GREATER LYNCHBURG COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREATER LYNCHBURG COMMUNITY FOUNDATION (EIN 54-6112680)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-20
IRS object ID
202423559349300712
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-20T12:44:39-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541953476PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON DOYLE & HILTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP245050800ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN546112680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER LYNCHBURG COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone4348456500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 COMMERCE STREETAddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN YARZEBINSKIPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4348456500PhoneNum
Signature2024-12-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A GALLAGHER CPAPreparerPersonNm
PTINP00884747PTIN
Phone4348467611PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN YARZEBINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 COMMERCE STAddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,835,138GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LYNCHBURGFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1972FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO RECEIVE CHARITABLE CONTRIBUTIONS FROM THE PUBLIC, ADMINISTERING, AND INVESTING THOSE GIFT RESOURCES, AND DISTRIBUTING THE EXPENDABLE PORTIONS OF THE RESOURCES AND THEIR EARNINGS FOR THE BENEFIT OF CHARITABLE RECIPIENTS IN THE LOCAL AREA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,841,171PYContributionsGrantsAmt
CY Contributions Grants$2,283,491CYContributionsGrantsAmt
PY Program Service Revenue$60,966PYProgramServiceRevenueAmt
CY Program Service Revenue$62,041CYProgramServiceRevenueAmt
PY Investment Income$2,094,660PYInvestmentIncomeAmt
CY Investment Income$2,702,429CYInvestmentIncomeAmt
PY Other Revenue$10,833PYOtherRevenueAmt
CY Other Revenue-$709CYOtherRevenueAmt
PY Total Revenue$6,007,630PYTotalRevenueAmt
CY Total Revenue$5,047,252CYTotalRevenueAmt
PY Grants And Similar Paid$2,150,147PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,279,790CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$274,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$293,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,789CYTotalFundraisingExpenseAmt
PY Other Expenses$493,068PYOtherExpensesAmt
CY Other Expenses$529,412CYOtherExpensesAmt
PY Total Expenses$2,917,216PYTotalExpensesAmt
CY Total Expenses$3,102,251CYTotalExpensesAmt
PY Revenues Less Expenses$3,090,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,945,001CYRevenuesLessExpensesAmt
Total Assets BOY$60,177,320TotalAssetsBOYAmt
Total Assets EOY$67,554,642TotalAssetsEOYAmt
Total Liabilities BOY$8,580,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,261,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,597,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,292,830NetAssetsOrFundBalancesEOYAmt
MissionTO RECEIVE CHARITABLE CONTRIBUTIONS FROM THE PUBLIC, ADMINISTERING, AND INVESTING THOSE GIFT RESOURCES, AND DISTRIBUTING THE EXPENDABLE PORTIONS OF THE RESOURCES AND THEIR EARNINGS FOR THE BENEFIT OF CHARITABLE RECIPIENTS IN THE LOCAL AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,607,406ExpenseAmt
Grant$2,088,883GrantAmt
DescGRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS FROM DONOR-ADVISED, DESIGNATED, FIELD OF INTEREST, SCHOLARSHIP, AND UNRESTRICTED ENDOWMENT FUNDS. THE FOUNDATION HAS FINAL APPROVAL OF ALL GRANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$190,907ExpenseAmt
Grant$190,907GrantAmt
DescSCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. THERE WERE 126 SCHOLARSHIPS AWARDED IN FY 24.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,798,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4348456500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 COMMERCE STREETAddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MS SUSAN G ACKLEY
DIRECTOR1.00Yes (X)$0$0$0
MR G CARL BOGGESS
DIRECTOR1.00Yes (X)$0$0$0
MS JENNIFER BRYANT-FOSTER
DIRECTOR1.00Yes (X)$0$0$0
MS REGINA W CARTER
DIRECTOR1.00Yes (X)$0$0$0
MS JANICE M MARSTON
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MR LINZIE B JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MS KAREN S SIMONTON
DIRECTOR1.00Yes (X)$0$0$0
MS CHRISTINA DELZINGARO
DIRECTOR1.00Yes (X)$0$0$0
MS KATRINA RICE
DIRECTOR1.00Yes (X)$0$0$0
MR JOHN M STONE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MR SHAWN D STONE
DIRECTOR1.00Yes (X)$0$0$0
DR VERNA SELLERS
DIRECTOR1.00Yes (X)$0$0$0
MR ROGER JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MS SARAH HOUCK
DIRECTOR1.00Yes (X)$0$0$0
MR JOHN WALKER
DIRECTOR1.00Yes (X)$0$0$0
MR JOHN C WATERWORTH
DIRECTOR1.00Yes (X)$0$0$0
MS KATHRYN C YARZEBINSKI
PRESIDENT/CEO40.00$121,040$0$4,620Yes (X)
CHERYL HALL
SECRETARY40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,040TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,283,491AllOtherContributionsAmt
Total Contributions$2,283,491TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOPERATING FEE INCOMEDesc
Business525920BusinessCd
Total Revenue Column$62,041TotalRevenueColumnAmt
Exclusion$62,041ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,041TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,525,322TotalRevenueColumnAmt
Exclusion$1,525,322ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,964,284SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,787,177SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,177,107SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,177,107TotalRevenueColumnAmt
Exclusion$1,177,107ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Direct Expenses$709FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$709TotalRevenueColumnAmt
Exclusion-$709ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,047,252TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,763,761ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,088,883TotalAmt
Program Services$2,088,883ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$190,907TotalAmt
Program Services$190,907ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,040TotalAmt
Program Services$48,416ProgramServicesAmt
Management And General$24,208ManagementAndGeneralAmt
Fundraising$48,416FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,993TotalAmt
Program Services$58,397ProgramServicesAmt
Management And General$58,397ManagementAndGeneralAmt
Fundraising$29,199FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,766TotalAmt
Program Services$2,307ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,250TotalAmt
Program Services$8,100ProgramServicesAmt
Management And General$4,050ManagementAndGeneralAmt
Fundraising$8,100FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Management And General$1,620ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,850TotalAmt
Management And General$8,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$334,790TotalAmt
