2011-10-28T16:04:45-07:00 2011-06-30 FRIENDS AND HARVEY ASSOCIATES INC 19721 SCRIBER LAKE ROAD STE C LYNNWOOD WA 98036 990 2010-07-01 911495396 LYNNWOOD ROTARY COMMUNITY FOUNDATION LYNN 4256701310 PO BOX 6754 LYNNWOOD WA 98036 TOM SEHRER 2011-11-27 John W Friends CPA 4256701310 2010 2016-03-07 17:11:31Z TOM SEHRER PO BOX 6754 LYNNWOOD WA 980360754 1274232 false false X LYNNWOODROTARY.ORG X 1991 WA THE LYNNWOOD ROTARY COMMUNITY FOUNDATION PROVIDES SIGNIFICANT FINANCIAL SUPPORT FOR LOCAL NEEDS THROUGH LONG TERM FUND DEVELOPMENT AND RESPONSIBLE STEWARDSHIP. 11 11 0 25 0 966574 260000 28139 0 1254713 0 0 0 0 0 294120 294120 960593 657209 1707958 1320 18671 655889 1689287 X RAISE FUNDS TO SUPPORT EDUCATION AND PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER COMMUNITY SERVICE ORGANIZATIONS. true false 289605 260000 EDUCATION FOR HIGH SCHOOL STUDENTS BY CONSTRUCTING A HOUSE UNDER THE SUPERVISION OF HIGH SCHOOL VOCATIONAL ED TEACHERS 289605 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false true true true true true false false false true true true true false false false false false false WA X FRIENDS AND HARVEY ASSOC INC 4256701310 19721 SCRIBER LAKE ROAD STE C LYNNWOOD WA 980366119 X TRAVIS SNIDER 3.00 0 0 0 TOM SEHRER 5.00 0 0 0 THERESA POALUCCI 2.00 0 0 0 ROB YACKEL 3.00 0 0 0 MONTY CHAUSSEE 5.00 0 0 0 MARILLA SARGENT 1.00 0 0 0 KEN PEIRCE 2.00 0 0 0 JOHN FRIENDS 1.00 0 0 0 JIM MORINO 2.00 0 0 0 JEAN HALES 2.00 0 0 0 DAN GUALTIERI 2.00 0 0 0 0 false false false 0 966574 950000 966574 HOUSE PROJECT 260000 260000 260000 47658 39584 8074 0 0 0 19519 -19519 -19519 -19519 0 0 0 0 1254713 299584 -11445 0 0 0 0 0 0 0 0 0 0 0 0 600 600 0 0 2158 2158 1732 1732 0 23 23 0 0 0 0 0 0 0 0 0 0 Postage and Shipping 2 2 HOUSE PROJECT EXPENSE 289605 289605 0 294120 289605 4515 0 45270 123857 43558 0 356 0 0 950000 0 0 246083 2019 356189 244064 255750 311123 0 0 0 35000 657209 1707958 1320 474 18197 1320 18671 X 655889 333658 395036 960593 655889 1689287 657209 1707958 X 960593 72805 X false false false false false X 4778 2000 2497 4250 19385 32910 580076 453325 455156 280355 260569 2029481 0 0 0 584854 455325 457653 284605 279954 2062391 0 0 2062391 23757 10729 6574 5654 24159 70873 0 23757 10729 6574 5654 24159 70873 0 0 608611 466054 464227 290259 304113 2133264 0.96680 0.97290 0.03320 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244063 244063 2020 2019 1 244064 TRUST ACCT FOR LYNNWOOD ROTARY 18197 18197 X 1 950000 X PROMISSORY NOTE 1 950000 PRINCIPAL AMT false true false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW BY BOARD OF DIRECTORS Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process CPA PROVIDES COMPLETE FORM 990 AND SCHEDULES TO ALL BOARD MEMBERS FOR APPROVAL AT A MONTHLY BOARD MEETING. UPON APPROVAL BY THE BOARD, THE FORM IS E-FILED. Form 990, Part VI, Line 6 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 III, Line 2 Form 990, Part III, Line 2: New Services THE FOUNDATION RECEIVED A DONATION OF A NOTE RECEIVABLE FOR $950,000. THE INCOME FROM THE NOTE IS TO BE USED FOR VOCATIONAL AND ACADEMIC SCHOLARSHIPS, AND SUPPORT FOR EARLY CHILDHOOD EDUCATION. NO GRANTS WERE MADE DURING THE FISCAL YEAR.