COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA (EIN 54-1959458)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-04
IRS object ID
202500949349301100
Schema version
2023v6.0
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)
Return2025-04-04T09:14:43-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540504608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN EDWARDS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13906 ELECTRIC ROADAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541959458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION SERVING WESTERNBusinessNameLine1Txt
Business Name Line2VIRGINIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5409850204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1159AddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN E RONKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5409850204PhoneNum
Signature2025-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK PITTMANPreparerPersonNm
PTINP00587461PTIN
Phone5403450936PhoneNum
Preparation2025-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN E RONKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1159AddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,215,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFWESTERNVA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI-$141,771TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,740,158PYContributionsGrantsAmt
CY Contributions Grants$2,942,202CYContributionsGrantsAmt
PY Program Service Revenue$1,318,415PYProgramServiceRevenueAmt
CY Program Service Revenue$1,401,287CYProgramServiceRevenueAmt
PY Investment Income$4,502,198PYInvestmentIncomeAmt
CY Investment Income$3,872,279CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,560,771PYTotalRevenueAmt
CY Total Revenue$8,215,768CYTotalRevenueAmt
PY Grants And Similar Paid$3,923,653PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,202,715CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$918,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$987,145CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,971CYTotalFundraisingExpenseAmt
PY Other Expenses$2,059,544PYOtherExpensesAmt
CY Other Expenses$2,143,838CYOtherExpensesAmt
PY Total Expenses$6,901,716PYTotalExpensesAmt
CY Total Expenses$7,333,698CYTotalExpensesAmt
PY Revenues Less Expenses$3,659,055PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$882,070CYRevenuesLessExpensesAmt
Total Assets BOY$112,179,116TotalAssetsBOYAmt
Total Assets EOY$122,989,535TotalAssetsEOYAmt
Total Liabilities BOY$4,702,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,790,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,476,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,198,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY FOUNDATION SERVING WESTERN VIRGINIA PROVIDES LEADERSHIP,RESOURCES, AND INSPIRATION FOR PHILANTHROPY IN THE COMMUNITIES IT SERVES. TO FULFILL THE FOUNDATION'S MISSION, IT: ENABLES DONORS TO CARRY OUT THEIR CHARITABLE INTENT THROUGH ENDOWMENT FUNDS; PROVIDES RESPONSIBLE STEWARDSHIP FOR ENTRUSTED FUNDS; MAKES CREATIVE GRANTS FOR CURRENT AND FUTURE COMMUNITY NEEDS AND OPPORTUNITIES; OFFERS COMPREHENSIVE SERVICES TO ENCOURAGE AND ADVANCE EFFECTIVE PHILANTHROPY; PROMOTES AND PARTICIPATES IN COLLABORATIVE EFFORTS TO SHAPE A HEALTHY, CARING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,202,715ExpenseAmt
Grant$4,202,715GrantAmt
DescGRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$413,645ExpenseAmt
Revenue$1,401,287RevenueAmt
DescADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,616,360TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN E RONK PRESIDENT CEOPersonNm
Phone5409850204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1159AddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD BAILEY DVM
BOARD MEMBER - CHAIR0.20Yes (X)Yes (X)$0$0$0
LAUREN ELLERMAN
BOARD MEMBER0.20Yes (X)$0$0$0
ALAN E RONK
BOARD SECRETARY, PRESIDENT40.00Yes (X)Yes (X)$217,515$0$0
SHERRY W DAVIDSON
BOARD MEMBER0.20Yes (X)$0$0$0
RICK JAMES
BOARD MEMBER0.20Yes (X)$0$0$0
COLLEEN M MARSTON
BOARD MEMBER0.20Yes (X)$0$0$0
GEORGE A LEVICKI
BOARD MEMBER0.20Yes (X)$0$0$0
SAMUEL ROMAN JR
BOARD MEMBER0.20Yes (X)$0$0$0
NADRA L SCOTT
BOARD MEMBER0.20Yes (X)$0$0$0
PHILIP TROMPETER
BOARD MEMBER0.20Yes (X)$0$0$0
LUTHERIA H SMITH
BOARD MEMBER - TREASURER0.20Yes (X)Yes (X)$0$0$0
VERLETTA WHITE
BOARD MEMBER0.20Yes (X)$0$0$0
FLORENCE WILLIAMS
BOARD MEMBER0.20Yes (X)$0$0$0
STEVE ARNER
BOARD MEMBER0.20Yes (X)$0$0$0
MARGIE B EASON
BOARD MEMBER0.20Yes (X)$0$0$0
JAMES B FRITH JR
BOARD MEMBER0.20Yes (X)$0$0$0
SUSAN LANCASTER
BOARD MEMBER - VICE CHAIR0.20Yes (X)Yes (X)$0$0$0
GRETHCHEN W BEEDLE
BOARD MEMBER0.20Yes (X)$0$0$0
ELAINE MILAN CRONK
BOARD MEMBER0.20Yes (X)$0$0$0
JOHN BLANTON
BOARD MEMBER0.20Yes (X)$0$0$0
JULIANNE B NAFF
BOARD MEMBER0.20Yes (X)$0$0$0
SARAH KELLEY
CFO40.00Yes (X)$102,094$0$0
CARLY C OLIVER
CHIEF OPERATING OFFICER40.00$135,603$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$455,212TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,942,202AllOtherContributionsAmt
Noncash Contributions$1,057,983NoncashContributionsAmt
Total Contributions$2,942,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINITRATIVE FEE INCOMEDesc
Business561000BusinessCd
Total Revenue Column$1,401,287TotalRevenueColumnAmt
