COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA (EIN 54-1959458)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-21
- IRS object ID
- 202410819349300331
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-21T09:47:18-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3906 ELECTRIC ROAD | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541959458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION SERVING WESTERN | BusinessNameLine1Txt |
| Business Name Line2 | VIRGINIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5409850204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN E RONK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5409850204 | PhoneNum |
| Signature | 2024-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | RONK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK PITTMAN | PreparerPersonNm |
| PTIN | P00587461 | PTIN |
| Phone | 5403450936 | PhoneNum |
| Preparation | 2024-03-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN E RONK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,560,771 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWESTERNVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | -$5,792 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,012,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,740,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,255,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,318,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,957,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,502,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,225,680 | PYTotalRevenueAmt |
| CY Total Revenue | $10,560,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,250,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,923,653 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $773,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $918,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,978,535 | PYOtherExpensesAmt |
| CY Other Expenses | $2,059,544 | CYOtherExpensesAmt |
| PY Total Expenses | $7,002,561 | PYTotalExpensesAmt |
| CY Total Expenses | $6,901,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,223,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,659,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,299,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,179,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,907,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,702,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,391,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,476,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,923,653 | ExpenseAmt |
| Grant | $3,923,653 | GrantAmt |
| Desc | GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $391,759 | ExpenseAmt |
| Revenue | $1,318,415 | RevenueAmt |
| Desc | ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,315,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN E RONK PRESIDENT CEO | PersonNm |
| Phone | 5409850204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD BAILEY DVM | |||||||
| BOARD MEMBER - CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN ELLERMAN | |||||||
| BOARD MEMBER - TREASURER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRY W DAVIDSON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RICK JAMES | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MIMI RAINERO COLES | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN M MARSTON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE A LEVICKI | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL ROMAN JR | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NADRA L SCOTT | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP TROMPETER | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LUTHERIA H SMITH | |||||||
| BOARD MEMBER - EXECUTIVE COMMITTEE SENIOR VP | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERLETTA WHITE | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| FLORENCE WILLIAMS | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ARNER | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARGIE B EASON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES B FRITH JR | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LANCASTER | |||||||
| BOARD MEMBER - VICE CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETHCHEN W BEEDLE | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE MILAN CRONK | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BLANTON | |||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ALAN E RONK | |||||||
| BOARD SECRETARY, PRESIDENT | 40.00 | Yes (X) | $202,082 | $0 | $20,350 | ||
| CARLY C OLIVER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $126,083 | $0 | $10,194 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,740,158 | AllOtherContributionsAmt |
| Noncash Contributions | $1,542,825 | NoncashContributionsAmt |
| Total Contributions | $4,740,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINITRATIVE FEE INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,318,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,318,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,318,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223,496 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,792 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,229,288 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,278,702 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,278,702 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,278,702 | TotalRevenueColumnAmt |
