Civic Intelligence

Federal Way Rotary Service Foundation

990 • Fiscal year 2017 • EIN 94-3160739

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FEDERALWAYROTARY.ORG
PO Box 23444Federal Way, WA 98093

(253) 878-3048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$381,778

Up $63,101 (+20%) from 2016

Net Assets

Up

$381,778

Up $63,101 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$280,898

Up $104,445 (+59%) from 2016

Expenses

Up

$228,458

Up $120,296 (+111%) from 2016

Net Income

Down

$52,440

Down $15,851 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $203,234Liabilities 2011: $9,865Net Assets 2011: $193,3692011Assets 2012: $180,053Liabilities 2012: $6,000Net Assets 2012: $174,0532012Assets 2013: $233,776Liabilities 2013: $42,375Net Assets 2013: $191,4012013Assets 2014: $205,251Liabilities 2014: $164Net Assets 2014: $205,0872014Assets 2015: $250,386Liabilities 2015: $02015Assets 2016: $318,677Liabilities 2016: $0Net Assets 2016: $318,6772016Assets 2017: $381,778Liabilities 2017: $0Net Assets 2017: $381,7782017Assets 2018: $255,604Liabilities 2018: $0Net Assets 2018: $255,6042018Assets 2019: $242,837Liabilities 2019: $0Net Assets 2019: $242,8372019Assets 2020: $208,058Liabilities 2020: $0Net Assets 2020: $208,0582020Assets 2021: $202,278Liabilities 2021: $0Net Assets 2021: $202,2782021Assets 2022: $681,103Liabilities 2022: $500,000Net Assets 2022: $181,1032022Assets 2023: $260,042Liabilities 2023: $3,150Net Assets 2023: $256,8922023Assets 2024: $251,870Liabilities 2024: $0Net Assets 2024: $251,8702024Assets 2025: $271,431Liabilities 2025: $44Net Assets 2025: $271,3872025

Highlighted filing

2017

Assets$381,778
Liabilities$0
Net Assets$381,778
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $91,452Expenses 2011: $105,402Net Income 2011: -$13,9502011Revenue 2012: $73,974Expenses 2012: $93,290Net Income 2012: -$19,3162012Revenue 2013: $87,808Expenses 2013: $70,460Net Income 2013: $17,3482013Revenue 2014: $99,691Expenses 2014: $86,005Net Income 2014: $13,6862014Revenue 2015: $114,564Expenses 2015: $80,178Net Income 2015: $34,3862015Revenue 2016: $176,453Expenses 2016: $108,162Net Income 2016: $68,2912016Revenue 2017: $280,898Expenses 2017: $228,458Net Income 2017: $52,4402017Revenue 2018: $177,082Expenses 2018: $303,256Net Income 2018: -$126,1742018Revenue 2019: $410,031Expenses 2019: $422,798Net Income 2019: -$12,7672019Revenue 2020: $170,110Expenses 2020: $222,804Net Income 2020: -$52,6942020Revenue 2021: $50,603Expenses 2021: $38,570Net Income 2021: $12,0332021Revenue 2022: $19,578Expenses 2022: $40,753Net Income 2022: -$21,1752022Revenue 2023: $56,658Expenses 2023: $28,321Net Income 2023: $28,3372023Revenue 2024: $27,547Expenses 2024: $26,816Net Income 2024: $7312024Revenue 2025: $37,567Expenses 2025: $19,927Net Income 2025: $17,6402025

Highlighted filing

2017

Revenue$280,898
Expenses$228,458
Net Income$52,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$356,119
Mission and Program Overview

Mission

To provide scholarships to students and support community organizations

To provide scholarships to students and support community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,677$281,496▼ $37,181
Investments in Publicly Traded Securities-$100,282-
Total Assets$318,677$381,778▲ $63,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$267,692$330,793▲ $63,101
Permanently Rstr Net Assets$50,985$50,985→ $0
Total Net Assets Fund Balance$318,677$381,778▲ $63,101
Total Liabilities and Net Assets / Fund Balance$318,677$381,778▲ $63,101
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug HedgerPast President
Layne BarndtPresident
Julie HillerPresident-elect
Brady NelsonDirector
Chris LeavittDirector
Christopher StoneDirector
Dale PetersonDirector
Gary WaldenDirector
Karen FeldtDirector
Mildred OlleeDirector
Phil WambaDirector
Roger HuntDirector
Bob ThomsonSecretary
Dennis JaraczeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,911
Program Service Revenue
$0
Investment Income
$1,424
Other Revenue
$15,563
All Other Contributions
$167,598
Change in Net Assets
$52,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,565
Other Expenses$5,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,656--$142,656
Grants to Domestic Individuals$43,000--$43,000
Foreign Grants$36,909--$36,909
Other Expenses$5,667$226-$226
Total Functional Expenses$228,232$226$0$228,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Etta ProjectsTacoma, WA-For Latrines in Bolivia.$32,909
Boys and Girls Club of South Puget SoundTacoma, WA-Allow Programming for the Benifit of Youth in the Federal Way Area.$28,850
Federal Way School District (stem)Federal Way, WA-Help Students in Federal Way School District With Stem.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,791
Fundraising Direct Expenses$73,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$185,104$88,791$34,692$54,099
Total Events$185,104$88,791$73,228$15,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return was reviewed by the treasurer after it was prepared by the accounting firm.”

