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LYNNWOOD ROTARY COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LYNNWOOD ROTARY COMMUNITY FOUNDATION (EIN 91-1495396)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-13
IRS object ID
201500449349301240
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-13T09:04:48-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS AND HARVEY ASSOCIATES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119721 SCRIBER LAKE ROAD STE CAddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911495396EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNNWOOD ROTARY COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLYNNBusinessNameControlTxt
Phone4256701310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5856AddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98046ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN GUALTIERIPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn W Friends CPAPreparerPersonNm
PTINP00166522PTIN
Phone4256701310PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$580,216GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lrcfrotary.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE LYNNWOOD ROTARY COMMUNITY FOUNDATION PROVIDES SIGNIFICANT FINANCIAL SUPPORT FOR LOCAL NEEDS THROUGH LONG TERM FUND DEVELOPMENT AND RESPONSIBLE STEWARDSHIP.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,588PYContributionsGrantsAmt
CY Contributions Grants$118,752CYContributionsGrantsAmt
PY Program Service Revenue$315,280PYProgramServiceRevenueAmt
CY Program Service Revenue$375,290CYProgramServiceRevenueAmt
PY Investment Income$59,070PYInvestmentIncomeAmt
CY Investment Income$86,174CYInvestmentIncomeAmt
PY Other Revenue$18,025PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$412,963PYTotalRevenueAmt
CY Total Revenue$580,216CYTotalRevenueAmt
PY Grants And Similar Paid$23,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$520,016CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$347,116PYOtherExpensesAmt
CY Other Expenses$353,087CYOtherExpensesAmt
PY Total Expenses$370,316PYTotalExpensesAmt
CY Total Expenses$873,103CYTotalExpensesAmt
PY Revenues Less Expenses$42,647PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$292,887CYRevenuesLessExpensesAmt
Total Assets BOY$1,802,926TotalAssetsBOYAmt
Total Assets EOY$1,741,912TotalAssetsEOYAmt
Total Liabilities BOY$130,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$318,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,672,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,423,622NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAISE FUNDS TO SUPPORT EDUCATION AND PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER COMMUNITY SERVICE ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$385,766ExpenseAmt
Grant$385,766GrantAmt
DescTRANSFER OPERATING RESPONSIBILITY OF HIGH SCHOOL HOUSE BUILDING CLASS TO ROTARY CLUB OF LYNNWOOD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$342,482ExpenseAmt
Revenue$375,000RevenueAmt
DescEDUCATION FOR HIGH SCHOOL STUDENTS BY CONSTRUCTING A HOUSE UNDER THE SUPERVISION OF HIGH SCHOOL VOCATIONAL ED TEACHERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71,000ExpenseAmt
Grant$71,000GrantAmt
DescEARLY CHILDHOOD EDUCATION GRANTS AND COLLEGE SCHOLARSHIPSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$63,531TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$63,531TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$63,250TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$862,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRIENDS AND HARVEY ASSOC INCPersonNm
Phone4256701310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119721 SCRIBER LAKE ROAD STE CAddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code980366119ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEAN HALES
Director2.000.00Yes (X)$0$0$0
DAN GUALTIERI
Treasurer4.000.00Yes (X)$0$0$0Yes (X)
MARILLA SARGENT
Director3.000.00Yes (X)$0$0$0
KEN PEIRCE
Director3.000.00Yes (X)$0$0$0
GUNNVOR TVEIDT
Director1.000.00Yes (X)$0$0$0
TRAVIS SNIDER
Director2.000.00Yes (X)$0$0$0
TOM SEHRER
Director1.000.00Yes (X)$0$0$0
JOHN FRIENDS
Director2.000.00Yes (X)$0$0$0
PAULINE GUBBELS
Secretary3.000.00Yes (X)$0$0$0Yes (X)
JIM MORINO
President10.000.00Yes (X)$0$0$0Yes (X)
JOHN NIEMI
Director2.000.00Yes (X)$0$0$0
JON HATCH
Vice President2.000.00Yes (X)$0$0$0Yes (X)
NICOLA SMITH
Director1.000.00Yes (X)$0$0$0
JEFFREY GOODWIN
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$118,752AllOtherContributionsAmt
Total Contributions$118,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSE PROJECT GROSS SALE$375,000$375,000
MISCELLANEOUS INCOME$290$290
FieldValueIRS element (for citing)
Total Program Service Revenue$375,290TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,174TotalRevenueColumnAmt
Related Or Exempt Func Income$86,174RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$580,216TotalRevenueColumnAmt
Related Or Exempt Func Income$461,464RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$520,016TotalAmt
Program Services$520,016ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,003TotalAmt
Management And General$1,003ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,186TotalAmt
Management And General$3,186ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$281TotalAmt
Program Services$281ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOUSE PROJECT EXPENSE$342,482$342,482
Printing and Publications$4,933$4,933
BANK CHARGES$15$15

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$13TotalAmt
Management And General-$13ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$873,103TotalAmt
Program Services$862,779ProgramServicesAmt
Management And General$10,324ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,065BOYAmt
EOY$40,437EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,797BOYAmt