| Exclusion | $3,278,702 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,560,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,318,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,792 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,507,990 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,923,653 | TotalAmt |
| Program Services | $3,923,653 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,708 | TotalAmt |
| Program Services | $125,548 | ProgramServicesAmt |
| Management And General | $197,289 | ManagementAndGeneralAmt |
| Fundraising | $35,871 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,585 | TotalAmt |
| Program Services | $147,555 | ProgramServicesAmt |
| Management And General | $231,871 | ManagementAndGeneralAmt |
| Fundraising | $42,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,279 | TotalAmt |
| Program Services | $29,148 | ProgramServicesAmt |
| Management And General | $45,803 | ManagementAndGeneralAmt |
| Fundraising | $8,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,947 | TotalAmt |
| Program Services | $19,231 | ProgramServicesAmt |
| Management And General | $30,221 | ManagementAndGeneralAmt |
| Fundraising | $5,495 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,415 | TotalAmt |
| Management And General | $1,318,415 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,187 | TotalAmt |
| Program Services | $1,095 | ProgramServicesAmt |
| Management And General | $25,997 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,117 | TotalAmt |
| Management And General | $378,117 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,537 | TotalAmt |
| Program Services | $8,410 | ProgramServicesAmt |
| Fundraising | $24,127 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,722 | TotalAmt |
| Program Services | $5,497 | ProgramServicesAmt |
| Management And General | $11,728 | ManagementAndGeneralAmt |
| Fundraising | $2,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,688 | TotalAmt |
| Program Services | $19,575 | ProgramServicesAmt |
| Management And General | $41,520 | ManagementAndGeneralAmt |
| Fundraising | $5,593 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,092 | TotalAmt |
| Management And General | $114,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,149 | TotalAmt |
| Program Services | $1,452 | ProgramServicesAmt |
| Management And General | $2,282 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,613 | TotalAmt |
| Management And General | $4,613 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,817 | TotalAmt |
| Management And General | $18,817 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,873 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $11,063 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY EVENTS | $27,661 | $12,519 | $15,142 | |
| ANNUITY PAYMENTS | $21,099 | $21,099 | ||
| MISCELLANEOUS | $9,828 | $3,826 | $6,002 | |
| BAD DEBT | $3,746 | $3,746 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,901,716 | TotalAmt |
| Program Services | $4,315,412 | ProgramServicesAmt |
| Management And General | $2,441,576 | ManagementAndGeneralAmt |
| Fundraising | $144,728 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,686 | BOYAmt |
| EOY | $2,642,018 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,507 | BOYAmt |
| EOY | $2,438,615 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,559 | BOYAmt |
| EOY | $113,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,699 | BOYAmt |
| EOY | $14,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $481,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,071 | BOYAmt |
| EOY | $271,666 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,902,055 | BOYAmt |
| EOY | $63,925,328 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,947,225 | BOYAmt |
| EOY | $42,512,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $260,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,299,802 | BOYAmt |
| EOY | $112,179,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,385 | BOYAmt |
| EOY | $47,235 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,750 | BOYAmt |
| EOY | $384,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803,724 | BOYAmt |
| EOY | $4,271,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,859 | BOYAmt |
| EOY | $4,702,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,725,301 | BOYAmt |
| EOY | $104,670,692 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,642 | BOYAmt |
| EOY | $2,805,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,391,943 | BOYAmt |
| EOY | $107,476,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,299,802 | BOYAmt |
| EOY | $112,179,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,659,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,425,405 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,595,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,539,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,873,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,012,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,740,158 | CurrentTaxYearAmt |
| Total | $32,760,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,595,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,539,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,873,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,012,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,740,158 | CurrentTaxYearAmt |
| Total | $32,760,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,809,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,951,575 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,496 | CurrentTaxYearAmt |
