2023-11-10T15:45:05-06:00 2022-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-01-01 203453808 FM Rotary Foundation FMRO 7017990472 PO Box 684 Fargo ND 581060684 John VanderLinden Treasurer 7017990472 2023-11-08 1 John VanderLinden 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jean Hannig PO Box 684 Fargo ND 581060684 316962 0 X N/A X 2005 ND To provide local and international service projects of a humanitarian nature. 11 11 0 25 0 0 415578 306843 0 0 7 7 8831 2727 424416 309577 114764 80251 0 0 0 0 0 0 0 21228 23229 135992 103480 288424 206097 570284 762951 121862 108432 448422 654519 X The mission of FM Rotary Foundation is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders. We provide services and projects to communities in local and international locations, including but not limited to schools, water, dictionaries, zoos, and literacy programs. 0 1 95540 80251 0 The primary activity of the FM Rotary Foundation in 2022 was fundraising and design efforts for the Natural Playground to be built in Moorhead during 2023. 95540 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MN X John Vanderlinden 7017990472 PO Box 684 Fargo ND 58107 X Jean Hannig President 0.50 X X 0 0 0 Jennifer Miller Vice President 0.50 X X 0 0 0 Teresa Joppa Secretary 0.50 X X 0 0 0 John Vanderlinden Treasurer 0.50 X X 0 0 0 Tom Newberger Director 0.50 X 0 0 0 Heather Ranck Director 0.50 X 0 0 0 David Dietz Director 0.50 X 0 0 0 Kay Parries Director 0.50 X 0 0 0 Dale Hetland Director 0.50 X 0 0 0 Kris Burns Director 0.50 X 0 0 0 John Benson Director 0.50 X 0 0 0 Thaddeus Swanson Director (thru Jun) 0.50 X 0 0 0 0 0 0 0 0 0 0 0 45380 261463 306843 7 7 10112 45380 7385 2727 2727 309577 0 0 2734 X 80251 80251 7940 7940 14500 14500 789 789 103480 95540 7940 0 570284 762951 570284 762951 121862 108432 121862 108432 X 448422 654519 448422 654519 570284 762951 206097 0 X 0 0 0 X 98684 72590 190430 415578 306843 1084125 98684 72590 190430 415578 306843 1084125 34951 1049174 24 7 7 38 1084163 46394 0.96770 0.93340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Agency Account for Prenatal Global Grant 108432 108432 Golf Tournament 10112 10112 5485 116 Recital with Cause 45380 45380 700 1084 55492 45380 10112 5485 700 1200 7385 2727 1 The Rotary Foundation of Rotary International 1560 Sherman Ave Evanston IL 60201 363245072 501(c)(3) 41535 0 Polio Plus Fargo Moorhead AM Rotary Club PO Box 9359 Fargo ND 58106 450419432 501(c)(4) 18260 0 Funding to build a schools in Central America, and a bore water well in Papua, New Guinea. Rotary Club of Pelican Rapids 51437 Cty Hwy 9 Pelican Rapids MN 56572 416037505 501(c)(4) 10000 0 Funding to construct a new playground park in the Northwest section of Pelican Rapids, MN. 1 2 Part I, Line 2: The FM Rotary Foundation board meets bi-monthly and reviews and monitors all fundraising activities and all disbursements of funds to charitable beneficiaries or for charitable purposes in compliance with The Rotary Foundation 7 areas of focus. Form 990, Part III, line 3 The organization is no longer conducting international grant projects internally and is instead supporting other rotary organizations in their misison for international projects. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Form 990 will be provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c With respect to any contract or other transaction between this corporation and any director (or an organization in which a director is a director, officer or legal representative or has a material financial interest): (a) the material facts as to such contract or transaction and as to the director's interest must be fully disclosed or known to the Board of Directors prior to approval of such contract or transaction; (b) such approval shall require the affirmative vote of a majority of the directors, not counting any vote that the interested director otherwise might have; and (c) the interested director shall not be counted in determining the presence of a quorum. Form 990, Part VI, Section B, line 15 The organization does not provide any compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part IX, line 11g Contracted Services: Program service expenses 14,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,500.