Short Form                                                                                                                            OMB No. 1545-1150


Form      990-EZ                                          Return of Organization Exempt From Income Tax
                                                              Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
                                                                     (except black lung benefit trust or private foundation)
                                                                                                                                                                                                                    2009
                                       G   Sponsoring organizations of donor advised funds and controlling organizations as defined in section 512(b)(13) must file Form
                                         990. All other organizations with gross receipts less than $500,000 and total assets less than $1,250,000 at the end of the year
Department of the Treasury                                                                       may use this form.                                                                                              Open to Public
Internal Revenue Service                                 G The organization may have to use a copy of this return to satisfy state reporting requirements.                                                        Inspection

A     For the 2009 calendar year, or tax year beginning                                             7/01                               , 2009, and ending                   6/30                             ,   2010
B     Check if applicable:   C                                                                                                                                                            D    Employer identification number
                                Please
      Address change            use IRS      ROTARY INT'L LYNNWOOD ROTARY CLUB                                                                                                                  91-6055948
      Name change               label or
                                print or     PO BOX 6754                                                                                                                                  E    Telephone number
      Initial return            type.
                                See
                                             LYNNWOOD, WA 98036                                                                                                                                 425.670.1310
      Termination               Specific
      Amended return            Instruc-
                                tions.                                                                                                                                       F Group Exemption
      Application pending                                                                                                                                                        Number. . . . . . . . . . . . G 0573
             ?Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts                                                                       G Accounting method:         Cash X Accrual
                     must attach a completed Schedule A (Form 990 or 990-EZ).                                                                                    Other (specify) G
                                                                                                                                                               H Check G X if the organization is not
I     Website: G WWW.LYNNWOODROTARY.ORG                                                                                                                          required to attach Schedule B (Form 990,
J     Tax-exempt status (check only one) ' X 501(c) ( 4 ) H (insert no.)        4947(a)(1) or   527                                                              990-EZ, or 990-PF).
K     Check G        if the organization is not a section 509(a)(3) supporting organization and its gross receipts are normally not more than
      $25,000. A Form 990-EZ or Form 990 return is not required, but if the organization chooses to file a return, be sure to file a complete return.
L     Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts; if $500,000 or more, file Form 990
                                                                                                    G$           57,313.
      instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part I                 Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.)
         1     Contributions, gifts, grants, and similar amounts received. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     1
         2     Program service revenue including government fees and contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                 2                  39,706.
         3     Membership dues and assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                       3                  16,580.
         4     Investment income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      4                     282.
         5a    Gross amount from sale of assets other than inventory . . . . . . . . . . . . . . . . . . . .                                      5a
           b   Less: cost or other basis and sales expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             5b
 R
 E
           c   Gain or (loss) from sale of assets other than inventory (Subtract ln 5b from ln 5a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                         5c
 V       6     Special events and activities (complete applicable parts of Schedule G). If any amount is from gaming, check here . . . . . . . G
 E
 N         a   Gross revenue (not including $                                                           of contributions
 U
 E             reported on line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    6a
          b    Less: direct expenses other than fundraising expenses . . . . . . . . . . . . . . . . . . . .                                      6b
