2022-11-15T09:40:02-08:00 2021-12-31 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990PF 2021-01-01 311496872 THE HARVEST FOUNDATION OF THE PIEDMONT HARV 2766323329 PO BOX 5183 MARTINSVILLE VA 24115 KATHRYN KELLER President 2022-11-15 true KATE KELLER 999009999 DAVID P BOOTH CPA P01436015 5403449246 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 283210343 X X 3912589 3912589 22209556 88484536 22209556 429596 429290 26551741 26551435 262576 26257 238932 543894 31249 521989 206868 14176 194561 15770 1577 14193 2265 1133 1132 2576464 2021606 554858 187553 182349 5204 137977 37743 3294 34450 50356 329 50027 2150 215 1935 167742 13140 160731 4191358 2295325 1778012 26208295 6981769 30399653 2295325 8759781 -3847912 24256110 2979349 1036607 1036607 472938 2197611 2197611 716880 657484 657484 250000 250000 250000 250000 164663 16628 16628 10644338 13138490 13138490 229138985 264930638 264930638 1466149 483264 1092722 982885 982885 7198970 252658845 283210343 283210343 81354 89516 7874398 26569935 934991 1251752 8890743 27911203 X 243051222 254641656 716880 657484 243768102 255299140 252658845 283210343 243768102 -3847912 15940082 255860272 561132 255299140 1 ST CAPITAL GAIN FROM K-1 P 2021-01-01 2021-12-31 3106395 3106395 3106395 1 LT CAPITAL GAIN FROM K-1 P 2010-01-01 2021-12-31 15520001 15520001 15520001 1 CAPITAL GAIN DISTRIBUTIONS P 2010-01-01 2021-12-31 241177 241177 241177 1 VARIOUS INVESTMENTS P 2010-01-01 2021-12-31 69616963 66274980 3341983 3341983 22209556 337160 337160 337160 231806 125000 356806 X 2554 17092 17092 false false false false false false false true true VA true false false false false true WWW.THEHARVESTFOUNDATION.ORG KATE KELLER 2766323329 134 EAST CHURCH STREET MARTINSVILLE VA 24112 true false false false false false false false false false false false false false false false false false false false false false KELVIN G PERRY 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Vice President 2.00 0 CHARLES R WHITFIELD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Secretary 2.00 0 JOHN PATRICK FAVERO DO 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 WILLIAM L KIRBY IV 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Chairman 2.00 0 MONICA T MONDAY ESQ 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 JUDY H HODGE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 LITZ H VAN DYKE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 VALENICA EGGLESTON-CLARK MD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 KATE KELLER 134 EAST CHURCH STREET MARTINSVILLE VA 24112 President 40.00 262576 25400 JAMES M TOBIN 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 DAVID L STONE JR 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 LEELAND V PRILLAMAN 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 ANNE J SMITH 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 DANNY WULFF 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Treasurer 2.00 0 LATALA HODGES 134 EAST CHURCH STREET MARTINSVILLE VA 24112 DIRECTOR OF COMM. 40.00 65000 13420 GEORGIA COMPTON 134 EAST CHURCH STREET MARTINSVILLE VA 24112 CONTROLLER 40.00 90000 19709 FRANKLIN HOUSE JR 134 EAST CHURCH STREET MARTINSVILLE VA 24112 SR PROG OFFCR 40.00 120134 22057 KIMBERLY HARRIS 134 EAST CHURCH STREET MARTINSVILLE VA 24112 EXEC. ASSIST. 