EOY$219,827EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,498BOYAmt
EOY$12,903EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$249,629BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$441,937BOYAmt
EOY$518,745EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$950,000BOYAmt
EOY$950,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,802,926BOYAmt
EOY$1,741,912EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,007BOYAmt
EOY$205EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$87,029BOYAmt
EOY$57,606EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,664BOYAmt
EOY$260,479EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,700BOYAmt
EOY$318,290EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$949,077BOYAmt
EOY$1,423,622EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$355,831BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$367,318BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,672,226BOYAmt
EOY$1,423,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,802,926BOYAmt
EOY$1,741,912EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$292,887ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$44,283OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,588CurrentTaxYearMinus1YearAmt
Current Tax Year$118,752CurrentTaxYearAmt
Total$179,549TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,280CurrentTaxYearMinus1YearAmt
Current Tax Year$375,000CurrentTaxYearAmt
Total$1,581,204TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,868CurrentTaxYearMinus1YearAmt
Current Tax Year$493,752CurrentTaxYearAmt
Total$1,760,753TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,760,753PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,070CurrentTaxYearMinus1YearAmt
Current Tax Year$86,174CurrentTaxYearAmt
Total$222,715TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,070CurrentTaxYearMinus1YearAmt
Current Tax Year$86,174CurrentTaxYearAmt
Total$222,715TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$19,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,313CurrentTaxYearMinus1YearAmt
Current Tax Year$290CurrentTaxYearAmt
Total-$2,916TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,251CurrentTaxYearMinus1YearAmt
Current Tax Year$580,216CurrentTaxYearAmt
Total$1,980,552TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88900PublicSupportCY509Pct
Public Support PY5090.92500PublicSupportPY509Pct
Investment Income CY0.11250InvestmentIncomeCYPct
Investment Income PY0.07680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,032,338BeginningYearBalanceAmt
Investment Earnings Or Losses$47,708InvestmentEarningsOrLossesAmt
Grants Or Scholarships$71,000GrantsOrScholarshipsAmt
Other Expenditures$7,409OtherExpendituresAmt
Administrative Expenses$2,173AdministrativeExpensesAmt
End Year Balance$999,464EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$987,816BeginningYearBalanceAmt
Contributions$8,464ContributionsAmt
Investment Earnings Or Losses$44,567InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,000GrantsOrScholarshipsAmt
Administrative Expenses$2,509AdministrativeExpensesAmt
End Year Balance$1,032,338EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$989,583BeginningYearBalanceAmt
Investment Earnings Or Losses$47,712InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,479GrantsOrScholarshipsAmt
End Year Balance$987,816EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$950,000ContributionsAmt
Investment Earnings Or Losses$39,583InvestmentEarningsOrLossesAmt
End Year Balance$989,583EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Total Book Value Program Rltd$950,000TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
HOUSE PROJECT$207,341
INTRA-FUND DUE$12,904
TRUST ACCT FOR ROTARY CLUB OF LYNNWOOD$40,234
FieldValueIRS element (for citing)
Total Liability$260,479TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
EDMONDS COMMUNITY COLLEGE
20000 68TH AVE WLYNNWOODWA98036911186554$71,000$0SCHOLARSHIPS
EDMONDS SCHOOL DISTRICT
20420 68TH AVE WLYNNWOODWA98036911296816$63,250$0EARLY CHILDHOOD EDUCATION
ROTARY CLUB OF LYNNWOOD
19721 SCRIBER LAKE ROAD STELYNNWOODWA98036$385,766$0OPERATE HS HOUSE BLDG CLASSES501(c)(4)
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFOUNDATION MINUTES AND GRANTS COMMITTEE RECORDS. AUDIT COMMITTEE CONDUCTS AN ANNUAL REVIEW OF ACTIVITIES, INCLUDING COLLECTING METRICS ON THE RESULTS OF THE GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesTRANSFERRED ASSETS AND RESPONSIBILITY FOR OPERATING HIGH SCHOOL HOUSE BUILDING CLASSES TO ROTARY CLUB OF LYNNWOOD.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER EDUCATIONAL GRANTS
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderALL MEMBERS OF THE ROTARY CLUB OF LYNNWOOD ARE ALSO MEMBER OF THE LYNNWOOD ROTARY COMMUNITY FOUNDATION.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersCHANGES TO ARTICLES, BYLAWS, AND ELECTION OF OFFICERS REQUIRE MEMBER APPROVAL.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCPA PROVIDES COMPLETE FORM 990 AND SCHEDULES TO ALL BOARD MEMBERS PRIOR TO E-FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUAL REVIEW BY BOARD OF DIRECTORS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFORMS LINK IS ON THE WEB SITE HOME PAGE WHICH IS OPEN TO THE PUBLIC.
Other Changes In Net Assets Or Fund Balances - Other IncreasesACCOUNTING ADJUSTMENT ON TRANSFER OF HOUSE PROJECT = $0
Other Changes In Net Assets Or Fund Balances - Other IncreasesTO ROTARY CLUB OF LYNNWOOD = $44283

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ROTARY CLUB OF LYNNWOOD WASHINGTON INC
19721 SCRIBER LAKE ROAD STE CLYNNWOODWA98036916055948COMMUNITY SERVICEWA501(C)(4)BOTH ENTITIES HAVE IDENTICAL MEMBERSHIPfalse
ROTARY CLUB OF LYNNWOOD
19721 SCRIBER LAKE ROAD STE CLYNNWOODWA98036916055948COMMUNITY SERVICEWA501(c)(4)falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ROTARY CLUB OF LYNNWOOD WASHINGTON INC
b$207,341CASH PAYABLE
ROTARY CLUB OF LYNNWOOD
b$385,766CASH