2013-05-10T15:23:31-05:00 2012-06-30 ZALAZNIK MOORE & ASSOCIATES PLLC PO BOX 1724 WALLA WALLA WA 99362 990 2011-07-01 910457235 ROTARY CLUB OF WALLA WALLA ROTA 5095257053 PO BOX 418 WALLA WALLA WA 99362 TERRANCE W TESKE 5095257053 2013-04-10 true DEBORA L ZALAZNIK 5095265689 2013-05-10 2011 2016-02-25 16:41:14Z TERRANCE W TESKE P O BOX 418 WALLA WALLA WA 99362 225767 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 17412 20042 147386 145520 3376 1350 27419 58855 195593 225767 41280 38439 107441 106916 3254 19 0 24853 57676 92744 209651 238118 -14058 -12351 118045 118075 4377 16758 113668 101317 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 156863 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. 18899 18899 1572 DONATION TO ROTARY FOUNDATION OF WALLA WALLA TO FUND COMMUNITY AND INTERNATIONAL SERVICE PROJECTS. 18315 18315 17420 DONATIONS FROM ROTARIANS TO THE ROTARY INTERNATIONAL ORGANIZATION. FUNDS ARE USED FOR INTERNATIONAL HUMANITARIAN PROJECTS. 1225 1225 1050 DONATIONS FROM ROTARIANS TO THE DON SHERWOOD ENDOWMENT TRUST. INCOME FROM THE ENDOWMENT IS GIVEN TO THE LOCAL COLLEGES FOR SCHOLARSHIPS. 1225 1225 1050 195302 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 false true 1 0 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 CHRIS COATES 5.00 X X 0 0 0 JOHN CRESS 5.00 X 0 0 0 CASEY GOODWIN 5.00 X X 0 0 0 DAVID W HULL 5.00 X X 0 0 0 JERRY CUNDIFF III 5.00 X X 0 0 0 PEDRITO U MAYNARD-REID 5.00 X X 0 0 0 SCOTT PETERS 5.00 X 0 0 0 EVELYN M TESKE 10.00 X X 0 0 0 TERRANCE W TESKE 10.00 X X 0 0 0 false false false 20042 20042 DUES-NET 133514 133514 GUEST LUNCHES 4610 4610 FINES 3650 3650 ATTENDANCE DRAWING-NET 1866 1866 BOARD LUNCH 1250 1250 630 630 145520 1350 1350 57190 57190 57190 VESTS/PINS/HATS 885 885 MISC 780 780 1665 225767 205725 38439 38439 106916 106916 19 19 819 819 12850 12850 6387 6387 19482 19482 1160 1160 SALMON BAKE EXPENSES 13556 13556 RESTAURANT DAY EXPENSES 8321 8321 WATER TANK MURAL LIGHTING 6127 6127 FAMILY IN ROTARY (X-MAS) 4580 4580 19462 12552 3934 2976 238118 195302 17963 24853 114255 107204 2043 5382 17604 12115 1747 5489 118045 118075 1428 16758 2949 4377 16758 X 113668 101317 113668 101317 118045 118075 -12351 X false false false false false false false false false false false false false false false false false false false false false 133514 false false false false false false false 349279 1225 20748 15603 3812 351837 301745 2067 65859 16500 3892 349279 285130 3580 34769 17921 3813 301745 373623 2102 -67129 19550 3916 285130 1.00000 true false false 17604 12115 5489 5489 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE DON SHERWOOD ENDOWMENT CHARITABLE TRUST IS GOVERNED BY THE SAME BOARD OF DIRECTORS AS THE ROTARY CLUB OF WALLA WALLA. THE FUNDS ARE INVESTED WITH THE BLUE MOUNTAIN COMMUNITY FOUNDATION, A 501(C)3 COMMUNITY FOUNDATION. THE INCOME EACH YEAR IS DISTRIBUTED TO THE THREE LOCAL COLLEGES FOR SCHOLARSHIPS FOR WORTHY STUDENTS THAT THEY SELECT. WA SALMON BAKE 24243 24243 RESTAURANT DAY 20469 20469 1 12478 12478 57190 57190 57190 true ROTARY FOUNDATION OF WALLA WALLA P O BOX 418 WALLA WALLA WA 99362 020676867 3 17327 FUND COMMUNITY PROJ ROTARY INTL-PAUL HARRIS FUND 1560 SHERMAN AVE EVANSTON IL 60201 363245072 3 18315 INTERNATIONAL PROJ 39555 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS GIVEN ARE MONITORED BY ROTARIANS, LOCALLY OR INTERNATIONALLY. TERRANCE W TESKE SECRETARY 12850 OFFICE & STOR. RENT false ORGANIZATION'S MISSION 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. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 TERRANCE W. TESKE EVELYN M. TESKE SECRETARY CO-SECRETARY HUSBAND/WIFE ELECTION OF MEMBERS AND THEIR RIGHTS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL RECEIVE COPIES OF THE FORM 990 TO REVIEW AND ASK QUESTIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 true false false false false false false false DON SHERWOOD ENDOW CHARITABLE TRUST B 1225 CASH DONATIONS ROTARY FOUNDATION OF WALLA WALLA B 33909 CASH DONATIONS ROTARY FOUNDATION OF WALLA WALLA C 15010 CASH GRANT FOR PROGRAM