40.00 59687 17948 SHERYL AGEE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 IMPACT OFFCR 40.00 95000 19202 1 CREWCIAL PARTNERS 810 SEVENTH AVE 32 FL NEW YORK NY 10019 INVESTMENT CONSULTIN 189419 MDC INC 307 W MAIN ST DURHAM NC 27701 Strategic planning 107035 MILL CREEK CREATIVE LLC 3628 CHILDRESS RD CHRISTIANSBURG VA 24073 GRANT WRITING 60257 ANTHEM BLUE CROSS BLUE SHIELD 602 S JEFFERSON STREET ROANOKE VA 24011 HEALTH INSURANCE 114402 256378905 7774078 0 264152983 0 264152983 3962295 260190688 13009534 13009534 337160 337160 12672374 75473 12747847 12747847 8759781 24576 8784357 12747847 3504829 8784357 3504829 0 5279528 7468319 HARVEST FOUNDATION OF THE PIEDMONT 134 EAST CHURCH STREET MARTINSVILLE VA 24112 2766323329 INFO@THEHARVESTFOUNDATION.ORG APPLICANTS SHOULD FIRST FILL OUT A NEEDS STATEMENT DETAILING THE IDENTIFIED COMMUNITY NEED THE PROJECT WILL ADDRESS. THIS CAN BE SUBMITTED ON-LINE AT WWW.THEHARVESTFOUNDATION.ORG.IF THE NEEDS STATEMENT SHOWS ALIGNMENT WITH HARVEST FOUNDATION GOALS AND STRATEGIES, AND MAKES A COMPELLING CASE FOR LOCAL NEED AND OUTCOMES, THE APPLICANT WILL BE INVITED TO COMPLETE A FULL PROJECT PROPOSAL. THE FULL PROPOSAL APPLICATION WILL DETAIL:THE PROPOSED PROJECTEVALUATION PLANPARTNERSHIPS AND COLLABORATIONFINANCIALSORGANIZATIONAL INFRASTRUCTURE AND CAPACITY.IT MAKES THE CASE OF WHY IT IS THE BEST PLAN TO ADDRESS THE NEED, AND WHY THE ORGANIZATION HAS THE ABILITY AND CAPACITY TO EXECUTE THE PLAN. PLEASE SEE HARVEST FOUNDATION WEBSITE FOR DETAILS ORGANIZATION MUST BE A 501(C)(3) CHARITABLE ORGANIZATION OR A POLITICAL SUBDIVISION ELIGIBLE FOR A CHARITABLE CONTRIBUTION UNDER THE INTERNAL REVENUE CODE. ORGANIZATION'S PROGRAM WILL DIRECTLY SERVE THE COMMUNITY OF MARTINSVILLE AND/OR HENRY COUNTY, VIRGINIA. ORGANIZATION'S PROGRAM WILL DIRECTLY ALIGN WITH HARVEST FOUNDATION'S ECONOMIC DEVELOPMENT STATEGIC FOCUS AROUND WORKFORCE, INVESTMENT OR ADVOCACY. THE HARVEST FOUNDATION DOES NOT FUND:INSTITUTIONS THAT DISCRIMINATE ON THE BASIS OF RACE, CREED, GENDER, OR SEXUAL ORIENTATION;DIRECT GRANTS TO INDIVIDUALS INCLUDING SCHOLARSHIPS AND FELLOWSHIPS;PROGRAMS OUTSIDE THE GEOGRAPHIC BOUNDARIES OF HENRY COUNTY;DEBT REDUCTION;SECTARIAN RELIGIOUS ACTIVITIES OR DIRECT POLITICAL LOBBYING;FOR PROFIT ORGANIZATIONS;MEDICAL RESEARCH;DIRECT REPLACEMENT OF DISCONTINUED GOVERNMENT SUPPORT;EMERGENCY FUNDING OR EXTREMELY TIME SENSITIVE REQUESTS;GRANTS THAT, IN THE JUDGMENT OF THE BOARD OF DIRECTORS, ARE THE RESPONSIBILITY OF THE GOVERNMENT;ENDOWMENT FUNDS; SEE STATEMENT 16 ATTACHED VARIOUS VARIOUS VA 24114 NONE PC SEE SCHEDULE ATTACHED 6981769 6981769 SEE STATEMENT 16 ATTACHED VARIOUS VARIOUS VA 24114 NONE PC SEE SCHEDULE ATTACHED 25410376 25410376 14 3912589 18 22209556 ORDINARY K-1 INCOME(LOSS) 14 429290 TAX EXEMPT K-1 INCOME 14 306 26551741 26551741 false false false false false false false false false false ACCOUNTING AND BOOKKEEPING 2265 1133 0 1132 ANTHEM BLUE CROSS BLUE SHIELD Health Insurance Premiums CREWCIAL PARTNERS INVESTMENT CONSULTING MDC INC Strategic planning MILL CREEK CREATIVE LLC GRANT WRITING COMMON STOCKS 13138490 13138490 INVESTMENT IN LIMITED PARTNERSHIP FMV 216908985 216908985 MUTUAL FUNDS FMV 48021653 48021653 Furniture and Fixtures 176746 80786 95960 95960 Improvements 1056821 239603 817218 817218 Miscellaneous 232582 162875 69707 69707 LEGAL FEES 15770 1577 0 14193 FEDERAL EXCISE TAX - CURRENT 339714 FEDERAL EXCISE TAX - DEFERRED 221418 ADVERTISING 2290 2290 DIRECT CHARITABLE EXPENDITURES 10633 10633 DUES & SUBSCRIPTIONS 11777 43 11734 EQUIPMENT RENTAL AND MAINTENANCE 15502 1550 14882 INFORMATION TECHNOLOGY 62497 6250 57254 INSURANCE 27313 2696 24618 MISCELLANEOUS 12941 122 13758 POSTAGE AND SHIPPING 595 60 535 PUBLIC RELATIONS 16034 1603 17234 SUPPLIES 8160 816 7793 ORDINARY K-1 INCOME(LOSS) 429290 429290 TAX EXEMPT K-1 INCOME 306 DEFERRED TAX LIABILITY 724175 945593 LEASE INCENTIVE 188750 173750 DEFERRED RENT 22066 24501 AUDITING FEES 20665 10333 0 10332 CONSULTING 120883 10588 0 110295 INVESTMENT ADVISORY SERVICES 197379 197379 0 0 INVESTMENT MGT FEES 1803306 1803306 0 0 PROGRAM RELATED CONSULTING 434231 0 0 434231 TAXES AND LICENSES 187553 182349 5204