| Total | $3,788,352 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,159,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $985,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,095,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,255,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,318,415 | CurrentTaxYearAmt |
| Total | $5,814,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,363,567 | TotalSupportAmt |
| Public Support CY170 | 0.40010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 118 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 30 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,691,772 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $210,547 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $923,938 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $83,700 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,266,625 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,127,691 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,000 | OtherCostOrOtherBasisAmt |
| Book Value | $219,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,150 | DepreciationAmt |
| Book Value | $52,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $271,666 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP INVESTMENTS | $33,768,671 | F |
| CASH EQUIVALENTS AND ACCRUED INCOME | $8,743,719 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,512,390 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $3,921,539 |
| CHARITABLE GIFT ANNUITY PAYMENTS | $87,604 |
| OPERATING LEASE LIABILITY | $262,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,271,478 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,986,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,425,405 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,425,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,560,771 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,560,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,901,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,901,716 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,901,716 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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, 2023. 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 (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $97,662 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $557,026 |
| SOUTH AMERICA | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $59,481 |
| NORTH AMERICA | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $194,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $908,783 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $908,783 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (140 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADULT CARE CENTER OF ROANOKE VALLEY | |||||||||
| 2321 ROANOKE BLVD | SALEM | VA | 241536456 | 541235000 | 501(C)(3) | $77,680 | $0 | FOR GENERAL PURPOSES, TO SUPPORT THE SUE NUTTER SCHOLARSHIP FUND PER THE PROJECT BUDGET, AND TO SUPPORT THE NEEDS OF ELDERLY CLIENTS | |
| AGRARIAN LAND TRUST - SOUTHWEST VIRGINIA AGRARIAN COMMONS | |||||||||
| PO BOX 195 | WEARE | NH | 032810195 | 475508054 | 501(C)(3) | $12,000 | $0 | DESIGNATED TO SOUTHWEST VIRGINIA AGRARIAN COMMONS | |
| AMERICAN RED CROSS ROANOKE VALLEY CHAPTER | |||||||||
| 352 CHURCH AVE SW | ROANOKE | VA | 240165098 | 530196605 | 501(C)(3) | $19,200 | $0 | FOR GENERAL PURPOSES | |
| AMERICAN SOCIETY FOR TECHNION | |||||||||
| 8311 AQUEDUCT ROAD | ROCKVILLE | MD | 20854 | 130434195 | 501(C)(3) | $5,404 | $0 | FOR GENERAL PURPOSES | |
| APPLE RIDGE FARM INC | |||||||||
| PO BOX 13463 | ROANOKE | VA | 24034 | 541409250 | 501(C)(3) | $18,465 | $0 | DESIGNATED FOR SUMMER CAMP AND FOR GENERAL PURPOSES | |
| AVERETT UNIVERSITY | |||||||||
| BUSINESS OFFICE | DANVILLE | VA | 24541 | 540129860 | 501(C)(3) | $26,500 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| BASSETT COMMUNITY CENTER CO BASSETT FURNITURE COMPANY | |||||||||
| PO BOX 626 | BASSETT | VA | 24055 | 546025364 | 501(C)(3) | $10,000 | $0 | FOR GENERAL PURPOSES | |
| BEDFORD COMMUNITY CHRISTMAS STATION INC | |||||||||
| P O BOX 1353 | BEDFORD | VA | 24523 | 421710753 | 501(C)(3) | $40,000 | $0 | FOR GENERAL PURPOSES | |
| BEGIN FOUNDATION INC | |||||||||
| P O BOX 2444 | ROANOKE | VA | 24010 | 825176468 | 501(C)(3) | $20,000 | $0 | FOR GENERAL PURPOSES | |
| BENT MOUNTAIN VOLUNTEER FIRE DEPARTMENT | |||||||||
| 9606 BENT MOUNTAIN ROAD | BENT MOUNTAIN | VA | 24059 | 472243237 | 501(C)(3) | $15,232 | $0 | TO PURCHASE A GENESIS SC240 CUTTER TOOL PER THE PROJECT BUDGET | |
| BLUE RIDGE LAND CONSERVANCY | |||||||||
| THE LEMON HOUSE | ROANOKE | VA | 24016 | 310496895 | 501(C)(3) | $25,550 | $0 | ANNUAL GRANT DISTRIBUTION FROM FUND AND FOR GENERAL PURPOSES | |
| BLUE RIDGE LITERACY | |||||||||
| 706 SOUTH JEFFERSON STREET | ROANOKE | VA | 24016 | 541377063 | 501(C)(3) | $6,460 | $0 | ANNUAL GRANT DISTRIBUTION FROM FUND AND FOR GENERAL PURPOSES | |
| BOTETOURT RESOURCE CENTER | |||||||||
| PO BOX 153 | BUCHANAN | VA | 24066 | 465054516 | 501(C)(3) | $40,500 | $0 | TO SUPPORT PROGRAMS FOR OLDER ADULTS PER THE PROJECT BUDGET | |
| BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL | |||||||||
| P O BOX 7606 | ROANOKE | VA | 240190606 | 540912706 | 501(C)(3) | $7,227 | $0 | AN ANNUAL CONTRIBUTION FOR GENERAL PURPOSES | |
| BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA | |||||||||
| 1714 9TH STREET SE | ROANOKE | VA | 24013 | 541867366 | 501(C)(3) | $12,750 | $0 | FOR GENERAL PURPOSES | |
| BOYS HOME OF VIRGINIA | |||||||||
| 414 BOYS HOME ROAD | COVINGTON | VA | 24426 | 540505870 | 501(C)(3) | $16,090 | $0 | FOR GENERAL PURPOSES | |
| BRADLEY FREE CLINIC | |||||||||