          c    Net income or (loss) from special events and activities (Subtract line 6b from line 6a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                           6c
        7a     Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . . . . . . . . .                                    7a                                      65.
          b    Less: cost of goods sold. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          7b
          c    Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a). . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                    7c                    65.
        8      Other revenue (describe G SEE STATEMENT 1                                                                                                                                     ). .       8                    680.
        9      Total revenue. Add lines 1, 2, 3, 4, 5c, 6c, 7c, and 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G                                   9                 57,313.
       10      Grants and similar amounts paid (attach schedule). . . . . . . . . . . . . . . . . . . . . . . .SEE . .STATEMENT . .2. . . . .  ....     .............                 .                10                  3,884.
 E
       11      Benefits paid to or for members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                11
 X
 P
       12      Salaries, other compensation, and employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     12                   4,720.
 E     13      Professional fees and other payments to independent contractors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                13                     400.
 N
 S     14      Occupancy, rent, utilities, and maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          14
 E
 S     15      Printing, publications, postage, and shipping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          15                   179.
       16      Other expenses (describe G SEE STATEMENT 3                                                                                                                                ). . . .      16                58,759.
       17      Total expenses. Add lines 10 through 16. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G                            17                67,942.
       18      Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     18               -10,629.
  A
N S    19
        Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year
E S     figure reported on prior year's return). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19                38,818.
T E
  T 20 Other changes in net assets or fund balances (attach explanation) . . . . . . . . .SEE . .STATEMENT . .4. . . . . 20                     ....        .............   .                        -610.
  S
    21 Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 21                                                      27,579.
Part II      Balance Sheets. If Total assets on line 25, column (B) are $1,250,000 or more, file Form 990 instead of Form 990-EZ.
                                        (See the instructions for Part II.)                                                                                     (A) Beginning of year    (B) End of year
 22 Cash, savings, and investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               52,331. 22             51,851.
 23 Land and buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                               23
 24 Other assets (describe G SEE STATEMENT 5                                                                        ). . . . . . . . . . . . . . . . . . . .              28,799. 24             23,645.
 25 Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             81,130. 25             75,496.
 26 Total liabilities (describe G SEE STATEMENT 6                                                                       ). . . . . . . . . . . . . . . . . .              42,312. 26             47,917.
 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) . . . . . . . . . .                                     .                                 38,818. 27             27,579.
BAA For Privacy Act and Paperwork Reduction Act Notice, see separate instructions.                                                                                                       Form 990-EZ (2009)
                                                                                                       TEEA0803L        01/30/10
Form 990-EZ (2009)          ROTARY INT'L LYNNWOOD ROTARY CLUB                                                                                         91-6055948                  Page 2
Part III         Statement of Program Service Accomplishments (See the instructions.)                                                                                Expenses
What is the organization's primary exempt purpose? COMMUNITY SERVICE                                                                                        (Required for section
                                                                                                                                                            501(c)(3) and (4)
Describe what was achieved in carrying out the organization's exempt purposes. In a clear and concise manner,                                               organizations and section
describe the services provided, the number of persons benefited, or other relevant information for each                                                     4947(a)(1) trusts; optional
program title.                                                                                                                                              for others.)
 28 PROVIDES A FORUM FOR COMMUNITY ISSUES AT WEEKLY LUNCHES. SERVES AS
       PARENT ORGANIZATION FOR BENEFICIAL ACTIVITIES IN LOCAL COMMUNITY AS
       WELL AS INTERNATIONAL.
      (Grants $       3,884. ) If this amount includes foreign grants, check here. . . . . . . . . . . . . . . . G                                           28 a                 54,875.
 29



