2019-05-21T11:14:26-05:00 2018-06-30 541853459 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990EZ 2017-07-01 271198702 ROTARY CLUB OF LEESBURG FOUNDATION INC ROTA 7037774900 PO BOX 771 LEESBURG VA 20178 MATTHEW BURNS TREASURER 7037774900 2019-05-21 1 W MATTHEW BURNS P01265537 7037774900 74.209.219.228 2019-05-21 12:12:46 ED P 08519ACA96E26B55324D1FB6978305DBF2EA41CB 996014F1B017CACADA8EFE16A4512E5B3D41BEA6 2017 2019-02-21 02:37:17Z X X N/A X X 31323 X 29032 2291 2291 0 29032 29400 4004 33404 -4372 28726 0 24354 28726 24354 28726 24354 0 0 28726 24354 X TO SUPPORT LOCAL COMMUNITY PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES, AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT. TO SUPPORT LOCAL COMMUNITY PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES, AND INTERNATIONAL EXCHANGES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS, AND VOCATIONAL AND CAREER DEVELOPMENT. 0 0 0 FRED WILLIAMS PRESIDENT 3.00 0 0 0 JIM GABLE PRESIDENT-ELECT 0.50 0 0 0 ARIEL WELT SECRETARY 3.00 0 0 0 MATTHEW BURNS TREASURER 3.00 0 0 0 RAJEEV BATRA SERGEANT-AT-ARMS 1.00 0 0 0 DAN HAMPTON PAST-PRESIDENT 0.50 0 0 0 STEVE CHAPIN DIRECTOR 0.50 0 0 0 PHIL DALEY DIRECTOR 0.50 0 0 0 CHRIS MALLIN DIRECTOR 0.50 0 0 0 BUDDY SADAK DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 771 LEESBURG VA 20178 7037774900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39914 45253 37896 43837 29032 195932 39914 45253 37896 43837 29032 195932 195932 195932 1.00000 1.00000 X X X X X CROQUET TOURNAMENT 20022 18481 1541 1541 STAR EVENT 1650 900 750 750 21672 19381 2291 2291 2291 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEALS FOR FOOD INSECURE STUDENTS. GRANTEE NAME: BACKPACK BUDDIES. DATE OF GIFT: 10/15/17. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS FOR LEESBURG AREA STUDENTS. GRANTEE NAME: PERRY WINSTON SCHOLARSHIP FUND. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 1,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FEEDING THE HUNGRY. GRANTEE NAME: LOUDOUN HUNGER RELIEF. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 7,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT HURRICANE RELIEF EFFORTS. GRANTEE NAME: LEESBURG DAYBREAK ROTARY CLUB. DATE OF GIFT: 10/31/17. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: 04/30/17. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT FOR INTERNATIONAL PEACE EFFORTS. GRANTEE NAME: GEORGE C MARSHALL INTERNATIONAL CENTER. DATE OF GIFT: 08/31/17. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT FOR FLORIDA HURRICANE VICTIMS. GRANTEE NAME: ROTARY CLUB OF KEY LARGO. DATE OF GIFT: 10/17/17. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT FOR TEXAS HURRICANE VICTIMS. GRANTEE NAME: MCALLEN NORTH ROTARY FUND. DATE OF GIFT: 10/17/17. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT FOR PUERTO RICO HURRICANE VICTIMS. GRANTEE NAME: ROTARY DISTRICT 7610 FOUNDATION. DATE OF GIFT: 11/16/17. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT FOR FREE MEDICAL SERVICES. GRANTEE NAME: LOUDOUN FREE CLINIC. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 3,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT FOR LITERACY SERVICES. GRANTEE NAME: LOUDOUN LITERACY COUNCIL. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 3,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,400. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LOCAL SERVICE PROJECTS. AMOUNT: 3,338. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 523. DESCRIPTION: SUPPLIES. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 4,004. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.