2024-11-07T12:46:13-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990EZ 2023-07-01 911853125 WALLA WALLA EXCHANGE CLUB FOUNDATION WALL 9166622220 PO BOX 403 WALLA WALLA WA 99362 HEATHER SCHERMANN TREASURER 9166622220 2024-11-06 1 1 EMILY MCCANN P01759947 5097351561 2024-11-06 2023 2024-10-15 13:58:12Z X WWW.WWEXCHANGECLUB.ORG X X 139403 X 50034 2468 86404 68889 17515 497 497 70514 50000 1029 2501 25876 79406 -8892 202839 0 193947 202839 193947 202839 193947 0 0 202839 193947 X THE FOUNDATION'S MISSION IS TO RAISE MONEY THROUGH FUNDRAISING ACTIVITIES AND TO DISTRIBUTE THE FUNDS TO ORGANIZATIONS WITH QUALIFYING CHARITABLE PURPOSES. THE FOUNDATION'S PROGRAMS ARE IN PLACE TO PREVENT CHILD ABUSE AND PROMOTE AMERICANISM, COMMUNITY SERVICE AND YOUTH PROGRAMS. THE FOUNDATION'S MISSION IS TO RAISE MONEY THROUGH FUND RAISING ACTIVITIES AND TO DISTRIBUTE THE FUNDS TO ORGANIZATIONS WITH QUALIFYING CHARITABLE PURPOSES.FOLLOWING ARE SOME OF THE ADDITIONAL LOCAL EXCHANGE CLUB ACTIVITIES DURING THE YEAR FOR THE FOUNDATION:GIVEAKIDAFLAGTOWAVE: PURCHASE HANDHELD FLAGS AND HAND THEM OUT TO THE CHILDREN ATTENDING THE 4TH OF JULY EVENT AT PIONEER PARK. DONATE 500 OR MORE FLAGS. NATIONAL NIGHT OUT: ACQUIRE DONATED PLASTIC CUPS AND RECRUIT VOLUNTEERS TO HAND OUT WATER. THIS IS DONE DURING NATIONAL NIGHT OUT IN AUGUST.GOLF TOURNAMENT: OUR CLUB RECRUITS SPONSORS FOR THE TWO DAY GOLF TOURNAMENT. WE PROMOTE THE EVENT AND SUPPLY VOLUNTEERS AT THE EVENT. AFTER FOOD COSTS (NO GREENS FEES) WE NET THE SPONSORSHIP DONATIONS FOR OUR FOUNDATION.MILITARY APPRECIATION NIGHT RODEO: DURING THE WEEK OF THE FAIR WE PROVIDE VOLUNTEERS TO HAND OUT FLAGS DURING THE MILITARY APPRECIATION NIGHT OF THE FAIR. DONATION OF OVER 500 FLAGS.GRANT AWARDS PROGRAM: THIS IS A PRESENTATION OF THE GRANT WINNERS WE HAVE SELECTED FOR THE YEAR. EVERY YEAR WE SOLICIT GRANT REQUESTS AND AWARD THOSE REQUESTS IN THE MONTH OF NOVEMBER.VETERANS' DAY PARADE: WE HAND OUT FLAGS TO THOSE ATTENDING THE VETERANS DAY PARADE. DONATION OF OVER 500 FLAGS.YOUTH OF THE YEAR SUBMISSIONS AND ACE AWARD SUBMISSIONS: WE SOLICIT NOMINEES FOR SCHOLARSHIPS FROM OUR AREA HIGH SCHOOLS. THROUGH OUR SELECTION COMMITTEES WE AWARD THOSE WINES A SCHOLARSHIP AND SEND THEIR NAMES TO OUR DISTRICT COMPETITION.DUCKY DERBY RACE: WE SOLICIT SPONSORS FOR PRIZES AND OTHER RACE LOGISTICS. OUR CLUB MEMBERS SELLS TICKETS TO THE PUBLIC THE NUMBERS OF THOSE TICKETS ARE ON THE BOTTOM OF RACER RUBBER DUCKS. WE RACE RUBBER DUCKS DOWN MILL CREEK IN MAY AND THE FIRST 21 DUCKS TO CROSS THE FINISH LINE WIN PRIZES. ALL NET PROCEEDS GO TO OUR FOUNDATION AND GRANTS AWARD PROCESS.OFFICER OF THE QUARTER: WE SOLICIT NOMINEES FROM OUR LOCAL POLICE DEPARTMENTS AND FIRE STATIONS. WE RECOGNIZE THOSE NOMINEES WITH A PLAQUE AT ONE OF MEMBER MEETINGS. 