      (Grants    $                                   ) If this amount includes foreign grants, check here . . . . . . . . . . . . . . .
                                                                                                         .                                        G          29 a
 30



    (Grants $                        ) If this amount includes foreign grants, check here . . . . . . . . . . . . . . . G     .                                           30 a
31 Other program services (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
                                             .
    (Grants $                        ) If this amount includes foreign grants, check here . . . . . . . . . . . . . . . G     .                                           31 a
32 Total program service expenses (add lines 28a through 31a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 32                                 54,875.
Part IV     List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (See the instrs.)
                                             (b) Title and average hours (c) Compensation (If                                                     (d) Contributions to         (e) Expense account
          (a) Name and address                     per week devoted                                not paid, enter -0-.) employee benefit plans and and other allowances
                                                          to position                                                                           deferred compensation
STAN MCKENZIE                                                                     DIRECTOR                                    0.                              0.                             0.
PO BOX 6754                                                                           3.00
LYNNWOOD, WA 98036-0754
KIM BOURKE                                                                        DIRECTOR                                    0.                              0.                             0.
PO BOX 6754                                                                           2.00
LYNNWOOD, WA 98036-0754
JEFFREY GOODWIN                                                      VICE PRESIDENT                                           0.                              0.                             0.
PO BOX 6754                                                                    2.00
LYNNWOOD, WA 98036-0754
JODY WESTFALL                                                                   TREASURER                                     0.                              0.                             0.
PO BOX 6754                                                                          4.00
LYNNWOOD, WA 98036-0754
ANDREW BALLARD                                                                  PRESIDENT                                     0.                              0.                             0.
PO BOX 6754                                                                          5.00
LYNNWOOD, WA 98036-0754
DON ANDREWS                                                                     SECRETARY                                     0.                              0.                             0.
PO BOX 6754                                                                          3.00
LYNNWOOD, WA 98036-0754
LISA GALLUCCI                                                                     DIRECTOR                                    0.                              0.                             0.
PO BOX 6754                                                                           2.00
LYNNWOOD, WA 98036-0754
NICOLA SMITH                                                                      DIRECTOR                                    0.                              0.                             0.
PO BOX 6754                                                                           2.00
LYNNWOOD, WA 98036-0754
TERESA POALUCCI                                                                   DIRECTOR                                    0.                              0.                             0.
PO BOX 6754                                                                           2.00
LYNNWOOD, WA 98036-0754
BARBARA EARL                                                                      DIRECTOR                                    0.                              0.                             0.
PO BOX 6754                                                                           2.00
LYNNWOOD, WA 98036-0754
VICKIE KOZUCK                                                                     DIRECTOR                                    0.                              0.                             0.
PO BOX 6754                                                                           2.00
LYNNWOOD, WA 98036-0754



BAA                                                                                  TEEA0812L     01/30/10                                                           Form 990-EZ (2009)
Form 990-EZ (2009)          ROTARY INT'L LYNNWOOD ROTARY CLUB                                                                                                                                       91-6055948                            Page 3
Part V                Other Information (Note the statement requirements in the instrs for Part V.)
                                                                                                                                                                                                                                      Yes   No

 33 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' attach a detailed description of
    each activity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   33            X
 34 Were any changes made to the organizing or governing documents? If 'Yes,' attach a conformed copy of the changes . .                                                                                                       34            X
 35 If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but not reported on Form 990-T,
    attach a statement explaining why the organization did not report the income on Form 990-T.

     a Did the organization have unrelated business gross income of $1,000 or more or was it subject to section 6033(e) notice,
       reporting, and proxy tax requirements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 a                                  X
     b If 'Yes,' has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 b

 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the
      year? If 'Yes,' complete applicable parts of Schedule N. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36                                                  X
 37 a Enter amount of political expenditures, direct or indirect, as described in the instructions . G 37 a                                                                         0.
    b Did the organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 b                                                X
 38 a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
      any such loans made in a prior year and still outstanding at the end of the period covered by this return? . . . . . . . . . . . . . .                                                                                   38 a          X
    b If 'Yes,' complete Schedule L, Part II and enter the total
      amount involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 b                                             N/A
 39 Section 501(c)(7) organizations. Enter:
    a Initiation fees and capital contributions included on line 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 a                                                                             N/A
    b Gross receipts, included on line 9, for public use of club facilities . . . . . . . . . . . . . . . . . . . . . . . . . 39 b                                                                                   N/A
 40 a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
      section 4911 G                                  N/A ; section 4912 G                                                        N/A ; section 4955 G                                                           N/A
     b Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit
       transaction during the year or is it aware that it engaged in an excess benefit transaction with a disqualified person in a
       prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If
       'Yes,' complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    40 b          X
     c Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization
       managers or disqualified persons during the year under sections 4912, 4955, and 4958. . . . . . . .                                                                       G                                      0.
     d Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed
       by the organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        G                                      0.
   e All organizations. At any time during the tax year, was the organization a party to a prohibited tax
     shelter transaction? If 'Yes,' complete Form 8886-T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                     40 e          X
 41 List the states with which a copy of this return is filed G NONE



 42 a The organization's
      books are in care of G                  FRIENDS AND HARVEY ASSOC. INC.                                                                                                         Telephone no. G           425-670-1310
      Located at G 19721                      SCRIBER LAKE RD #C, LYNNWOOD, WA                                                                LYNNWOOD WA                                  ZIP + 4 G           98036-6119

     b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a                                                                                                        Yes   No
       financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . .                                                                                      42 b         X
       If 'Yes,' enter the name of the foreign country: . . G