| 1240 3RD STREET SW | ROANOKE | VA | 240164612 | 237380491 | 501(C)(3) | $48,468 | $0 | FOR GENERAL PURPOSES | |
| BROAD STREET CHRISTIAN CHURCH | |||||||||
| 106 BROAD STREET | MARTINSVILLE | VA | 24112 | 540662757 | CHURCH | $19,081 | $0 | DESIGNATED FOR MAINTENANCE AND REPAIRS OF THE CHURCH BUILDING; MAINTENANCE, REPAIRS, AND REPLACEMENT OF EQUIPMENT; AND UPKEEP OF THE SURROUNDING GROUNDS | |
| CARDINAL PRODUCTIONS INC | |||||||||
| P O BOX 4455 | ROANOKE | VA | 24015 | 871532828 | 501(C)(3) | $5,200 | $0 | FOR GENERAL PURPOSES | |
| CARILION CLINIC FOUNDATION | |||||||||
| PO BOX 12187 | ROANOKE | VA | 24023 | 541190773 | 501(C)(3) | $15,030 | $0 | TO SUPPORT THE REACHING FAR, CARING CLOSE CAMPAIGN, 2023 CURE KIDS CANCER RADIOTHON, FOR GENERAL PURPOSES | |
| CARILION MEDICAL CENTER | |||||||||
| 1615 FRANKLIN RD SW | ROANOKE | VA | 24016 | 540506332 | 501(C)(3) | $17,702 | $0 | DESIGNATED FOR CARILION HOSPICE AND TO THE DEPARTMENT OF GRIEF AND HEALING FOR SURVIVOR GROUP TRAINING, WORKBOOKS, MARKETING, MEETING SPACE RENTAL, AND OTHER GROUP EXPENSES PER THE PROJECT BUDGET. NOTE THIS GRANT IS NOT FOR PERSONNEL COSTS | |
| CENTER IN THE SQUARE | |||||||||
| 1 MARKET SQUARE SE | ROANOKE | VA | 24011 | 510238900 | 501(C)(3) | $32,723 | $0 | FOR GENERAL PURPOSES | |
| CHARITY LEAGUE OF MARTINSVILLE & HENRY COUNTY | |||||||||
| PO BOX 3613 | MARTINSVILLE | VA | 241153613 | 510246455 | 501(C)(3) | $15,570 | $0 | ANNUAL GRANT DISTRIBUTION FROM FUND AND FOR GENERAL PURPOSES | |
| CHECK ELEMENTARY SCHOOL | |||||||||
| 6810 FLOYD HIGHWAY | CHECK | VA | 24072 | 510235891 | SCHOOL | $5,500 | $0 | TO PURCHASE CLASSROOM FURNITURE FOR GRADES 5-7 PER THE PROJECT BUDGET THAT WAS SUBMITTED | |
| CHILD HEALTH INVESTMENT PARTNERSHIP OF ROANOKE VALLEY | |||||||||
| 1201 3RD STREET SW | ROANOKE | VA | 24016 | 541566451 | 501(C)(3) | $10,303 | $0 | FOR GENERAL PURPOSES | |
| CHILDREN'S TRUST ROANOKE VALLEY | |||||||||
| 4519 BRAMBLETON AVE STE 100 | ROANOKE | VA | 24018 | 510235891 | 501(C)(3) | $5,590 | $0 | FOR GENERAL PURPOSES AND TO SUPPORT THE CASA PROGRAM | |
| CHRIST EPISCOPAL CHURCH | |||||||||
| 1101 FRANKLIN ROAD | ROANOKE | VA | 24016 | CHURCH | $17,567 | $0 | FOR GENERAL PURPOSES | ||
| CHRISTENDOM COLLEGE | |||||||||
| 134 CHRISTENDOM DRIVE | FRONT ROYAL | VA | 22630 | 541031437 | 501(C)(3) | $15,970 | $0 | FOR GENERAL PURPOSES | |
| COLLEGE OF WILLIAM AND MARY | |||||||||
| STUDENT ACCOUNTS | WILLIAMSBURG | VA | 231878795 | 540734117 | SCHOOL | $15,600 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| COMMONWEALTH CATHOLIC CHARITIES - ROANOKE | |||||||||
| 820 CAMPBELL AVE | ROANOKE | VA | 24016 | 540505877 | 501(C)(3) | $10,500 | $0 | TO PURCHASE A NON-ELECTRIC HOYER LIFT TO HELP A FAMILY RECEIVING CASE MANAGEMENT SERVICES AND TO SUPPORT THE EXPANSION OF SERVICES THROUGH ST. FRANCIS HOUSE FOOD PANTRY PER THE PROJECT BUDGET | |
| COMMUNITY CHRISTMAS STORE | |||||||||
| PO BOX 616 | SALEM | VA | 24153 | 541687089 | 501(C)(3) | $15,000 | $0 | TO PURCHASE DIAPERS AND WIPES FOR INFANT HOLIDAY PROGRAM PARTICIPANTS PER THE PROJECT BUDGET AND TO PURCHASE NEW SWEATPANTS, SWEATSHIRTS, AND WINTER COATS FOR ELDERLY HOLIDAY PARTICIPANTS PER THE PROJECT BUDGET | |
| COMPRESS AND SHOCK FOUNDATION | |||||||||
| 2128 CHESTNUT OAK CT SW | ROANOKE | VA | 24018 | 814994130 | 501(C)(3) | $13,900 | $0 | FOR AED PURCHASES AND FOR GENERAL PURCHASES | |
| DEPAUL COMMUNITY RESOURCES | |||||||||
| 5650 HOLLINS ROAD | ROANOKE | VA | 24019 | 541108079 | 501(C)(3) | $17,500 | $0 | TO FACILITATE COMMUNITY-BASED SERVICES TO ALLEVIATE MENTAL HEALTH ISSUES PER THE PROJECT BUDGET AND TO SUPPORT THE BRIDGE TO HOPE FUND PER THE PROJECT BUDGET | |
| DISABILITY RIGHTS AND RESOURCE CENTER INC | |||||||||
| 300 PELL AVE STE B | ROCKY MOUNT | VA | 241511182 | 464717917 | 501(C)(3) | $13,750 | $0 | TO SUPPORT THE RAMPS TO INDEPENDENCE PROGRAM PER THE PROJECT BUDGET | |
| EMORY & HENRY COLLEGE | |||||||||
| P O BOX 947 | EMORY | VA | 24327 | 540505892 | 501(C)(3) | $19,800 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| FAMILY PROMISE OF GREATER ROANOKE | |||||||||
| 37 EAST CLAY STREET | SALEM | VA | 24153 | 541868833 | 501(C)(3) | $23,300 | $0 | TO SUPPORT THE CASE MANAGEMENT PROGRAM PER THE PROJECT BUDGET AND FOR GENERAL PURPOSES | |
| FAMILY SERVICE OF ROANOKE VALLEY | |||||||||
| 360 CAMPBELL AVE SW | ROANOKE | VA | 24016 | 540505946 | 501(C)(3) | $40,385 | $0 | TO SUPPORT THE MENTAL HEALTH COUNSELING PROGRAM PER THE PROJECT BUDGET AND FOR GENERAL PURPOSES | |
| FEEDING SOUTHWEST VIRGINIA | |||||||||
| 1025 ELECTRIC ROAD | SALEM | VA | 241536437 | 541939556 | 501(C)(3) | $19,600 | $0 | FOR GENERAL PURPOSES AND TO SUPPORT THE NEGHBORHOOD PANTRY PER THE PROJECT BUDGET | |
| FERRUM COLLEGE | |||||||||
| PO BOX 1000 | FERRUM | VA | 24088 | 540506457 | 501(C)(3) | $64,700 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| FIRST BAPTIST CHURCH OF MARTINSVILLE | |||||||||
| 23 STARLING AVE | MARTINSVILLE | VA | 241122921 | 540620875 | CHURCH | $50,000 | $0 | FOR GENERAL PURPOSES | |
| FLOYD COUNTY HISTORICAL SOCIETY | |||||||||
| PO BOX 292 | FLOYD | VA | 24091 | 300275088 | 501(C)(3) | $7,010 | $0 | TO CONTINUE THE PRESERVATION PROJECT AND TO PAY FOR LIGHTING FIXTURES AS PART OF THE OXFORD RENOVATION PROJECT PER THE PROJECT BUDGET | |
| FLOYD COUNTY HUMANE SOCIETY | |||||||||
| PO BOX 862 | FLOYD | VA | 24091 | 521266614 | 501(C)(3) | $11,000 | $0 | TO PURCHASE AN EMERGENCY BACKUP GENERATOR FOR THE SHELTER PER THE PROJECT BUDGET | |
| FLOYD COUNTY VOLUNTEER FIRE DEPARTMENT - STATION 3 | |||||||||
| 1710 KINGS STORE ROAD | CHECK | VA | 24072 | 510214464 | 501(C)(3) | $8,000 | $0 | TO PURCHASE SETS OF WILDLAND FIREFIGHTING TURNOUT GEAR PER THE PROJECT BUDGET | |
| FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT | |||||||||
| PO BOX 8873 | ROANOKE | VA | 24014 | 541934695 | 501(C)(3) | $52,500 | $0 | TO SUPPORT DIRECT SERVICES TO ELDERLY CLIENTS PER THE PROJECT BUDGET. | |
| FRANKLIN COUNTY FAMILY YMCA | |||||||||
| PO BOX 720 | ROCKY MOUNT | VA | 24151 | 541740065 | 501(C)(3) | $26,071 | $0 | TO SUPPORT THE PRESCHOOL PROGRAM BY PROVIDING SNACKS IN THE MORNING AND EVENING TO ALL ITS PARTICIPANTS, TO SUPPORT THE Y-SAFE SWIM SECOND GRADE PROGRAM, AND TO SUPPORT THE STRONGER SENIOR CAMPAIGN PER THE PROJECT BUDGET | |
| FRANKLIN COUNTY HUMANE SOCIETY INC | |||||||||
| 18401 VIRGIL H GOODE HIGHWAY | ROCKY MOUNT | VA | 24151 | 521256009 | 501(C)(3) | $5,500 | $0 | TO SUPPORT THE 2023 COMMUNITY CAT FIX PROJECT PER THE PROJECT BUDGET AND FOR GENERAL PURPOSES | |
| FREE CLINIC OF FRANKLIN COUNTY | |||||||||
| PO BOX 764 | ROCKY MOUNT | VA | 24151 | 541634138 | 501(C)(3) | $38,000 | $0 | TO SUPPORT THE OPERATIONAL COSTS OF THE IN-HOUSE PHARMACY PER THE PROJECT BUDGET AND TO SUPPORT THE HISPANIC MEDICAL OUTREACH INITIATIVE PER THE PROJECT BUDGET | |
| FRIENDS OF INFINITY ACRES RANCH | |||||||||
| 136 JOPPA ROAD | RIDGEWAY | VA | 241484242 | 472390562 | 501(C)(3) | $11,000 | $0 | TO BUILD A CAPYBARA HABITAT PER THE PROJECT BUDGET AND TO PURCHASE A KANGAROO ENCLOSURE PER THE PROJECT BUDGET | |
| GEORGE MASON UNIVERSITY | |||||||||
| CASHIERS OFFICE - MS 2E1 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $23,100 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| GIRLS ON THE RUN CENTRAL VIRGINIA AND BLUE RIDGE | |||||||||
| 1713 12TH STREET | LYNCHBURG | VA | 24501 | 262858200 | 501(C)(3) | $10,000 | $0 | TO SUPPORT ITS PROGRAMMING IN ROANOKE CITY SCHOOLS PER THE PROJECT BUDGET | |
| GLENVAR HIGH SCHOOL | |||||||||
| 4549 MALUS DRIVE | SALEM | VA | 24153 | 546001576 | SCHOOL | $5,212 | $0 | TO BE USED EITHER FOR THE HIGH SCHOOL OR MIDDLE SCHOOL TO PURCHASE EQUIPMENT, HELMET AND SHOULDER PAD RECONDITIONING FOR SANITATION, AND ASSIST WITH TRAVEL EXPENSES, AND FOR THE THEATRE ARTS DEPARTMENT | |
| GOOD SAMARITAN HOSPICE INC | |||||||||
| 2408 ELECTRIC ROAD SW | ROANOKE | VA | 24018 | 541608259 | 501(C)(3) | $248,340 | $0 | TO SUPPORT THE GOOD SAMARITAN CENTER FOR CARING CAPITAL CAMPAIGN. PLEASE NOTE THIS IS THE FIRST ANNUAL INSTALLMENT OF THE $500,000 GRANT, FOR GENERAL PURPOSES, TO PURCHASE LOCK BOXES TO SAFEGUARD MEDICATIONS, TO SUPPORT THE NEW HOSPICE HOUSE, AND TO SUPPORT THE PALLIATIVE CARE PROGRAM PER THE PROJECT BUDGET | |
| GOUCHER COLLEGE | |||||||||
| DEVELOPMENT OFFICE | BALTIMORE | MD | 212042794 | 520591613 | 501(C)(3) | $6,755 | $0 | FOR GENERAL PURPOSES | |
| GRAND CANYON UNIVERSITY | |||||||||
| PO BOX 11590 | PHOENIX | AZ | 85061 | 860123688 | 501(C)(3) | $7,000 | $0 | FOR EDUCATIONAL FUNDS | |
| GREATER LYNCHBURG COMMUNITY FOUNDATION | |||||||||
| 1100 COMMERCE ST | LYNCHBURG | VA | 24504 | 546112680 | 501(C)(3) | $11,553 | $0 | THE LEE AND MARY LYNN TUCKER FUND | |
| HABITAT FOR HUMANITY OF FRANKLIN COUNTY | |||||||||
| PO BOX 834 | ROCKY MOUNT | VA | 24151 | 541723239 | 501(C)(3) | $41,250 | $0 | TO SUPPORT CRITICAL HOME REPAIRS FOR SENIORS PER THE PROJECT BUDGET. | |
| HARRISON MUSEUM OF AFRICAN AMERICAN CULTURE | |||||||||
| PO BOX 12544 | ROANOKE | VA | 24026 | 521417831 | 501(C)(3) | $5,860 | $0 | FOR EXHIBITION AND PROGRAM SUPPORT AND FOR GENERAL PURPOSES | |
| HEALING STRIDES OF VA | |||||||||
| PO BOX 456 | BOONES MILL | VA | 24065 | 541594325 | 501(C)(3) | $43,573 | $0 | TO SUPPORT THE FINDING YOUR STRIDE PROGRAM PER THE PROJECT BUDGET, TO PROVIDE A SCHOLARSHIP FOR ONE CHILD TO PARTICIPATE IN HSVA HORSEMAN CLUB, TO SUPPORT STAFF EDUCATION FOR EQUINE COMMUNICATION AND BEHAVIOR PER THE PROJECT BUDGET, AND FOR GENERAL PURPOSES | |
| HENRY COUNTY FOOD PANTRY | |||||||||
| 3289 RIVERSIDE DRIVE | BASSETT | VA | 24055 | 261999861 | 501(C)(3) | $25,600 | $0 | TO PURCHASE FOOD FOR THOSE IN NEED, TO COORDINATE SERVICES WITH PARTNER ORGANIZATIONS PER THE PROJECT BUDGET, TO PURCHASE 2,000 POUNDS OF DRY DOG FOOD FOR INSECURE FAMILIES FOR THEIR COMPANION PETS, FOR GENERAL PURPOSES | |
| HISTORICAL SOCIETY OF WESTERN VIRGINIA | |||||||||
| P O BOX 1904 | ROANOKE | VA | 24008 | 540718794 | 501(C)(3) | $12,270 | $0 | TO SUPPORT THE CRYSTAL SPRING PUMP STATION AND FOR GENERAL PURPOSES | |
| HOLLINS UNIVERSITY | |||||||||
| PO BOX 9629 | ROANOKE | VA | 24020 | 540506314 | 501(C)(3) | $16,750 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| HOSPICE OF SURRY COUNTY DBA MOUNTAIN VALLEY HOSPICE & PALLIATIVE CARE | |||||||||
| 401 TECHNOLOGY LANE | MT AIRY | NC | 27030 | 561346589 | 501(C)(3) | $10,000 | $0 | TO PROVIDE HOSPICE CARE FOR PATIENTS IN THE CITY OF MARTINSVILLE, AND THE COUNTIES OF HENRY AND PATRICK | |
| JAMES MADISON UNIVERSITY | |||||||||
| 738 SOUTH MASON STREET ROOM 5100 | HARRISONBURG | VA | 22807 | 237156305 | 501(C)(3) | $29,400 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| JEFFERSON CENTER FOUNDATION | |||||||||
| 541 LUCK AVE SUITE 221 | ROANOKE | VA | 240165055 | 621392982 | 501(C)(3) | $6,588 | $0 | TO ATTRACT AND UNDERWITE JAZZ PERFORMANCES AND FOR GENERAL PURPOSES | |
| KAZIM SHRINERS | |||||||||
| 628 WEST CAMPBELL AVE SW | ROANOKE | VA | 24016 | 540123357 | 501(C)(3) | $10,000 | $0 | DESIGNATED FOR THE SHRINERS HOSPITALS FOR CHILDREN | |
| LEAP FOR LOCAL FOOD | |||||||||
| PO BOX 3249 | ROANOKE | VA | 24015 | 271050909 | 501(C)(3) | $43,859 | $0 | TO SUPPORT THE ON-SITE FOOD ACCESS PROGRAM FOR LOW-INCOME SENIORS PER THE PROJECT BUDGET AND FOR GENERAL PURPOSES | |
| LIBERTY UNIVERSITY | |||||||||