25000 31920 THE FOUNDATION'S PROGRAMS ARE IN PLACE TO PREVENT CHILD ABUSE AND PROMOTE AMERICANISM, COMMUNITY SERVICE AND YOUTH PROGRAMS. DURING THE YEAR THE FOUNDATION SUPPORTED AMERICAN CITIZENSHIP PROJECTS; YOUTH SPORTS SPONSORSHIPS; OTHER YOUTH ACTIVITIES; TABLE BOWL GRANTS TO CHARITIES; AND SPONSORSHIP OF YOUTH PROGRAMS. 25000 31709 63629 VALERIE BUCKLEY PRESIDENT 4.00 0 0 0 CHRISTOPHER CHRISTIANSON PRESIDENT-ELECT 4.00 0 0 0 KIM MCDANIELS IMMEDIATE PAST PRESIDENT 4.00 0 0 0 JENALYNN MAHONEY VICE PRESIDENT/DUCKY DERBY 4.00 0 0 0 BRUCE MOREHEAD SECRETARY 4.00 0 0 0 HILLARY KLICKER TREASURER 4.00 0 0 0 ANDREW PERRIN PUBLIC RELATIONS 1.00 0 0 0 JIM BYRNES YOUTH ACTIVITIES 1.00 0 0 0 JOE ERWIN COMMUNITY ACTIVITES & FINANCE 1.00 0 0 0 MICHAEL JACOBSEN AMERICAN CITIZENSHIP 1.00 0 0 0 TERA DAVIS PROGRAMS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER SCHERMANN PO BOX 403 WALLA WALLA WA 99362 9166622220 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64537 54698 55811 69821 50034 294901 497 497 78752 55775 59120 91982 86404 372033 143289 110473 114931 161803 136935 667431 0 0 0 667431 1074 1041 1052 635 2468 6270 1074 1041 1052 635 2468 6270 144363 111514 115983 162438 139403 673701 0.99070 0.94800 0.00930 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ALL CITY GOLF TOURNAMENT 6500 6500 2728 6500 6500 2728 2728 -2728 127404 6096 750 14167 45148 1 1.00000 127404 6096 750 14167 45148 66161 61243 WA 1 0 1 0 1.00000 HEATHER SCHERMANN PO BOX 403 WALLA WALLA WA 99362 0 VALERIE BUCKLEY OVERALL SUPERVISION AND MANAGEMENT OF THE DUCK DERBY X 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BMCF ENDOWMENT INCOME. AMOUNT: 945. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,523. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,468. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 497. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 497. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GIVE A KID A FLAG TO WAVE. AMOUNT: 2,235. DESCRIPTION: INSURANCE. AMOUNT: 672. DESCRIPTION: MEALS FOR PRESENTERS. AMOUNT: 3,700. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,381. DESCRIPTION: YOUTH OF THE MONTH AWARD. AMOUNT: 131. DESCRIPTION: VETERANS DAYS. AMOUNT: 4,685. DESCRIPTION: TREASURER. AMOUNT: 4,555. DESCRIPTION: TABLE BOWL EXPENSE. AMOUNT: 1,939. DESCRIPTION: ACE REWARD. AMOUNT: 3,033. DESCRIPTION: EASTER EGG HUNT. AMOUNT: 1,545. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 25,876. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.