2025-11-17T12:12:05-08:00 2025-06-30 912024852 James Russell PLLC 5110 196th St SW Suite 200 Lynnwood WA 98036 990EZ 2024-07-01 911675176 Alderwood-Terrace Rotary Foundation ALDE 4257757860 PO Box 5654 Lynnwood WA 98046 Scott Minnig Treasurer 2025-11-17 true true Jane Savage CPA P01971464 4256728150 2024 2025-03-06 01:10:19Z X www.alderwoodterracerotary.com X X 183542 X 63885 6891 0 112766 33140 79626 0 150402 114418 2250 1396 60 118124 32278 439950 472228 X 441310 472098 130 441310 472228 1360 439950 472228 Serving the needs of our friends and neighbors in and around the Edmonds, Lynnwood, Brier and Mountlake Terrace areas. Supporting families and students in their education and extracurricular activities. 107475 107475 Wendy Hatch President 2.00 0 Scott Minnig Secretary/Treas 3.00 0 Larry Dolan Director 1.00 0 Mike Cordova Director 1.00 0 Gary Hopper Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false WA Scott Minnig PO Box 5654 Lynnwood WA 98046 4257757860 false false false false false false false false false false false NONE NONE true X 26834 137365 128321 218761 176651 687932 0 0 26834 137365 128321 218761 176651 687932 0 687932 26 55 4570 7514 6891 19056 0 0 706988 0.97300 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Spring Auction 84571 84571 13812 14353 Christmas Auction Baskets 28195 28195 4975 112766 112766 13812 19328 33140 79626 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Back to School Shopping | Cash Amount Given: $12875 Grants and Similar Amounts Paid In Excess of $5,000.16 | Donee's Name: Santa Fund | Cash Amount Given: $20000 Grants and Similar Amounts Paid In Excess of $5,000.30 | Donee's Name: Washington Families in Transition | Cash Amount Given: $6943 Grants and Similar Amounts Paid In Excess of $5,000.35 | Donee's Name: Youth Services | Cash Amount Given: $20100 Grants and Similar Amounts Paid In Excess of $5,000.36 | Donee's Name: Rotary Club of Ashville | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.37 | Donee's Name: Prisoners for Christ | Cash Amount Given: $7000 Grants and Similar Amounts Paid In Excess of $5,000.38 | Donee's Name: The Access Project | Cash Amount Given: $6000 Grants and Similar Amounts Paid In Excess of $5,000.41 | Donee's Name: Alderwood Boys and Girls | Cash Amount Given: $7500 Other Expenses.1 Licenses and permits $60 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $130 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1360 Accounts Payable and Accrued Expenses - Ending $0