2021-02-11T15:15:26-06:00 2020-06-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2019-07-01 541959458 COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA COMM 5409850204 PO BOX 1159 ROANOKE VA 24006 ALAN E RONK PRESIDENT & CEO 5409850204 2021-02-02 1 MELISSA STANLEY P00720497 5403450936 2021-02-02 2019 2022-09-23 18:48:47Z ALAN E RONK PO BOX 1159 ROANOKE VA 24006 19884324 0 X WWW.CFWESTERNVA.ORG X 1988 VA THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. 20 20 8 21 -104258 -108060 7595060 10539887 887095 985644 3360638 2002345 272071 0 12114864 13527876 3239304 3620255 0 0 666679 746018 0 0 118559 1598861 1537867 5504844 5904140 6610020 7623736 80478291 89199624 3528070 3752398 76950221 85447226 X 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. 0 0 3620255 3620255 GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL. 334389 985644 ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. 3954644 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X X ALAN E RONK PRESIDENT CEO 5409850204 PO BOX 1159 ROANOKE VA 24006 RICHARD BAILEY DVM BOARD MEMBER - TREASURER 0.20 X X 0 0 0 CYNTHIA M SHELOR BOARD MEMBER - CHAIR 0.20 X X 0 0 0 JOHN P BUDD JR CPA BOARD MEMBER 0.20 X 0 0 0 FRANK CARTER BOARD MEMBER 0.20 X 0 0 0 MIMI RAINERO COLES BOARD MEMBER-VICE CHAIR 0.20 X X 0 0 0 NANCY V DYE MD BOARD MEMBER 0.20 X 0 0 0 WILLIAM D ELLIOTT BOARD MEMBER 0.20 X 0 0 0 TAMMY M FINLEY BOARD MEMBER 0.20 X 0 0 0 GEORGE A LEVICKI BOARD MEMBER 0.20 X 0 0 0 JAMES W MCADEN BOARD MEMBER 0.20 X 0 0 0 DEBORAH A OEHLSCHLAEGER BOARD MEMBER 0.20 X 0 0 0 PHILIP TROMPETER BOARD MEMBER 0.20 X 0 0 0 CLEO C SIMS BOARD MEMBER 0.20 X 0 0 0 LEONARD WHEELER BOARD MEMBER 0.20 X 0 0 0 LAUREN ELLERMAN BOARD MEMBER 0.20 X 0 0 0 RANDALL R RHEA MD BOARD MEMBER 0.20 X 0 0 0 MARGIE B EASON BOARD MEMBER 0.20 X 0 0 0 JAMES B FRITH JR BOARD MEMBER 0.20 X 0 0 0 SUSAN LANCASTER BOARD MEMBER 0.20 X 0 0 0 STEPHEN W LEMON BOARD MEMBER 0.20 X 0 0 0 ALAN E RONK BOARD SECRETARY, PRESIDENT & CEO 40.00 X 165000 0 17822 CARLY C OLIVER CHIEF OPERATING OFFICER 40.00 X 105000 0 8268 270000 0 26090 2 0 1 0 0 10539887 733694 10539887 ADMINITRATIVE FEE INCOME 523920 985644 985644 985644 657453 -104258 761711 7701340 6356448 1344892 1344892 1344892 13527876 985644 -104258 2106603 3620255 3620255 296091 103632 162850 29609 322946 113031 177620 32295 83433 29202 45888 8343 43548 15242 23951 4355 955874 955874 33455 250 32955 250 255046 255046 24272 7391 16881 21358 6427 11769 3162 50633 15277 30991 4365 105649 105649 3160 1106 1738 316 9524 9524 20003 20003 9295 512 8637 146 ANNUITY PAYMENTS 30617 30617 COMMUNITY EVENTS 25362 11702 13660 MISCELLANEOUS 12111 6934 5177 BAD DEBT -18492 -18492 5904140 3954644 1830937 118559 1056069 1109313 7623831 7735710 388260 340967 17043 17227 201684 163531 46560 38153 42451647 51026177 28894881 28663577 0 268500 80478291 89199624 52294 60677 103330 243535 3372446 3448186 3528070 3752398 X 68855060 77024815 8095161 8422411 76950221 85447226 80478291 89199624 X 7623736 873267 2 X X 0 1 X 1 0 X 2276479 2091739 6206236 7595060 10539887 28709401 2276479 2091739 6206236 7595060 10539887 28709401 11898092 16811309 1643706 1440895 500119 650618 657453 4892791 836500 843587 961728 1159166 985644 4786625 38388817 0.43790 0.51720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118 33 1167817 144170 1043929 188550 14857250 5586269 1 1 201684 163531 38153 38153 LIMITED PARTNERSHIP INVESTMENTS 24421278 F CORPORATE BONDS 260696 F CASH EQUIVALENTS AND ACCRUED INCOME 3981603 F 28663577 AGENCY FUNDS 3282374 CHARITABLE GIFT ANNUITY PAYMENTS 165812 3448186 X 14401143 873267 873267 13527876 0 13527876 5904140 0 5904140 0 5904140 PART X, LINE 2: 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, 2020. 