Program Services$334,790ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,614TotalAmt
Program Services$30,614ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,568TotalAmt
Program Services$5,183ProgramServicesAmt
Management And General$13,213ManagementAndGeneralAmt
Fundraising$7,172FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,745TotalAmt
Program Services$13,498ProgramServicesAmt
Management And General$13,498ManagementAndGeneralAmt
Fundraising$6,749FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,370TotalAmt
Management And General$19,370ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,188TotalAmt
Management And General$1,188ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,691TotalAmt
Management And General$4,691ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,541TotalAmt
Management And General$1,541ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,249TotalAmt
Management And General$6,249ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHARE EXPENSES$30,322$15,161$15,161
DEVELOPMENT$10,001$10,001
DUES$6,906$6,906
YOUTH PHILANTHROPY$2,057$2,057

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Management And General$2,900ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,102,251TotalAmt
Program Services$2,798,313ProgramServicesAmt
Management And General$193,149ManagementAndGeneralAmt
Fundraising$110,789FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$856,158BOYAmt
EOY$678,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,669,693BOYAmt
EOY$4,314,585EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,353BOYAmt
EOY$243,184EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,779BOYAmt
EOY$14,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,272BOYAmt
EOY$18,450EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,294,361BOYAmt
EOY$62,108,794EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,704BOYAmt
EOY$176,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,177,320BOYAmt
EOY$67,554,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,455BOYAmt
EOY$17,127EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$898,113BOYAmt
EOY$839,598EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,649,503BOYAmt
EOY$8,405,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,580,071BOYAmt
EOY$9,261,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,954,812BOYAmt
EOY$9,208,285EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,642,437BOYAmt
EOY$49,084,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,597,249BOYAmt
EOY$58,292,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,177,320BOYAmt
EOY$67,554,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,945,001ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,750,580NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,212,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,405,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,836,271CurrentTaxYearMinus1YearAmt
Current Tax Year$2,283,491CurrentTaxYearAmt
Total$13,538,596TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,212,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,405,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,836,271CurrentTaxYearMinus1YearAmt
Current Tax Year$2,283,491CurrentTaxYearAmt
Total$13,538,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,788,390SubstantialContributorsTotAmt
Public Support Total170$9,750,206PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381,879CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525,322CurrentTaxYearAmt
Total$5,700,834TotalAmt