| STUDENT ACCOUNTS | LYNCHBURG | VA | 24502 | 540946734 | SCHOOL | $29,000 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| LOCAL OFFICE ON AGING | |||||||||
| PO BOX 14205 | ROANOKE | VA | 24038 | 540916248 | 501(C)(3) | $111,131 | $0 | TO SUPPORT THE PERSONAL CARE PROGRAM PER THE PROJECT BUDGET, TO SUPPORT THE MEALS ON WHEELS PROGRAM, TO SUPPORT THE HOMEMAKER PROGRAM, AND FOR GENERAL PURPOSES | |
| LONGWOOD UNIVERSITY | |||||||||
| OFFICE OF DEVELOPMENT | FARMVILLE | VA | 23909 | 546001788 | 501(C)(3) | $21,775 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| LUTHERAN FAMILY SERVICES OF VIRGINA DBA ENCIRCLE | |||||||||
| 2609 MCVITTY ROAD | ROANOKE | VA | 240183513 | 541222012 | 501(C)(3) | $18,370 | $0 | TO PURCHASE CLASSROOM SETS OF VDOE CURRICULUM-APPROVED GRAPHIC NOVELS PER THE PROJECT BUDGET, TO ADDRESS IMPORTANT NEEDS OF THE MINNICK EDUCATION CENTER IN ROANOKE WHICH CANNOT BE MET THROUGH OTHER FUNDS, TO PROVIDE OUTDOOR SEATING/DINING SPACE FOR ONE OF THE ROANOKE OR SALEM GROUP HOMES FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES | |
| MARTINSVILLE CITY SCHOOLS | |||||||||
| PO BOX 5548 | MARTINSVILLE | VA | 24115 | 510196237 | SCHOOL | $25,010 | $0 | FOR GENERAL PURPOSES | |
| MARTINSVILLE HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH | |||||||||
| PO BOX 709 | MARTINSVILLE | VA | 24114 | 541627126 | 501(C)(3) | $35,000 | $0 | DESIGNATED FOR THE UPKEEP, MAINTENANCE AND TO MAKE SAFER FOR THE COMMUNITY, THE AREA AROUND LAKE LANIER | |
| MARTINSVILLE-HENRY COUNTY FAMILY YMCA | |||||||||
| 3 STARLING AVE | MARTINSVILLE | VA | 24112 | 540839746 | 501(C)(3) | $19,970 | $0 | TO PROVIDE AFTERSCHOOL CARE SCHOLARSHIPS PER THE PROJECT BUDGET AND FOR GENERAL PURPOSES | |
| MARY BALDWIN UNIVERSITY | |||||||||
| 101 E FREDERICK STREET | STAUNTON | VA | 24401 | 540506319 | 501(C)(3) | $8,275 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| MILL MOUNTAIN ZOO | |||||||||
| PO BOX 8159 | ROANOKE | VA | 24014 | 541030634 | 501(C)(3) | $23,510 | $0 | FOR GENERAL PURPOSES | |
| NATURE CONSERVANCY | |||||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031606 | 530242652 | 501(C)(3) | $16,970 | $0 | FOR GENERAL PURPOSES | |
| NEW FREEDOM FARM INC | |||||||||
| 6118 LITHIA ROAD | BUCHANAN | VA | 240665535 | 813022018 | 501(C)(3) | $17,820 | $0 | TO SUPPORT THE CONSTRUCTION OF TWO RUN-IN SHEDS PER THE PROJECT BUDGET, TO PROVIDE SUPPORT TO VETERANS AT THE FARM, AND FOR GENERAL PURPOSES | |
| OAK LEVEL BAPTIST CHURCH | |||||||||
| 7720 OAK LEVEL ROAD | BASSETT | VA | 24055 | 540949149 | CHURCH | $8,500 | $0 | FOR GENERAL PURPOSES | |
| OLD DOMINION UNIVERSITY | |||||||||
| 1 OLD DOMINION UNIVERSITY | NORFOLK | VA | 23529 | 546052014 | 501(C)(3) | $10,000 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| ORCHARD HILLS ACHIEVEMENT CENTER | |||||||||
| 6032 CLOVERDALE ROAD | ROANOKE | VA | 240198387 | 465015120 | 501(C)(3) | $9,970 | $0 | TO SUPPORT THE SUMMER FOOD AND BACK TO SCHOOL SHOES INITIATIVES PER THE PROJECT BUDGET | |
| PATHFINDERS FOR GREENWAYS | |||||||||
| PO BOX 8553 | ROANOKE | VA | 24014 | 541860804 | 501(C)(3) | $15,500 | $0 | TO FUND THREE BENCHES WITH ANY EXTRA FUNDS GOING FOR GENERAL EXPENSES/OVERHEAD THE ORGANIZATION DESIRES AND FOR GENERAL PURPOSES | |
| PATRICK & HENRY COMMUNITY COLLEGE | |||||||||
| STUDENT ACCOUNTS | MARTINSVILLE | VA | 24112 | 541268271 | SCHOOL | $25,030 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| PIEDMONT ARTS ASSOCIATION | |||||||||
| 215 STARLING AVENUE | MARTINSVILLE | VA | 24112 | 510196237 | 501(C)(3) | $30,250 | $0 | TO SUPPORT THE GROWTH AND RESTORATION CAPITAL CAMPAIGN PER PROJECT BUDGET AND FOR GENERAL PURPOSES | |
| PLANNED PARENTHOOD SOUTH ATLANTIC - ROANOKE | |||||||||
| 2207 PETERS CREEK ROAD | ROANOKE | VA | 24017 | 561282557 | 501(C)(3) | $9,550 | $0 | FOR GENERAL PURPOSES | |
| PLENTY | |||||||||
| 192 ELEPHANT CURVE RD NW | FLOYD | VA | 240913596 | 464356623 | 501(C)(3) | $13,000 | $0 | TO BUILD AN INSULATED STORAGE UNIT PER THE PROJECT BUDGET | |
| PRESBYTERIAN COMMUNITY CENTER | |||||||||
| 1228 JAMISON AVE SE | ROANOKE | VA | 24013 | 541610899 | 501(C)(3) | $45,930 | $0 | TO SUPPORT THE PATHWAYS FOR YOUTH PER THE PROGRAM BUDGET, TO PURCHASE FOOD FOR DISTRIBUTION AT THE FOOD PANTRY, TO SUPPORT EMERGENCY SERVICES PER THE PROJECT BUDGET, AND FOR GENERAL PURPOSES | |
| RADFORD UNIVERSITY | |||||||||
| PO BOX 6905 | RADFORD | VA | 24142 | 237219782 | 501(C)(3) | $50,990 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| RADFORD UNIVERSITY CARILION | |||||||||
| 101 ELM AVE SE | ROANOKE | VA | 24013 | 237219782 | 501(C)(3) | $16,880 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| RALEIGH COURT PRESBYTERIAN CHURCH | |||||||||
| 1837 GRANDIN ROAD SW | ROANOKE | VA | 24015 | 541018745 | CHURCH | $10,070 | $0 | DESIGNATED FOR THE RESTRICTED MUSIC FUND, DESIGNATED FOR THE HUNGER MISSION, AND FOR GENERAL PURPOSES | |
| RESCUE MISSION OF ROANOKE | |||||||||
| PO BOX 11525 | ROANOKE | VA | 240221525 | 540573900 | 501(C)(3) | $35,548 | $0 | ANNUAL GRANT DISTRIBUTION FROM FUND, FOR GENERAL PURPOSES, AND TO SUPPORT PROGRAMMATIC OPERATIONS AT THE WOMEN & CHILDRENS CENTER PER THE PROJECT BUDGET | |
| ROANOKE ADVENTIST CHRISTIAN SCHOOL | |||||||||
| 4120 CHALLENGER AVE | ROANOKE | VA | 240126736 | 541267565 | 501(C)(3) | $5,190 | $0 | ANNUAL GRANT DISTRIBUTION FROM FUND | |
| ROANOKE AREA MINISTRIES | |||||||||
| 824 CAMPBELL AVENUE SW | ROANOKE | VA | 24016 | 510198976 | 501(C)(3) | $41,060 | $0 | FOR GENERAL PURPOSES, FOR CONVECTION OVER OR COMPUTER EQUIPMENT, TO SUPPORT PROJECT HOPE PER THE PROJECT BUDGET, AND DESIGNATED FOR THE GOOD NEIGHBORS FUND | |
| ROANOKE CITY PARKS AND RECREATION | |||||||||