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. VARIOUS 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 17114 EUROPE 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 124866 SOUTH AMERICA 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 30576 CENTRAL AMERICA AND THE CARIBBEAN 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 4826 0 0 0 0 0 0 177382 0 177382 1 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 3G MINISTRIES 635 FAIRMONT DRIVE FAIRMONT DRIVE VA 24055 814009561 501(C)(3) 10000 FOOD INSECURITY PROJECT ADULT CARE CENTER OF ROANOKE VALLEY INC 2321 ROANOKE BLVD SALEM VA 24153 541235000 501(C)(3) 33423 GENERAL SUPPORT, DISASTER RELIEF, SUE NUTTER SCHOLARSHIP AMERICAN RED CROSS ROANOKE VALLEY CHAPTER 352 CHURCH AVENUE ROANOKE VA 24016 540538602 501(C)(3) 13200 GENERAL SUPPORT APPLE RIDGE FARM INC 541 LUCK AVE STE 304 ROANOKE VA 24016 541409250 501(C)(3) 8050 GENERAL SUPPORT, CAMP SPONSORSHIPS ARCH ROANOKE 404 ELM AVE SW ROANOKE VA 24016 237064477 501(C)(3) 16250 GENERAL SUPPORT, BETHANY HALL, TRUST HOUSE, DISASTER RELIEF BEDFORD COMMUNITY CHRISTMAS STATION INC P O BOX 1353 BEDFORD VA 24523 421710753 501(C)(3) 40000 GENERAL SUPPORT BEGIN FOUNDATION INC P O BOX 2444 ROANOKE VA 24010 825176468 501(C)(3) 20000 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA 124 WELLS AVE NW ROANOKE VA 24016 540837136 501(C)(3) 12294 GENERAL SUPPORT BLUE RIDGE LAND CONSERVANCY 722 FIRST ST SW SUITE L ROANOKE VA 24016 310496895 501(C)(3) 17770 GENERAL SUPPORT BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA P O BOX 13484 ROANOKE VA 24034 541030634 501(C)(3) 24193 GENERAL SUPPORT, DISASTER RELIEF, ADDITIONAL SPACE AND ENCLOSURES BOTETOURT RESOURCE CENTER PO BOX 153 BUCHANAN VA 24066 540718859 501(C)(3) 30000 TO SUPPORT THE ELDERLY BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 9647 GENERAL SUPPORT, CATAWBA DISTRICT, ROANOKE HOUSING AUTHORITY PROJECTS, SCOUTREACH PROGRAM BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA 1714 9TH ST SE ROANOKE VA 24013 541867366 501(C)(3) 97629 GENERAL SUPPORT, TAKEOUT HUNGER BOYS & GIRLS CLUBS OF THE BLUE RIDGE 311 E CHURCH ST MARTINSVILLE VA 24112 263166453 501(C)(3) 16000 GENERAL SUPPORT, PROJECT LEARN BRADLEY FREE CLINIC 1240 THIRD ST SW ROANOKE VA 24016 237380491 501(C)(3) 46118 GENERAL SUPPORT, HOPE INITIATIVE, BEHAVIORIAL HEALTH PROGRAM, DISASTER RELIEF BRIDGEWATER COLLEGE 402 EAST COLLEGE STREET BRIDGEWATER VA 22812 540506306 501(C)(3) 10000 SCHOLARSHIPS CARILION CLINIC FOUNDATION P O BOX 12187 ROANOKE VA 24023 541190773 501(C)(3) 6350 GENERAL SUPPORT, CHILDRENS MIRACLE NETWORK CARILION MEDICAL CENTER 101 ELM ST SW ROANOKE VA 24013 540506332 501(C)(3) 82334 HOSPICE, FALLON PARK ELEMENTARY SCHOOL PROJECT CHARITY LEAGUE OF MARTINSVILLE & HENRY CO PO BOX 3613 MARTINSVILLE VA 24115 510246455 501(C)(3) 15100 