FieldValueIRS element (for citing)
Total Support$19,239,430TotalSupportAmt
Public Support CY1700.50680PublicSupportCY170Pct
Public Support PY1700.50360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,116,577BeginningYearBalanceAmt
Contributions$1,568,476ContributionsAmt
Investment Earnings Or Losses$5,695,078InvestmentEarningsOrLossesAmt
Other Expenditures$1,937,163OtherExpendituresAmt
End Year Balance$46,442,968EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,507,909BeginningYearBalanceAmt
Contributions$3,144,631ContributionsAmt
Investment Earnings Or Losses$3,725,274InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,679,499GrantsOrScholarshipsAmt
Other Expenditures$352,457OtherExpendituresAmt
Administrative Expenses$229,281AdministrativeExpensesAmt
End Year Balance$41,116,577EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,388,441BeginningYearBalanceAmt
Contributions$2,750,752ContributionsAmt
Investment Earnings Or Losses-$4,382,207InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,663,237GrantsOrScholarshipsAmt
Other Expenditures$311,919OtherExpendituresAmt
Administrative Expenses$273,921AdministrativeExpensesAmt
End Year Balance$36,507,909EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,766,115BeginningYearBalanceAmt
Contributions$974,096ContributionsAmt
Investment Earnings Or Losses$9,621,677InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,435,490GrantsOrScholarshipsAmt
Other Expenditures$254,407OtherExpendituresAmt
Administrative Expenses$283,550AdministrativeExpensesAmt
End Year Balance$40,388,441EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,093,322BeginningYearBalanceAmt
Contributions$1,717,283ContributionsAmt
Investment Earnings Or Losses$689,684InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,240,135GrantsOrScholarshipsAmt
Other Expenditures$220,926OtherExpendituresAmt
Administrative Expenses$273,113AdministrativeExpensesAmt
End Year Balance$31,766,115EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,672OtherCostOrOtherBasisAmt
Depreciation$48,222DepreciationAmt
Book Value$18,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,450TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITY PAYABLE$494,052
FUNDS HELD AS AGENCY ENDOWMENTS$7,855,667
OPERATING LEASE LIABILITY$55,368
FieldValueIRS element (for citing)
Total Liability$8,405,087TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,463,750TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,750,580NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,750,580RevenueNotReportedAmt
Revenue Subtotal$4,713,170RevenueSubtotalAmt
Investment Expenses Not Incld$334,791InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$709OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$334,082RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,047,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,768,169TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$709OtherExpensesIncludedAmt
Expenses Not Reported$709ExpensesNotReportedAmt
Expenses Subtotal$2,767,460ExpensesSubtotalAmt
Investment Expenses Not Incld2$334,791InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$334,791ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,102,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE CODE. GAAP REQUIRES FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOUNDATION MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE AR NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROUNDING
PART XI, LINE 4B - OTHER ADJUSTMENTS:EVENT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSE
PART V, LINE 4:THE TRUST'S ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO 501(C)(3)ORGANIZATIONS. THE TRUST HAS INCLUDED $223,713 OF INTERESTS IN CHARITABLE REMAINDER TRUSTS HELD BY OTHERS IN THE BALANCE STATED IN SECTION D, PART V. THESE AMOUNTS, ONCE RECEIVED BY THE TRUST, WILL BE EITHER ADDED TO EXISTING ENDOWMENTS OR BE USED TO CREATE NEW ENDOWMENT FUNDS BASED ON THE INSTRUCTIONS OF THE ORIGINAL DONOR.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (105 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACADEMY CENTER OF THE ARTS
600 MAIN STREETLYNCHBURGVA24504237061145501(C)(3)$12,515$0ARTS, CULTURE
ALTAVISTA AREACAMPBELL COUNTY FULLER CENTER FOR HOUSING INC
PO BOX 232ALTAVISTAVA24517541793590501(C)(3)$8,000$0HEALTHY AND INDEPENDENT LIVING
AMAZEMENT SQUARE
27 NINTH STREETLYNCHBURGVA245041422541713204501(C)(3)$11,146$0ARTS, CULTURE
AMERICAN RED CROSS OF BLUE RIDGE VIRGINIA
3700 CANDLERS MOUNTAIN ROAD SUITE 7LYNCHBURGVA24502530196605501(C)(3)$8,000$0PEOPLE IN CRISIS RECEIVING HELP
AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC
PO BOX 1425AMHERSTVA24521541769234501(C)(3)$9,500$0EDUCATIONAL
APPOMATTOX CLASSICAL & CTE INSTITUTE
PO BOX 517APPOMATTOXVA24522262901909501(C)(3)$6,402$0EDUCATIONAL
APPOMATTOX LITERACY INTERVENTION PROGRAM
197 BREEZY HILL ROADSPOUT SPRINGVA24593541779269501(C)(3)$6,000$0SUCCESSFUL CHILDREN AND YOUTH
AVENEL FOUNDATION
PO BOX 686BEDFORDVA24523541345184501(C)(3)$6,000$0HISTORICAL PRESERVATION
AVOCA MUSEUM
1514 MAIN STREETALTAVISTAVA24517541569294501(C)(3)$5,250$0ARTS, CULTURE
BEDFORD AREA EDUCATIONAL FOUNDATION
PO BOX 2434FORESTVA24551364499678501(C)(3)$10,000$0EDUCATIONAL
BEDFORD COMMUNITY CHRISTMAS STATION INC
PO BOX 1353BEDFORDVA24523421710753501(C)(3)$9,000$0STRENGTHENING FAMILIES AND COMMUNITIES
BETHUNE NURSERY INC DBA MARY BETHUNE ACADEMY
2249 HALIFAX STREETLYNCHBURGVA24501540541800501(C)(3)$7,000$0EDUCATIONAL
BIG BROTHERS BIG SISTERS OF CENTRAL VA
2901 LANGHORNE ROADLYNCHBURGVA24501540908680501(C)(3)$12,633$0SUCCESSFUL CHILDREN AND YOUTH
BLUE RIDGE AREA FOOD BANK
PO BOX 937VERONAVA24482521202644501(C)(3)$17,224$0PEOPLE IN CRISIS RECEIVING HELP
BLUE RIDGE PREGNANCY CENTER
3701 OLD FOREST ROADLYNCHBURGVA24501541912289501(C)(3)$15,000$0PEOPLE IN CRISIS RECEIVING HELP
BOYS & GIRLS CLUB OF GREATER LYNCHBURG
1101 MADISON STREETLYNCHBURGVA24504200199894501(C)(3)$15,291$0SUCCESSFUL CHILDREN AND YOUTH
BRIGHT BEGINNINGS CENTRAL VIRGINIA OF THE UNITED WAY OF CENTRAL VA INC
1010 MILLER PARK SQUARELYNCHBURGVA245012755540505923501(C)(3)$6,500$0SUCCESSFUL CHILDREN AND YOUTH
BROOK HILL RETIREMENT CENTER FOR HORSES INC
7291 BELLEVUE ROADFORESTVA24551542058686501(C)(3)$12,720$0HEALTHY AND INDEPENDENT LIVING
CAMPBELL COUNTY EDUCATIONAL FOUNDATION
PO BOX 99RUSTBURGVA24588820988857501(C)(3)$6,000$0EDUCATIONAL
CAMP HOLIDAY TRAILS (CHT)
400 HOLIDAY TRAILS LANECHARLOTTESVILLEVA22903540922028501(C)(3)$6,000$0SUCCESSFUL CHILDREN AND YOUTH
CAMP KUM-BA-YAH NATURE CENTER
4415 BOONSBORO ROADLYNCHBURGVA24503541218073501(C)(3)$16,419$0SUCCESSFUL CHILDREN AND YOUTH
CASA OF CENTRAL VIRGINIA
PO BOX 11373LYNCHBURGVA24506541695593501(C)(3)$15,985$0PEOPLE IN CRISIS RECEIVING HELP
CENTRA FOUNDATION
1920 ATHERHOLT ROADLYNCHBURGVA24501541604094501(C)(3)$9,653$0HEALTHY AND INDEPENDENT LIVING
CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC
501 12TH STREETLYNCHBURGVA24504510189604501(C)(3)$8,540$0HEALTHY AND INDEPENDENT LIVING
CHARLOTTESVILLE BALLET
1885 SEMINOLE TRAIL SUITE 203CHARLOTTESVILLEVA22901900545068501(C)(3)$7,100$0ARTS, CULTURE
CHILDREN'S ASSISTIVE TECHNOLOGY SERVICES
