2023-02-28T11:06:02-06:00 2022-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-01-01 541963011 SHENANDOAH COMMUNITY FOUNDATION SHEN 5404651444 PO BOX 350 STRASBURG VA 22657 MICHAEL FUNK PRESIDENT 5404651444 2023-02-27 1 MICHAEL FUNK 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2023-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z W MICHAEL FUNK PO BOX 350 STRASBURG VA 22657 7586833 0 X SHENANDOAHCOMMUNITYFOUNDATION.ORG X 1999 VA THE FOUNDATION PROMOTES LONG-TERM GIVING IN SHENANDOAH COUNTY AND SURROUNDING AREAS. 11 11 2 116 0 0 1135791 1031316 0 0 365020 1303837 186 1006 1500997 2336159 393421 955524 0 0 44090 54120 0 0 0 41503 77735 479014 1087379 1021983 1248780 7937445 6824112 0 0 7937445 6824112 X THE MISSION OF THE SHENANDOAH COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY IN SHENANDOAH COUNTY AND SURROUNDING AREAS BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. 0 0 115961 106490 COMMUNITY GRANTS PROGRAM - PROVIDES GRANTS TO NON-PROFIT ORGANIZATIONS THAT BENEFIT SHENANDOAH COUNTY AND ITS RESIDENTS. 2022 GRANT RECIPIENTS WERE:- AMERICAN RED CROSS - BIG BROTHERS BIG SISTERS - BLUE RIDGE HABITAT FOR HUMANITY - BRAIN INJURY CONNECTIONS - CONCERN HOTLINE - ENRICH PROGRAM - FAMILY PROMISE OF SHENANDOAH COUNTY - FERST READERS - FRIENDS OF THE NORTH FORK OF THE SHENANDOAH RIVER- GEMEINSCHAFT HOME - HUMANE SOCIETY OF SHENANDOAH COUNTY - LFCC EDUCATIONAL FOUNDATION - POTOMAC RIVERKEEPER NETWORK - SHENANDOAH ALLIANCE FOR SHELTER - SHENANDOAH AREA AGENCY ON AGING- SHENANDOAH COMMUNITY HEALTH CLINIC - SHENANDOAH COUNTY HISTORICAL SOCIETY- SHENANDOAH COUNTY LIBRARY - SHENANDOAH COUNTY SEARCH- SHENANDOAH EDUCATION FOUNDATION-DPIL - SHEN MEM HOSPITAL FOUNDATION- SHENANDOAH VALLER LUTHERAN MINISTRIES - SHENANDOAH VALLEY MUSIC FESTIVAL- SHENANDOAH VALLEY TEEN CHALLENGE - STRASBURG COMMUNITY LIBRARY- STRENGTH IN PEERS - SUSTAINABILITY MATTERS 140829 127174 SCHOLARSHIP PROGRAMS PROVIDING COLLEGE AND OTHER POST-SECONDARY SCHOLARSHIPS TO SHENANDOAH COUNTY HIGH SCHOOL GRADUATES. IN 2022 SCHOLARSHIPS WERE AWARDED FROM THE FOLLOWING FUNDS:-4-H DAIRY CLUB-RUSSELL ADAMS FORT VALLEY-HELENE ALBRIGHT-JESSE A. BOLSTRIDGE #55 MEMORIAL-BRIDGEBUILDER-CHS ALUMNI-CHS CLASS OF 1978-HARRY H. COMBS-JEREMY M. COOK-JOHN C. COPP-BRANDON KELLY DAWSON MEMORIAL ATHLETIC-BONNIE B. GOCHENOUR-ADAM GOODIER MEMORIAL MUSIC-LUKE ISAAC HEIRD MEMORIAL-LEROY J. AND ANNA LEE HENRY-DORIS KNICELY-RICHARD S. KROL MEMORIAL-JOSEPH R. LEWIS SCHOLARSHIP FOR THE VISUAL ARTS-SHARON AND DENNIS LILLY-COLTON T. LINDAMOOD-MICHAEL MOREHEAD MEMORIAL-MARGE MOYERS MEMORIAL-OLIVER "BUTCH ORNDOFF SCOUTING-MILT AND MATTIE PENCE MEMORIAL-JESSICA PUMPHREY MEMORIAL-SHS CHRISTOPHER SAVILLE (JOSHUA 1:9)-SHENANDOAH SCHOLARS-SJHS ALUMNI-SJHS CLASS OF 1963-VIETNAM VETERANS OF AMERICA, CHAPTER 936-CURTIS WILLEY WARRIOR-JOE WILLIAMS-ETHEL L. WISMAN-DONALD AND MARY WOMBLE 722098 711860 FUNDS PROVIDING GRANTS IN 2022 FOR PURPOSES OTHER THAN COMMUNITY GRANTS AND POST-SECONDARY SCHOOL SCHOLARSHIPS:-RUSSELL ADAMS FORT VALLEY MUSEUM-DONALD H. ALBRIGHT-ART GROUP-BOWMAN-SHANNON CULTURAL ARTS-DR. JOHN AND ELIZABETH COTTRELL-ENVIRONMENTAL CONSERVATION-WARREN & PATRICIA FRENCH-GARLAND-UHL-CURTIS GROVES-CHILDREN'S INITIATIVES-WILLIAM & EVELYN LAMBERT-LOGAN CHILDREN'S INITIATIVES FUND-SUSAN P. MASSIE THEATRE-MILT & MATTIE PENCE CEMETERY-PUNKY RILEY-ROULSTON-STRASBURG EXPRESS/HOMEWOOD-JOHN DUNCAN WILBURN-WIND RIVER 10271 10000 THE COVID-19 EMERGENCY FUND FOR SHENANDOAH COUNTY WAS ESTABLISHED IN 2020 TO PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES TO MEET COVID-19 RELATED NEEDS OF RESIDENTS IN SHENANDOAH COUNTY. 2022 COVID-19 GRANT RECIPIENTS WERE:-FAMILY PROMISE-SHENANDOAH ALLIANCE FOR SHELTER 10271 10000 989159 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X X W MICHAEL FUNK 5404651444 PO BOX 350 STRASBURG VA 22657 X MICHAEL FUNK PRESIDENT AND DIRECTOR 20.00 X X 0 0 0 DAVID FERGUSON VICE PRESIDENT AND DIRECTO 4.00 X X 0 0 0 KATHERINE MORRISON SECRETARY AND DIRECTOR 4.00 X X 0 0 0 KEVIN FINKS TREASURER AND DIREC 4.00 X X 0 0 0 SHARON BARONCELLI DIRECTOR 2.00 X 0 0 0 BEVERLY BUTTERFIELD DIRECTOR 3.00 X 0 0 0 MANDY BELYEA DIRECTOR 2.00 X 0 0 0 MICHAEL DORMAN DIRECTOR 2.00 X 0 0 0 DENNIS DYSART DIRECTOR 3.00 X 0 0 0 JERRY GERMROTH DIRECTOR 3.00 X 0 0 0 BRANDON KELLER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1031316 1031316 206975 206975 6347536 5250674 1096862 1096862 1096862 MISCELLANEOUS INCOME 900099 1006 1006 1006 2336159 0 0 1304843 828350 828350 127174 127174 50222 25111 25111 3898 1949 1949 9075 1842 7233 25633 25633 7407 7407 16011 16011 5100 5100 850 850 2125 2125 PROGRAM EXPENSE 4175 4175 EDUCATION AND TRAINING 2748 558 2190 TELEPHONE AND INTERNET 2274 2274 DUES AND SUBSCRIPTIONS 2170 2170 167 167 1087379 989159 98220 0 584639 555215 7352806 6268897 7937445 6824112 0 0 X 7937445 6824112 7937445 6824112 7937445 6824112 1248780 -2362113 0 X 0 1 X 0 0 X 732416 363919 489090 1135791 1031916 3753132 732416 363919 489090 1135791 1031916 3753132 1119697 2633435 69617 105682 191145 361584 206975 935003 462 186 1006 1654 4689789 0.56150 0.60720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 15 527550 75257 