2016-05-16T01:34:27-05:00 2015-06-30 912141072 ZALAZNIK & ASSOCIATES PLLC PO BOX 1724 WALLA WALLA WA 99362 990 2014-07-01 910457235 ROTARY CLUB OF WALLA WALLA ROTA 5095257053 PO BOX 418 WALLA WALLA WA 99362 TERRANCE W TESKE SECRETARY 5095257053 2016-05-15 true DEBORA L ZALAZNIK P00078888 5095265689 2016-05-15 2014 2016-08-17 19:52:53Z TERRANCE W TESKE P O BOX 418 WALLA WALLA WA 99362 268631 false X PORTAL.CLUBRUNNER.CA/1374 X 1919 WA ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. 8 7 0 250 0 27725 44330 144138 150935 375 303 32446 44233 204684 239801 72839 54163 100783 100063 0 0 0 54026 61478 227648 215704 -22964 24097 83038 109591 44 2500 82994 107091 X ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. false false 145720 150935 WEEKLY MEETINGS, CONVENTIONS, DUES & EXPENSES INCURRED FOR MEMBERS OF ROTARY CLUB OF WALLA WALLA - OVER 200 MEMBERS. ROTARIANS ARE INVOLVED IN COMMUNITY SERVICE AND OTHER ACTIVITIES TO BENEFIT THE COMMUNITY AND YOUTH. 43005 43005 DONATIONS (GRANTS) TO ROTARY FOUNDATION OF WALLA WALLA WHERE THE FUNDS ARE USED TO FUND COMMUNITY AND INTERNATIONAL SERVICE PROJECTS. 9755 9755 10115 DONATIONS FROM ROTARIANS TO THE ROTARY INTERNATIONAL ORGANIZATION, PAUL HARRIS FUND. FUNDS ARE USED FOR INTERNATIONAL HUMANITARIAN PROJECTS. 1403 1403 11875 DONATIONS FROM ROTARIANS TO THE DON SHERWOOD ENDOWMENT TRUST. INCOME FROM THE ENDOWMENT IS GIVEN TO THE LOCAL COLLEGES FOR SCHOLARSHIPS. THE COLLEGES SELECT WORTHY STUDENTS. 1403 1403 11875 199883 false false false true false false false false true true false false false false false false false false false false false false false true false false true false false false false false false false true false false false false false false false true false false true 1 0 true 0 false false false false false false X 8 7 true false false false false true false true true false false false false false false false false false X TERRANCE W TESKE 5095257053 327 HILL RD WALLA WALLA WA 99362 X TODD BRANDENBURG SERGEANT-AT- 1.00 1.00 X X 0 0 0 CHRIS COATES PRESIDENT 1.00 1.00 X X 0 0 0 JAN CORN DIRECTOR 1.00 1.00 X 0 0 0 JOHN CRESS VICE PRESIDE 1.00 1.00 X X 0 0 0 PAM CRESS TREASURER 1.00 1.00 X X 0 0 0 JERRY CUNDIFF III PAST PRESIDE 1.00 1.00 X X 0 0 0 SCOTT PETERS PRESIDENT EL 1.00 1.00 X X 0 0 0 EVELYN M TESKE CO-SECRETARY 5.00 1.00 X X 0 0 0 TERRANCE W TESKE SECRETARY 5.00 1.00 X X 0 0 0 false false false 950 13289 30091 44330 DUES 138925 138925 GUEST LUNCHES 3503 3503 ATTENDANCE DRAWING-NET 3414 3414 FINES 2867 2867 BOARD LUNCH 1596 1596 630 630 150935 303 303 71860 950 28830 43030 43030 VESTS/PINS/HATS 653 653 GOTR 550 550 1203 239801 195471 54163 54163 100063 100063 12000 12000 6409 6409 32115 32115 1085 1085 MERCHANT FEES 1971 1971 SCHOOL SUPPLIES 1325 1325 OFFICE SUPPLIES POSTAGE 1130 1130 CLUB RUNNER 927 927 4516 2910 1606 215704 199883 15821 0 66611 98026 13224 9448 17604 15487 3203 2117 83038 109591 44 2500 44 2500 X 82994 107091 82994 107091 83038 109591 24097 X false