12801 MONETA ROADMONETAVA24121464866068501(C)(3)$15,000$0SUCCESSFUL CHILDREN AND YOUTH
CLAIRE PARKER FOUNDATION
PO BOX 523ALTAVISTAVA24517472434088501(C)(3)$9,200$0STRENGTHENING FAMILIES AND COMMUNITIES
COALITION FOR HIV AWARENESS AND PREVENTION
PO BOX 161LYNCHBURGVA24505311736924501(C)(3)$5,500$0HEALTHY AND INDEPENDENT LIVING
CVCC EDUCATIONAL FOUNDATION INC
3506 WARDS ROADLYNCHBURGVA24502541167908501(C)(3)$5,100$0EDUCATIONAL
DAWN
PO BOX 325ALTAVISTAVA24517541253623501(C)(3)$16,752$0STRENGTHENING FAMILIES AND COMMUNITIES
DOWNTOWN LYNCHBURG ASSOCIATION
901 CHURCH STREET SUITE 101LYNCHBURGVA24504541829693501(C)(3)$6,000$0ARTS, CULTURE
ELIZABETH'S EARLY LEARNING CENTER
2320 BEDFORD AVENUELYNCHBURGVA24503541808771501(C)(3)$335,003$0SUCCESSFUL CHILDREN AND YOUTH
ENDSTATION THEATRE COMPANY
2500 RIVERMONT AVENUELYNCHBURGVA245031555204962047501(C)(3)$5,800$0ARTS, CULTURE
FAITH CHRISTIAN ACADEMY
PO BOX 670HURTVA24563541466895501(C)(3)$6,597$0SUCCESSFUL CHILDREN AND YOUTH
FIVE18 FAMILY SERVICES
1621-B ENTERPRISE DRIVELYNCHBURGVA24502540660819501(C)(3)$17,317$0SUCCESSFUL CHILDREN AND YOUTH
FOOD FOR KIDS
PO BOX 674BEDFORDVA24523474178458501(C)(3)$17,675$0SUCCESSFUL CHILDREN AND YOUTH
FREE CLINIC OF CENTRAL VIRGINIA
1016 MAIN STREETLYNCHBURGVA24504541420756501(C)(3)$26,663$0HEALTHY AND INDEPENDENT LIVING
FREEDOM 424
PO BOX 3155LYNCHBURGVA24503264320885501(C)(3)$6,500$0PEOPLE IN CRISIS RECEIVING HELP
GIRLS ON THE RUN OF GREATER LYNCHBURG INC
1713 12TH STREETLYNCHBURGVA245011953262858200501(C)(3)$5,500$0SUCCESSFUL CHILDREN AND YOUTH
GLEANING FOR THE WORLD
PO BOX 645CONCORDVA24538541930105501(C)(3)$8,250$0PEOPLE IN CRISIS RECEIVING HELP
GRASP (GREAT ASPIRATIONS SCHOOL PROGRAM INC)
2821 EMERYWOOD PKWY SUITE 204HENRICOVA23294521277427501(C)(3)$5,500$0SUCCESSFUL CHILDREN AND YOUTH
HUMANKIND - EARLY HEAD START
1903 HUMANKIND WAYLYNCHBURGVA24503540346118501(C)(3)$15,000$0EDUCATIONAL
HUMANKIND WAYS TO WORK
1903 HUMANKIND WAYLYNCHBURGVA24503540346118501(C)(3)$6,000$0HEALTHY AND INDEPENDENT LIVING
INTERFAITH OUTREACH ASSOCIATION
PO BOX 1125LYNCHBURGVA24505541214253501(C)(3)$26,180$0HEALTHY AND INDEPENDENT LIVING
IRON LIVES INC
1000 JEFFERSON STREET SUITE ALYNCHBURGVA24505463986194501(C)(3)$9,590$0SUCCESSFUL CHILDREN AND YOUTH
JAMES RIVER ASSOCIATION
16 SOUTH 17TH STREET SUITE 100RICHMONDVA23219510211913501(C)(3)$10,000$0HEALTHY AND INDEPENDENT LIVING
JEFFERSON CHORAL SOCIETY
1290 ENTERPRISE DRIVELYNCHBURGVA24502541554423501(C)(3)$7,577$0ARTS, CULTURE
JUBILEE FAMILY DEVELOPMENT CENTER
1512 FLORIDA AVENUELYNCHBURGVA245014112541881948501(C)(3)$29,562$0STRENGTHENING FAMILIES AND COMMUNITIES
KIDS' HAVEN
PO BOX 3201LYNCHBURGVA24503541920136501(C)(3)$13,300$0PEOPLE IN CRISIS RECEIVING HELP
LAKE CHRISTIAN MINISTRIES INC
PO BOX 695MONETAVA241210695542034650501(C)(3)$12,833$0PEOPLE IN CRISIS RECEIVING HELP
LEGACY PROJECT INC
PO BOX 308LYNCHBURGVA24504541771178501(C)(3)$14,964$0HISTORICAL PRESERVATION
LYNCHBURG AREA VETERANS COUNCIL
50 BEDFORD SPRINGS ROADLYNCHBURGVA24502473371170501(C)(3)$7,500$0HEALTHY AND INDEPENDENT LIVING
LYNCHBURG BEACON OF HOPE
2600 MEMORIAL AVENUE SUITE 106LYNCHBURGVA24501453797831501(C)(3)$45,226$0SUCCESSFUL CHILDREN AND YOUTH
LYNCHBURG CITY SCHOOLS EDUCATION FOUNDATION INC
PO BOX 2497LYNCHBURGVA245051599541385200501(C)(3)$31,798$0EDUCATIONAL
LYNCHBURG COVENANT FELLOWSHIP INC
412 MADISON STREETLYNCHBURGVA24504546026892501(C)(3)$7,900$0HEALTHY AND INDEPENDENT LIVING
LYNCHBURG DAILY BREAD INC
721 CLAY STREETLYNCHBURGVA24504521268749501(C)(3)$50,833$0PEOPLE IN CRISIS RECEIVING HELP
LYNCHBURG GROWS
