2017-10-20T15:41:18-05:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-01-01 911333657 LACEY ROTARY FOUNDATION LACE 3607549862 PO BOX 5850 LACEY WA 985095850 HEATHER BURGESS CHAIR 3607423500 2017-10-20 1 JENNIFER BECKER HARRIS P00183358 4254544919 2017-10-20 65.158.230.194 2017-10-20 13:34:34 PD P EE9472A6866F5D2CC65667176191C38BB98995E0 277B82CAE7A0C4953B41685505571DF95B17C6D3 2016 2021-01-29 14:40:06Z HEATHER BURGESS PO BOX 5850 LACEY WA 985095850 31481 0 X N/A X 1985 WA LACEY ROTARY FOUNDATION PROVIDES EDUCATIONAL SCHOLARSHIPS & FUNDING FOR SPECIAL CIVIC PROJECTS. 10 10 0 13 0 0 30073 1834 0 0 19014 29647 0 0 49087 31481 50133 58250 0 0 0 0 0 0 0 20474 30791 70607 89041 -21520 -57560 1521260 1556519 0 117938 1521260 1438581 X THE LACEY ROTARY FOUNDATION ENHANCES THE CLUB'S ABILITY TO PROVIDE EDUCATION SCHOLARSHIPS AND SPECIAL CIVIC PROJECTS FOR OUR LOCAL COMMUNITY. AS A 501(C)(3) CHARITABLE ORGANIZATION, THE FOUNDATION EXPANDS THE CLUB'S RESOURCES TO SERVE THE COMMUNITY AT A HIGHER LEVEL AND ALLOWS THE BROAD COMMUNITY TO PARTICIPATE. SCHOLARSHIPS ARE AWARDED TO LOCAL GRADUATING HIGH SCHOOL STUDENTS WHO EXEMPLIFY THE ROTARY IDEAL OF "SERVICE ABOVE SELF." CIVIC PROJECTS ARE SELECTED BY THE LACEY ROTARY CLUB BOARD OF DIRECTORS. THE FOUNDATION PROVIDES A NUMBER OF OPPORTUNITIES FOR COMMUNITY PARTICIPATION VIA TRUSTS, PLANNED GIVING, ANNUAL MEMBER CONTRIBUTIONS AND GRANTS. 0 0 58000 58000 SCHOLARSHIPS ARE AWARDED TO LOCAL GRADUATING HIGH SCHOOL STUDENTS WHO EXEMPLIFY THE ROTARY IDEAL OF "SERVICE ABOVE SELF."THE PROGRAM SERVICE ACCOMPLISHMENT EXPENSES REPORTED INCLUDE BOTH THE CURRENT YEAR GRANTS, AS WELL AS THE PROGRAMMATIC EXPENSES PORTION OF THE SEC. 481(A) ADJUSTMENT. 250 250 CIVIC PROJECTS 58250 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X RICK YALE 3607542816 PO BOX 5850 LACEY WA 985095850 X HEATHER BURGESS CHAIR 2.00 X X 0 0 0 KAREN EITREIM VICE CHAIR 2.00 X X 0 0 0 PATRICK HOLM SECRETARY 2.00 X X 0 0 0 CHRIS HECK TREASURER 2.00 X X 0 0 0 CYNTHIA PRATT BOARD MEMBER 1.00 X 0 0 0 DEL DETRAY BOARD MEMBER 1.00 X 0 0 0 GREG CUOIO BOARD MEMBER 1.00 X 0 0 0 RILEY MOORE PHD BOARD MEMBER 1.00 X 0 0 0 RANDY ROEDELL BOARD MEMBER 1.00 X 0 0 0 BRUCE STUWE BOARD MEMBER 1.00 X 0 0 0 JIM BURTON BOARD MEMBER THRU 6/16 1.00 X 0 0 0 MICHELLE LORD BOARD MEMBER THRU 6/16 1.00 X 0 0 0 JOHN MASTERSON BOARD THRU 6/16 - PRES. FROM 7/16 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1834 1834 29647 29647 31481 0 0 29647 250 250 58000 58000 16236 16236 11702 11702 808 808 1644 1644 401 401 89041 58250 30791 0 88122 55226 121372 122017 1311766 1379276 1521260 1556519 0 106523 0 11415 0 117938 X 0 0 0 0 1521260 1438581 1521260 1438581 1521260 1556519 X -57560 90694 -115813 X X 0 0 0 X 39030 10425 4333 30073 1834 85695 39030 10425 4333 30073 1834 85695 23313 62382 9560 8168 8258 3882 3739 33607 21 21 119323 0.52280 0.42340 X SCHEDULE A, PART II, LINE 1: IN 2014, LACEY ROTARY FOUNDATION RECEIVED AN UNUSUAL GRANT OF LAND WITH A FAIR MARKET VALUE OF $400,000; THE AMOUNT WAS ACCOUNTED FOR USING THE CASH BASIS OF ACCOUNTING. CORRESPONDINGLY, THE AMOUNTS REPORTED ON SCHEDULE A, PART II, LINE 8 HAVE BEEN ADJUSTED IN SUBSEQUENT YEARS TO EXCLUDE THE INTEREST INCOME ATTRIBUTABLE TO THE $400,000 UNUSUAL GRANT. 0 DUE TO ROTARY CLUB OF LACEY 11415 11415 1 COLLEGE SCHOLARSHIPS 10 0 58000 BOOK TUITION, BOOKS AND FEES PART I, LINE 2: SCHOLARSHIPS ARE PAID TO THE COLLEGE OR UNIVERSITY WHEN PROOF OF ENROLLMENT IS RECEIVED DIRECTLY FROM THE INSTITUTION. FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS REPRESENTS THE BOARD MEMBERS WHO SERVED DURING THE YEAR. EACH OFFICER SPENDS 2 HOURS A WEEK ON THE ORGANIZATION'S BUSINESS AND PROGRAMS. EACH BOARD MEMBER SPENDS 1 HOUR A WEEK ON THE ORGANIZATION'S BUSINESS AND PROGRAMS. THE PRIMARY TYPES OF SERVICES PROVIDED ARE FIDUCIARY, ADMINISTRATIVE AND PROGRAM SUPPORT (SCHOLARSHIP AWARDS). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS IN CONJUNCTION WITH A BOARD MEETING BEFORE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS COVERED BY THE POLICY. THE BOARD HAS A PRACTICE THAT IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS TO CONTINUALLY MONITOR AND DISCLOSE ANY NEW OR POTENTIAL CONFLICT OF INTEREST CONCERNS ON AN ONGOING BASIS. WHEN A CONFLICT OF INTEREST OCCURS, THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST, REVIEWS IT, AND DETERMINES IF THE MEMBER(S) INVOLVED SHOULD BE EXCLUDED FROM THE PARTICULAR CONVERSATION OR VOTE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SEC. 481(A) ADJUSTMENT FOR ACCOUNTING METHOD CHANGE -115,813. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL ON JANUARY 1, 2016. ROTARY CLUB OF LACEY PO BOX 3301 LACEY WA 98509 237149944 ASSOCIATION WA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0