TY 2018 Form 990EZ

(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
HEATHER SCHELLING President	4.00	0
KYLE NOLTE PRESIDENT ELECT	4.00	0
BOB MCKINLEY Treasurer	4.00	0
BOBBIE DOMONOUSKI Secretary	3.00	0
PAUL FLETCHER PAST PRESIDENT	2.00	0
KATIE ALLEN PAST PRESIDENT	2.00	0
RICHARD SHIFLET Director	2.00	0
RON SCHOENBERGER Director	2.00	0
TOM WARRICK Director	2.00	0
Maria Trunkenbolz Director	2.00	0
Kent Martin Director	2.00	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

HEATHER SCHELLING

President

4.00

KYLE NOLTE

PRESIDENT ELECT

4.00

BOB MCKINLEY

Treasurer

4.00

BOBBIE DOMONOUSKI

Secretary

3.00

PAUL FLETCHER

PAST PRESIDENT

2.00

KATIE ALLEN

PAST PRESIDENT

2.00

RICHARD SHIFLET

Director

2.00

RON SCHOENBERGER

Director

2.00

TOM WARRICK

Director

2.00

Maria Trunkenbolz

Director

2.00

Kent Martin

Director

2.00

(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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Rotary International
Rotary Club of Greater Spokane Valley

Employer identification number

91-6072305

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $39
Other Expenses.1	MEETING COSTS $12784
Other Expenses.2	ROTARY INTERNATIONAL DUES $3527
Other Expenses.3	ROTARY DISTRICT DUES $2064
Other Expenses.4	RYLA SPONSORSHIP $1433
Other Expenses.5	PRESIDENT ELECT EXPENSES $876
Other Expenses.6	DISTRICT MEETING FEES $628
Other Expenses.7	CREDIT CARD FEES $579
Other Expenses.8	SOFTWARE SUBSCRIPTION $479
Other Expenses.9	COMMUNITY SERVICE ACTIVITIES $253
Other Expenses.10	SUPPLIES $244
Other Expenses.11	OFFICE EXPENSE $182
Other Expenses.12	AWARDS & RECOGNITION $143
Other Expenses.13	PO BOX RENT $92
Other Expenses.14	BANK CHARGES $50
Other Expenses.16	BOARD EXPENSE $33
Other Expenses.17	FILING FEES $30
Other Expenses.18	MISCELLANEOUS $22
Other Expenses.19	ROUNDING $1
Other Assets.1005	Accounts Receivable - Beginning $120 Accounts Receivable - Ending $200
Other Assets.1009	Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $284
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $930 Prepaid Expenses and Deferred Charges - Ending $1042
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $904 Accounts Payable and Accrued Expenses - Ending $10753
Total Liabilities.1003	Deferred Revenue - Beginning $1806 Deferred Revenue - Ending $5731

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	4,202
2	Program service revenue including government fees and contracts ...............	2	13,154
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	36
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
b	Gross income from fundraising events (not including $ 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	61,819
c	Less: direct expenses from gaming and fundraising events ...	6c	45,654
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	16,165
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	33,557

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 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 MEETING AND ANNUAL INSTALLATION DINNER TO FURTHER THE ACTIVITIES OF ROTARY AND SERVICE TO THE COMMUNITY AND THE WORLD. WEEKLY PRESENTATION OF TOPICS RELATING TO ROTARY OR WORTHWHILE ACTIVITES AND ORGANIZATIONS. (Grants $ 22,140) If this amount includes foreign grants, check here ...			28a
29 COMMUNITY SERVICE ACTIVITES INCLUDING ANNUAL CHRISTMAS TREE PROGRAM,SUPPORT OF LOCAL CHARITABLE ACTIVITIES AND SPONSORSHIP OF STUDENTS TO LEADERSHIP TRAINING. (Grants $ 1,686) If this amount includes foreign grants, check here ...			29a	2,817
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
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	23,826

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	2,817
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	3,915
14	Occupancy, rent, utilities, and maintenance ...................	14	1,250
15	Printing, publications, postage, and shipping ..............	15	50
16	Other expenses (describe in Schedule O) ..............	16	23,459
17	Total expenses. Add lines 10 through 16 ..............	17	31,491

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	2,066
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	32,184
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	34,250