2012-12-06T12:31:04-06:00 2012-06-30 LINDA L SPEICHER CPA 6472 CAMDEN AVE STE 205 SAN JOSE CA 95120 990 2011-07-01 770508944 LOS GATOS ROTARY SCHOLARSHIP FUND LOSG 4084992439 PO BOX 1018 LOS GATOS CA 95031 MYRON SMITH 4084992439 2012-12-06 1 LINDA SPEICHER P00409514 4088419291 X 2011 2016-02-24 21:20:13Z ANDREW HOWARD PO BOX 1018 LOS GATOS CA 95031 104225 0 X N/A X 1998 CA ORGANIZATION GRANTS COLLEGE SCHOLARSHIPS TO DESERVING HIGH SCHOOL STUDENTS 6 6 0 0 0 0 15530 13830 0 0 40643 32054 0 0 56173 45884 32050 32500 0 0 0 0 0 0 0 535 698 32585 33198 23588 12686 641438 686624 0 32500 641438 654124 NONE 0 0 33198 32500 COLLEGE SCHOLARSHIPS ARE GIVEN TO DESERVING HIGH SCHOOL STUDENTS. 33198 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MYRON SMITH 4084992439 PO BOX 1018 LOS GATOS CA 95031 X ANDREW HOWARD 0.00 X 0 0 0 TOM O'DONNELL 0.00 X 0 0 0 MIKE NORCIA 0.00 X 0 0 0 BILL PICHE 0.00 X 0 0 0 NORM SNYDER 0.00 X 0 0 0 JOHN COLWELL 0.00 X 0 0 0 0 0 0 0 0 0 0 0 13830 13830 32707 32707 57688 58341 -653 -653 -653 45884 32054 0 0 32500 32500 613 613 LUNCH FOR SCHOLARSHIP R 85 85 33198 33198 0 0 12040 37323 629398 649301 641438 686624 32500 0 32500 X 641438 654124 0 0 0 0 641438 654124 641438 686624 12686 0 X X 0 0 0 X 8200 8691 574 15530 13831 46826 8200 8691 574 15530 13831 46826 46826 33157 32376 30296 35166 32054 163049 209875 0.22310 0.23010 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST SINCE ALL OF ITS CONTRIBUTIONS GO INTO AN ENDOWMENT THAT IS USED FOR SCHOLARSHIPS AND THE ONLY REASON IT DOES NOT MEET THE 33 1/3% TEST IS DUE TO THE AMOUNT OF INVESTMENT INCOME ON THE ENDOWMENT FUNDS, ALL OF WHICH ORIGINALLY CAME FROM THE GENERAL PUBLIC. SEE ALSO SCHEDULE D ATTACHED. 0 641438 13830 32054 32500 698 654124 617850 15530 40643 32050 535 641438 585723 575 64218 31900 766 617850 548386 13229 54507 28630 1769 585723 1.00000 0 0 0 45884 33198 12686 12686 1 LOS GATOS HIGH SCHOOL - VARIOUS STUDENTS 20 HIGH SCHOOL CT LOS GATOS CA 95030 21500 SCHOLARSHIPS LEIGH HIGH SCHOOL - VARIOUS STUDENTS 5210 LEIGH AVE SAN JOSE CA 95124 6000 SCHOLARSHIPS INDEPENDENCE HIGH SCHOOL - VARIOUS STUDENTS 1776 EDUCATIONAL PARK DR SAN JOSE CA 95133 5000 SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11 TREASURER REVIEWS DOCUMENT AND THEN PROVIDES TO THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ORGANIZATION IS USING THE MODIFIED CASH METHOD OF ACCOUNTING FOR THE CURRENT YEAR TO REFLECT THE SCHOLARSHIPS FOR THIS YEAR THAT WERE PAID SHORTLY AFTER YEAR END.