2024-05-15T13:41:37-05:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2022-07-01 541651493 ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION ROTA 5404337369 PO BOX 683 HARRISONBURG VA 228030683 E JOHN ROSENBERGER III TREASURER 5404337369 2024-05-08 1 E JOHN ROSENBERGER III 999009999 1 JAMES R FRIES P01320612 5404346736 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z E JOHN ROSENBERGER III PO BOX 683 HARRISONBURG VA 228030683 41013 0 X WWW.ROTARYHARRISONBURG.ORG X 1992 VA TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES 14 14 0 100 0 0 59056 5750 0 0 141651 8478 -14879 14386 185828 28614 23000 71134 0 0 0 0 0 0 0 24821 23803 47821 94937 138007 -66323 774605 763003 0 0 774605 763003 X TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 21818 21818 MONTHLY TO QUARTERLY SERVICE PROJECTS. OUR CLUB PROVIDES SMALL SERVICE PROJECTS TO PAINT AREAS, CLEAN UP EXTERIOR PROPERTY OF VARIOUS NON-PROFIT ENTITIES AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. WE DO APPROXIMATELY 8 PROJECTS PER YEAR.ROTARY YOUTH LEADERSHIP AWARDS: THE CLUB SPONSORS UP TO 5 HIGH SCHOOL STUDENTS TO ATTEND THIS WEEKEND LEADERSHIP EVENT EACH YEAR. MORE THAN 100 YOUTH FROM THE ROTARY DISTRICT PARTICIPATE IN ACTIVITIES THAT FOCUS ON LEADERSHIP, TEAM BUILDING, ETHICS, SERVICE, AND PERSONAL DEVELOPMENT. RAM CLINIC THE RAM CLINIC PROJECT, WHICH PROVIDE FREE MEDICAL AND DENTAL SERVICES TO THE ECONOMICALLY DISADVANTAGED, OCCURRED IN 2021. HOWEVER, THE COMPLETION OF THE FUNDING FOR THIS PROJECT DID NOT OCCUR UNTIL 2023. $20,818 WAS PROVIDED IN FINANCIAL SUPPORT AS WELL AS MANY VOLUNTEER HOURS FOR THE EVENT. 15000 15000 SCHOLARSHIPS: COLLEGE SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS AT SEVEN LOCAL HIGH SCHOOLS. SCHOLARSHIPS WERE AWARDED TO 8 STUDENTS FROM LOCAL HIGH SCHOOLS TOTALING $15,000 IN AUGUST 2022. 18028 CODE OF ETHICS AWARDS: THIRTY-FIVE LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS EACH SELECT 2 STUDENTS FOR THEIR OUTSTANDING ETHICAL BEHAVIOR TO BE RECOGNIZED AT A CEREMONY WITH THE ROTARY CODE OF ETHICS AWARD. THE COST OF THE EVENT RUNS $15,000 TO $20,000 A YEAR. 34316 34316 30 VALLEYFEST: THIS WAS JOINT EVENT WITH MASSANUTTEN RESORT AND 4 OTHER ROTARY CLUBS WITH SPONSORS, DONATIONS, BEER AND WINE SALES ALONG WITH FOOD AND ENTERTAINMENT. THE NET PROCEEDS WERE GIVEN TO HARRISONBURG/ROCKINGHAM UNITED WAY TO SUPPORT LOCAL BEFORE AND AFTER SCHOOL CHILDCARE. 34316 34316 30 89162 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X E JOHN ROSENBERGER III 5404337369 PO BOX 683 HARRISONBURG VA 228030683 X WAYNE WITMER PRESIDENT 2.00 2.00 X X 0 0 0 E JOHN ROSENBERGER III TREASURER 5.00 10.00 X X 0 0 0 MICHAEL NEUPAUER SECRETARY 2.00 7.00 X X 0 0 0 RODNEY ALDERFER PRESIDENT ELECT 0.50 1.00 X X 0 0 0 BRAYDON P HOOVER PAST PRESIDENT 2.00 2.00 X X 0 0 0 ROBYN E NEUPAUER DIRECTOR 2.50 1.00 X 0 0 0 MICHAEL GARBER DIRECTOR 0.50 1.00 X 0 0 0 SHANNON PORTER DIRECTOR 0.50 1.00 X 0 0 0 PAUL MARSHALL YODER DIRECTOR 0.50 1.00 X 0 0 0 TOM MENDEZ DIRECTOR 0.50 1.00 X 0 0 0 JOHN MATHER DIRECTOR 0.50 1.00 X 0 0 0 QUINTON B CALLAHAN DIRECTOR 2.00 2.00 X 0 0 0 HOLLY RUFF DIRECTOR 0.50 1.00 X 0 0 0 KEN HORST DIRECTOR 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5750 5750 8478 8478 26755 12399 14356 14356 MISCELLANEOUS INCOME 900099 30 30 30 28614 30 0 22834 56134 56134 15000 15000 5775 5775 ETHICS AWARDS 18028 18028 94937 89162 5775 0 13138 4896 600 0 760867 758107 774605 763003 0 0 X 774605 763003 0 0 0 0 774605 763003 774605 763003 -66323 54721 0 X 0 0 0 X 131183 19457 43773 59056 5750 259219 131183 19457 43773 59056 5750 259219 26832 232387 20346 15273 57467 141651 8478 243215 13 30 43 502477 5633 0.46250 0.48210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN COMMUNITY FOUNDATION 758107 F 758107 STRAWBERRY FESTIVAL VALLEYFEST 26755 0 26755 12398 26755 26755 12398 12398 14357 1 UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY 100 S MASON STREET A HARRISONBURG VA 22801 540632716 3 33537 0 LOCAL CHILDCARE SCHOLARSHIPS REMOTE AREA MEDICAL (RAM) CLINIC 2200 STOCK CREEK BLVD ROCKFORD TN 37853 581647546 3 20818 0 LOCAL REMOTE AREA MEDICAL CLINIC OPERATIONS 1 SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS AND FOREIGN EXCHANGE STUDENTS 8 15000 PART I, LINE 2: THE MAJORITY OF GRANTS ARE GIVEN TO 501(C)3 ORGANIZATIONS. REQUESTS FOR LARGE GRANTS ARE REVIEWED BY A COMMITTEE OF CLUB MEMBERS. SCHOLARSHIP GRANTS ARE REVIEWED BY A COMMITTEE OF CLUB MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ONLY OFFICIAL COMMITTEE OF THE FOUNDATION IS THE INVESTMENT COMMITTEE WHICH MEETS PERIODICALLY TO REVIEW INVESTMENT PERFORMANCE AND CASH NEEDS. FORMAL MINUTES ARE NOT KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND COPIES GIVEN TO ALL BOARD MEMBERS BEFORE FILING. THE 990 IS REVIEWED BY THE FINANCIAL RECORDS REVIEW COMMITTEE AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ROTARY CLUB OF HARRISONBURG PO BOX 683 HARRISONBURG VA 22803 540364519 WEEKLY ROTARY CLUB MEETINGS VA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 HARRISONBURG ROTARY CLUB S PART V LINE 2(1) ROTARY CLUB COLLECTS MONETARY CONTRIBUTIONS FOR FOUNDATION PROJECTS FROM CLUB MEMBERS AND TRANSFERS FUNDS TO THE FOUNDATION ON BEHALF OF THE MEMBERS.