1339 ENGLEWOOD STREETLYNCHBURGVA245013805200934133501(C)(3)$24,186$0SUCCESSFUL CHILDREN AND YOUTH
LYNCHBURG HUMANE SOCIETY
1211 OLD GRAVES MILL ROADLYNCHBURGVA245024305540570901501(C)(3)$33,477$0HEALTHY AND INDEPENDENT LIVING
LYNCHBURG SYMPHONY ORCHESTRA
621 COURT STREETLYNCHBURGVA24504521304854501(C)(3)$17,306$0ARTS, CULTURE
MADISON HEIGHTS YOUTH BASEBALL ASSOCIATION
P O BOX 99MADISON HEIGHTSVA24572521211991501(C)(3)$5,400$0SUCCESSFUL CHILDREN AND YOUTH
MAKE-A-WISH FOUNDATION OF GREATER VIRGINIA
2810 N PARHAM ROAD SUITE 302HENRICOVA23294541429614501(C)(3)$20,000$0PEOPLE IN CRISIS RECEIVING HELP
MEALS ON WHEELS
PO BOX 1388LYNCHBURGVA24505237399875501(C)(3)$36,528$0HEALTHY AND INDEPENDENT LIVING
MILLER HOME OF LYNCHBURG
2134 WESTERLY DRIVELYNCHBURGVA24501540505999501(C)(3)$5,223$0STRENGTHENING FAMILIES AND COMMUNITIES
MIRIAM'S HOUSE
PO BOX 3196LYNCHBURGVA245030196541606543501(C)(3)$116,826$0PEOPLE IN CRISIS RECEIVING HELP
MONACAN INDIAN NATION
111 HIGHVIEW ROADMADISON HEIGHTSVA24572541656446501(C)(3)$6,196$0HEALTHY AND INDEPENDENT LIVING
NATIONAL CENTER FOR HEALTHY VETERANS
980 WARDS ROADALTAVISTAVA24517842852661501(C)(3)$10,800$0HEALTHY AND INDEPENDENT LIVING
NATIONAL D-DAY MEMORIAL FOUNDATION
133 WEST MAIN STREETBEDFORDVA24523541504679501(C)(3)$20,957$0HISTORICAL PRESERVATION
NATURAL BRIDGE APPALACHIAN TRAIL
145 BELMONT TERRACELYNCHBURGVA245024593521321057501(C)(3)$5,327$0HEALTHY AND INDEPENDENT LIVING
NEW VISTAS SCHOOL
520 ELDON STREETLYNCHBURGVA24501541273630501(C)(3)$43,142$0SUCCESSFUL CHILDREN AND YOUTH
NO WALLS MINISTRY INC
PO BOX 3442LYNCHBURGVA24503364671829501(C)(3)$6,500$0STRENGTHENING FAMILIES AND COMMUNITIES
ONE COMMUNITY ONE VOICE LYNCHBURG
825 TAYLOR STREETLYNCHBURGVA24504842754128501(C)(3)$5,500$0HEALTHY AND INDEPENDENT LIVING
OPERA ON THE JAMES INC
701 MAIN STREETLYNCHBURGVA24504562521625501(C)(3)$30,576$0ARTS, CULTURE
PARK VIEW COMMUNITY MISSION
2420 MEMORIAL AVENUELYNCHBURGVA24501540798225501(C)(3)$24,319$0PEOPLE IN CRISIS RECEIVING HELP
PATRICK HENRY MEMORIAL FOUNDATION
1250 RED HILL ROADBROOKNEALVA24528540662892501(C)(3)$6,125$0HISTORICAL PRESERVATION
PEACEMAKER INC
1601 12TH STREETLYNCHBURGVA24501815082841501(C)(3)$5,500$0HEALTHY AND INDEPENDENT LIVING
PIERCE STREET GATEWAY INC
PO BOX 761LYNCHBURGVA24505832541904501(C)(3)$13,059$0HISTORICAL PRESERVATION
RADCLIFF CEMETERY
4928 OLD BOONSBORO ROADLYNCHBURGVA24503932054966501(C)(3)$12,335$0HISTORICAL PRESERVATION
RIVERMONT AREA EMERGENCY FOOD PANTRY
1000 LANGHORNE ROADLYNCHBURGVA24503546024478501(C)(3)$16,376$0PEOPLE IN CRISIS RECEIVING HELP
ROADS TO RECOVERY
3000 LANGHORNE ROADLYNCHBURGVA24501542056367501(C)(3)$116,200$0HEALTHY AND INDEPENDENT LIVING
RUSH HOMES
1721 MONSVIEW PLACELYNCHBURGVA24504311519694501(C)(3)$8,973$0HEALTHY AND INDEPENDENT LIVING
SECOND STAGEAMHERST
194 SECOND STREETAMHERSTVA24521470964590501(C)(3)$8,200$0ARTS, CULTURE
SML GOOD NEIGHBORS INC
PO BOX 2MONETAVA24121261274000501(C)(3)$6,200$0SUCCESSFUL CHILDREN AND YOUTH
SOCIETY OF ST ANDREW INC
3383 SWEET HOLLOW ROADBIG ISLANDVA24526541285793501(C)(3)$11,869$0HEALTHY AND INDEPENDENT LIVING
SOUTH CENTRAL SPAY AND NEUTER CLINIC
1211 OLD GRAVES MILL ROADLYNCHBURGVA24502263842124501(C)(3)$12,286$0HEALTHY AND INDEPENDENT LIVING
SOUTHERN MEMORIAL ASSOCIATION
401 TAYLOR STREETLYNCHBURGVA24501541737181501(C)(3)$5,724$0HISTORICAL PRESERVATION
ST PAUL'S EPISCOPAL CHURCH
605 CLAY STREETLYNCHBURGVA24504540506335501(C)(3)$41,286$0STRENGTHENING FAMILIES AND COMMUNITIES
TAKE MY HAND MINISTRIES INC
163 LIBERTY LANEEVINGTONVA24550462452071501(C)(3)$11,000$0PEOPLE IN CRISIS RECEIVING HELP