Related Or Exempt Func Income$1,401,287RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,401,287TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,265,371TotalRevenueColumnAmt
Unrelated Business Revenue-$141,771UnrelatedBusinessRevenueAmt
Exclusion$1,407,142ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,606,908SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,606,908SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,606,908TotalRevenueColumnAmt
Exclusion$2,606,908ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,215,768TotalRevenueColumnAmt
Related Or Exempt Func Income$1,401,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$141,771UnrelatedBusinessRevenueAmt
Exclusion$4,014,050ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,202,715TotalAmt
Program Services$4,202,715ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$411,995TotalAmt
Program Services$144,198ProgramServicesAmt
Management And General$226,597ManagementAndGeneralAmt
Fundraising$41,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$383,796TotalAmt
Program Services$134,329ProgramServicesAmt
Management And General$211,088ManagementAndGeneralAmt
Fundraising$38,379FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,808TotalAmt
Program Services$46,833ProgramServicesAmt
Management And General$73,594ManagementAndGeneralAmt
Fundraising$13,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,546TotalAmt
Program Services$20,141ProgramServicesAmt
Management And General$31,650ManagementAndGeneralAmt
Fundraising$5,755FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,401,287TotalAmt
Management And General$1,401,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,071TotalAmt
Program Services$1,245ProgramServicesAmt
Management And General$27,581ManagementAndGeneralAmt
Fundraising$1,245FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$293,533TotalAmt
Management And General$293,533ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,719TotalAmt
Program Services$8,155ProgramServicesAmt
Fundraising$48,564FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,168TotalAmt
Program Services$5,155ProgramServicesAmt
Management And General$12,003ManagementAndGeneralAmt
Fundraising$2,010FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,233TotalAmt
Program Services$23,465ProgramServicesAmt
Management And General$52,064ManagementAndGeneralAmt
Fundraising$6,704FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,372TotalAmt
Management And General$114,372ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,386TotalAmt
Program Services$1,185ProgramServicesAmt
Management And General$1,862ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,255TotalAmt
Management And General$15,255ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,151TotalAmt
Management And General$20,151ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,102TotalAmt
Program Services$607ProgramServicesAmt
Management And General$11,322ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$43,619$34,795$8,824
COMMUNITY EVENTS$28,261$15,397$12,864
ANNUITY PAYMENTS$15,468$15,468
BAD DEBT$8,213$8,213

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,333,698TotalAmt
Program Services$4,616,360ProgramServicesAmt
Management And General$2,535,367ManagementAndGeneralAmt
Fundraising$181,971FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,642,018BOYAmt
EOY$2,447,896EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,438,615BOYAmt
EOY$2,845,598EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$113,978BOYAmt
EOY$84,199EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,879BOYAmt
EOY$65,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$277,694LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$230,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$271,666BOYAmt
EOY$47,393EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,925,328BOYAmt
EOY$72,352,825EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$42,512,390BOYAmt
EOY$44,992,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$260,242BOYAmt
EOY$153,684EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,179,116BOYAmt
EOY$122,989,535EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,235BOYAmt
EOY$60,185EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$384,000BOYAmt
EOY$216,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,271,478BOYAmt
EOY$4,513,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,702,713BOYAmt
EOY$4,790,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,670,692BOYAmt
EOY$115,204,931EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,805,711BOYAmt
EOY$2,993,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,476,403BOYAmt
EOY$118,198,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,179,116BOYAmt
EOY$122,989,535EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$882,070ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,840,417NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,539,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,873,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,012,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,740,158CurrentTaxYearMinus1YearAmt
Current Tax Year$2,942,202CurrentTaxYearAmt
Total$28,107,835TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,539,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,873,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,012,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,740,158CurrentTaxYearMinus1YearAmt
