2015-05-14T17:50:20-05:00 2014-06-30 912141072 ZALAZNIK & ASSOCIATES PLLC PO BOX 1724 WALLA WALLA WA 99362 990 2013-07-01 910457235 ROTARY CLUB OF WALLA WALLA ROTA 5095257053 PO BOX 418 WALLA WALLA WA 99362 TERRANCE W TESKE SECRETARY 5095257053 2015-05-13 true DEBORA L ZALAZNIK P00078888 5095265689 2015-05-14 2013 2016-02-25 16:41:14Z TERRANCE W TESKE P O BOX 418 WALLA WALLA WA 99362 229607 false X SEE SCHEDULE 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 8 0 250 0 24855 27725 138953 144138 628 375 32349 32446 196785 204684 57999 72839 90421 100783 0 0 0 43724 54026 192144 227648 4641 -22964 107358 83038 1400 44 105958 82994 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 138568 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. 62179 62179 DONATIONS (GRANTS) TO ROTARY FOUNDATION OF WALLA WALLA WHERE THE FUNDS ARE SAVED TO FUND COMMUNITY AND INTERNATIONAL SERVICE PROJECTS. 7415 7415 DONATIONS FROM ROTARIANS TO THE ROTARY INTERNATIONAL ORGANIZATION, PAUL HARRIS FUND. FUNDS ARE USED FOR INTERNATIONAL HUMANITARIAN PROJECTS. 3245 3245 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. 3245 3245 211407 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 8 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 DIRECTOR 10.00 X 0 0 0 CHRIS COATES PRESIDENT EL 10.00 X X 0 0 0 JOHN CRESS TREASURER 10.00 X X 0 0 0 PAM CRESS SERGEANT-AT- 10.00 X X 0 0 0 CASEY GOODWIN PAST-PRESIDE 10.00 X X 0 0 0 JERRY CUNDIFF III PRESIDENT 10.00 X X 0 0 0 SCOTT PETERS VICE PRESIDE 10.00 X X 0 0 0 EVELYN M TESKE CO-SECRETARY 10.00 X X 0 0 0 TERRANCE W TESKE SECRETARY 10.00 X X 0 0 0 false false false 10000 17725 27725 DUES-NET 133407 133407 GUEST LUNCHES 3563 3563 FINES 3108 3108 BOARD LUNCH 1830 1830 ATTENDANCE DRAWING-NET 1705 1705 525 525 144138 375 375 56786 24923 31863 31863 VESTS/PINS/HATS 583 583 583 204684 176959 72839 72839 100783 100783 12000 12000 8570 8570 22742 22742 1085 1085 YOUTH/RYLA COMMITTEE 4275 4275 MISCELLANEOUS EXP ADMIN 2298 2298 MISC ROTARY PROJECTS 2163 2163 OFFICE SUPPLIES POSTAGE 1524 1524 -631 -1489 858 227648 211407 16241 0 99378 66611 3693 13224 17604 14401 4287 3203 107358 83038 1400 44 1400 44 X 105958 82994 105958 82994 107358 83038 -22964 X false false false false true false 382276 4945 56623 15945 4382 423517 351838 11075 39563 16296 3904 382276 349279 1225 20749 15603 3812 351838 301745 2067 65859 16500 3892 349279 285130 3580 34769 17921 3813 301745 true false 17604 14401 3203 3203 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS FOR THE DON SHERWOOD ENDOWMENT CHARITABLE TRUST ARE FOR SCHOLARSHIP FUNDS DISTRIBUTED TO LOCAL COLLEGES. WA SALMON BAKE 25218 25218 13683 RESTAURANT DAY 20397 20397 7459 1 11171 11171 3781 56786 56786 24923 24923 31863 true ROTARY FOUNDATION OF WALLA WALLA P O BOX 418 WALLA WALLA WA 99362 020676867 3 25039 FUND COMMUNITY PROJ ROTARY FOUNDATION OF WALLA WALLA P O BOX 418 WALLA WALLA WA 99362 020676867 3 37140 COMM & INTL PROJECTS ROTARY INTL-PAUL HARRIS FUND 1560 SHERMAN AVE EVANSTON IL 60201 363245072 3 7415 INTERNATIONAL PROJ SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS GIVEN ARE TYPICALLY MONITORED BY ROTARIANS, LOCALLY OR INTERNATIONALLY. TERRANCE W TESKE SECRETARY OFFICE & STOR. RENT 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 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 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 false false false false false true true DON SHERWOOD ENDOW CHARITABLE TRUST B 3245 CASH DONATIONS ROTARY FOUNDATION OF WALLA WALLA B 62179 CASH DONATIONS ROTARY FOUNDATION OF WALLA WALLA C 10000 CASH GRANT FOR PROGRAM