2014-05-14T13:08:03-05:00 2013-06-30 420714325 MCGLADREY LLP 105 8TH AVENUE SE SUITE 300 OLYMPIA WA 985011386 990 2012-07-01 911177255 OLYMPIA ROTARY FOUNDATION OLYM 3607547244 PO BOX 7323 OLYMPIA WA 98507 DALE K HEDDEN 3607547244 2014-05-14 1 DALE K HEDDEN CPA P00007754 3607547244 2012 2015-11-30 17:44:51Z DALE K HEDDEN PO BOX 7323 OLYMPIA WA 98507 164780 0 X N/A X 1982 WA HUMAN, COMMUNITY AND WORLD DEVELOPMENT WITH EMPHASIS ON YOUTH 8 8 0 50 0 0 69438 80234 0 0 15301 28801 -5986 -16111 78753 92924 64336 73733 0 0 0 0 0 0 0 6957 10545 71293 84278 7460 8646 860912 933657 45955 49088 814957 884569 HUMAN, COMMUNITY AND WORLD DEVELOPMENT WITH EMPHASIS ON YOUTH 0 0 21350 21350 SCHOLARSHIPS FOR HIGH SCHOOL GRADUATING SENIORS IN THE OLYMPIA AREA. 51015 51015 HUMAN DEVELOPMENT PROJECTS LOCALLY FOR SALVATION ARMY, BOYS & GIRLS CLUB, BOY SCOUTS, PATRONS OF SOUTH SOUND CULTURAL ARTS, AND OTHER CHARITIES. 1368 1368 FUND CONSTRUCTION COSTS OF ROTARY POINT PARK IN OLYMPIA, WA. 73733 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WA X DALE K HEDDEN 3607547244 105 8TH AVENUE SE SUITE 300 OLYMPIA WA 98501 X BOB WUBBENA 1.00 X 0 0 0 GRETCHEN STURTEVANT 1.00 X 0 0 0 LOREN STEFFEN 1.00 X 0 0 0 LARRY POPLACK 1.00 X 0 0 0 MARK ELLIOT 1.00 X 0 0 0 JOHN CLEES 1.00 X 0 0 0 DALE HEDDEN 1.00 X 0 0 0 PATTY BELMONTE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40804 39430 80234 24959 24959 43778 39936 3842 3842 3842 13475 40804 31920 -18445 -18445 2334 0 2334 2334 92924 0 0 12690 52383 52383 21350 21350 800 800 6879 6879 2603 2603 188 188 TAXES & LICENSES 75 75 84278 73733 10545 0 104692 106920 11797 5451 744423 817309 0 3977 860912 933657 45955 49088 45955 49088 X 0 0 0 0 814957 884569 814957 884569 860912 933657 8646 60966 0 X 0 0 0 X 101738 140060 85726 69338 80234 477096 101738 140060 85726 69338 80234 477096 477096 17782 16485 16066 19783 24959 95075 572171 0.83380 0.84170 X 0 UNION BANK INVESTMENTS 817309 F 817309 OTHER CURRENT LIABILITIES 2081 DUE TO REMBA ISLAND PROJECT 36719 DUE TO OLYMPIA ROTARY CLUB 10288 49088 JAZZ FESTIVAL 39994 39994 2017 8630 12581 SPAGHETTI BOWL 13474 0 13474 1473 7218 1 810 810 54278 40804 13474 2017 10103 19799 31919 -18445 2334 0 2334 2334 WA 0 LICENSE NOT REQUIRED FOR A CHARITABLE ORGANIZATION CONDUCTING A MEMBERS ONLY RAFFLE WITH GROSS PROCEEDS LESS THAN $5,000. 0 0 0 1.00000 DAN LEHUTA PO BOX 7323 OLYMPIA WA 98507 0 JOHN CLEES OVERALL SUPERVISION AS PRESIDENT OF THE BOARD. X 0 1 ROTARY INTERNATIONAL FOUNDATION ONE ROTARY CENTER 1560 SHERMAN AVENUE EVANSTON IL 60201 15000 WATER PROJECT PATRONS OF SOUTH SOUND CULTURAL ARTS PO BOX 7615 OLYMPIA WA 985077615 15299 ACTUAL COST MUSICAL INSTRUMENTS EDUCATION SCHOLARSHIPS 10 21350 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND THE PRESIDENT REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.