Current Tax Year$2,942,202CurrentTaxYearAmt
Total$28,107,835TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,977,032SubstantialContributorsTotAmt
Public Support Total170$15,130,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$502,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,496CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,371CurrentTaxYearAmt
Total$4,403,105TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$985,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,095,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,255,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,318,415CurrentTaxYearMinus1YearAmt
Current Tax Year$1,401,287CurrentTaxYearAmt
Total$6,056,643TotalAmt
FieldValueIRS element (for citing)
Total Support$38,567,583TotalSupportAmt
Public Support CY1700.39230PublicSupportCY170Pct
Public Support PY1700.40010PublicSupportPY170Pct
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)
Donor Advised Funds Held118DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held30FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,230,300DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$173,955FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,173,253DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$78,280FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$23,594,054DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$2,485,130FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,694OtherCostOrOtherBasisAmt
Depreciation$230,301DepreciationAmt
Book Value$47,393BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,393TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIMITED PARTNERSHIP INVESTMENTS$35,739,040F
CASH EQUIVALENTS AND ACCRUED INCOME$5,775,128F
GOVERNMENT BONDS$3,478,596F
FieldValueIRS element (for citing)
Total Book Value Securities$44,992,764TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AGENCY FUNDS$4,247,568
CHARITABLE GIFT ANNUITY PAYMENTS$110,035
OPERATING LEASE LIABILITY$156,357
FieldValueIRS element (for citing)
Total Liability$4,513,960TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,056,185TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,840,417NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,840,417RevenueNotReportedAmt
Revenue Subtotal$8,215,768RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,215,768TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,333,698TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,333,698ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,333,698TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. THE FOUNDATION IS NOT CATEGORIZED AS A PRIVATE FOUNDATION AND HAS NO UNRELATED BUSINESS INCOME SUBJECT TO FEDERAL OR STATE INCOME TAX UNDER SECTION 511 OF THE IRC.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedVARIOUS INDIRECT PARTNERSHIP INTERESTSTypeOfActivitiesConductedTxt
Region Total Expenditures$30,018RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$30,018SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$30,018TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (164 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADULT CARE CENTER OF ROANOKE VALLEY
2321 ROANOKE BLVDSALEMVA241536456541235000501(C)(3)$78,754$0TO SUPPORT THE NEEDS OF ELDERLY CLIENTS, TO SUPPORT THE SUE NUTTER SCHOLARSHIP FUND PER THE PROJECT BUDGET, FOR GENERAL PURPOSES
AGRARIAN LAND TRUST - SOUTHWEST VIRGINIA AGRARIAN COMMONS
PO BOX 86362PORTLANDOR97286475508054501(C)(3)$6,000$0FOR GENERAL PURPOSES
AMERICAN RED CROSS ROANOKE VALLEY CHAPTER
352 CHURCH AVE SWROANOKEVA240165098530196605501(C)(3)$19,700$0FOR GENERAL PURPOSES
AMERICAN SOCIETY FOR TECHNION
8311 AQUEDUCT ROADROCKVILLEMD20854130434195501(C)(3)$5,518$0ANNUAL DISTRIBUTION FROM THE FUND
APPALACHIAN SCHOOL OF LAW
1169 EDGEWATER DRIVEGRUNDYVA24614541743079501(C)(3)$6,000$0VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: SPRINKLE, MS. FAITH
APPLE RIDGE FARM INC
PO BOX 13463ROANOKEVA24034541409250501(C)(3)$18,065$0FOR GENERAL PURPOSES, SUMMER CAMP, ANNUAL DISTRIBUTION FROM FUND
ASK CHILDHOOD CANCER FOUNDATION
5211 W BROAD STREET STE 100RICHMONDVA23230510173669501(C)(3)$5,190$0TO PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND THEIR FAMILIES (LIVING IN THE FOUNDATION'S SERVICE AREA) WHO ARE IN ACTIVE TREATMENT
AVERETT UNIVERSITY
BUSINESS OFFICEDANVILLEVA24541540129860501(C)(3)$28,000$0EDUCATIONAL FUNDS AND SCHOLARSHIPS
BASSETT COMMUNITY CENTER CO BASSETT FURNITURE COMPANY
PO BOX 626BASSETTVA24055546025364501(C)(3)$10,000$0FOR GENERAL PURPOSES
BEDFORD COMMUNITY CHRISTMAS STATION INC
PO BOX 1353BEDFORDVA24523421710753501(C)(3)$40,000$0FOR GENERAL PURPOSES
BENT MOUNTAIN VOLUNTEER FIRE DEPARTMENT
9606 BENT MOUNTAIN ROADBENT MOUNTAINVA24059472243237501(C)(3)$25,740$0TO COMPLETE THE PURCHASE OF A GENESIS SC240 CUTTER TOOL AND SPREADER PER THE PROJECT BUDGET
BEYOND BOUNDARIES
3904 PATTERSON AVERICHMONDVA23221471935834501(C)(3)$20,000$0TO SUPPORT PROGRAMMING IN THE ROANOKE VALLEY PER THE PROJECT BUDGET
BLUE RIDGE LAND CONSERVANCY
THE LEMON HOUSEROANOKEVA24016310496895501(C)(3)$27,390$0FOR GENERAL PURPOSES
BLUE RIDGE LITERACY
706 SOUTH JEFFERSON STREETROANOKEVA24016541377063501(C)(3)$10,200$0FOR GENERAL PURPOSES
BLUE RIDGE REGIONAL LIBRARY FOUNDATION
