TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? SERVICE PROGRAMS TO THE COMMUNITY AND THE WORLD
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 WEEKLY MEETINGS AND OTHER EVENTS TO FURTHER THE ACTIVITIES OF ROTARY AND SERVICE TO THE COMMUNITY AND THE WORLD. PROVIDE FINANCIAL AND OTHER SUPPORT TO ROTARY OR COMMUNITY ACTIVITES AND ORGANIZATIONS. (Grants $ 33,115) If this amount includes foreign grants, check here ...	28a	13,907
29 SUPPORT OF INTERACT PROGRAM INTRODUCING HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO ROTARY SERVICE PRINCIPALS AND PROVIDING LEADERSHIP TRAINING. (Grants $ 4,817) If this amount includes foreign grants, check here ...	29a
30 SCHOLARSHIP PROGRAM PROVIDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO LOCAL GRADUATING HIGH SCHOOL STUDENTS AND SPONSORSHIP OF LOCAL STUDENTS TO ROTARY YOUTH LEADERSHIP PROGRAM. (Grants $ ) If this amount includes foreign grants, check here ...	30a	4,350
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	37,932

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? SERVICE PROGRAMS TO THE COMMUNITY AND THE WORLD

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 WEEKLY MEETINGS AND OTHER EVENTS TO FURTHER THE ACTIVITIES OF ROTARY AND SERVICE TO THE COMMUNITY AND THE WORLD. PROVIDE FINANCIAL AND OTHER SUPPORT TO ROTARY OR COMMUNITY ACTIVITES AND ORGANIZATIONS.
(Grants $ 33,115) If this amount includes foreign grants, check here ... MediumBullet

28a

13,907

29 SUPPORT OF INTERACT PROGRAM INTRODUCING HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO ROTARY SERVICE PRINCIPALS AND PROVIDING LEADERSHIP TRAINING.
(Grants $ 4,817) If this amount includes foreign grants, check here ... MediumBullet

29a

30 SCHOLARSHIP PROGRAM PROVIDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO LOCAL GRADUATING HIGH SCHOOL STUDENTS AND SPONSORSHIP OF LOCAL STUDENTS TO ROTARY YOUTH LEADERSHIP PROGRAM.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

4,350

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

37,932

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Doug Lilly President	2.00	0
Jeana Moore President Elect	2.00	0
Gary Bowe Treasurer	4.00	0
Emery Krahn Director	2.00	0
Marty Hilton Director	2.00	0
Debbie Cogan Past President	2.00	0
Gerald Ashby Director	2.00	0
LaCinda Ashby Secretary	4.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

Doug Lilly

President

2.00

Jeana Moore

President Elect

2.00

Gary Bowe

Treasurer

4.00

Emery Krahn

Director

2.00

Marty Hilton

Director

2.00

Debbie Cogan

Past President

2.00

Gerald Ashby

Director

2.00

LaCinda Ashby

Secretary

4.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

Rotary Club of Deer Park

Employer identification number

91-1271694

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	Class of Activity: COMMUNITY IMPROVEMENT \| Donee's Name: CITY OF DEER PARK, WA \| Donee's Address: 316 E CRAWFORD DEER PARK WA 99006 \| Relationship of Donee: NONE \| Description of Property: PARK PLAYGROUND EQUIPMENT \| Date of Gift: 20151130 \| Book Value: $9684 \| Method Used to Determine BV: COST \| Fair Market Value: $9684 \| Method Used to Determine FMV: COST
Grants and Similar Amounts Paid In Excess of $5,000.2	\| Donee's Name: ORGANIZATIONS RECEIVING $5,000 \| Cash Amount Given: $8573
Other Expenses.1001	Advertising and Promotion $34
Other Expenses.1007	Conferences, Conventions, and Meetings $5214
Other Expenses.1	WEEKLY LUNCH MEETING COST $6338
Other Expenses.2	ROTARY INTL DUES $1979
Other Expenses.3	DISTRICT DUES $1488
Other Expenses.4	MEETING 50/50 PAYOUT $1082
Other Expenses.5	CHRISTMAS PARTY $467
Other Expenses.6	INTERACT EXPENSES $397
Other Expenses.7	SOFTWARE SUBSCRIPTION $347
Other Expenses.8	SUPPLIES $303
Other Expenses.9	RECOGNITION EXPENSES $212
Other Expenses.11	DIST GOVERNOR VISIT $92
Other Expenses.12	NEW MEMBER EXPENSES $88
Other Expenses.13	LEADERSHIP TRAINING $85
Other Expenses.14	MISCELLANEOUS $66
Other Expenses.16	CARDS $43
Other Assets.1005	Accounts Receivable - Beginning $10 Accounts Receivable - Ending $0
Total Liabilities.1003	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $900

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v3.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	6,292
2	Program service revenue including government fees and contracts ...............	2	9,301
3	Membership dues and assessments ...........................	3	5,300
4	Investment income ...........................	4	8
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	4,147
b	Gross income from fundraising events (not including $ 65 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	23,878
c	Less: direct expenses from gaming and fundraising events ...	6c	8,563
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	19,462
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	40,363

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	3,719
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	25,910
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	29,629

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10	18,257
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	152
16	Other expenses (describe in Schedule O) ..............	16	18,235
17	Total expenses. Add lines 10 through 16 ..............	17	36,644