       See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of a Foreign Bank and Financial Accounts.
     c At any time during the calendar year, did the organization maintain an office outside of the U.S.?. . . . . . . . . . . . . . . . . . . . . .                                                                           42 c         X
       If 'Yes,' enter the name of the foreign country: . . G




 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 ' Check here . . . . . . . . . . . . . . . . . . . . . .                                                                                   G     N/A
    and enter the amount of tax-exempt interest received or accrued during the tax year. . . . . . . . . . . . . . . . . . . . . G 43                                                                                                       N/A

                                                                                                                                                                                                                                      Yes   No
 44 Did the organization maintain any donor advised funds? If 'Yes,' Form 990 must be completed instead
    of Form 990-EZ. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        44            X
 45 Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If 'Yes,'
    Form 990 must be completed instead of Form 990-EZ. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45         X
BAA                                                             TEEA0812L 01/30/10                                                                                             Form 990-EZ (2009)
Form 990-EZ (2009)       ROTARY INT'L LYNNWOOD ROTARY CLUB                                       91-6055948           Page 4
Part VI            Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section
                   501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions
                   46-49b and complete the tables for lines 50 and 51.
                                                                                                                                                                                                       Yes       No
 46 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates
      for public office? If 'Yes,' complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     46
 47 Did the organization engage in lobbying activities? If 'Yes,' complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                      47
 48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E . . . . . . . . . . . . . . . . . . . .  .                                             48
 49 a Did the organization make any transfers to an exempt non-charitable related organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . .                                          49 a
    b If 'Yes,' was the related organization a section 527 organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                49 b

 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key
    employees) who each received more than $100,000 of compensation from the organization. If there is none, enter 'None.'
                                                                                  (b) Title and average               (c) Compensation            (d) Contributions to employee                  (e) Expense
            (a) Name and address of each employee paid                               hours per week                                                      benefit plans and                      account and
                       more than $100,000                                          devoted to position                                                deferred compensation                   other allowances




    f Total number of other employees paid over $100,000 . . . . . . . G
                                                        .


 51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of
    compensation from the organization. If there is none, enter 'None.'

                      (a) Name and address of each independent contractor paid more than $100,000                                                  (b) Type of service                        (c) Compensation




    d Total number of other independent contractors each receiving over $100,000 . . . . . . . . . . . .                                      G

                 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
                 true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.



Sign
Here            G Signature of officer                                                                                                                 Date

                      ANDREW BALLARD                                                                                                              PRESIDENT
                G Type or print name and title.
                                                                                                                              Date                                                Preparer's Identifying Number
                                                                                                                                                           Check if               (See instructions)
Paid             Preparer's
                 signature       G JOHN      W FRIENDS, CPA                                                                   11/08/10
                                                                                                                                                           self-
                                                                                                                                                           employed      G        P00166522
Pre-
parer's          Firm's name (or        FRIENDS AND HARVEY ASSOCIATES, INC
                 yours if self-
Use              employed),      G      19721 SCRIBER LAKE ROAD, STE C                                                                              G 20-3587891
                                                                                                                                                           EIN
                 address, and
Only             ZIP + 4                LYNNWOOD, WA 98036                                                                                        (425) 670-1310
                                                                                                                                                           Phone no.   G
May the IRS discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G X Yes
                                                                               .                                                                                    No
BAA                                                                                                                                                                                     Form 990-EZ (2009)




                                                                                              TEEA0812L       01/30/10
2009                                                                           FEDERAL STATEMENTS                                                                                                             PAGE 1
CLIENT 3                                                             ROTARY INT'L LYNNWOOD ROTARY CLUB                                                                                                        91-6055948
8/11/11                                                                                                                                                                                                          10:33AM

  STATEMENT 1
  FORM 990-EZ, PART I, LINE 8
  OTHER REVENUE

  HAPPY BUCKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $              680.
                                                                                                                                                                                TOTAL $                          680.