PO BOX 5264MARTINSVILLEVA24115464783640501(C)(3)$16,060$0BASSETT EXPANSION, DESIGNATED TO THE BLUE RIDGE REGIONAL LIBRARY IN MARTINSVILLE AND EXPANSION CAMPAIGN
BOTETOURT RESOURCE CENTER
PO BOX 153BUCHANANVA24066465054516501(C)(3)$40,525$0TO PROVIDE SERVICES TO OLDER ADULTS PER THE PROJECT BUDGET
BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL
PO BOX 7606ROANOKEVA240190606540912706501(C)(3)$9,487$0FOR GENERAL PURPOSES, CATAWBA DISTRICT, SCOUTREACH PROGRAM, PATRICK HENRY DISTRICT
BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA
1714 9TH STREET SEROANOKEVA24013541867366501(C)(3)$13,000$0FOR GENERAL PURPOSES
BOYS & GIRLS CLUBS OF THE BLUE RIDGE
311 E CHURCH STMARTINSVILLEVA241122927263166453501(C)(3)$23,000$0FOR GENERAL PURPOSES, STUDENT PERFORMANCE AT CARNEGIE HALL, ANNUAL GIVING
BRADLEY FREE CLINIC
1240 3RD STREET SWROANOKEVA240164612237380491501(C)(3)$44,418$0FOR GENERAL PURPOSES, HOPE INITIATIVE
BRIDGEWATER COLLEGE
ATTN ADVANCEMENT OFFICEBRIDGEWATERVA22812540506306501(C)(3)$7,575$0MISC. SCHOLARSHIP FUNDS
BROAD STREET CHRISTIAN CHURCH
106 BROAD STREETMARTINSVILLEVA24112540662757CHURCH$28,133$0FOR GENERAL PURPOSES, MAINTENANCE, ANNUAL GIVING
CARDINAL PRODUCTIONS INC
PO BOX 4455ROANOKEVA24015871532828501(C)(3)$5,200$0FOR GENERAL PURPOSES
CARILION CLINIC FOUNDATION
PO BOX 12187ROANOKEVA24023541190773501(C)(3)$10,259$0FOR GENERAL PURPOSES, ROANOKE ANNUAL MEETING WISH LIST GRANT, CARILION HOSPICE, CARILION CHILDREN'S OR CANCER CENTER
CARLISLE SCHOOL
PO BOX 5388MARTINSVILLEVA24115540841622SCHOOL$10,500$0ANNUAL GIVING
CENTER FOR NONPROFIT EXCELLENCE
1701-A ALLIED STREETCHARLOTTESVILLEVA22903203412827501(C)(3)$7,100$0TO PROVIDE SIX 2-HOUR WORKSHOPS ON AGREED UPON DATES AND COVERING NON-PROFIT EDUCATION TOPICS OUTLINED IN CONTRACT
CENTER IN THE SQUARE
1 MARKET SQUARE SEROANOKEVA24011510238900501(C)(3)$34,483$0FOR GENERAL PURPOSES
CHARITY LEAGUE OF MARTINSVILLE & HENRY COUNTY
PO BOX 3613MARTINSVILLEVA241153613510246455501(C)(3)$15,900$0ANNUAL GRANT DISTRIBUTION FROM THE FUND, SUSTAINER FUND
CHILD HEALTH INVESTMENT PARTNERSHIP OF ROANOKE VALLEY
1201 3RD STREET SWROANOKEVA24016541566451501(C)(3)$31,972$0FOR GENERAL PURPOSES, TO PURCHASE BOOKS FOR UNDERPRIVILEDGED CHILDREN IN THE ROANOKE VALLEY, RENOVATIONS, UNDERWRITING COSTS FOR REGISTERED NURSES AND FAMILY CASE MANAGERS
CHILDREN'S ASSISTIVE TECHNOLOGY SERVICE
12801 MONETA ROADMONETAVA24121464866068501(C)(3)$9,000$0TO SUPPORT THE REPAIR AND REUSE PROGRAM FOR CHILDREN UNDER THE AGE OF SIX, PROVIDE ASSISTIVE EQUIPMENT FOR CHILDREN
CHILDREN'S TRUST ROANOKE VALLEY
4519 BRAMBLETON AVE STE 100ROANOKEVA24018510235891501(C)(3)$21,900$0FOR GENERAL PURPOSES, DONOR PERFECT, GOLDEN HALO AWARDS, CLARINE SPETZLER FUND FOR CASA
CHRIST EPISCOPAL CHURCH
311 EAST CHURCH STREETMARTINSVILLEVA24112540553801CHURCH$19,870$0YEAR END GIFT TO HELP WITH GENERAL OPERATIONAL COSTS, GIFT FROM CLAYTOR FAMILY, ANNUAL DISTRIBUTION
CHRISTENDOM COLLEGE
134 CHRISTENDOM DRIVEFRONT ROYALVA22630541031437501(C)(3)$16,390$0FOR GENERAL PURPOSES
COLLEGE OF WILLIAM AND MARY
STUDENT ACCOUNTSWILLIAMSBURGVA231878795540734117501(C)(3)$19,500$0MISC. SCHOLARSHIP FUNDS
COMMUNITY CHRISTMAS STORE
PO BOX 616SALEMVA24153541687089501(C)(3)$10,000$0MISC. SUPPLIES FOR CHILDREN, INFANTS AND THE ELDERLY
CRAIG COUNTY HISTORICAL SOCIETY
PO BOX 206NEW CASTLEVA24127521257771501(C)(3)$5,250$0FOR GENERAL PURPOSES
CRAIG COUNTY YOUTH & COMMUNITY SERVICES BOARD
267 MOUNTAIN MEADOW LANENEW CASTLEVA241270267541809413501(C)(3)$25,000$0TO BUILD A COMMUNITY PAVILION AT THE FIELD OF DREAMS COMPLEX PER THE PROJECT BUDGET
DAN RIVER BASIN ASSOCIATION
3300 KINGS MOUNTAIN ROADMARTINSVILLEVA24112562275695501(C)(3)$10,150$0FOR GENERAL PURPOSES AND SUPPLIES FOR BASSETT WATER SHED PROJECT
DEPAUL COMMUNITY RESOURCES
5650 HOLLINS ROADROANOKEVA24019541108079501(C)(3)$16,500$0TO FACILITATE ANIMAL-ASSISTED THERAPY FOR YOUTH AND FAMILIES, INDEPENDENT LIVING APARTMENT, KINSHIP CARE PROGRAM
DISABILITY RIGHTS AND RESOURCE CENTER INC
300 PELL AVE STE AROCKY MOUNTVA241511182464717917501(C)(3)$13,000$0TO PROVIDE HOME MODIFICATIONS FOR OLDER ADULTS PER THE PROJECT BUDGET
DUKE UNIVERSITY
BOX 90581DURHAMNC27708560532129501(C)(3)$6,200$0EDUCATIONAL FUNDS, DUKE CHAPEL AND UNIVERSITY LIBRARY
EARTHJUSTICE
50 CALIFORNIA ST STE 500SAN FRANCISCOCA94111941730465501(C)(3)$6,982$0ANNUAL GRANT DISTRIBUTION FROM THE FUND
EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE
2265 KRAFT DRIVEBLACKSBURGVA240606360542052107501(C)(3)$12,000$0FOR GENERAL PURPOSES
EDWARDS ADULT DAY CARE CENTER
431 COMMONWEALTH BLVDMARTINSVILLEVA24112541491588501(C)(3)$9,600$0FOR GENERAL PURPOSES, EQUIPMENT, MARTINSVILLE ANNUAL MEETING WISH LIST GRANT
EMORY & HENRY COLLEGE
P O BOX 947EMORYVA24327540505892501(C)(3)$16,500$0MISC. SCHOLARSHIP AND EDUCATIONAL FUNDS
FAMILY PROMISE OF GREATER ROANOKE
631 ABNEY ROADROANOKEVA24012541868833501(C)(3)$9,460$0FOR GENERAL PURPOSES, TO SUPPORT THE CASE MANAGEMENT PROGRAM, 16-WEEK POVERTY PROGRAM
FAMILY SERVICE OF ROANOKE VALLEY
360 CAMPBELL AVE SWROANOKEVA24016540505946501(C)(3)$12,339$0FOR GENERAL PURPOSES
FEEDING SOUTHWEST VIRGINIA
1025 ELECTRIC ROADSALEMVA241536437541939556501(C)(3)$31,750$0FOR GENERAL PURPOSES, TO SUPPORT THE COMMUNITY SOLUTIONS CENTER
FERRUM COLLEGE
PO BOX 1000FERRUMVA24088540506457501(C)(3)$44,500$0MISC. EDUCATIONAL FUNDS
FIRST BAPTIST CHURCH OF MARTINSVILLE
23 STARLING AVEMARTINSVILLEVA241122921540620875CHURCH$60,000$0FOR GENERAL PURPOSES
