2015-02-13T09:04:48-08:00 2014-06-30 FRIENDS AND HARVEY ASSOCIATES INC 19721 SCRIBER LAKE ROAD STE C LYNNWOOD WA 98036 990 2013-07-01 911495396 LYNNWOOD ROTARY COMMUNITY FOUNDATION LYNN 4256701310 PO BOX 5856 LYNNWOOD WA 98046 DAN GUALTIERI Treasurer 2015-02-13 true John W Friends CPA P00166522 4256701310 2013 2016-03-07 17:11:31Z 580216 false false X www.lrcfrotary.org X 1991 WA THE LYNNWOOD ROTARY COMMUNITY FOUNDATION PROVIDES SIGNIFICANT FINANCIAL SUPPORT FOR LOCAL NEEDS THROUGH LONG TERM FUND DEVELOPMENT AND RESPONSIBLE STEWARDSHIP. 14 14 0 110 0 20588 118752 315280 375290 59070 86174 18025 0 412963 580216 23200 520016 0 0 0 0 347116 353087 370316 873103 42647 -292887 1802926 1741912 130700 318290 1672226 1423622 X RAISE FUNDS TO SUPPORT EDUCATION AND PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER COMMUNITY SERVICE ORGANIZATIONS. false true 385766 385766 TRANSFER OPERATING RESPONSIBILITY OF HIGH SCHOOL HOUSE BUILDING CLASS TO ROTARY CLUB OF LYNNWOOD. 342482 375000 EDUCATION FOR HIGH SCHOOL STUDENTS BY CONSTRUCTING A HOUSE UNDER THE SUPERVISION OF HIGH SCHOOL VOCATIONAL ED TEACHERS 71000 71000 EARLY CHILDHOOD EDUCATION GRANTS AND COLLEGE SCHOLARSHIPS 63531 63531 63250 862779 true true false false false false false false false true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false true false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false X FRIENDS AND HARVEY ASSOC INC 4256701310 19721 SCRIBER LAKE ROAD STE C LYNNWOOD WA 980366119 X JEAN HALES Director 2.00 0.00 X 0 0 0 DAN GUALTIERI Treasurer 4.00 0.00 X X 0 0 0 MARILLA SARGENT Director 3.00 0.00 X 0 0 0 KEN PEIRCE Director 3.00 0.00 X 0 0 0 GUNNVOR TVEIDT Director 1.00 0.00 X 0 0 0 TRAVIS SNIDER Director 2.00 0.00 X 0 0 0 TOM SEHRER Director 1.00 0.00 X 0 0 0 JOHN FRIENDS Director 2.00 0.00 X 0 0 0 PAULINE GUBBELS Secretary 3.00 0.00 X X 0 0 0 JIM MORINO President 10.00 0.00 X X 0 0 0 JOHN NIEMI Director 2.00 0.00 X 0 0 0 JON HATCH Vice President 2.00 0.00 X X 0 0 0 NICOLA SMITH Director 1.00 0.00 X 0 0 0 JEFFREY GOODWIN Director 1.00 0.00 X 0 0 0 0 false false false 0 118752 118752 HOUSE PROJECT GROSS SALE 375000 375000 MISCELLANEOUS INCOME 290 290 375290 86174 86174 0 0 0 0 0 0 0 0 580216 461464 520016 520016 0 0 0 0 0 0 0 0 0 1003 1003 0 1200 1200 0 0 3186 3186 0 0 0 0 0 0 0 0 0 281 281 0 0 0 HOUSE PROJECT EXPENSE 342482 342482 Printing and Publications 4933 4933 BANK CHARGES 15 15 -13 -13 873103 862779 10324 0 53065 40437 105797 219827 0 2498 12903 0 0 0 249629 0 0 0 441937 518745 0 950000 950000 0 0 1802926 1741912 18007 205 87029 57606 25664 260479 130700 318290 X 949077 1423622 355831 367318 1672226 1423622 1802926 1741912 X -292887 44283 X false false false X 4250 19385 16574 20588 118752 179549 280355 260569 350000 315280 375000 1581204 0 0 0 284605 279954 366574 335868 493752 1760753 0 0 1760753 5654 24159 47658 59070 86174 222715 0 5654 24159 47658 59070 86174 222715 0 -19519 16313 290 -2916 290259 304113 394713 411251 580216 1980552 0.88900 0.92500 0.11250 0.07680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 false 950000 HOUSE PROJECT 207341 INTRA-FUND DUE 12904 TRUST ACCT FOR ROTARY CLUB OF LYNNWOOD 40234 260479 true EDMONDS COMMUNITY COLLEGE 20000 68TH AVE W LYNNWOOD WA 98036 911186554 71000 0 SCHOLARSHIPS EDMONDS SCHOOL DISTRICT 20420 68TH AVE W LYNNWOOD WA 98036 911296816 63250 0 EARLY CHILDHOOD EDUCATION ROTARY CLUB OF LYNNWOOD 19721 SCRIBER LAKE ROAD STE LYNNWOOD WA 98036 501(c)(4) 385766 0 OPERATE HS HOUSE BLDG CLASSES 2 1 Grantmaker's Description of How Grants are Used 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, Part III, Line 3: Ceased Conducting or Significant Changes To Services TRANSFERRED ASSETS AND RESPONSIBILITY FOR OPERATING HIGH SCHOOL HOUSE BUILDING CLASSES TO ROTARY CLUB OF LYNNWOOD. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER EDUCATIONAL GRANTS Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ALL 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 Shareholders CHANGES TO ARTICLES, BYLAWS, AND ELECTION OF OFFICERS REQUIRE MEMBER APPROVAL. Form 990, Part VI, Line 11b: Form 990 Review Process CPA 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 Conflicts ANNUAL REVIEW BY BOARD OF DIRECTORS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORMS LINK IS ON THE WEB SITE HOME PAGE WHICH IS OPEN TO THE PUBLIC. Other Changes In Net Assets Or Fund Balances - Other Increases ACCOUNTING ADJUSTMENT ON TRANSFER OF HOUSE PROJECT = $0 Other Changes In Net Assets Or Fund Balances - Other Increases TO ROTARY CLUB OF LYNNWOOD = $44283 ROTARY CLUB OF LYNNWOOD WASHINGTON INC 19721 SCRIBER LAKE ROAD STE C LYNNWOOD WA 98036 916055948 COMMUNITY SERVICE WA 501(C)(4) BOTH ENTITIES HAVE IDENTICAL MEMBERSHIP false ROTARY CLUB OF LYNNWOOD 19721 SCRIBER LAKE ROAD STE C LYNNWOOD WA 98036 916055948 COMMUNITY SERVICE WA 501(c)(4) N/A false false true false false false false false false false false false false false false false false false false false ROTARY CLUB OF LYNNWOOD WASHINGTON INC b 207341 CASH PAYABLE ROTARY CLUB OF LYNNWOOD b 385766 CASH