  STATEMENT 2
  FORM 990-EZ, PART I, LINE 10
  GRANTS AND SIMILAR AMOUNTS PAID

  CLASS OF ACTIVITY:                                                                      NON-GOVERNMENTAL ORG
  DONEE'S NAME:                                                                           COMMUNITY SERVICE
  DONEE'S ADDRESS:                                                                        PO BOX 6754
                                                                                          LYNNWOOD, WA 98036
  RELATIONSHIP OF DONEE:                                                                  SERVICE CLUB
  CASH AMOUNT GIVEN:                                                                                                                                                                                     $      3,884.



  STATEMENT 3
  FORM 990-EZ, PART I, LINE 16
  OTHER EXPENSES

  ADVERTISING AND PROMOTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $                                               68.
  BANK CHARGES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                    1,942.
  CONFERENCES, CONVENTIONS, AND MEETINGS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                        2,994.
  INTL & DISTRICT DUES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                   11,723.
  LUNCHES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        33,539.
  MISCELLANEOUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                        640.
  OFFICE EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          2,281.
  PRESIDENT'S FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                            2,313.
  PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .            3,254.
  TAX & LICENSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                          5.
                                                                                                                                                                                         TOTAL $              58,759.



  STATEMENT 4
  FORM 990-EZ, PART I, LINE 20
  OTHER CHANGES IN NET ASSETS OR FUND BALANCES

  PRIOR PERIOD ADJUSTMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $                                         -610.
                                                                                                                                                        TOTAL $                                                 -610.



  STATEMENT 5
  FORM 990-EZ, PART II, LINE 24
  OTHER ASSETS

                                                                                                                                                                         BEGINNING                           ENDING
  ACCOUNTS RECEIVABLE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $                                      799. $                         0.
  DUES RECEIVABLE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                             27,250.                      23,475.
  PREPAID EXPENSES AND DEFERRED CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                                                                            750.                         170.
                                                                                                                                       TOTAL $                                    28,799. $                    23,645.
2009                                                                  FEDERAL STATEMENTS                                                                                PAGE 2
CLIENT 3                                                     ROTARY INT'L LYNNWOOD ROTARY CLUB                                                                          91-6055948
8/11/11                                                                                                                                                                     10:33AM

  STATEMENT 6
  FORM 990-EZ, PART II, LINE 26
  TOTAL LIABILITIES

                                                                                                                                                        BEGINNING      ENDING
  ACCOUNTS PAYABLE AND ACCRUED EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $                                                 4,684. $      6,107.
  DEFERRED INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      37,628.            0.
  DEFERRED REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             0.       41,810.
                                                                                                                                       TOTAL $             42,312. $     47,917.