FIRST BAPTIST CHURCH OF ROANOKE
321 MARSHALL AVE SWROANOKEVA24016CHURCH$10,000$0FOR GENERAL PURPOSES
FLOYD CENTER FOR THE ARTS INC
220 PARKWAY LANE SOUTHFLOYDVA24091541750001501(C)(3)$15,000$0TO PURCHASE A FIRE ALARM CONTROL PANEL AND BURGLER ALARM SYSTEM PER THE PROJECT BUDGET
FLOYD COUNTY VOLUNTEER FIRE DEPARTMENT - STATION 3
1710 KINGS STORE ROADCHECKVA24072510214464501(C)(3)$9,700$0TO PURCHASE TWO POSITIVE PRESSURE FANS PER THE PROJECT BUDGET
FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT
PO BOX 8873ROANOKEVA24014541934695501(C)(3)$46,500$0TO SUPPORT DIRECT SERVICES TO THE ELDERLY PER THE PROJECT BUDGET, FOR GENERAL PURPOSES, TO PURCHASE EQUIPMENT FOR CLIENTS
FRANKLIN COUNTY HUMANE SOCIETY INC
18401 VIRGIL H GOODE HIGHWAYROCKY MOUNTVA24151521256009501(C)(3)$12,500$0FOR GENERAL PURPOSES, TO PROVIDE 150 CAT SPAY/NEUTERS, RABIES VACCINATIONS, AND EAR TIPS FOR FREE ROAMING CATS PER THE PROJECT BUDGET
FREE CLINIC OF FRANKLIN COUNTY
PO BOX 764ROCKY MOUNTVA24151541634138501(C)(3)$72,840$0TO SUPPORT THE COSTS OF A NURSE PRACTITIONER PER THE PROJECT BUDGET, 60 LAB PANEL TESTS, TO SUPPORT PRESCRIPTION MEDICATION ASSISTANCE PROGRAM, GENERAL PURPOSES
FRIENDS OF INFINITY ACRES RANCH
136 JOPPA ROADRIDGEWAYVA241484242472390562501(C)(3)$20,000$0TO SUPPORT THE FARM UTILITY VEHICLE NEEDED FOR ANIMAL CARE PER THE PROGRAM BUDGET
FRIENDS OF RCACP
PO BOX 7858ROANOKEVA24019831256243501(C)(3)$9,480$0TO OFFER FREE/LOW COST SPAY/NEUTER CLINICS FOR RESIDENTS IN ROANOKE CITY, ROANOKE COUNTY, VINTON, AND BOTETOURT COUNTY PER THE PROJECT BUDGET
GEORGE MASON UNIVERSITY
CASHIERS OFFICE - MS 2E1FAIRFAXVA22030541603842501(C)(3)$13,100$0MISC. SCHOLARSHIP FUNDS
GIRLS ON THE RUN CENTRAL VIRGINIA AND BLUE RIDGE
1713 12TH STREETLYNCHBURGVA24501262858200501(C)(3)$7,500$0TO SUPPORT PROGRAMMING IN ROANOKE CITY SCHOOLS PER THE PROJECT BUDGET
GOOD SAMARITAN HOSPICE INC
4751 COVE ROAD NWROANOKEVA24017541608259501(C)(3)$260,294$0FOR GENERAL PURPOSES, HOSPICE HOSPITAL PROJECT, GIVEN IN HONOR OF RAYMOND S. WILLIAMS, TO SUPPORT GOOD SAMARITAN CENTER FOR CARING CAPITAL CAMPAIGN, FOR PLEDGES
GOODWILL INDUSTRIES OF THE VALLEYS
P O BOX 6159ROANOKEVA24017540884014501(C)(3)$50,000$0TO SUPPORT THE MELROSE PLAZA CAMPAIGN PER THE PROJECT BUDGET
GOUCHER COLLEGE
DEVELOPMENT OFFICEBALTIMOREMD212042794520591613501(C)(3)$6,898$0ANNUAL DISTRIBUTION FROM THE FUND
GRACE NETWORK OF MARTINSVILLE & HENRY CO INC
PO BOX 3902MARTINSVILLEVA24115203111703501(C)(3)$11,730$0TO SUPPORT THE FOOD PANTRY PER THE PROJECT BUDGET, FOR GENERAL PURPOSES
HABITAT FOR HUMANITY OF FRANKLIN COUNTY
PO BOX 834ROCKY MOUNTVA24151541723239501(C)(3)$8,500$0TO COMPLETE AN AUDIT PER THE PROJECT BUDGET
HARRISON MUSEUM OF AFRICAN AMERICAN CULTURE
PO BOX 12544ROANOKEVA24026521417831501(C)(3)$5,500$0FOR GENERAL PURPOSES
HEALING STRIDES OF VA
PO BOX 456BOONES MILLVA24065541594325501(C)(3)$10,085$0FOR GENERAL PURPOSES, TO PROVIDE INDIVIDUALS AND FAMILIES WITH EQUINE THERAPY SESSIONS PER THE PROJECT BUDGET
HIGH POINT UNIVERSITY
833 MONTLIEU AVEHIGH POINTNC27262560529999501(C)(3)$6,000$0JOEL AND ELIZABETH HALL EDUCATIONAL FUND :: HUNDLEY, ALLYSON MARIE
HISTORICAL SOCIETY OF WESTERN VIRGINIA
P O BOX 1904ROANOKEVA24008540718794501(C)(3)$8,940$0TO SUPPORT THE CRYSTAL SPRING PUMP STATION, KEGLEY PUBLICATION FUND, GENERAL PURPOSES
HOLLINS UNIVERSITY
BOX 9629ROANOKEVA24020540506314501(C)(3)$11,000$0FOR GENERAL PURPOSES; FOR HOLLINS FUND - DEBRA C. MEADE AND HAZEL L. BERNARD, '76
HOPETREE FAMILY SERVICES
PO BOX 849SALEMVA24153540515739501(C)(3)$19,060$0FOR GENERAL PURPOSES, TO HELP PURCHASE GENERATORS FOR ITS GROUP HOMES IN MARTINSVILLE PER THE PROJECT BUDGET
HUDDLE UP MOMS
2402 STANLEY AVE SEROANOKEVA24014845074284501(C)(3)$12,400$0TO PAY FOR FINANCIAL SOFTWARE, DONOR MANAGEMENT SOFTWARE, AND LAPTOP PER THE PROJECT BUDGET; FORMULA AND OTHER NECESSARY BABY ITEMS; GENERAL PURPOSES
JAMES MADISON UNIVERSITY
738 SOUTH MASON STREET ROOM 5100HARRISONBURGVA22807237156305501(C)(3)$22,800$0MISC. SCHOLARSHIP FUNDS
JEFFERSON CENTER FOUNDATION
541 LUCK AVE SUITE 221ROANOKEVA240165055621392982501(C)(3)$6,578$0FOR GENERAL PURPOSES
KUUMBA COMMUNITY HEALTH & WELLNESS CENTER INC DBA NEW HORIZONS HEALTHC
3716 MELROSE AVEROANOKEVA24017541937835501(C)(3)$24,600$0TO PURCHASE TWO PORTABLE X-RAY UNITS AND ONE STERILIZING AUTOCLAVE MACHINE FOR THE DENTAL CLINIC PER THE PROJECT BUDGET; GENERAL PURPOSES
LIBERTY UNIVERSITY
STUDENT ACCOUNTSLYNCHBURGVA24502540946734501(C)(3)$23,243$0MISC. SCHOLARSHIPS AND EDUCATIONAL FUNDS
LINCOLN MEMORIAL UNIVERSITY - KNOXVILLE
9737 COGDILL ROADKNOXVILLETN37932060479542501(C)(3)$13,000$0RANGELEY EDUCATIONAL FUND :: MITCHELL, MISS HANNAH GRACE
LIVING TONGUES INSTITUTE FOR ENDANGERED LANGUAGES
4676 COMMERCIAL ST SE 454SALEMOR97302412183857501(C)(3)$8,888$0FOR GREG ANDERSON'S NOBLE EFFORTS!
LOCAL ENVIRONMENTAL AGRICULTURE PROJECT
PO BOX 3249ROANOKEVA24015271050909501(C)(3)$46,200$0TO SUPPORT MOBILE MARKET FOR OLDER ADULTS PER PROJECT BUDGET; TO SUPPORT LEAP; FOR GENERAL PURPOSES
LOCAL OFFICE ON AGING
PO BOX 14205ROANOKEVA24038540916248501(C)(3)$126,870$0FOR GENERAL PURPOSES AND TO SUPPORT MISC. PROGRAMS
LONGWOOD UNIVERSITY
OFFICE OF DEVELOPMENTFARMVILLEVA23909546001788501(C)(3)$8,600$0MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
LUTHERAN FAMILY SERVICES OF VIRGINIA DBA ENCIRCLE
