2026-04-14T13:31:01-05:00 2025-06-30 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990EZ 2024-07-01 541545015 ALEXANDRIA ROTARY FOUNDATION ALEX 7036422700 PO BOX 320666 ALEXANDRIA VA 223201271 JEFFREY A KOHNE CO-TREASURER 7036422700 2026-03-29 1 1 JENNIFER S MANSTER CPA P01383338 7036422700 2024 2025-03-06 01:10:19Z X N/A X X UNINCORPORATED NON-PROFIT 148644 X 91650 29377 4950 22667 16864 10753 131780 97875 3055 100930 30850 370962 24232 426044 X 65812 84904 345232 397578 411044 482482 40082 56438 370962 426044 X ALEXANDRIA ROTARY FOUNDATION MAKES ANNUAL AWARDS ON BEHALF OF THE CLUB TO WORTHWHILE CHARITABLE GROUPS AND PROJECTS IN THE AREA. EMPHASIS IS USUALLY GIVEN TO PROJECTS WHICH BENEFIT THE AREA'S DESERVING YOUNGSTERS. THE FOUNDATION MAKES ANNUAL AWARDS ON BEHALF OF THE ALEXANDRIA ROTARY CLUB TO WORTHWHILE CHARITABLE GROUPS AND PROJECTS LOCALLY AND INTERNATIONALLY. 0 100830 100830 X JACK FANNON PRESIDENT-ELECT 1.00 0 0 0 JAMES D CARMALT PRESIDENT 1.00 0 0 0 CHRISTINE FRIEDBERG VICE PRESIDENT 1.00 0 0 0 RACQUEL RAYMOND BOURSIQUOT SECRETARY 1.00 0 0 0 TAYLOR BARNES TREASURER 1.00 0 0 0 JEFF KOHNE TREASURER 1.00 0 0 0 FARHEENA SIDDIQUI DIRECTOR 1.00 0 0 0 RU TOYAMA DIRECTOR 1.00 0 0 0 EVELYN MITCHELL DIRECTOR 1.00 0 0 0 FRANK FANNON DIRECTOR 1.00 0 0 0 MARK AMBERG DIRECTOR 1.00 0 0 0 ROGER GROOMS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA JEFFREY A KOHNE CPA 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 7036422700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 152621 90205 77515 64457 92400 477198 152621 90205 77515 64457 92400 477198 477198 9116 4072 7808 16052 29377 66425 36005 8695 24628 21535 27617 118480 662103 0.72070 0.72570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X TASTE FOR GIVING 76767 59350 17417 8145 789 974 2908 FLAGS FOR HEROES 29650 24400 5250 783 106417 83750 22667 8145 789 974 3691 13599 9068 4950 3265 0 4950 3265 3265 1685 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 29,377. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS NOT IN EXCESS OF $5,000. GRANTEE NAME: CONTRIBUTIONS NOT IN EXCESS OF $5,000. AMOUNT GIVEN: 97,875. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES, BANKING AND ACCOUNTING. AMOUNT: 100. DESCRIPTION: INTERNATIONAL PROJECTS. AMOUNT: 2,955. TOTAL TO FORM 990-EZ, LINE 16: 3,055. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS/GAIN ON INVESTMENTS. AMOUNT: 24,232. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 3,400. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 337,062. END OF YEAR AMOUNT: 387,178. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,770. END OF YEAR AMOUNT: 7,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 15,058. DESCRIPTION: ADVANCE PAYMENTS. BEG. OF YEAR AMOUNT: 35,127. END OF YEAR AMOUNT: 40,675. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 455. END OF YEAR AMOUNT: 705. 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.