2009 990 ez lrc

  • 1.
    Short Form OMB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) 2009 G Sponsoring organizations of donor advised funds and controlling organizations as defined in section 512(b)(13) must file Form 990. All other organizations with gross receipts less than $500,000 and total assets less than $1,250,000 at the end of the year Department of the Treasury may use this form. Open to Public Internal Revenue Service G The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection A For the 2009 calendar year, or tax year beginning 7/01 , 2009, and ending 6/30 , 2010 B Check if applicable: C D Employer identification number Please Address change use IRS ROTARY INT'L LYNNWOOD ROTARY CLUB 91-6055948 Name change label or print or PO BOX 6754 E Telephone number Initial return type. See LYNNWOOD, WA 98036 425.670.1310 Termination Specific Amended return Instruc- tions. F Group Exemption Application pending Number. . . . . . . . . . . . G 0573 ?Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts G Accounting method: Cash X Accrual must attach a completed Schedule A (Form 990 or 990-EZ). Other (specify) G H Check G X if the organization is not I Website: G WWW.LYNNWOODROTARY.ORG required to attach Schedule B (Form 990, J Tax-exempt status (check only one) ' X 501(c) ( 4 ) H (insert no.) 4947(a)(1) or 527 990-EZ, or 990-PF). K Check G if the organization is not a section 509(a)(3) supporting organization and its gross receipts are normally not more than $25,000. A Form 990-EZ or Form 990 return is not required, but if the organization chooses to file a return, be sure to file a complete return. L Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts; if $500,000 or more, file Form 990 G$ 57,313. instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.) 1 Contributions, gifts, grants, and similar amounts received. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Program service revenue including government fees and contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 39,706. 3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 16,580. 4 Investment income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 282. 5a Gross amount from sale of assets other than inventory . . . . . . . . . . . . . . . . . . . . 5a b Less: cost or other basis and sales expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b R E c Gain or (loss) from sale of assets other than inventory (Subtract ln 5b from ln 5a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c V 6 Special events and activities (complete applicable parts of Schedule G). If any amount is from gaming, check here . . . . . . . G E N a Gross revenue (not including $ of contributions U E reported on line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a b Less: direct expenses other than fundraising expenses . . . . . . . . . . . . . . . . . . . . 6b c Net income or (loss) from special events and activities (Subtract line 6b from line 6a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6c 7a Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . . . . . . . . . 7a 65. b Less: cost of goods sold. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a). . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c 65. 8 Other revenue (describe G SEE STATEMENT 1 ). . 8 680. 9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6c, 7c, and 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 9 57,313. 10 Grants and similar amounts paid (attach schedule). . . . . . . . . . . . . . . . . . . . . . . .SEE . .STATEMENT . .2. . . . . .... ............. . 10 3,884. E 11 Benefits paid to or for members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 X P 12 Salaries, other compensation, and employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 4,720. E 13 Professional fees and other payments to independent contractors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 400. N S 14 Occupancy, rent, utilities, and maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 E S 15 Printing, publications, postage, and shipping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 179. 16 Other expenses (describe G SEE STATEMENT 3 ). . . . 16 58,759. 17 Total expenses. Add lines 10 through 16. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 17 67,942. 18 Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 -10,629. A N S 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year E S figure reported on prior year's return). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 38,818. T E T 20 Other changes in net assets or fund balances (attach explanation) . . . . . . . . .SEE . .STATEMENT . .4. . . . . 20 .... ............. . -610. S 21 Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 21 27,579. Part II Balance Sheets. If Total assets on line 25, column (B) are $1,250,000 or more, file Form 990 instead of Form 990-EZ. (See the instructions for Part II.) (A) Beginning of year (B) End of year 22 Cash, savings, and investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,331. 22 51,851. 23 Land and buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 24 Other assets (describe G SEE STATEMENT 5 ). . . . . . . . . . . . . . . . . . . . 28,799. 24 23,645. 25 Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,130. 25 75,496. 26 Total liabilities (describe G SEE STATEMENT 6 ). . . . . . . . . . . . . . . . . . 42,312. 26 47,917. 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) . . . . . . . . . . . 38,818. 27 27,579. BAA For Privacy Act and Paperwork Reduction Act Notice, see separate instructions. Form 990-EZ (2009) TEEA0803L 01/30/10