2609 MCVITTY ROADROANOKEVA240183513541222012501(C)(3)$18,440$0TO ADDRESS IMPORTANT NEEDS OF THE MINNICK EDUCATION CENTER IN ROANOKE WHICH CANNOT BE MET THROUGH OTHER FUNDS
MARC WORKSHOP INC
PO BOX 3749MARTINSVILLEVA24115540848363501(C)(3)$12,100$0FOR GENERAL PURPOSES AND TO SUPPORT THE SCHOLARSHIP FUND PER THE PROJECT BUDGET
MARTINSVILLE CITY SCHOOLS
PO BOX 5548MARTINSVILLEVA24115510196237SCHOOL$25,560$0ANNUAL GRANT DISTRIBUTION FROM THE FUND
MARTINSVILLE HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH
PO BOX 709MARTINSVILLEVA24114541627126501(C)(3)$20,000$0FOR GENERAL PURPOSES, FOR LAKE LANIER
MARTINSVILLE HENRY COUNTY ECONOMIC DEVELOPMENT CORPORATION
PO BOX 631MARTINSVILLEVA241140631113843016501(C)(3)$25,000$0DESIGNATED FOR THE ENGINEERING STUDY FOR THE EXTENSION OF THE DICK AND WILLIE TRAIL
MARTINSVILLE-HENRY COUNTY FAMILY YMCA
3 STARLING AVEMARTINSVILLEVA24112540839746501(C)(3)$33,650$0FOR GENERAL PURPOSES, TREE OF GIFTS PROGRAM, AFTERSCHOOL CARE AND CAMP SCHOLARSHIPS, LEARN TO SWIM PROGRAM
MILL MOUNTAIN THEATRE
1 MARKET SQUARE SEROANOKEVA24011540792067501(C)(3)$15,100$0FOR GENERAL PURPOSES; IN HONOR OF VIC & SUE FOTI; SAFETY UPGRADES; ON THE FRINGE
MILL MOUNTAIN ZOO
PO BOX 8159ROANOKEVA24014541030634501(C)(3)$21,350$0FOR GENERAL PURPOSES AND OPERATIONS
NATIONAL D-DAY MEMORIAL FOUNDATION (THE)
PO BOX 77BEDFORDVA245230077541504679501(C)(3)$9,630$0FOR GENERAL PURPOSES AND YOUTH PROGRAM INITIATIVES
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190530204616501(C)(3)$6,982$0ANNUAL GRANT DISTRIBUTION FROM THE FUND
NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVEARLINGTONVA222031606530242652501(C)(3)$24,372$0FOR GENERAL PURPOSES
NORFOLK STATE UNIVERSITY
700 PARK AVENUENORFOLKVA23504510499918501(C)(3)$7,000$0MISC. EDUCATIONAL SCHOLARSHIPS
NORTH CROSS SCHOOL
4254 COLONIAL AVEROANOKEVA240184009540699572SCHOOL$6,250$0FOR GENERAL PURPOSES
OAK LEVEL BAPTIST CHURCH
7720 OAK LEVEL ROADBASSETTVA24055540949149CHURCH$8,500$0FOR GENERAL PURPOSES
OHIO STATE UNIVERSITY
PO BOX 183029COLUMBUSOH432183029316025986501(C)(3)$8,500$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
OLD DOMINION UNIVERSITY
1 OLD DOMINION UNIVERSITYNORFOLKVA23529546052014501(C)(3)$32,600$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
OPERA ROANOKE
20 EAST CHURCH AVEROANOKEVA24011510213334501(C)(3)$7,320$0FOR GENERAL PURPOSES, TO SUPPORT THE AMAHL AND THE NIGHT VISITORS PERFORMANCE PER THE PROJECT BUDGET
PATHFINDERS FOR GREENWAYS
PO BOX 8553ROANOKEVA24014541860804501(C)(3)$5,500$0FOR GENERAL PURPOSES
PATRICK HENRY ATHLETIC BOOSTERS ASSOCIATION
2102 GRANDIN ROADROANOKEVA24015546054540501(C)(3)$7,500$0HTTPS://PHGFG.WINSHARES.TECH/ PATRIOTS GOLF FOR GOOD PROGRAM
PIEDMONT ARTS ASSOCIATION
215 STARLING AVENUEMARTINSVILLEVA24112510196237501(C)(3)$88,300$0FOR GENERAL PURPOSES, FOR GROWTH & RESTORATION CAMPAIGN
PLANNED PARENTHOOD SOUTH ATLANTIC - ROANOKE
100 S BOYLAN AVERALEIGHNC27603561282557501(C)(3)$5,170$0FOR GENERAL PURPOSES
PLENTY
192 ELEPHANT CURVE RD NWFLOYDVA240913596464356623501(C)(3)$6,650$0FOR GENERAL PURPOSES, TO PURCHASE A WASHER/DRYER SET AND PANTRY COOLER PER PROJECT BUDGET
PRESBYTERIAN COMMUNITY CENTER
1228 JAMISON AVE SEROANOKEVA24013541610899501(C)(3)$34,290$0FOR GENERAL PURPOSES, FOR CAPITAL CAMPAIGN, TO SUPPORT THE PATHWAYS FOR YOUTH PROGRAM PER THE PROJECT BUDGET
PRINCETON UNIVERSITY
PO BOX 591PRINCETONNJ085420591210634501501(C)(3)$10,500$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
RADFORD UNIVERSITY
PO BOX 6905RADFORDVA24142237219782501(C)(3)$74,200$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
RADFORD UNIVERSITY CARILION
101 ELM AVE SEROANOKEVA24013237219782501(C)(3)$13,900$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
RALEIGH COURT PRESBYTERIAN CHURCH
1837 GRANDIN ROAD SWROANOKEVA24015541018745CHURCH$10,154$0FOR RESTRICTED MUSIC FUND, FOR HUNGER MISSION, FOR ANNUAL DISTRIBUTION FROM FUND
RENOVATION ALLIANCE
PO BOX 4532ROANOKEVA24015541961045501(C)(3)$53,000$0TO PROVIDE CRITICAL HOME REPAIRS FOR OLDER ADULT HOMEOWNERS PER THE PROJECT BUDGET, ROANOKE ANNUAL MEETING WISH LIST GRANT, GENERAL PURPOSES
RESCUE MISSION OF ROANOKE
PO BOX 11525ROANOKEVA240221525540573900501(C)(3)$16,152$0FOR GENERAL PURPOSES
RESTORATION HOUSING
1116 MAIN STREET SUITE BROANOKEVA24015471045682501(C)(3)$25,250$0TO SUPPORT THE PRE-DEVELOPMENT COSTS FOR THE TRINITY COMMONS REHABILITATION PROJECT PER THE PROJECT BUDGET, ROANOKE ANNUAL MEETING WISH LIST GRANT
ROANOKE ADVENTIST CHRISTIAN SCHOOL
4120 CHALLENGER AVEROANOKEVA240126736541267565SCHOOL$5,300$0ANNUAL GRANT DISTRIBUTION FROM THE FUND
ROANOKE AREA MINISTRIES
824 CAMPBELL AVENUE SWROANOKEVA24016510198976501(C)(3)$26,578$0TO PAY FOR COMPUTERS AND PRINTER/SCANNER PER THE PROJECT BUDGET, FOR GENERAL PURPOSES, GOOD NEIGHBORS FUND, CAPITAL CAMPAIGN, PROJECT HOPE
ROANOKE ASYLUM-SEEKERS SUPPORT NETWORK
2046 KNOLLWOOD ROADROANOKEVA24018843596963501(C)(3)$7,000$0FOR GENERAL PURPOSES
ROANOKE CITY PUBLIC SCHOOLS
PO BOX 13145ROANOKEVA24031546001570SCHOOL$396,350$0HURT PARK ELEMENTARY SCHOOL FOR GENERAL PURPOSES, START ON SUCCESS (SOS) PROGRAM, TO SUPPORT NEEDS OF VISUALLY IMPAIRED
ROANOKE COLLEGE
ADVANCEMENT OFFICESALEMVA24153540505945501(C)(3)$34,186$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS, ASSOCIATE'S SOCIETY, FINTEL LIBRARY, FOOTBALL PROGRAM COMMITMENT
ROANOKE COUNTY FIRE & RESCUE
5925 COVE ROADROANOKEVA24019546001572501(C)(3)$6,000$0DESIGNATED TO MASONS COVE FIRE AND RESCUE STATION #10, HOLLINS FIRE AND RESCUE STATION #5, FORT LEWIS FIRE AND RESCUE STATION #9
