2013-05-14T15:01:12-05:00 2012-06-30 420714325 MCGLADREY LLP 105 8TH AVENUE SE SUITE 300 OLYMPIA WA 985011386 990 2011-07-01 911177255 OLYMPIA ROTARY FOUNDATION OLYM 3607547244 PO BOX 7323 OLYMPIA WA 98507 DALE K HEDDEN 3607547244 2013-05-13 1 DALE K HEDDEN CPA P00007754 3607547244 2011 2016-02-24 21:20:13Z DALE K HEDDEN PO BOX 7323 OLYMPIA WA 98507 252348 0 X N/A X 1982 WA HUMAN, COMMUNITY AND WORLD DEVELOPMENT WITH EMPHASIS ON YOUTH 6 6 0 50 0 0 85726 69438 0 0 6306 15301 -1582 -5986 90450 78753 120643 64336 0 0 0 0 0 0 0 6383 6957 127026 71293 -36576 7460 823410 860912 6338 45955 817072 814957 HUMAN, COMMUNITY AND WORLD DEVELOPMENT WITH EMPHASIS ON YOUTH 0 0 18000 18000 SCHOLARSHIPS FOR HIGH SCHOOL GRADUATING SENIORS IN THE OLYMPIA AREA. 18277 18277 HUMAN DEVELOPMENT PROJECTS LOCALLY FOR SALVATION ARMY, BOYS & GIRLS CLUB, BOY SCOUTS, PATRONS OF SOUTH SOUND CULTURAL ARTS, AND OTHER CHARITIES. 28059 28059 FUND CONSTRUCTION COSTS OF ROTARY POINT PARK IN OLYMPIA, WA. 64336 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 MARTIN MEYER 1.00 X 0 0 0 RILEY MOORE 1.00 X 0 0 0 JOHN CLEES 1.00 X 0 0 0 DALE HEDDEN 1.00 X 0 0 0 DONALD RHODES 1.00 X 0 0 0 PATTY BELMONTE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 41208 28230 69438 19783 19783 155227 159709 -4482 -4482 -4482 5243 41208 13886 -8643 -8643 2657 0 2657 2657 78753 0 0 9315 46336 46336 18000 18000 6343 6343 374 374 TAXES & LICENSES 240 240 71293 64336 6957 0 54329 104692 3216 11797 823 0 765042 744423 823410 860912 6338 45955 6338 45955 X 0 0 0 0 817072 814957 817072 814957 823410 860912 X 7460 -9575 X 0 0 0 X 110604 101738 140060 85726 69338 507466 110604 101738 140060 85726 69338 507466 507466 25321 17782 16485 16066 19783 95437 602903 0.84170 0.82360 X 0 UNION BANK INVESTMENTS 744423 F 744423 OTHER CURRENT LIABILITIES 2088 DUE TO REMBA ISLAND PROJECT 33129 DEU TO OLYMPIA ROTARY CLUB 10738 45955 JAZZ FESTIVAL 41208 41208 13886 SPAGHETTI FEED 5243 5243 46451 41208 5243 13886 13886 -8643 2657 0 2657 2657 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 CITY OF OLYMPIA PO BOX 1967 OLYMPIA WA 98507 916001261 28059 CONSTRUCTION COSTS FOR ROTARY POINT PARK OF OLYMPIA 1 SCHOLARSHIPS 12 18000 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND THE PRESIDENT REVIEW THE TAX RETURN BEFORE FILING TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,575.