2023-05-15T16:33:33-05:00 2022-06-30 475010417 FORBES ANDERSON PLLC 906 SE EVERETT MALL WAY STE 415 EVERETT WA 98208 990EZ 2021-07-01 911654238 MILL CREEK ROTARY FOUNDATION MILL 4256104058 PO BOX 13727 MILL CREEK WA 98082 JEFF BRENNAN TREASURER 4256104058 2023-05-09 1 JEFF BRENNAN 999009999 ALBERT C CHANG CPA P01389782 4252583173 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X N/A X X 189265 X 61724 1581 125960 62052 63908 127213 87873 3922 91795 35418 230491 0 265909 X 230491 273299 0 1423 230491 274722 0 8813 230491 265909 X FUNDING LOCAL, REGIONAL AND INTERNATIONAL PROJECTS FOR HEALTH, EDUCATION, COMMUNITY SERVICES AND ARTS. FUNDING HEALTH AND HUNGER SERVICES, INCLUDING LOCAL AND INTERNATIONAL PROJECTS. 28692 28692 FUNDING COMMUNITY PROGRAMS AND SERVICES, INCLUDING ARTS AND SENIOR SERVICES. 47681 47681 FUNDING EDUCATION PROGRAMS AND SCHOARSHIPS 11500 11500 87873 X VICTORIA WELLMAN PRESIDENT 5.00 0 0 0 DAVID GUNTER PRESIDENT ELECT 3.00 0 0 0 FRANK SIMONS PAST-PRESIDENT 2.00 0 0 0 SID SIEGEL TREASURER 4.00 0 0 0 CAROL ARKELL SECRETARY 1.00 0 0 0 RICK FERRELL DIRECTOR 1.00 0 0 0 AMANDA FLORES DIRECTOR 1.00 0 0 0 CANDIE LAMBERT DIRECTOR 1.00 0 0 0 GEOFF OWEN DIRECTOR 1.00 0 0 0 MIKE MALLAHAN DIRECTOR 1.00 0 0 0 JUDY CROMWELL DIRECTOR 1.00 0 0 0 JEFF BRENNAN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA THE ORGANIZATION PO BOX 13737 MILL CREEK WA 98082 4256104058 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73363 68650 53520 64039 61724 321296 80166 78769 380 59241 125960 344516 153529 147419 53900 123280 187684 665812 0 0 0 665812 2554 3435 3255 2407 1581 13232 2554 3435 3255 2407 1581 13232 156083 150854 57155 125687 189265 679044 0.98050 0.97850 0.01950 0.02150 X X AUCTION 142137 31000 111137 8092 25133 14528 MILL CREEK FESTIVAL 14823 14823 14299 156960 31000 125960 8092 25133 28827 62052 63908 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 1,581. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: BURNED CHILDREN RECOVERY FOUNDATION. GRANTEE ADDRESS: 409 WOOD PL EVERETT, WA 98203. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 05/10/22. AMOUNT GIVEN: 30,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: COLLEGE SCHOLARSHIPS FOR 10 STUDENTS. GRANTEE ADDRESS: PO BOX 13727 MILL CREEK, WA 98012. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 11,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALTH & HUNGER. GRANTEE NAME: VARIOUS - EACH ORGANIZATION LESS THAN $5,000 GRANTEE NAME: VARIOUS - EACH ORGANIZATION LESS THAN $5,000. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 28,692. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: VARIOUS - EACH ORGANIZATION LESS THAN $5,000 GRANTEE NAME: VARIOUS - EACH ORGANIZATION LESS THAN $5,000. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 17,681. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 87,873. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSES. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 1,354. DESCRIPTION: PRINTING. AMOUNT: 31. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,217. DESCRIPTION: STUDENT LUNCHES. AMOUNT: 512. DESCRIPTION: FRAMING AWARDS. AMOUNT: 683. TOTAL TO FORM 990-EZ, LINE 16: 3,922. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,423. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,687. DESCRIPTION: DUE TO ROTARY CLUB OF MILL CREEK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 126. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.