2025-11-05T17:39:28-06:00 2025-06-30 851448132 HAYES MCCOLLOCH & VICKERMAN CPA GROUP 6945 LITTLEROCK ROAD SW SUITE B TUMWATER WA 98512 990EZ 2024-07-01 263374413 ROTARY CLUB OF YELM ROTA 2538615907 PO BOX 2534 YELM WA 98597 LARRY HANSON PRESIDENT 2538615907 2025-11-10 1 1 SALLY J MCCOLLOCH P00064691 3605709933 2025-11-03 2024 2025-03-06 01:10:19Z 0573 X HTTPS://YELMROTARY.ORG X X 72437 X 64451 7986 72437 730 273 68477 69480 2957 10442 460 13859 X 125297 100964 1050 1050 126347 102014 115905 88155 10442 13859 X ROTARY INTERNATIONAL'S MISSION IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS 10 WEEKS OF SUMMER PROGRAM: THE ORGANIZATION DISTRIBUTED OVER 3,400 SUMMER FOOD BAGS TO LOCAL FAMILIES. THESE BAGS WERE FILLED WITH NUTRITIOUS FOOD TO ENSURE THAT CHILDREN AND THEIR FAMILIES HAD ACCESS TO MEALS DURING THE SUMMER MONTHS. THE INITIATIVE WAS A LIFELINE FOR MANY, OFFERING COMFORT AND STABILITY DURING A TIME WHEN SCHOOL-PROVIDED MEALS WERE UNAVAILABLE. 0 43285 TEACHER MINI GRANTS: EDUCATION IS THE FOUNDATION OF A BRIGHTER FUTURE. THE ORGANIZATION SUPPORTED LOCAL ELEMENTARY TEACHERS WITH MINI GRANTS TO BRING INNOVATIVE IDEAS TO LIFE IN THEIR CLASSROOMS, PROVIDING THEM WITH THE LITERACY RESOURCES THEY NEED TO ENRICH STUDENTS' LEARNING EXPERIENCES. 10564 10564 ELEMENTARY SCHOOL PROGRAM SPONSORSHIPS: THE ORGANIZATION PROVIDED $1,791 FOR THE KINDNESS WEEK PROGRAM AT THE ELEMENTARY SCHOOLS IN YELM. BY SUPPORTING THIS INITIATIVE, WE HELPED FOSTER A CULTURE OF KINDNESS WHERE STUDENTS AND STAFF WERE ENCOURAGED TO PARTICIPATE IN ACTS OF GOODWILL. THE ORGANIZATION ALSO STOCKED 10 SCHOOL PANTRIES, ENSURING THAT STUDENTS HAVE ACCESS TO ESSENTIAL ITEMS DURING THE SCHOOL DAY. 0 3489 ROTARY OF YELM PROVIDED SUPPORT TO OTHER LOCAL CHARTABLE ORGANIZATIONS AND PROVIDED SCHOLARSHIP FUNDS. 0 4766 62104 LARRY HANSON PRESIDENT 2.00 0 0 0 DERRICK PLATT PRESIDENT-ELECT 2.00 0 0 0 TOM DEWELL SECRETARY 1.00 0 0 0 SANDI HANSON TREASURER 1.00 0 0 0 DAVID SEXTON DIRECTOR 1.00 0 0 0 KEN MCCULLOCH DIRECTOR 1.00 0 0 0 KIM LYLE DIRECTOR 1.00 0 0 0 PAMELA FERRIS PAST PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANDI HANSON PO BOX 2534 YELM WA 98597 2538615907 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 56720 64451 121171 56720 64451 121171 121171 121171 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHARITABLE ACTIVITIES EXPENSE. AMOUNT: 62,708. DESCRIPTION: ROTARY DISTRICT AND INTERNATIONAL DUES. AMOUNT: 3,207. DESCRIPTION: MEETING AND TRAINING. AMOUNT: 1,261. DESCRIPTION: MISCELLANEOUS. AMOUNT: 46. DESCRIPTION: MARKETING PR. AMOUNT: 165. DESCRIPTION: BANK FEE. AMOUNT: 8. DESCRIPTION: WEBSITE. AMOUNT: 265. DESCRIPTION: SUPPLIES. AMOUNT: 363. DESCRIPTION: ROTARY POINT PAVER. AMOUNT: 150. DESCRIPTION: FOUNDATION DINNER SEED MONEY. AMOUNT: 150. DESCRIPTION: AWARDS & RECOGNITION. AMOUNT: 94. DESCRIPTION: BUSINESS REGISRATION FEE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 68,477. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR RECONCILING ADJUSTMENT. AMOUNT: 460. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 1,050. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED GRANT INCOME. BEG. OF YEAR AMOUNT: 83,741. END OF YEAR AMOUNT: 52,741. DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 32,164. END OF YEAR AMOUNT: 35,414. 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.