ROANOKE SYMPHONY ORCHESTRA
1125 1ST STREETROANOKEVA240164701546019736501(C)(3)$13,490$0FOR GENERAL PURPOSES
ROANOKE VALLEY SPCA
1340 BALDWIN AVE NEROANOKEVA24012540679796501(C)(3)$14,185$0FOR GENERAL PURPOSES, TO SUPPORT THE COMPANION ANIMAL RELIEF FUND PER THE PROJECT BUDGET
ROANOKE WOMEN'S FOUNDATION
PO BOX 8976ROANOKEVA24014320636004501(C)(3)$5,340$0FOR GENERAL PURPOSES, DESIGNATED FOR DOTSY CLIFTON'S 2024 MEMBERSHIP DUES AND RWF DUES
SALEM ROANOKE COUNTY FOOD PANTRY
PO BOX 288SALEMVA24153541641990501(C)(3)$5,650$0TO SUPPORT THE SNACK BUDDIES PROGRAM PER THE PROJECT BUDGET, TO PURCHASE SUPPLIES, GENERAL SUPPORT
SALEM AREA ECUMENICAL MINISTRIES
PO BOX 737SALEMVA24153461012344501(C)(3)$10,000$0TO PURCHASE A LAPTOP AND ACCESSORIES PER THE PROJECT BUDGET, TO SUPPORT SCHOOL FEEDING PROGRAM PER PROJECT BUDGET
SALESIAN MISSIONS INC
2 LEFEVRE LANENEW ROCHELLENY10801800522035501(C)(3)$14,309$0ANNUAL DISTRIBUTION FROM THE FUND
SHRINERS HOSPITAL FOR CHILDREN
2900 N ROCKY POINT DRTAMPAFL336071460042121377501(C)(3)$16,490$0FOR GENERAL PURPOSES, DESIGNATED FOR THE SHRINERS HOSPITAL FOR CHILDREN IN GREENVILLE, SC
SOUTHERN AREA AGENCY ON AGING INC
204 CLEVELAND AVEMARTINSVILLEVA241123715541018745501(C)(3)$54,780$0TO SUPPORT THE VOUCHER PROGRAM PER THE PROJECT BUDGET, EMERGENCY SERVICES AND HOME MODIFICATION PROGRAMS, VOLUNTEER DRIVER PROGRAM
SOUTHERN ENVIRONMENTAL LAW CENTER
120 GARRETT STREET STE 400CHARLOTTESVILLEVA229025065521436778501(C)(3)$10,000$0FOR GENERAL PURPOSES
SOUTHSIDE SURVIVOR RESPONSE CENTER INC
PO BOX 352MARTINSVILLEVA241140352541199987501(C)(3)$16,500$0FOR GENERAL PURPOSES, ESSENTIAL SERVICES AND SUPPORT, SHELTER AND ASSISTANCE TO DOMESTIC VIOLENCE VITIMS PER PROJECT BUDGET
SOUTHWEST VIRGINIA WILDLIFE CENTER OF ROANOKE INC
5985 COLEMAN ROADROANOKEVA24018300882382501(C)(3)$8,250$0FOR GENERAL PURPOSES, TO SUPPORT THE EDUCATION PROGRAM AND TO PURCHASE SUPPLIES NEEDED FOR THE WILDLIFE REHABILITATION PROGRAM PER THE PROJECT BUDGET
SPECIAL OLYMPICS VIRGINIA
1100-B SOUTH MAIN STREETBLACKSBURGVA24060541013637501(C)(3)$8,000$0FOR GENERAL PURPOSES, TO PURCHASE UNIFORMS, SPORTS EQUIPMENT, EVENT SUPPLIES, INCLUSION CAMPAIGN MATERIALS, AND YLC MATERIALS FOR THE LITTLE FEET MEET EVENT PER THE PROJECT BUDGET
ST JOHN'S EPISCOPAL CHURCH
PO BOX 257ROANOKEVA24002540753318CHURCH$10,800$0$7,000 FOR 2024 GENERAL PURPOSES AND $2,500 FOR FRIDAYS ON THE CORNER, FOR COMMUNITY YOUTH PROGRAM, FOR GENERAL PURPOSES
ST JUDE CHILDREN'S RESEARCH HOSPITAL
300 E MAIN STREETNORFOLKVA23510351044585501(C)(3)$20,966$0FOR GENERAL PURPOSES
STEPPING STONE MISSION OF FRANKLIN COUNTY INC
PO BOX 141ROCKY MOUNTVA241510141203075565501(C)(3)$10,100$0TO PROVIDE MEALS TO THE NEEDY PER THE PROJECT BUDGET, FOR GENERAL PURPOSES
STRAIGHT STREET
P O BOX 11411ROANOKEVA240221411541737028501(C)(3)$14,230$0FOR GENERAL PURPOSES; NIGHT OF HOPE - FREEDOM SPONSORSHIP; TO SUPPORT RESOURCES PROVIDED TO HOMELESS STUDENTS IN ROANOKE VALLEY SCHOOL SYSTEMS, SPECIFICALLY AIR MATTRESSES, SHEETS, CLOTHING, AND HYGIENE PRODUCTS
TAUBMAN MUSEUM OF ART
110 SALEM AVENUE SEROANOKEVA24011546026841501(C)(3)$23,600$0FOR GENERAL PURPOSES; $2,500 FOR THE ANNUAL FUND AND $2,500 FOR SPONSORSHIP OF THE SWOON BANNER EXHIBITION ON BEHALF OF DEBRA MEADE AND HAZEL BERNARD (WITH NO BENEFITS; UNDERWRITING ONLY)
THE ALS ASSOCIATION
1300 WILSON BLVDARLINGTONVA22209133271855501(C)(3)$10,000$0TO PROVIDE FINANCIAL ASSISTANCE AND MEDICAL EQUIPMENT/TECHNOLOGY FOR PEOPLE LIVING WITH ALS PER THE PROJECT BUDGET
THE HUMBLE HUSTLE COMPANY
601 11TH STREET NWROANOKEVA24017475266274501(C)(3)$22,000$0FOR GENERAL PURPOSES; TO SUPPORT THE COLLECTIVE, HUMBLE HIKES, AND PRETTY HUMBLE PROGRAMS PER THE PROJECT BUDGET
THE SALVATION ARMY MARTINSVILLE SERVICE CENTER
PO BOX 551MARTINSVILLEVA24114580660607501(C)(3)$10,000$0FOR GENERAL PURPOSES; MARTINSVILLE ANNUAL MEETING WISH LIST GRANT - TO SUPPORT AND RESTOCK THE FOOD PANTRY
THE SALVATION ARMY ROANOKE CORPS
603 S MEMORIAL DRIVEMARTINSVILLEVA24112580660607501(C)(3)$89,315$0FOR GENERAL PURPOSES; MARTINSVILLE SERVICE CENTER; TURNING POINT PROGRAM
THE SIERRA CLUB FOUNDATION
85 SECOND STREET SUITE 750SAN FRANCISCOCA94105946069890501(C)(3)$6,982$0DESIGNATED TO THE SIERRA CLUB VIRGINIA CHAPTER
TOTAL ACTION FOR PROGRESS
PO BOX 2868ROANOKEVA240012868546057095501(C)(3)$10,170$0FOR GENERAL PURPOSES; ROANOKE ANNUAL MEETING WISH LIST GRANT; DESIGNATED FOR SUPER HERO KIDS PROGRAM
TRINITY ECUMENICAL PARISH
40 LAKEMOUNT DRIVEMONETAVA24121541450770501(C)(3)$6,000$0ENVELOPE #289 FOR GENERAL PURPOSES
UNION PRESBYTERIAN SEMINARY
3401 BROOK ROADRICHMONDVA23227540506428501(C)(3)$7,550$0FOR GENERAL PURPOSES; TO BE USED FOR SCHOLARSHIPS TO THOSE ATTENDING SEMINARY
UNITARIAN UNIVERSALIST CHURCH OF ROANOKE
2015 GRANDIN ROADROANOKEVA24015CHURCH$5,150$0FOR 2023 GENERAL PURPOSES; TO ASSIST MEMBERS OF YOUTH GROUP ATTEND EITHER THE SOUTHEASTERN UNITARIAN UNIVERSALIST SUMMER INSTITUTE OR ANOTHER UU YOUTH CAMP
UNITED WAY OF HENRY COUNTY & MARTINSVILLE INC
PO BOX 951MARTINSVILLEVA241140951540753318501(C)(3)$16,000$0FOR GENERAL PURPOSES
UNITED WAY OF ROANOKE VALLEY INC
325 CAMPBELL AVENUEROANOKEVA24016540535302501(C)(3)$51,070$0FOR GENERAL PURPOSES
UNIVERSITY OF LYNCHBURG
OFFICE OF FINANCIAL AIDLYNCHBURGVA24501540505922501(C)(3)$21,750$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL
OFFICE OF SCHOLARSHIPS AND STUDENTCHAPEL HILLNC27599566001393501(C)(3)$10,000$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPSAID
UNIVERSITY OF VIRGINIA
STUDENT FINANCIAL SERVICESCHARLOTTESVILLEVA229044204541682176501(C)(3)$102,875$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
VERGE
2200 KRAFT DRIVEBLACKSBURGVA24060462975294501(C)(3)$10,000$0DESIGNATED FOR THE 2024 TECH NIGHT AWARD
VINTON AREA CHAMBER OF COMMERCE
118 E LEE AVENUEVINTONVA24179540543122501(C)(3)$10,959$0TO SUPPORT THE 2024 VINTON SENIOR EXPO PER THE PROJECT BUDGET; TO HELP SCHOOLS PAY FOR TRANSPORTATION TO VINTON CHRISTMAS PARADE
VIRGINIA BREAST CANCER FOUNDATION
2821 EMERYWOOD PARKWAYRICHMONDVA23294541633519501(C)(3)$23,000$0TO SUPPORT BREAST CANCER DIAGNOSTIC FUND AND ROANOKE ANNUAL MEETING WISH LIST GRANT
VIRGINIA COMMONWEALTH UNIVERSITY
STUDENT FINANCIAL SERVICESRICHMONDVA232843026546001758501(C)(3)$18,200$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
VIRGINIA HUNTERS WHO CARE INC
PO BOX 304BIG ISLANDVA245260304541650687501(C)(3)$9,500$0TO SUPPORT THE VENISON FOR THE HUNGRY PROGRAM PER THE PROJECT BUDGET; MARTINSVILLE ANNUAL MEETING WISH LIST GRANT
VIRGINIA MUSEUM OF NATURAL HISTORY FOUNDATION
21 STARLING AVEMARTINSVILLEVA24112521356848501(C)(3)$8,300$0FOR GENERAL PURPOSES; TO PROVIDE FREE ADMISSION TO EBT CARD HOLDERS AND THEIR HOUSEHOLDS PER THE PROJECT BUDGET
VIRGINIA MUSEUM OF TRANSPORTATION
303 NORFOLK AVE SWROANOKEVA24016541027436501(C)(3)$8,835$0FOR GENERAL PURPOSES
VIRGINIA OUTDOORS FOUNDATION
39 GARRETT STREET SUITE 200WARRENTONVA20186501(C)(3)$7,232$0FOR GENERAL PURPOSES
VIRGINIA TECH
STUDENT SERVICES BUILDING SUITE 150BLACKSBURGVA24061540721690501(C)(3)$132,980$0FOR MISC. EDUCATIONAL FUNDS AND SCHOLARSHIPS
VIRGINIA TECH FOUNDATION INC
UNIVERSITY GATEWAY CENTERBLACKSBURGVA24061540721690501(C)(3)$14,754$0FOR WVTF MUSIC, HAHN HORTICULTURE GARDEN, SCHOLARSHIP FUNDS, PUBLIC RADIO, 4-H PROGRAMS, SCHOOL OF ENGINEERING, GERMAN CLUB ALUMNI FOUNDATION
VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC
3093 COLONIAL AVE SWROANOKEVA24015521200913501(C)(3)$8,740$0FOR GENERAL PURPOSES
W E SKELTON 4-H EDUCATIONAL CONFERENCE CENTER
775 HERMITAGE RDWIRTZVA24184540790881501(C)(3)$8,000$0TO PROVIDE CAMP SCHOLARSHIPS TO YOUTH, AGES 9-13, LOCATED IN THE CITY OF MARTINSVILLE AND THE COUNTIES OF HENRY AND PATRICK
WARM HEARTH FOUNDATION
2387 WARM HEARTH DRIVEBLACKSBURGVA24060541639629501(C)(3)$5,970$0ANNUAL GRANT DISTRIBUTION FROM THE FUND
WASHINGTON AND LEE UNIVERSITY
DEVELOPMENT OFFICELEXINGTONVA24450540505977501(C)(3)$8,898$0FOR GENERAL PURPOSES; MISC. SCHOLARSHIP FUNDS
WEST END CENTER
PO BOX 4562ROANOKEVA24015541150320501(C)(3)$62,149$0FOR GENERAL PURPOSES; ROANOKE ANNUAL MEETING WISH LIST GRANT
WESTMINSTER PRESBYTERIAN CHURCH OF AMERICA
2216 PETERS CREEK RD NWROANOKEVA24017CHURCH$41,540$0FOR GENERAL PURPOSES
FieldValueIRS element (for citing)
Total501c3 Org176Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2:FormAndLineReferenceDesc
ExplanationLARGER GRANTS TYPICALLY HAVE A GRANT AGREEMENT LETTER THAT SPELLS OUT THE GRANTEE'S RESPONSIBILITIES ON USE OF THE GRANT, AND INTERIM AND FINAL GRANT REPORTS ARE REQUIRED. SITE VISITS ARE ALSO CONDUCTED PERIODICALLY BY STAFF. MORE MODEST GRANTS MAY NOT USE A GRANT AGREEMENT LETTER, BUT ARE STILL MONITORED VIA SITE VISITS AND A FINAL GRANT REPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALAN E RONKPersonNm
TitleBOARD SECRETARY, PRESIDENTTitleTxt
Base Compensation Filing Org$217,515BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$217,515TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR. THE BOARD CHAIR REPORTS RESULTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$1,057,983NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF THE STOCKMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO THE BOARD OF GOVERNORS MEETING FOR REVIEW BEFORE FILING WITH THE IRS. COPIES ARE DISTRIBUTED AT THE MEETING TO THE ATTENDING BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, EVERY STAFF AND BOARD MEMBER MUST COMPLETE AND SIGN A DISCLOSURE FORM STATING: PURSUANT TO THE FOUNDATION'S CONFLICT OF INTEREST POLICY, I AM DISCLOSING THE FOLLOWING AFFILIATIONS (INCLUDING THOSE OF MY IMMEDIATE FAMILY) WITH ANY PUBLIC CHARITABLE, EDUCATIONAL,OR OTHER ORGANIZATION ELIGIBLE FOR FOUNDATION GRANTS. FOR ANY ORGANIZATION LISTED BELOW, I UNDERSTAND THAT MY DUTIES AT THE FOUNDATION WILL EXCLUDE VOTING ON ANY GRANT OR OTHER ACTIVITY THAT MAY INVOLVE THE FOUNDATION AND SUCH ORGANIZATIONS. AFFILIATIONS DESCRIBED INCLUDE, WITHOUT LIMITATION, THOSE ARISING IN CONNECTION WITH A POSITION AS TRUSTEE, DIRECTOR, OR OTHER MEMBER OF A GOVERNING BOARD, OFFICER OR EMPLOYEE FOR ANY SUCH ORGANIZATION. EXCLUDED FROM THIS LISTING IS ANY AFFILIATION ARISING SOLELY OUT OF PAYMENT OF DUES FOR MEMBERSHIP OR OTHER MINIMAL CONTRIBUTIONS OF CASH OR PROPERTY.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT & CEO REVIEWS EACH EMPLOYEE ANNUALLY AND REPORTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. THE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR. THE BOARD CHAIR REPORTS RESULTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE POLICIES ARE AVAILABLE UPON INSPECTION AT THE OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
PART XII, LINE 2CTHE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.

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