2013-11-13T12:53:08-08:00 2013-06-30 FAIRWOOD CPA SERVICES PLLC 14410 SE PETROVITSKY RD STE 207 RENTON WA 980588900 990EZ 2012-07-01 911595103 Maple Valley Rotary Foundation MAPL 2063830899 PO Box 1102 Maple Valley WA 98038 Chris Phillips 2013-11-13 true Sylvia J Parker CPA P00185533 4252281040 2012 2016-03-07 17:11:31Z X X N/A X 154968 X 66173 5097 0 83698 36197 47501 0 118771 111924 2910 1413 116247 2524 280798 283322 X 300746 299249 2715 4589 303461 303838 22663 20516 280798 283322 To provide local, vocational and international service Miscellaneous Local Projects: Includes 501(c)3 organizations such as the local food bank and community center. 7431 Miscellaneous International Projects: Rotary Foundation, Rotary International, and Rotary District 5030 21658 College and Vocational Scholarships: Educational opportunities for young people 25650 54739 Shelley Emmons 0 0 Chris Phillips 0 0 Andrew Haney 0 0 Sean Henderson 0 0 X false false false false false false false false 0 0 false false Chris Phillips PO Box 1102 Maple Valley WA 98038 2069546111 false false false false false false false false false false false false false NONE NONE true X 139586 162717 14107 41096 66068 423574 0 0 0 0 139586 162717 14107 41096 66068 423574 0 0 423574 4172 1520 47 7290 5202 18231 0 4172 1520 47 7290 5202 18231 -16509 -16509 0 127249 164237 14154 48386 71270 425296 0.99600 0.98360 0.04290 0.02670 X Annual Auction 75838 7750 68088 28201 Running of the Balls 7638 7638 2046 1 5402 5402 3281 88878 7750 81128 33528 33528 47600 Form 990-EZ, Part II, Line 26.1002 Total Liabilities.1002 Grants Payable - Beginning $20500 Grants Payable - Ending $19716 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2163 Accounts Payable and Accrued Expenses - Ending $800 Form 990-EZ, Part II, Line 24.1009 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1350 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $2715 Accounts Receivable - Ending $3239 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Licenses $215 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Merchant Fees $1037 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $161 Form 990-EZ, Part I, Line 10.30 Grants and Similar Amounts Paid In Excess of $5,000.30 | Donee's Name: Shop with a Cop | Donee's Address: Less than $5,000 to any child, | Cash Amount Given: $19405 Form 990-EZ, Part I, Line 10.29 Grants and Similar Amounts Paid In Excess of $5,000.29 | Donee's Name: Multiple Local Projects | Donee's Address: Less than $5,000 to any one project, | Cash Amount Given: $5750 Form 990-EZ, Part I, Line 10.28 Grants and Similar Amounts Paid In Excess of $5,000.28 | Donee's Name: Home for our Troops | Donee's Address: 6 Main Street Taunton, MA 02780 | Cash Amount Given: $22950 Form 990-EZ, Part I, Line 10.27 Grants and Similar Amounts Paid In Excess of $5,000.27 | Donee's Name: King County Parks Habenicht Park | Donee's Address: 201 S Jackson St #700 Seattle, WA 98104 | Cash Amount Given: $8839 Form 990-EZ, Part I, Line 10.25 Grants and Similar Amounts Paid In Excess of $5,000.25 Class of Activity: Contribution | Donee's Name: MV Youth | Donee's Address: 2110 244th Ave SE Maple Valley, WA 98038 | Cash Amount Given: $5991 Form 990-EZ, Part I, Line 10.11 Grants and Similar Amounts Paid In Excess of $5,000.11 Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $6998 Form 990-EZ, Part I, Line 10.3 Grants and Similar Amounts Paid In Excess of $5,000.3 Class of Activity: Contribution | Donee's Name: Rotary Intl District 5030 | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $10660