| 215 CHURCH AVE SW 313 | ROANOKE | VA | 24011 | 881834875 | 501(C)(3) | $50,500 | $0 | FOR PRELIMINARY PLANNING AND DESIGN SERVICES FOR FRIENDS OF MOUNTAIN VIEW, INC. PROPOSAL ATTACHED. | |
| ROANOKE COLLEGE | |||||||||
| OFFICE OF RESOURCE DEVELOPMENT | SALEM | VA | 24153 | 540505945 | 501(C)(3) | $57,619 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| ROANOKE REFUGEE PARTNERSHIP | |||||||||
| PO BOX 2182 | ROANOKE | VA | 24009 | 820666437 | 501(C)(3) | $27,500 | $0 | TO SUPPORT THE AFGHAN RENT ASSISTANCE PROGRAM PER THE PROJECT BUDGET, TO SUPPORT DENTAL WELLNESS FOR REFUGEE FAMILIES, AND FOR GENERAL PURPOSES | |
| ROANOKE SYMPHONY ORCHESTRA | |||||||||
| 1125 1ST STREET | ROANOKE | VA | 240164701 | 546019736 | 501(C)(3) | $12,890 | $0 | FOR GENERAL PURPOSES | |
| ROANOKE VALLEY SPCA | |||||||||
| 1340 BALDWIN AVE NE | ROANOKE | VA | 24012 | 540679796 | 501(C)(3) | $9,515 | $0 | TO SUPPORT THE SARA JANE & MICKEY SECOND CHANCE FUND PER THE PROJECT BUDGET, ANNUAL GRANT DISTRIBUTION, AND FOR GENERAL PURPOSES | |
| ROANOKE WOMEN'S FOUNDATION | |||||||||
| PO BOX 8976 | ROANOKE | VA | 24014 | 320636004 | 501(C)(3) | $7,218 | $0 | DESIGNATED FOR RWF DUES FOR GRANT YEAR 2023 | |
| SAINT FRANCIS SERVICE DOGS | |||||||||
| PO BOX 19538 | ROANOKE | VA | 24019 | 541806879 | 501(C)(3) | $11,830 | $0 | TO SUPPORT THE TRAINING PROGRAM PER THE PROJECT BUDGET, FOR GENERAL PURPOSES, AND TO HELP CHILDREN AND ADULTS WITH DISABILITIES BECOME MORE INDEPENDENT THROUGH PARTNERSHIP WITH A PROFESSIONALLY TRAINED SERVICE DOG | |
| SALEM ROANOKE COUNTY FOOD PANTRY | |||||||||
| PO BOX 288 | SALEM | VA | 24153 | 541641990 | 501(C)(3) | $6,470 | $0 | TO SUPPORT THE SNACK BUDDIES PROGRAM PER THE PROJECT BUDGET. FURTHERMORE, THE $3,680 IN GRANT FUNDING AWARDED FROM THE ROANOKE VALLEY CHILDREN'S FUND IS TO BE SPECIFICALLY USED TO PROVIDE SNACKS TO PRESCHOOLERS, AND FOR GENERAL PURPOSES | |
| SALEM AREA ECUMENICAL MINISTRIES | |||||||||
| PO BOX 737 | SALEM | VA | 24153 | 461012344 | 501(C)(3) | $27,500 | $0 | TO BUILD A FOOD PANTRY IN SIX ELEMENTARY SCHOOLS IN THE CITY OF SALEM AND WESTERN ROANOKE COUNTY PER THE PROJECT BUDGET, TO PROVIDE TWENTY SHOE VOUCHERS FOR AT-RISK ELEMENTARY SCHOOL CHILDREN IN SALEM AND WESTERN ROANOKE COUNTY, TO SUPPORT THE EXPANSION OF THE ELEMENTARY SCHOOL FEEDING PROGRAM PER THE PROJECT BUDGET | |
| SALEM COLLEGE | |||||||||
| 711 S CHURCH STREET | WINSTONSALEM | NC | 27101 | 560530005 | 501(C)(3) | $7,000 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| SALESIAN MISSIONS INC | |||||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 10801 | 800522035 | 501(C)(3) | $14,206 | $0 | ANNUAL DISTRIBUTION FROM FUND AND FOR GENERAL PURPOSES | |
| SOUTH CAROLINA JUNIOR GOLF FOUNDATION | |||||||||
| 7451 IRMO DRIVE | COLUMBIA | SC | 29212 | 571021847 | 501(C)(3) | $9,888 | $0 | SAVE THE SARGE CAMPAIGN AND THE BETH DANIEL TOURNAMENT | |
| SOUTHERN ENVIRONMENTAL LAW CENTER | |||||||||
| 201 WEST MAIN ST SUITE 14 | CHARLOTTESVILLE | VA | 229025065 | 521436778 | 501(C)(3) | $10,000 | $0 | FOR GENERAL PURPOSES | |
| SOUTHSIDE SURVIVOR RESPONSE CENTER INC | |||||||||
| PO BOX 352 | MARTINSVILLE | VA | 241140352 | 541199987 | 501(C)(3) | $13,000 | $0 | TO SUPPORT ITS EMERGENCY SHELTER PROGRAM PER THE PROJECT BUDGET | |
| SPECIAL OLYMPICS VIRGINIA - SOUTHWEST REGION | |||||||||
| 1100-B SOUTH MAIN STREET | BLACKSBURG | VA | 24060 | 541013637 | 501(C)(3) | $5,500 | $0 | TO SUPPORT PROGRAMMING IN LOCAL SCHOOLS PER THE PROJECT BUDGET AND TO PROVIDE SCHOLARSHIPS FOR THREE LOCAL ATHLETES TO COMPETE LOCALLY, REGIONALLY AND THEN AT THE STATEWIDE SUMMER GAMES | |
| ST ANDREWS ROMAN CATHOLIC CHURCH | |||||||||
| 631 N JEFFERSON STREET | ROANOKE | VA | 24016 | 540506428 | CHURCH | $11,141 | $0 | FOR GENERAL PURPOSES | |
| ST JOHN'S EPISCOPAL CHURCH | |||||||||
| PO BOX 257 | ROANOKE | VA | 24002 | 540753318 | CHURCH | $7,750 | $0 | FOR GENERAL PURPOSES | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 4301 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 351044585 | 501(C)(3) | $14,740 | $0 | ANNUAL DISTRIBUTION FROM FUND AND FOR GENERAL PURPOSES | |
| SWEET BRIAR COLLEGE | |||||||||
| PO BOX 1095 | SWEET BRIAR | VA | 24595 | 540534105 | 501(C)(3) | $6,500 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| TAUBMAN MUSEUM OF ART | |||||||||
| 110 SALEM AVENUE SE | ROANOKE | VA | 24011 | 546026841 | 501(C)(3) | $15,080 | $0 | ANNUAL GRANT TO BE DISTRIBUTED, TO SUPPORT THE MUSEUM'S EXHIBITION PROGRAM, AND FOR GENERAL PURPOSES | |
| THE ALS ASSOCIATION DCMDVA CHAPTER | |||||||||
| 30 W GUDE DR | ROCKVILLE | MD | 20850 | 133271855 | 501(C)(3) | $10,000 | $0 | TO PROVIDE FINANCIAL ASSISTANCE AND TO PURCHASE EQUIPMENT AND DEVICES FOR ITS CLIENTS PER THE PROJECT BUDGET | |
| THE BARROW CENTER | |||||||||
| 790 IRISBURG ROAD | AXTON | VA | 24054 | 862039833 | 501(C)(3) | $10,000 | $0 | TO SUPPORT GENERAL OPERATIONS OF THE LICENSED THERAPEUTIC CHILD DAYCARE CENTER | |
| THE BEE CAUSE PROJECT INC | |||||||||
| 211 JOHNNY MERCER BLVD | SAVANNAH | GA | 31410 | 463175971 | 501(C)(3) | $8,888 | $0 | GIFT TO PROMOTE THE BEES! | |
| THE SALVATION ARMY ROANOKE | |||||||||
| 724 DALE AVE | ROANOKE | VA | 24013 | 580660607 | 501(C)(3) | $36,183 | $0 | FOR GENERAL PURPOSES AND THE TURNING POINT PROGRAM | |
| THE WILD WAY | |||||||||
| PO BOX 8477 | ROANOKE | VA | 24014 | 871160258 | 501(C)(3) | $16,000 | $0 | TO SUPPORT OUTDOOR EXPERIENCES FOR IN-NEED YOUTH PER THE PROGRAM BUDGET AND FOR GENERAL PURPOSES | |
| TOTAL ACTION FOR PROGRESS | |||||||||
| PO BOX 2868 | ROANOKE | VA | 240012868 | 546057095 | 501(C)(3) | $5,330 | $0 | ANNUAL GRANT DISTRIBUTION, DESIGNATED FOR SUPER HERO KIDS PROGRAM, AND FOR GENERAL PURPOSES | |