667500 23733 1140064 880467 1 1 7859851 926931 -1060934 955524 4328 66627 6699369 6359409 1155038 809779 393421 515 70439 7859851 5297340 793714 704904 381701 342 54506 6359409 4111455 622324 813946 199252 2459 48674 5297340 3808037 732705 -180446 206008 2072 40761 4111455 1.00000 0 0 0 -51587 -2362113 -2362113 2310526 25633 25633 2336159 1061746 0 1061746 25633 25633 1087379 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS SERVE VARIOUS PURPOSES. FOR EXAMPLE, SOME PROVIDE ANNUAL GRANTS TO SPECIFIED ORGANIZATIONS, SUCH AS THE FORT VALLEY COMMUNITY CENTER, THE FORT VALLEY MUSEUM, AND THE SHENANDOAH COUNTY LIBRARY ARCHIVES. OTHERS PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS OF THE COUNTY'S HIGH SCHOOLS. THE UNRESTRICTED GRANTS FUND PROVIDES ANNUAL GRANTS TO VARIOUS ORGANIZATIONS FOR THE BENEFIT OF THE COUNTY AND ITS RESIDENTS. STILL OTHERS ARE INTENDED TO GROW REVENUES TO PROVIDE FUTURE FUNDING FOR THE FOUNDATION'S GRANT PROGRAMS AND ADMINISTRATIVE EXPENSES. 1 BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 50000 0 FOOD FAMILY PROMISE 781 SPRING PARKWAY WOODSTOCK VA 22664 471024116 501(C)(3) 16280 0 HOUSING AND RELATED SERVICES FRIEND OF THE NORTH FORK PO BOX 746 WOODSTOCK VA 22664 541457869 501(C)(3) 6087 0 ENVIRONMENTAL CONSERVATION SHENANDOAH VALLEY MUSIC FESTIVAL PO BOX 528 WOODSTOCK VA 22664 546076656 501(C)(3) 506000 0 MUSIC PROGRAMS AND PERFORMANCE ARTS CENTER THE ART FACTORY 9419 BATTLE STREET MANASSAS VA 20110 521338092 501(C)(3) 30000 0 CREATIVE COMPUTER LAB SHENANDOAH COUNTY PUBLIC SCHOOLS 600 N MAIN STREET WOODSTOCK VA 22664 546001605 501(C)(3) 22873 0 MUSIC AND ARTS PROGRAM LFCC EDUCATIONAL FOUNDATION 173 SKIRMISHER LANE MIDDLETOWN VA 22645 510247624 501(C)(3) 10000 0 EDUCATION MARANATHA MISSIONS PO BOX 639 CHERAW SC 29520 570681422 501(C)(3) 7500 0 ABBA'S HOUSE MATERNITY HOME PRINCE WILLIAM COUNTY BAR FOUNDATION 9108 CHURCH STREET 345 MANASSAS VA 20110 542026264 501(C)(3) 12000 0 PWC BAR FOUNDATION SCHOLARSHIPS SHELTER BOX USA PO BOX 5055 SANTA BARBARA CA 93108 200471604 501(C)(3) 15000 0 SHELTER RELATED TO UKRAINE CRISIS SHENANDOAH COUNTY FREE CLINIC 124 VALLEY VISTA DRIVE WOODSTOCK VA 22664 542032008 501(C)(3) 22750 0 MEDICAL SHENANDOAH COUNTY SEARCH INC 5742 MAIN STREET MOUNT JACKSON VA 22842 541088236 501(C)(3) 10000 0 MOLD REMEDIATION SHENANDOAH MEMORIAL HOSPITAL FOUNDATION 759 S MAIN STREET WOODSTOCK VA 22664 521535978 501(C)(3) 15000 0 MEDICAL CARE 13 SCHOLARSHIP PROGRAMS FOR SHENANDOAH COUNTY STUDENTS 64 127174 PART I, LINE 2: THE FOUNDATION MONITORS ITS SCHOLARSHIP GRANTS TO ENSURE THAT THEY ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. SCHOLARSHIP GRANTS BY THE FOUNDATION ARE PAID BY CHECK. IN MOST INSTANCES, THE PAYEE IS EITHER A PUBLIC HIGH SCHOOL IN THE COUNTY OR A POSTSECONDARY EDUCATIONAL INSTITUTION THAT THE SCHOLARSHIP RECIPIENT IS OR WILL BE ATTENDING. THERE IS ONE SCHOLARSHIP PROGRAM IN WHICH THE RECIPIENTS ARE CHOSEN BY THE HIGH SCHOOLS AND THE CHECKS ARE PAYABLE TO THE RECIPIENTS; THE FOUNDATION ADVISES THE RECIPIENTS IN WRITING OF THE POTENTIAL CONSEQUENCES IF THE GRANTS ARE NOT USED FOR TAX-EXEMPT EDUCATIONAL PURPOSES. THE FOUNDATION MONITORS THE GRANTS TO ORGANIZATIONS AND GOVERNMENTAL ENTITIES TO ENSURE THAT THEY ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE AS FOLLOWS: (1) GRANTS AWARDED BY THE FOUNDATION ARE PAID BY CHECK IN THE NAME OF THE GRANTEE. (2) WHEN A GRANT IS DESIGNATED FOR A SPECIFIC PURPOSE, THE GRANTEE ORGANIZATION AGREES TO INFORM THE FOUNDATION AFTER THE GRANT IS EXPENDED FOR THAT PURPOSE. (3) WHEN A GRANT IS DESIGNATED FOR A SPECIFIC PURPOSE, THE GRANTEE ORGANIZATION ALSO AGREES TO INFORM THE FOUNDATION BEFORE THE GRANT IS EXPENDED FOR ANOTHER PURPOSE. (4) THROUGH THEIR COMMUNITY INVOLVEMENT AND CONTACT WITH THE GRANTEES, THE DIRECTORS AND STAFF OF THE FOUNDATION, AS WELL AS THE DONORS TO THE FOUNDATION'S RESTRICTED FUNDS, OFTEN HAVE INDIRECT KNOWLEDGE REGARDING THE EXPENDITURE OF GRANTS. FORM 990, PART VI, SECTION A, LINE 1A PURSUANT TO ITS BY-LAWS, THE FOUNDATION HAS ESTABLISHED AN EXECUTIVE COMMITTEE. THE MEMBERS OF THIS COMMITTEE ARE THE FOUNDATION'S PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY, ALL OF WHO ARE DIRECTORS OF THE FOUNDATION. THE COMMITTEE PERFORMS ADMINISTRATIVE FUNCTIONS OF THE FOUNDATION AND IMPLEMENTS BOARD DIRECTIONS. AMONG OTHER THINGS, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO FUNCTION IN PLACE OF THE BOARD BETWEEN MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE FOUNDATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AS FOLLOWS: DIRECTORS AND OFFICERS ARE ASKED TO SIGN CONFLICT OF INTEREST FORMS, AND ARE EXPECTED TO PROVIDE UPDATED DISCLOSURES ANNUALLY OR MORE FREQUENTLY AS APPROPRIATE. MOREOVER, THE FAMILY AND BUSINESS CONNECTIONS OF THE DIRECTORS AND OFFICERS ARE GENERALLY KNOWN IN THE FOUNDATION'S SMALL, RURAL COMMUNITY. AT PRESENT, THE FOUNDATION HAS A LIMITED NUMBER OF VENDOR RELATIONSHIPS AND ITS GRANTS ARE AWARDED DIRECTLY TO NON-PROFIT ORGANIZATIONS OR TO A DIVERSE GROUP OF SCHOLARSHIP RECIPIENTS. DIRECTORS ARE EXPECTED TO RECUSE THEMSELVES FROM BOARD DECISIONS THAT PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.