false false false false false 409195 367 -9006 5683 409195 382276 4945 56623 15945 4382 423517 351838 11075 39563 16296 3904 382276 349279 1225 20749 15603 3812 351838 301745 2067 65859 16500 3892 349279 1.00000 true false 17604 15487 2117 2117 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS ARE USED TO SUPPORT SCHOLARSHIPS TO LOCAL COLLEGES. COLLEGES SELECT WORTHY STUDENTS. FUNDS ARE HELD AT THE BLUE MOUNTAIN COMMUNITY FOUNDATION AND ARE OWNED BY THE DON SHERWOOD ENDOWMENT FUND. WA ALOHA AUCTION 41075 950 40125 13702 SALMON BAKE 19906 19906 11894 1 11829 11829 3234 72810 950 71860 28830 28830 43030 true ROTARY FOUNDATION OF WALLA WALLA P O BOX 418 WALLA WALLA WA 99362 020676867 3 25423 ALOHA AUCTION NET ROTARY FOUNDATION OF WALLA WALLA P O BOX 418 WALLA WALLA WA 99362 020676867 3 9095 FAIRGATES NET ROTARY FOUNDATION OF WALLA WALLA P O BOX 418 WALLA WALLA WA 99362 020676867 3 8012 ALOHA AUCTION NET ROTARY INTL-PAUL HARRIS FUND 1560 SHERMAN AVE EVANSTON IL 60201 363245072 3 9755 INTERNATIONAL PROJ SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS GIVEN ARE TYPICALLY MONITORED BY ROTARIANS, LOCALLY OR INTERNATIONALLY. TERRANCE W TESKE SECRETARY 12000 ANNUAL RENT/OFFICE false FORM 990 - ORGANIZATION'S MISSION ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. FORM 990, PAGE 1, PART I, LINE 6 ROTARY MEMBERS AND THEIR FAMILIES DONATE SIGNIFICANT TIME AT FUNDRAISING ACTIVITIES THAT RAISE FUNDS FOR THE ROTARY FOUNDATION OF WALLA WALLA AND THE DON SHERWOOD ENDOWMENT FUND. NON-CLUB MEMBERS DONATE TIME TO SOME OF THE EVENTS. FORM 990, PAGE 2, PART III, LINE 4D DONATIONS FROM ROTARIANS TO THE DON SHERWOOD ENDOWMENT TRUST. INCOME FROM THE ENDOWMENT IS GIVEN TO THE LOCAL COLLEGES FOR SCHOLARSHIPS. THE COLLEGES SELECT WORTHY STUDENTS. FORM 990, PAGE 6, PART VI, LINE 2 TERRANCE W. TESKE EVELYN M. TESKE SECRETARY CO-SECRETARY HUSBAND/WIFE JOHN C CRESS PAMELA CRESS VICE PRES TREASURER HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY DIRECTORS ARE VOTED ON BY THE ROTARY CLUB OF OVER 200 MEMBERS. BOARD MEMBERS SERVE AS DIRECTORS FOR 2 YEARS AND THEN MOVE UP AS OFFICERS UNTIL THEY ULTIMATELY SERVE AS PAST PRESIDENT BEFORE THEY ARE OFF THE BOARD. THE BOARD MEMBERS MAKE A 7 YEAR COMMITMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL RECEIVE COPIES OF THE FORM 990 TO REVIEW AND ASK QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990S ARE AVAILABLE UPON REQUEST. THE CLUB WAS ORGANIZED IN 1919, SO THERE WAS NO FORM 1023 PREPARED. ROTARY FOUNDATION OF WALLA WALLA P O BOX 418 WALLA WALLA WA 99362 020676867 CHARITABLE WA 3 7 N/A false DON SHERWOOD ENDOWMENT CHARITABLE T P O BOX 418 WALLA WALLA WA 99362 911823640 CHARITABLE WA 3 7 N/A false false true true false false false false false false false false true true true false false false true true DON SHERWOOD ENDOW CHARITABLE TRUST B 1403 CASH DONATIONS ROTARY FOUNDATION OF WALLA WALLA B 43005 CASH DONATIONS ROTARY FOUNDATION OF WALLA WALLA C 13289 CASH GRANT FOR PROGRAM