2016-05-16T08:36:18-05:00 2015-06-30 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990EZ 2014-07-01 237181710 MCLEAN ROTARY CLUB FOUNDATION MCLE 8669768279 PO BOX 561 MCLEAN VA 22101 JOHN MCEVILLY PRESIDENT 8669768279 2016-05-13 1 R MATTHEW FRANK P01277196 7038210702 2016-05-13 2014 2016-08-17 19:52:53Z X WWW.MCLEANROTARY.ORG X X 91844 X 75791 16053 91844 88845 90 88935 2909 318760 -14981 306688 X 35400 13350 291310 300588 326710 313938 7950 7250 318760 306688 X TO PROMOTE EDUCATIONAL OPPORTUNITY AND COMMUNITY SERVICE. TO ADVANCE EDUCATIONAL OPPORTUNITIES WITHIN THE COMMUNITY. 27800 27800 TO ENHANCE HUMAN WELL BEING THROUGH RELIEF EFFORTS AND PROGRAM SPONSORSHIP. 61045 61045 88845 JOHN MCEVILLY PRESIDENT 1.00 0 0 0 VANCE ZAVELA DIRECTOR 1.00 0 0 0 MICHAEL DEROSE VICE-PRESIDENT 1.00 0 0 0 JOHN ROSENBAUM SECRETARY 1.00 0 0 0 GENE DURMAN TREASURER 1.00 0 0 0 DOUG MEGILL DIRECTOR 1.00 0 0 0 LYNN HEINRICHS CLUB BOARD LIAISON 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 561 MCLEAN VA 22101 8669768279 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61183 79743 72632 64643 75791 353992 61183 79743 72632 64643 75791 353992 353992 5369 5586 4871 10831 16053 42710 396702 0.89230 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 16,036. DESCRIPTION: INTEREST INCOME. AMOUNT: 17. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,053. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: STOP HUNGER NOW. GRANTEE ADDRESS: 615 HILLSBOROUGH STREET #200 RALEIGH, NC 27603. DATE OF GIFT: 10/16/14. AMOUNT GIVEN: 33,515. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CORPORATE REGISTRATION FEE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 90. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -14,981. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 291,310. END OF YEAR AMOUNT: 300,588. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 7,950. END OF YEAR AMOUNT: 7,250.