THE AGAPE CENTER
PO BOX 10711LYNCHBURGVA24506264019295501(C)(3)$12,000$0PEOPLE IN CRISIS RECEIVING HELP
THE ARC OF CENTRAL VIRGINIA
1508 BEDFORD AVENUELYNCHBURGVA24504237221570501(C)(3)$15,130$0HEALTHY AND INDEPENDENT LIVING
THE BRIDGE MINISTRY INC
PO BOX 2402CHARLOTTESVILLEVA23921541820614501(C)(3)$9,800$0HEALTHY AND INDEPENDENT LIVING
THE LINK PROJECT INC
1322 PIERCE STREETLYNCHBURGVA24501300710685501(C)(3)$7,000$0SUCCESSFUL CHILDREN AND YOUTH
THE SEDALIA CENTER INC
1108 SEDALIA SCHOOL ROADBIG ISLANDVA24526541578039501(C)(3)$8,081$0HISTORICAL PRESERVATION
UNITED WAY OF CENTRAL VIRGINIA
1010 MILLER PARK SQUARELYNCHBURGVA24501540505923501(C)(3)$33,170$0PEOPLE IN CRISIS RECEIVING HELP
VECTOR SPACE
2004 MEMORIAL AVENUELYNCHBURGVA24501473633116501(C)(3)$6,000$0EDUCATIONAL
VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES
5511 STAPLES MILL ROAD 202RICHMONDVA23228203188273501(C)(3)$9,700$0STRENGTHENING FAMILIES AND COMMUNITIES
VIRGINIA EPISCOPAL SCHOOL
400 VES ROADLYNCHBURGVA24503540506431501(C)(3)$16,623$0EDUCATIONAL
VIRGINIA HUNTERS WHO CARE INC
PO BOX 304BIG ISLANDVA24526541650687501(C)(3)$7,000$0HEALTHY AND INDEPENDENT LIVING
VIRGINIA LEGAL AID SOCIETY
PO BOX 6200LYNCHBURGVA24505510226448501(C)(3)$12,592$0STRENGTHENING FAMILIES AND COMMUNITIES
WHIRLWIND JOHNSON FOUNDATION
PO BOX 6293RICHMONDVA232300293472482919501(C)(3)$11,000$0HISTORICAL PRESERVATION
WOLFBANE PRODUCTIONS
524 COUNTRY CLUB ROADAPPOMATTOXVA24522271272773501(C)(3)$7,450$0ARTS, CULTURE
YMCA OF CENTRAL VIRGINIA
1309 CHURCH STREETLYNCHBURGVA24504540505924501(C)(3)$10,500$0SUCCESSFUL CHILDREN AND YOUTH
YOGA FOR RECOVERY - CV SATTVA YOGA CENTER
229 MARGATE DRIVELYNCHBURGVA24502882118534501(C)(3)$5,232$0HEALTHY AND INDEPENDENT LIVING
RANDOLPH COLLEGE
2500 RIVERMONT AVENUELYNCHBURGVA24503540505941501(C)(3)$8,638$0EDUCATIONAL
UNIVERSITY OF LYNCHBURG
1501 LAKESIDE DRIVELYNCHBURGVA24501540505922501(C)(3)$8,638$0EDUCATIONAL
SWEET BRIAR COLLEGE
134 CHAPEL ROADSWEET BRIARVA24595540534105501(C)(3)$10,845$0EDUCATIONAL
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient126RecipientCnt
Cash Grant$190,907CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS FINAL APPROVAL OF ALL GRANTS; SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS ANY CONFLICTS OF INTEREST REPORTED ON THE CONFLICT OF INTEREST QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO RECEIVES AN INFORMAL REVIEW WITH THE BOARD OF DIRECTORS WHICH IS USED TO SUBSTANTIATE THE PRESIDENT/CEO SALARY ADJUSTMENTS. THE BOARD CONSIDERS A VARIETY OF FACTORS IN CONJUNCTION WITH THE INFORMAL REVIEW TO DETERMINE THE PROPER SALARY ADJUSTMENT. DISCUSSION RELATED TO THE PRESIDENT/CEO SALARY ADJUSTMENTS IS DOCUMENTED IN THE ORGANIZATION'S RECORDED BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATION'S WEBSITE. THERE IS AN ANNOUNCEMENT ON THE FOUNDATION'S WEBSITE WHICH STATES THAT THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE FOUNDATION'S OFFICE.
PART XII, LINE 2C EXPLANATIONTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS OR RESPONSIBILITY HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GLCT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 COMMERCE STREETAddressLine1Txt
CityLYNCHBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24504ZIPCd
FieldValueIRS element (for citing)
EIN546112680EIN
Primary ActivitiesTO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELYPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 8PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER LYNCHBURG COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.