  • 2.
    Form 990-EZ (2009) ROTARY INT'L LYNNWOOD ROTARY CLUB 91-6055948 Page 2 Part III Statement of Program Service Accomplishments (See the instructions.) Expenses What is the organization's primary exempt purpose? COMMUNITY SERVICE (Required for section 501(c)(3) and (4) Describe what was achieved in carrying out the organization's exempt purposes. In a clear and concise manner, organizations and section describe the services provided, the number of persons benefited, or other relevant information for each 4947(a)(1) trusts; optional program title. for others.) 28 PROVIDES A FORUM FOR COMMUNITY ISSUES AT WEEKLY LUNCHES. SERVES AS PARENT ORGANIZATION FOR BENEFICIAL ACTIVITIES IN LOCAL COMMUNITY AS WELL AS INTERNATIONAL. (Grants $ 3,884. ) If this amount includes foreign grants, check here. . . . . . . . . . . . . . . . G 28 a 54,875. 29 (Grants $ ) If this amount includes foreign grants, check here . . . . . . . . . . . . . . . . G 29 a 30 (Grants $ ) If this amount includes foreign grants, check here . . . . . . . . . . . . . . . G . 30 a 31 Other program services (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Grants $ ) If this amount includes foreign grants, check here . . . . . . . . . . . . . . . G . 31 a 32 Total program service expenses (add lines 28a through 31a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 32 54,875. Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (See the instrs.) (b) Title and average hours (c) Compensation (If (d) Contributions to (e) Expense account (a) Name and address per week devoted not paid, enter -0-.) employee benefit plans and and other allowances to position deferred compensation STAN MCKENZIE DIRECTOR 0. 0. 0. PO BOX 6754 3.00 LYNNWOOD, WA 98036-0754 KIM BOURKE DIRECTOR 0. 0. 0. PO BOX 6754 2.00 LYNNWOOD, WA 98036-0754 JEFFREY GOODWIN VICE PRESIDENT 0. 0. 0. PO BOX 6754 2.00 LYNNWOOD, WA 98036-0754 JODY WESTFALL TREASURER 0. 0. 0. PO BOX 6754 4.00 LYNNWOOD, WA 98036-0754 ANDREW BALLARD PRESIDENT 0. 0. 0. PO BOX 6754 5.00 LYNNWOOD, WA 98036-0754 DON ANDREWS SECRETARY 0. 0. 0. PO BOX 6754 3.00 LYNNWOOD, WA 98036-0754 LISA GALLUCCI DIRECTOR 0. 0. 0. PO BOX 6754 2.00 LYNNWOOD, WA 98036-0754 NICOLA SMITH DIRECTOR 0. 0. 0. PO BOX 6754 2.00 LYNNWOOD, WA 98036-0754 TERESA POALUCCI DIRECTOR 0. 0. 0. PO BOX 6754 2.00 LYNNWOOD, WA 98036-0754 BARBARA EARL DIRECTOR 0. 0. 0. PO BOX 6754 2.00 LYNNWOOD, WA 98036-0754 VICKIE KOZUCK DIRECTOR 0. 0. 0. PO BOX 6754 2.00 LYNNWOOD, WA 98036-0754 BAA TEEA0812L 01/30/10 Form 990-EZ (2009)
  • 3.
    Form 990-EZ (2009) ROTARY INT'L LYNNWOOD ROTARY CLUB 91-6055948 Page 3 Part V Other Information (Note the statement requirements in the instrs for Part V.) Yes No 33 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' attach a detailed description of each activity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 X 34 Were any changes made to the organizing or governing documents? If 'Yes,' attach a conformed copy of the changes . . 34 X 35 If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but not reported on Form 990-T, attach a statement explaining why the organization did not report the income on Form 990-T. a Did the organization have unrelated business gross income of $1,000 or more or was it subject to section 6033(e) notice, reporting, and proxy tax requirements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 a X b If 'Yes,' has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 b 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If 'Yes,' complete applicable parts of Schedule N. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 X 37 a Enter amount of political expenditures, direct or indirect, as described in the instructions . G 37 a 0. b Did the organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 b X 38 a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the period covered by this return? . . . . . . . . . . . . . . 38 a X b If 'Yes,' complete Schedule L, Part II and enter the total amount involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 b N/A 39 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 a N/A b Gross receipts, included on line 9, for public use of club facilities . . . . . . . . . . . . . . . . . . . . . . . . . 39 b N/A 40 a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under: section 4911 G N/A ; section 4912 G N/A ; section 4955 G N/A b Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or is it aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 b X c Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958. . . . . . . . G 0. d Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 0. e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If 'Yes,' complete Form 8886-T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 e X 41 List the states with which a copy of this return is filed G NONE 42 a The organization's books are in care of G FRIENDS AND HARVEY ASSOC. INC. Telephone no. G 425-670-1310 Located at G 19721 SCRIBER LAKE RD #C, LYNNWOOD, WA LYNNWOOD WA ZIP + 4 G 98036-6119 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a Yes No financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . 42 b X If 'Yes,' enter the name of the foreign country: . . G See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of a Foreign Bank and Financial Accounts. c At any time during the calendar year, did the organization maintain an office outside of the U.S.?. . . . . . . . . . . . . . . . . . . . . . 42 c X If 'Yes,' enter the name of the foreign country: . . G 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 ' Check here . . . . . . . . . . . . . . . . . . . . . . G N/A and enter the amount of tax-exempt interest received or accrued during the tax year. . . . . . . . . . . . . . . . . . . . . G 43 N/A Yes No 44 Did the organization maintain any donor advised funds? If 'Yes,' Form 990 must be completed instead of Form 990-EZ. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 X 45 Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If 'Yes,' Form 990 must be completed instead of Form 990-EZ. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 X BAA TEEA0812L 01/30/10 Form 990-EZ (2009)
  • 4.
    Form 990-EZ (2009) ROTARY INT'L LYNNWOOD ROTARY CLUB 91-6055948 Page 4 Part VI Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 46-49b and complete the tables for lines 50 and 51. Yes No 46 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes,' complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 47 Did the organization engage in lobbying activities? If 'Yes,' complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E . . . . . . . . . . . . . . . . . . . . . 48 49 a Did the organization make any transfers to an exempt non-charitable related organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 a b If 'Yes,' was the related organization a section 527 organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 b 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter 'None.' (b) Title and average (c) Compensation (d) Contributions to employee (e) Expense (a) Name and address of each employee paid hours per week benefit plans and account and more than $100,000 devoted to position deferred compensation other allowances f Total number of other employees paid over $100,000 . . . . . . . G . 51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter 'None.' (a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation d Total number of other independent contractors each receiving over $100,000 . . . . . . . . . . . . G Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here G Signature of officer Date ANDREW BALLARD PRESIDENT G Type or print name and title. Date Preparer's Identifying Number Check if (See instructions) Paid Preparer's signature G JOHN W FRIENDS, CPA 11/08/10 self- employed G P00166522 Pre- parer's Firm's name (or FRIENDS AND HARVEY ASSOCIATES, INC yours if self- Use employed), G 19721 SCRIBER LAKE ROAD, STE C G 20-3587891 EIN address, and Only ZIP + 4 LYNNWOOD, WA 98036 (425) 670-1310 Phone no. G May the IRS discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G X Yes . No BAA Form 990-EZ (2009) TEEA0812L 01/30/10
  • 5.
    2009 FEDERAL STATEMENTS PAGE 1 CLIENT 3 ROTARY INT'L LYNNWOOD ROTARY CLUB 91-6055948 8/11/11 10:33AM STATEMENT 1 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE HAPPY BUCKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 680. TOTAL $ 680. STATEMENT 2 FORM 990-EZ, PART I, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID CLASS OF ACTIVITY: NON-GOVERNMENTAL ORG DONEE'S NAME: COMMUNITY SERVICE DONEE'S ADDRESS: PO BOX 6754 LYNNWOOD, WA 98036 RELATIONSHIP OF DONEE: SERVICE CLUB CASH AMOUNT GIVEN: $ 3,884. STATEMENT 3 FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES ADVERTISING AND PROMOTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 68. BANK CHARGES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,942. CONFERENCES, CONVENTIONS, AND MEETINGS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,994. INTL & DISTRICT DUES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,723. LUNCHES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,539. MISCELLANEOUS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 640. OFFICE EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,281. PRESIDENT'S FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,313. PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,254. TAX & LICENSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. TOTAL $ 58,759. STATEMENT 4 FORM 990-EZ, PART I, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PRIOR PERIOD ADJUSTMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ -610. TOTAL $ -610. STATEMENT 5 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS BEGINNING ENDING ACCOUNTS RECEIVABLE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 799. $ 0. DUES RECEIVABLE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,250. 23,475. PREPAID EXPENSES AND DEFERRED CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750. 170. TOTAL $ 28,799. $ 23,645.
  • 6.
    2009 FEDERAL STATEMENTS PAGE 2 CLIENT 3 ROTARY INT'L LYNNWOOD ROTARY CLUB 91-6055948 8/11/11 10:33AM STATEMENT 6 FORM 990-EZ, PART II, LINE 26 TOTAL LIABILITIES BEGINNING ENDING ACCOUNTS PAYABLE AND ACCRUED EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,684. $ 6,107. DEFERRED INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,628. 0. DEFERRED REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0. 41,810. TOTAL $ 42,312. $ 47,917.