2024-04-04T12:49:49-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 910612120 SEATTLE ROTARY SERVICE FOUNDATION SEAT 2066230023 1326 5TH AVENUE 342 SEATTLE WA 98101 CANDY J LEE TREASURER 2066230023 2024-03-21 1 CANDY LEE 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-03-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUE MCNAB 1326 5TH AVENUE 342 SEATTLE WA 98101 572982 0 X WWW.SEATTLEROTARY.ORG X 1968 WA TO RAISE, STEWARD, AND DISTRIBUTE FUNDS IN SUPPORT OF THE ROTARY CLUB OF SEATTLE. 15 15 0 310 0 0 758789 544060 0 0 39441 28922 0 0 798230 572982 334806 455240 0 0 0 0 0 0 0 51993 44518 386799 499758 411431 73224 1712822 1889904 0 0 1712822 1889904 X THE MISSION OF THE SEATTLE ROTARY SERVICE FOUNDATION IS TO RAISE, STEWARD, AND DISTRIBUTE FUNDS IN SUPPORT OF THE SERVICE ACTIVITIES OF THE ROTARY CLUB OF SEATTLE. 0 1 228250 228250 ERADICATE MALARIA: SRSF WAS SELECTED BY THE BILL & MELINDA GATES FOUNDATION TO ACT AS THE FISCAL SPONSOR TO FACILITATE PROVIDING UP TO $750,000 IN MATCHING SUPPORT FOR ROTARY MALARIA PROJECTS, IN PARTNERSHIP WITH MALARIA PARTNERS INT'L, WHICH INCLUDE SUPPORTING COMMUNITY HEALTH WORKERS IN ZAMBIA, PROVIDING INDOOR MOSQUITO SPRAYING IN GHANA, AND PROVIDING MALARIA EDUCATION IN GAMBIA AND SENEGAL. 63981 63981 ROTARY BOY'S & GIRLS CLUB: MISC PROJECTS, A NEW VAN & PROJECTS 34200 34200 EDUCATION SCHOLARSHIPS: SRSF, IN PARTNERSHIP WITH UNITED NEGRO COLLEGE FUND, PROVIDED SCHOLARSHIPS TO 12 STUDENTS IN FISCAL YEAR 2023. THE SESSIONS ARE FACILITATED BY EXPERTS ON TOPICS SUCH AS PREPARING THE COLLEGE ESSAY, COMPLETING SCHOLARSHIP APPLICATIONS AND FINANCIAL AID FORMS, HELPING STUDENTS SELECT THEIR TOP FIVE COLLEGES OF INTEREST, PREPARING FOR THE SAT, OBTAINING TRANSCRIPTS, AND DEVELOPING STUDENT RESUMES AND LETTERS OF RECOMMENDATION. EACH STUDENT MAKES A PRESENTATION OF THEIR COLLEGE PLANS, GOALS, AND THE CONTENTS OF THEIR PORTFOLIO. THEN, THE STUDENTS ARE PAIRED WITH MENTORS TO ASSIST THEM IN COMPLETING THEIR FINAL PRESENTATION AND PORTFOLIO. 128809 128809 OTHER PROGRAMS: MUSIC4LIFE, CULTIVATE SOUTH PARK, ENVIRONMENTAL COALITION OF SOUTH SEATTLE, TINY TREES PRESCHOOL, ROTARY CLUB OF LIMBE, GLOBAL FOUNDATION FOR CHILDREN, IMAGINE SCHOLAR, ROTARY CLUB OF OKLAHOMA CITY, FEDERAL WAY ROTARY SERVICE FOUNDATION, UNIVERSITY ROTARY SERVICE FUND, ROTARY CLUB OF LOS ANGELES, REFUGEE WOMEN'S ALLIANCE, NORTHWEST MARITIME CENTER, HARVEST AGAINST HUNGER, AND SHELTER BOX USA. 128809 128809 455240 1 1 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 WA X CANDY J LEE 2066602417 6736 11TH AVE NW SEATTLE WA 98117 X DAVID KRAFT PAST PRESIDENT 1.00 X X 0 0 0 SUE MCNAB PRESIDENT 3.00 X X 0 0 0 CANDY J LEE TREASURER 4.00 X X 0 0 0 ALVARO JIMENEZ TRUSTEE 0.01 X 0 0 0 LAURA REHRMANN TRUSTEE 0.01 X 0 0 0 DAVID WOODWARD TRUSTEE 1.00 X 0 0 0 ANNA LIOTTA TRUSTEE 1.00 X 0 0 0 JON BRIDGE TRUSTEE 1.00 X 0 0 0 MATT ALBERTSON TRUSTEE 1.00 X 0 0 0 LILLIAN SHERMAN TRUSTEE 0.01 X 0 0 0 JIM STEVENS TRUSTEE 1.00 X 0 0 0 NICK ANDERSON TRUSTEE 1.00 X 0 0 0 SARAH WEAVER TRUSTEE 1.00 X 0 0 0 ALAN BERGEN TRUSTEE 1.00 X 0 0 0 ROBIN GRAD TRUSTEE 1.00 X 0 0 0 CRYSTI CHEN TRUSTEE 0.01 X 0 0 0 KEVIN CRANE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 544060 544060 22445 22445 6477 0 6477 6477 6477 572982 0 0 28922 449240 449240 6000 6000 10946 10946 10708 10708 12365 12365 1781 1781 5357 5357 1048 1048 2313 2313 499758 455240 44518 0 191255 111182 996732 1234199 346732 366420 178103 178103 1712822 1889904 0 0 X 398046 880299 1314776 1009605 1712822 1889904 1712822 1889904 73224 103858 0 X 0 0 0 X 423465 662359 748774 758789 544060 3137447 423465 662359 748774 758789 544060 3137447 1126642 2010805 16673 23382 12393 21052 22445 95945 1552 230 1782 3235174 0.62150 0.70590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 310 14950 366420 1 1 783427 100310 -311562 18921 4553 548701 726474 420206 3706 355179 11780 783427 592208 310 166162 24272 7934 726474 355330 255291 1495 13455 6453 592208 363791 310 7930 15594 1107 355330 0.00000 1.00000 0.00000 1 0 0 SEATTLE FOUNDATION ENDOWMENT 366420 F 366420 OTHER ASSETS 178103 178103 PART V, LINE 4: TO SUPPORT THE ROTARY BOYS AND GIRLS CLUB AND TO SUPPORT FOUNDATION OPERATIONS. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA PHASE 2 FUNDS 6000 WIRE 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 HARVEST AGAINST HUNGER 1201 1ST AVE SUITE 327 SEATTLE WA 98134 911229941 501(C)(3) 15000 0 HARVEST AGAINST HUNGER CULTIVATE SOUTH PARK 1251 B S CLOVERDALE ST SEATTLE WA 98108 844251891 501(C)(3) 10000 0 LAPTOPS FOR YOUTH AND ART CLASSES GLOBAL FOUNDATION FOR CHILDREN 19905 4TH AVE NE UNIT D POULSBO WA 98370 264352103 501(C)(3) 10000 0 SAVE SILENT WORLD MALARIA PARTNERS INTERNATIONAL 300 LENORA ST SUITE 269 SEATTLE WA 98121 461380419 501(C)(3) 228250 0 MPI MALARIA MATCHING PROGRAM FINAL DISTRIBUTION IMAGINE SCHOLAR 4001 SUMMITVIEW AVE STE 5 PMB 211 YAKIMA WA 98908 273014517 501(C)(3) 6550 0 IMAGINE CAMPS REFUGEE WOMEN'S ALLIANCE 4008 MARTIN LUTHER KING JR WAY S C/O MAHNAZ SEATTLE WA 98108 911296964 501(C)(3) 20000 0 AFGHAN REFUGEES NORTHWEST MARITIME CENTER 431 WATER STREET PORT TOWNSEND WA 98368 911931643 501(C)(3) 10000 0 MARITIME HIGH SCHOOL MENTORSHIP PROGRAM BOYS AND GIRLS CLUB OF KING COUNTY 603 STEWART ST STE 300 SEATTLE WA 98101 910532600 501(C)(3) 40500 0 ROTARY BOYS AND GIRL CLUB UNITED NEGRO COLLEGE FUND INC 701 FIFTH AVE SUITE 3500 SEATTLE WA 98104 131624241 501(C)(3) 33000 0 WFL SCHOLARSHIPS ROTARY CLUB OF OKLAHOMA CITY 9020 NORTH MAY W AVENUE SUITE 200 OKLAHOMA CITY OK 73008 510224636 501(C)(3) 10000 0 MALARIA UGANDA FEDERAL WAY ROTARY SERVICE FOUNDATION PO BOX 23444 FEDERAL WAY WA 98093 943160739 501(C)(3) 10000 0 COPPERBELT MALARIA PROJECT SHELTER BOX USE PO BOX 5055 SANTA BARBARA CA 93150 200471604 501(C)(3) 15000 0 SYRIAN CRISIS 12 PART I, LINE 2: SRSF HAS PROCEDURES FOR REVIEWING AND EVALUATING GRANT REQUESTS. THE SERVICE COMMITTEE DOES THE INITIAL SCREENING AND THEN SUBMITS TO THE GRANTS COMMITTEE FOR THE FINAL EVALUATION. THE GRANTS COMMITTEE SUBMITS TO THE SRSF BOARD THEIR RECOMMENDATIONS. THE SRSF BOARD IS THE FINAL APPROVAL FOR GRANTS. FORM 990, PART III, LINE 3 SRSF HAS COMPLETED THE GATES FOUNDATION MATCHING GRANTS PROGRAM FOR THE ERADICATION OF MALARIA IN CONJUNCTION WITH MALAIA PARTNERS INT'L FORMALLY KNOW AS ROTARY MALARIA PARTNERS. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF THE ROTARY CLUB OF SEATTLE ARE MEMBERS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ROTARY CLUB OF SEATTLE (RCOS) ELECT THE BOARD OF TRUSTEES. ALL RCOS MEMBERS ARE ALSO FOUNDATION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES CAN ALTER, AMEND OR REPEAL THE BYLAWS OF THE FOUNDATION, AT WHICH TIME THE MEMBERS OF THE FOUNDATION ARE NOTIFIED IN WRITING OF SUCH CHANGE. THE MEMBERS MAY APPROVE OR RESCIND THE BOARD'S ACTIONS WITH RESPECT TO THE BYLAWS BY WAY OF A MEMBERSHIP VOTE. THE VOTE SUPERSEDES AND TAKES PRECEDENCE OVER ANY ACTION OF THE BOARD OF TRUSTEES IN MAKING CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WILL BE EMAILED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES AND OFFICERS OF THE FOUNDATION ARE ASKED ANNUALLY IF THEY HAVE ANY CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, THE TRUSTEE IS IMMEDIATELY ASKED NOT TO TAKE PART IN THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ITS MEMBERS THROUGH ITS WEBSITE. FINANCIAL STATEMENTS, CONFLICT OF INTEREST AND OTHER POLICIES ARE MADE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST. ROTARY CLUB OF SEATTLE 1326 5TH AVE SUITE 342 SEATTLE WA 98101 910390385 TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE WA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0