2016-05-13T15:48:05-05:00 2015-06-30 472417693 YACKEL & ASSOCIATES PLLC 19721 SCRIBER LAKE RD STE C LYNNWOOD WA 98036 990 2014-07-01 911495396 LYNNWOOD ROTARY COMMUNITY FOUNDATION LYNN 4256701310 PO BOX 5856 LYNNWOOD WA 980465856 DAN GAULTIERI TREASURER 4256701310 2016-05-09 ROBERT V YACKEL CPA P00012992 4256701310 2016-05-12 2014 2016-08-17 19:52:53Z SAME AS C ABOVE 410045 false X WWW.LRCFROTARY.ORG X 1991 WA RAISE FUNDS TO SUPPORT EDUCATION AND PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHERCOMMUNITY SERVICE ORGANIZATIONS. 14 14 0 110 0 118752 204177 375290 0 86174 82487 0 580216 286664 520016 129262 0 0 0 0 353087 5909 873103 135171 -292887 151493 1741912 1769012 318290 278182 1423622 1490830 X RAISE FUNDS TO SUPPORT EDUCATION AND PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHERCOMMUNITY SERVICE ORGANIZATIONS. false false 30228 30000 EARLY CHILDHOOD EDUCATION GRANTS PROVIDED TO THE LOCAL SCHOOL DISTRICT WHICH ENABLES EDUCATORS TO WORK WITH LOW-INCOME CHILDREN AND THEIR PARANTS, TO PREPARE THEM FOR SCHOOL. 67000 67000 PROVIDE SCHOLARSHIPS TO ATTEND UNIVERSITY, TRADE SCHOOL OR COMMUNITY COLLEGE FOR SLIGIBLE STUDENT APPLICANTS. 16150 16150 IDENTIFY LOCAL PROJECTS IN THE COMMUNITY AND SURROUNDING AREA IN WHICH FINANCIAL SUPPORT IS PROVIDED. 16112 16112 CONTRIBUTIONS TO ORGANIZATIONS IN THE COMMUNITY 16112 16112 129490 true true false false false true false false false true false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false X 14 14 false false false false true false true true true false false true true true true true true false false false X YACKEL & ASSOCIATES PLLC 4256701310 19721 SCRIBER LAKE ROAD SUITE C LYNNWOOD WA 98036 X ROBERT FADDEN 1.00 X 0 0 0 JIM MARINO 1.00 X 0 0 0 KEN PEIRCE 1.00 X 0 0 0 MARILLA SARGENT 1.00 X 0 0 0 NICOLA SMITH 1.00 X 0 0 0 TRAVIS SNIDER 1.00 X 0 0 0 GUNNVOR TVEIDT 1.00 X 0 0 0 STEVEN BISHOP 1.00 X 0 0 0 JEFFREY GOODWIN VICE PRESIDE 1.00 X 0 0 0 VICKIE KOZUCK 1.00 X 0 0 0 DEBBIE BODAL 1.00 X 0 0 0 JONATHAN HATCH PRESIDENT 10.00 X 0 0 0 DANIEL L GAULTERI TREASURER 4.00 X 0 0 0 JOHN NIEMI SECRETARY 1.00 X 0 0 0 false false false 204177 204177 56302 56302 126292 23274 123381 2911 23274 26185 26185 286664 82487 62262 62262 67000 67000 625 625 3668 3668 718 718 228 228 OTHER EXPENSES 610 610 BANK CHARGES 60 60 135171 129490 5681 0 40437 128431 219827 167383 12903 518745 523198 950000 950000 1741912 1769012 205 205 57606 190414 260479 87563 318290 278182 X 1423622 1490830 1423622 1490830 1741912 1769012 X 151493 -84285 X false false false X 19385 16574 20588 118752 204177 379476 260569 350000 315280 375000 56302 1357151 279954 366574 335868 493752 260479 1736627 1736627 24159 47658 59070 86174 217061 24159 47658 59070 86174 217061 -19519 16313 290 -2916 304113 394713 411251 580216 260479 1950772 0.89020 0.92500 0.11000 0.08000 X PART III, LINE 12 -2,916 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 147440 42062 69992 true true 1032338 50250 47668 47000 3041 1080215 1032338 47708 71000 7409 2173 999464 987816 8464 44567 6000 2509 1032338 989583 47712 49479 987816 950000 39583 989583 0.95000 0.05000 false false NOTE RECEIVABLE 950000 C 950000 OTHER LIABILITIES 87563 87563 true UNIVERSITY ROTARY SERVICE FUND 1807 E HAMLIN ST SEATTLE WA 98112 4 7900 COMMUNITY SERVICE EDMONDS SCHOOL DISTRICT NO 15 20420 68TH AVE W LYNNWOOD WA 98036 911296816 GOV 30000 EARLY CHILDHOOD ED BOY SCOUT TROOP 61 3215 LARCH WAY LYNNWOOD WA 98036 8250 COMMUNITY SERVICE OTHER MISCELLANEOUS 16112 30000 16150 SCHOLARSHIPS 22 67000 SCHEDULE I, PAGE 1, PART I, LINE 2 FOUNDATION MINUTES AND GRANTS COMMITTEE RECORDS. AUDIT COMMITTEE CONDUCTS AN ANNUAL REVIEW OF ACTIVITIES, INCLUDING COLLECTING METRICS ON THE RESULTS OF THE GRANTS. FORM 990, PAGE 2, PART III, LINE 4D CONTRIBUTIONS TO ORGANIZATIONS IN THE COMMUNITY FORM 990, PAGE 6, PART VI, LINE 6 ALL MEMBERS OF THE ROTARY CLUB OF LYNNWOOD ARE ALSO MEMBERS OF THE LYNNWOOD ROTARY COMMUNITY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO ARTICLES, BYLAWS AND ELECTION OF OFFICERS REQUIRE MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B CPA PROVIDES COMPLETE FORM 990 AND SCHEDULES TO THE ORGANIZATIONS TREASURER FOR REVIEW WHO REVIEWS THE RETURN WITH THE ORGANIZATIONS BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 A LINK TO THE ORGANIZATIONS DOCUMENTS IS PROVIDED ON THE ORGANIZATIONS INTERNET WEBSITE, WHICH IS ACCESIBLE BY THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 CHANGE DUE THE ACCRUAL OF CONTRIBUTIONS AT YEAR END. 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