Form 990, Part VI, Section C, Line 19

“Supporting information and documents are available for inspection by contacting the treasurer.”

Filing and Contact Details

Filer

Filer Name
Federal Way Rotary Service Foundation
EIN
94-3160739
Phone
2538783048
Address
PO BOX 23444, FEDERAL WAY, WA 98093

Signing Officer

Name
Dennis Jaraczeski
Title
Treasurer
Phone
2538783048
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Jaraczeski
Formed
1992
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Robert J Janson
Phone
2538383484
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT COMMUNITY ORGANIZATIONS.
IRS990/AllOtherContributionsAmt0167598
IRS990/BooksInCareOfDetail/PersonNm0DENNIS JARACZESKI
IRS990/BooksInCareOfDetail/PhoneNum02068783048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023628 38TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318677
IRS990/CashNonInterestBearingGrp/EOYAmt0281496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt096313
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263911
IRS990/CYGrantsAndSimilarPaidAmt0222565
IRS990/CYInvestmentIncomeAmt01424
IRS990/CYOtherExpensesAmt05893
IRS990/CYOtherRevenueAmt015563
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052440
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0228458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS WERE PROVIDED TO HIGH SCHOOL STUDENTS TO ALLOW THEM TO CONTINUE THEIR EDUCATION. CRITERIA FOR THE AWARD INCLUDED ABILITY AND NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt036909
IRS990/ForeignGrantsGrp/TotalAmt036909
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAYNE BARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG HEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS JARACZESKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN FELDT
IRS990/Form990PartVIISectionAGrp/PersonNm8MILDRED OLLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL WAMBA
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER STONE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS LEAVITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096313
IRS990/FundraisingDirectExpensesAmt073228
IRS990/FundraisingGrossIncomeAmt088791
IRS990/GainOrLossGrp/OtherAmt01388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt043000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142656
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03381
IRS990/GrossReceiptsAmt0356119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100282
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS AND SUPPORT THE LOCAN COMMUNITY AND INTERNATIONAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318677
IRS990/NetAssetsOrFundBalancesEOYAmt0381778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ProgramServicesAmt05667
IRS990/OtherExpensesGrp/TotalAmt05667
IRS990/OtherExpensesGrp/TotalAmt1226
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS JARACZESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ORGANIZATIONS SUPPORTED THROUGH A VARIETY OF GRANTS AND CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142656
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDED ROTARY INTERNATIONAL AND OTHER INTERNATIONAL ORGANIZATIONS. MOST OF THESE DONATIONS ARE MADE THROUGH OTHER DOMESTIC CHARITIES WHO GET THE WORK DONE INTERNATIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036909
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04135
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt01161692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160391
IRS990ScheduleA/Total509Grp/TotalAmt01161692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073228
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031954
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DENNIS JARACZESKI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023628 38TH AVE S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KENT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098032
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt128850
IRS990ScheduleI/RecipientTable/CashGrantAmt232909
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP STUDENTS IN FEDERAL WAY SCHOOL DISTRICT WITH STEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ALLOW PROGRAMMING FOR THE BENIFIT OF YOUTH IN THE FEDERAL WAY AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR LATRINES IN BOLIVIA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FEDERAL WAY SCHOOL DISTRICT (STEM)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF SOUTH PUGET SOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ETTA PROJECTS
IRS990ScheduleI/RecipientTable/RecipientEIN0911597689
IRS990ScheduleI/RecipientTable/RecipientEIN1331055457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033330 8TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13875 S 66TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2909 NORTH J ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198409
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCEPTS APPLICATIONS FOR SCHOLARSHIPS FROM STUDENTS THROUGHOUT THE FEDERAL WAY AREA AND AWARDS THE SCHOLARSHIPS BASED ON THE ACCOMPLISHMENTS AND NEED. THE FOUNDATION GIVES GRANTS TO A WIDE VARIETY OF LOCAL CHARITIES BASED ON THEIR IMPACT TO THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE TREASURER AFTER IT WAS PREPARED BY THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTING INFORMATION AND DOCUMENTS ARE AVAILABLE FOR INSPECTION BY CONTACTING THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318677
IRS990/TotalAssetsEOYAmt0381778
IRS990/TotalAssetsGrp/BOYAmt0318677
IRS990/TotalAssetsGrp/EOYAmt0381778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,778
Liabilities
$0
Net assets
$381,778
Revenue
$280,898
Expenses
$228,458
Net income
$52,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.38$0.20$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.28$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.57$0.57$0.28$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$5.00$1.81$0.20$0.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.51$0.39$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.70$2.23$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$4.10$4.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$1.77$3.03$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.81$2.28$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.76$1.08$0.68
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$1.15$0.80$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.00$0.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.42$1.91$0.88$0.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.06$1.74$0.74$0.93$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.10$1.93$0.91$1.05$0.14