| TRINITY ECUMENICAL PARISH | |||||||||
| 40 LAKEMOUNT DRIVE | MONETA | VA | 24121 | 541450770 | CHURCH | $6,000 | $0 | ENVELOPE #289 FOR GENERAL PURPOSES | |
| UNITARIAN UNIVERSALIST CHURCH OF ROANOKE | |||||||||
| 2015 GRANDIN ROAD | ROANOKE | VA | 24015 | CHURCH | $5,150 | $0 | TO ASSIST MEMBERS OF YOUTH GROUP ATTEND EITHER THE SOUTHEASTERN UNITARIAN UNIVERSALIST SUMMER INSTITUTE OR ANOTHER UU YOUTH CAMP AND FOR GENERAL PURPOSES | ||
| UNITED WAY OF HENRY COUNTY & MARTINSVILLE INC | |||||||||
| PO BOX 951 | MARTINSVILLE | VA | 241140951 | 540753318 | 501(C)(3) | $36,000 | $0 | TO SUPPORT THE CREATIVE COMMUNITY PATHWAYS PROGRAM PER THE PROJECT BUDGET, AN ANNUAL CONTRIBUTION, AND FOR GENERAL PURPOSES | |
| UNITED WAY OF ROANOKE VALLEY INC | |||||||||
| 325 CAMPBELL AVENUE | ROANOKE | VA | 24016 | 540535302 | 501(C)(3) | $49,330 | $0 | ANNUAL GRANT DISTRIBUTION FROM THE FUND AND FOR GENERAL PURPOSES | |
| UNIVERSITY OF LYNCHBURG | |||||||||
| OFFICE OF FINANCIAL AID | LYNCHBURG | VA | 24501 | 540505922 | 501(C)(3) | $16,800 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL | |||||||||
| OFFICE OF SCHOLARSHIPS AND STUDENT | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $11,000 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | AID |
| UNIVERSITY OF VIRGINIA | |||||||||
| STUDENT FINANCIAL SERVICES | CHARLOTTESVILLE | VA | 229044204 | 541682176 | 501(C)(3) | $100,930 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| VERGE | |||||||||
| 2200 KRAFT DRIVE | BLACKSBURG | VA | 24060 | 462975294 | 501(C)(3) | $10,000 | $0 | DESIGNATED FOR TECH NIGHT AWARD | |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||
| STUDENT FINANCIAL SERVICES | RICHMOND | VA | 232843026 | 546001758 | 501(C)(3) | $23,500 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| VIRGINIA HUNTERS WHO CARE INC | |||||||||
| PO BOX 304 | BIG ISLAND | VA | 245260304 | 541650687 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE VENISON FOR THE HUNGRY PROGRAM PER THE PROJECT BUDGET | |
| VIRGINIA MILITARY INSTITUTE | |||||||||
| OFFICE OF FINANCIAL AID | LEXINGTON | VA | 244500304 | 540505966 | 501(C)(3) | $6,900 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| VIRGINIA MUSEUM OF NATURAL HISTORY FOUNDATION | |||||||||
| 21 STARLING AVE | MARTINSVILLE | VA | 241122921 | 521356848 | 501(C)(3) | $5,600 | $0 | TO SUPPORT THE DINO FESTIVAL FOR 2023 PER THE PROJECT BUDGET, AS AN ANNUAL CONTRIBUTION, AND FOR GENERAL PURPOSES | |
| VIRGINIA TECH | |||||||||
| STUDENT SERVICES BUILDING SUITE 150 | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $131,725 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| VIRGINIA TECH FOUNDATION INC | |||||||||
| UNIVERSITY GATEWAY CENTER | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $17,820 | $0 | DESIGNATED FOR THE GERMAN CLUB ALUMNI FOUNDATION, FOR THE JOE AND LINDA HOPKINS ARTS ENRICHMENT FUND, FOR THE SCHOOL OF ENGINNERING, FOR WVTF RADIO, AND FOR GENERAL PURPOSES | |
| VIRGINIA WESTERN COMMUNITY COLLEGE | |||||||||
| 3094 COLONIAL AVE SW | ROANOKE | VA | 24015 | 541268273 | 501(C)(3) | $10,950 | $0 | FOR EDUCATIONAL SCHOLARSHIP FUNDS | |
| VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | |||||||||
| 3093 COLONIAL AVE SW | ROANOKE | VA | 24015 | 521200913 | 501(C)(3) | $8,705 | $0 | FOR GENERAL PURPOSES | |
| WASHINGTON AND LEE UNIVERSITY | |||||||||
| DEVELOPMENT OFFICE | LEXINGTON | VA | 24450 | 540505977 | 501(C)(3) | $7,755 | $0 | FOR GENERAL PURPOSES | |
| WEST END CENTER | |||||||||
| PO BOX 4562 | ROANOKE | VA | 24015 | 541150320 | 501(C)(3) | $87,185 | $0 | TO HELP WITH THE PURCHASE OF A BUS FOR YOUTH ACTIVITIES PER THE PROJECT BUDGET, TO SUPPORT THE ADDITION OF MENTAL HEALTH SERVICES PER THE PROJECT BUDGET, AND FOR GENERAL PURPOSES | |
| WESTMINSTER PRESBYTERIAN CHURCH OF AMERICA | |||||||||
| 2216 PETERS CREEK RD NW | ROANOKE | VA | 24017 | CHURCH | $45,500 | $0 | FOR GENERAL PURPOSES | ||
| YMCA OF VIRGINIA'S BLUE RIDGE | |||||||||
| P O BOX 2130 | ROANOKE | VA | 24009 | 540515736 | 501(C)(3) | $26,000 | $0 | TO SUPPORT THE BEACON PROGRAM PER THE PROJECT BUDGET, DESIGNATED FOR THE SALEM YMCA, AND FOR GENERAL PURPOSES | |
| BOYS & GIRLS CLUBS OF THE BLUE RIDGE | |||||||||
| 311 E CHURCH ST | MARTINSVILLE | VA | 241122927 | 263166453 | 501(C)(3) | $18,000 | $0 | TO SUPPORT THE DRIVING GREAT FUTURES VAN & TRANSPORTATION PROJECT PER THE PROJECT BUDGET, ANNUAL CONTRIBUTION | |
| ROANOKE COUNTY | |||||||||
| PO BOX 29800 | ROANOKE | VA | 29800 | 546001572 | 501(C)(3) | $6,200 | $0 | DESIGNATED TO BACK CREEK FIRE AND RESCUE TO PURCHASE AN UPGRADED THERMAL IMAGING CAMERA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 143 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LARGER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN E RONK | PersonNm |
| Title | BOARD SECRETARY, PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $202,082 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,146 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,204 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,432 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,542,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF THE STOCK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | EACH 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 15 | THE 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 19 | THE POLICIES ARE AVAILABLE UPON INSPECTION AT THE OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. |
| PART XII, LINE 2C | THE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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