2026-01-21T11:00:39-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2024-07-01 541651493 ROTARY CLUB OF HARRISONBURG CHARITABLE FOUNDATION ROTA 5404337369 PO BOX 683 HARRISONBURG VA 228030683 E JOHN ROSENBERGER III TREASURER 5404337369 2026-01-15 1 1 JAMES R FRIES P01320612 5404346736 2026-01-15 2024 2025-03-06 01:10:19Z E JOHN ROSENBERGER III PO BOX 683 HARRISONBURG VA 228030683 74666 0 X WWW.ROTARYHARRISONBURG.ORG X 1992 VA TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES 14 14 0 75 0 0 42577 15737 0 0 48557 44942 -1176 5987 89958 66666 38147 87461 0 0 0 0 0 0 0 26952 14930 65099 102391 24859 -35725 830974 835610 2000 4000 828974 831610 X TO SUPPORT CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 4885 4885 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. WE FUNDED $1,500.00.WELL OF HOPE: THE WELL OF HOPE COMMUNITIES IN KENYA PROVIDE LAND AND BUILD HOUSES FOR WIDOWS AND THEIR CHILDREN WHO ARE OTHERWISE OUTCAST BECAUSE OF COMMUNITY FEAR OF AIDS. THE CLUB PROVIDES SUPPORT TO ASSIST. WE FUNDED $3,000. 11000 11000 SCHOLARSHIPS: COLLEGE SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS AT EIGHT LOCAL HIGH SCHOOLS. SCHOLARSHIPS WERE AWARDED TO 9 STUDENTS FROM LOCAL HIGH SCHOOLS TOTALING $16,000 IN AUGUST 2024. WE PAID 8 SCHOLARSHIPS IN THE AMOUNT OF $11,000. ONE WAS DEFERRED FOR A GAP YEAR. 7378 0 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 WAS $7,378. 71576 71576 GENERAL SUPPORT TO THE HARRISONBURG/ROCKINGHAM AREA: $25,000 DONATED TO THE HARRISONBURG/ROCKINGHAM UNITED WAY TO SUPPORT CHILDCARE. $46,576 DONATED TO THE CITY OF HARRISONBURG FOR THE HARRISONBURG PARK. 71576 71576 94839 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 SHANNON PORTER PRESIDENT 0.50 1.00 X X 0 0 0 E JOHN ROSENBERGER III TREASURER 2.00 7.00 X X 0 0 0 MICHAEL NEUPAUER SECRETARY 0.50 7.00 X X 0 0 0 ROBYN E NEUPAUER PRESIDENT ELECT 0.50 1.00 X X 0 0 0 RODNEY ALDERFER PAST PRESIDENT 2.00 2.00 X X 0 0 0 MISTIE AISTROP-VANHOOK DIRECTOR 0.50 1.00 X 0 0 0 NOAH YODER DIRECTOR 0.50 1.00 X 0 0 0 ASH HEATWOLE DIRECTOR 0.50 1.00 X 0 0 0 JEFF SHANK DIRECTOR 0.50 1.00 X 0 0 0 SUE TOTTY DIRECTOR 0.50 1.00 X 0 0 0 JOHN MATHER DIRECTOR 0.50 1.00 X 0 0 0 CAROLE PERSINGER DIRECTOR 0.50 1.00 X 0 0 0 HOLLY RUFF DIRECTOR 0.50 1.00 X 0 0 0 MIKE WEAVER DIRECTOR 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 0 350 15387 15737 44942 44942 13987 350 8000 5987 5987 66666 0 0 50929 76461 76461 11000 11000 1105 1105 6447 6447 ETHICS AWARDS 7378 7378 102391 94839 7552 0 16918 16630 814056 818980 830974 835610 2000 4000 2000 4000 X 828974 831610 0 0 0 0 828974 831610 830974 835610 -35725 38361 0 X 0 0 0 X 43773 59056 5750 42577 15737 166893 43773 59056 5750 42577 15737 166893 4504 162389 57467 141651 8478 48557 44942 301095 13 30 690 733 468721 0.34650 0.34400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN COMMUNITY FOUNDATION 818980 F 818980 1 UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY 100 S MASON STREET A HARRISONBURG VA 22801 540632716 501(C)(3) 25000 0 LOCAL CHILDCARE SCHOLARSHIPS CITY OF HARRISONBURG 409 SOUTH MAIN STREET HARRISONBURG VA 22801 546001343 CITY OF HARRISONBURG 46576 0 HARRISONBURG PARK SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS AND FOREIGN EXCHANGE STUDENTS 8 11000 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.