2013-01-17T10:58:28-08:00 2012-06-30 FAIRWOOD CPA SERVICES PLLC 14410 SE PETROVITSKY RD STE 207 RENTON WA 980588900 990EZ 2011-07-01 911595103 Maple Valley Rotary Foundation MAPL 2063830899 PO Box 1102 Maple Valley WA 98038 Chris Phillips 2013-01-16 true Sylvia J Parker CPA 4252281040 2011 2016-02-25 16:41:14Z X X N/A X 149114 X 41096 7290 0 5810 94918 52296 48432 0 96818 73580 2942 3146 79668 17150 263648 280798 X 272005 300746 10589 2715 282594 303461 18946 22663 263648 280798 To provide local, vocational and international service Miscellaneous Local Projects: Includes 501(c)3 organizations such as the local food bank and community center. 25465 Miscellaneous International Projects: Rotary Foundation, Rotary International, and Rotary District 5030 21665 College and Vocational Scholarships: Educational opportunities for young people 26500 73630 Shelley Emmons 22415 SE 231st Street Maple Valley WA 98038 0 0 Chris Phillips 27637 238th Ave SE Maple Valley WA 98038 0 0 Brofy Kunz 22909 257th Ave SE Maple Valley WA 98038 0 0 William Woodcock 27714 Maple Ridge Way SE Maple Valley WA 98038 0 0 X false false false false false false false false 0 0 false false Chris Phillips PO Box 1102 Maple Valley WA 98038 2069546111 false false false false false false false false false false false false false NONE NONE true X 187810 139586 162717 14107 41096 545316 0 0 0 0 187810 139586 162717 14107 41096 545316 0 0 545316 1783 4172 1520 47 7290 14812 0 1783 4172 1520 47 7290 14812 10783 -16509 -5726 0 200376 127249 164237 14154 48386 554402 0.98360 0.98370 0.02670 0.02520 X Annual Auction 105034 18650 86384 23568 Shop with a Cop 17960 17960 23441 1 7742 1000 6742 2566 130736 37610 93126 49575 49575 43551 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $10000 Deferred Revenue - Ending $0 Form 990-EZ, Part II, Line 26.1002 Total Liabilities.1002 Grants Payable - Beginning $8291 Grants Payable - Ending $20500 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $655 Accounts Payable and Accrued Expenses - Ending $2163 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $10089 Accounts Receivable - Ending $2715 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Licenses $60 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 UD Treasury $1934 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1152 Form 990-EZ, Part I, Line 10.16 Grants and Similar Amounts Paid In Excess of $5,000.16 Class of Activity: Contribution | Donee's Name: Black Diamond Community Center | Donee's Address: 31605 3rd Ave Black Diamond, WA 98010 | Cash Amount Given: $8638 Form 990-EZ, Part I, Line 10.12 Grants and Similar Amounts Paid In Excess of $5,000.12 Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $7665 Form 990-EZ, Part I, Line 10.3 Grants and Similar Amounts Paid In Excess of $5,000.3 Class of Activity: Contribution | Donee's Name: Rotary Intl District 5030 | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $8000