Whatcom County Rotary Foundation is located in Ferndale, WA. Whatcom County Rotary Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT HUMAN SERVICE PROJECTS & ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROTARY FOUNDATION; POLIO PLUS PROGRAM
BELLINGHAM FOOD BANK- WAREHOUSE CONSTRUCTION PROJECT
BOYS & GIRLS CLUB OF WHATCOM COUNTY- BLAINE PAVILION CONSTRUCTION PROJECT
BRIGADOON DOG TRANING ($5,000) AND PURE WATER FOR THE WORLD (3,300).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Villhauer Secretary | OfficerTrustee | 1 | $0 |
Julie Johansen Treasurer | OfficerTrustee | 1 | $0 |
Sharon Robinson President | OfficerTrustee | 1 | $0 |
Rocky Richardson Past-President | Trustee | 1 | $0 |
Laurie Lloyd Director | Trustee | 1 | $0 |
Dale Holt President-Elect | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,638 |
Investment income | $16 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$859 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,795 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $52,665 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $0 |
Over the last fiscal year, Whatcom County Rotary Foundation has awarded $42,540 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Bellingham, WA PURPOSE: WAREHOUSE CONSTRUCTION PROJECT. | $15,000 |
Bellingham, WA PURPOSE: CONSTRUCTION OF BLAINE PAVILLION; CLUBHOUSE IMPROVEMENTS | $15,000 |
Evanston, IL PURPOSE: POLIO PLUS; PROGRAM TO ELIMINATE THE POLIO VIRUS IN THE WORLD. | $12,540 |
Organization Name | Assets | Revenue |
---|---|---|
Yosef Simsoly & Alisa Simsolo Foundation Beverly Hills, CA | $0 | $10,000,000 |
Sonoma Country Day School Santa Rosa, CA | $32,285,253 | $10,759,837 |
Fuse Corps San Francisco, CA | $14,198,081 | $11,746,562 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Logan Health - Shelby Kalispell, MT | $10,902,864 | $9,872,273 |
Addictions Recovery Center Inc Medford, OR | $10,377,833 | $11,010,307 |
Peking University Education Foundation Usa San Mateo, CA | $72,899,671 | $11,690,196 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |
Core Butte Inc Chico, CA | $17,281,706 | $11,922,132 |
National Alliance Of Nonprofits For Insurance Inc Santa Cruz, CA | $32,076,337 | $12,075,164 |
The Arc Fresno Madera Counties Fresno, CA | $16,570,782 | $10,992,536 |
Pacific Autism Center Of Education Santa Clara, CA | $21,935,291 | $13,847,964 |