GENERAL SUPPORT, SCHOLARSHIPS CHECK ELEMENTARY SCHOOL 6810 FLOYD HIGHWAY COPPER HILL VA 24079 547401840 501(C)(3) 19500 DESKS AND CHAIRS FOR CLASSROOMS CHILD HEALTH INVESTMENT PARTNERSHIP 1201 3RD STREET SW ROANOKE VA 24016 541566451 501(C)(3) 11700 GENERAL SUPPORT, TO PURCHASE BOOKS CHILDREN'S ASSISTIVE TECHNOLOGY SERVICE P O BOX 121 UNION HALL VA 24176 464866068 501(C)(3) 12070 GENERAL SUPPORT CHILDREN'S TRUST ROANOKE VALLEY 541 LUCK AVE SUITE 308 ROANOKE VA 24016 510235891 501(C)(3) 40700 GENERAL SUPPORT, CASA, ROANOKE VALLEY TRAUMA INFORMED NETWORK, FACILITY DOG'S EXPENSES, DISASTER RELIEF CHRISTENDOM COLLEGE 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 541031437 501(C)(3) 13103 GENERAL SUPPORT COMMONWEALTH CATHOLIC CHARITIES 1601 ROLLING HILLS DRIVE RICHMOND VA 23229 540505877 501(C)(3) 71000 FOR REFUGEE SETTLEMENT, TO ADDRESS GENDER BARRIERS IN REFUGEE COMMUNITY COVENANT PRESBYTERIAN CHURCH 1831 DEYERLE RD SW ROANOKE VA 24018 501(C)(3) 8000 GENERAL SUPPORT, ORGAN FUND DEPAUL COMMUNITY RESOURCES 5650 HOLLINS RD ROANOKE VA 24019 541108079 501(C)(3) 44000 THERAPY AND CLINICAL SERVICES, VAN FOR OPTIONS PROGRAM DISASTER RELIEF FOOD MINISTRY INC 4545 SALEM HWY STUART VA 24171 462224715 501(C)(3) 5000 DISASTER RELIEF EAST TENNESSEE STATE UNIVERSITY PO BOX 70732 JOHNSON CITY TN 37614 501(C)(3) 6000 SCHOLARSHIPS EASTER SEALS UCP NORTH CAROLINA AND VIRGINIA 201 EAST MAIN STREET SALEM VA 24153 560670676 501(C)(3) 5340 GENERAL SUPPORT, SCHOLARSHIPS EMORY AND HENRY COLLEGE PO BOX 947 EMORY VA 24327 540505892 501(C)(3) 33400 SCHOLARSHIPS FAITH NETWORK OF FRANKLIN COUNTY PO BOX 121 ROCKY MOUNT VA 24151 821495385 501(C)(3) 10000 DISASTER RELIEF FAMILY PROMISE OF GREATER ROANOKE 37 EAST CLAY STREET SALEM VA 24153 541868833 501(C)(3) 11550 GENERAL SUPPORT, CASE MANAGEMENT FOR HOMELESS FAMILIES FAMILY SERVICE OF ROANOKE VALLEY 360 CAMPBELL AVE SW ROANOKE VA 24016 540505946 501(C)(3) 5117 GENERAL SUPPORT FEEDING AMERICA SOUTHWEST VIRGINIA 1025 ELECTRIC ROAD SALEM VA 24153 541939556 501(C)(3) 20190 GENERAL SUPPORT, DISASTER RELIEF FERRUM COLLEGE PO BOX 1000 FERRUM VA 24088 540506457 501(C)(3) 35600 SCHOLARSHIPS, BLUE RIDGE INSTITUTE FIRST BAPTIST CHURCH OF MARTINSVILLE 23 STARLING AVENUE MARTINSVILLE VA 24114 540620875 CHURCH 49000 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FACILITY GEORGETOWN UNIVERSITY G19 HEALY HALL BOX 571252 WASHINGTON DC 20057 501(C)(3) 6450 SCHOLARSHIPS GIRL SCOUTS OF VIRGINIA SKYLINE COUNCIL 3663 PETERS CREEK RD ROANOKE VA 24019 540737207 501(C)(3) 33605 GENERAL SUPPORT, SCHOLARSHIPS, MOBILE STEM CENTER GLENVAR HIGH SCHOOL 4549 MALUS DRIVE SALEM VA 24153 546001576 501(C)(3) 10000 HIGH SCHOOL OR MIDDLE SCHOOL FOOTBALL PROGRAMS GOOD SAMARITAN HOSPICE INC 2408 ELECTRIC RD SW ROANOKE VA 24018 541608259 501(C)(3) 29600 GENERAL SUPPORT, MEDICATION SECURITY DEVICES GOUCHER COLLEGE 1021 DULANEY VALLEY RD BALTIMORE MD 21204 520591613 501(C)(3) 5835 GENERAL SUPPORT GRACE NETWORK OF MHC PO BOX 3902 MARTINSVILLE VA 24115 203111703 501(C)(3) 24380 GENERAL SUPPORT, HEALTH AND HYGIENE OF AT-RISK FAMILIES, DISASTER RELIEF, FEEDING HOPE HABITAT FOR HUMANITY 403 SALEM AVENUE ROANOKE VA 24016 541375465 501(C)(3) 7000 GENERAL SUPPORT HAMPDEN-SYDNEY COLLEGE PO BOX 637 HAMPDENSYDNEY VA 23943 540505906 501(C)(3) 10000 SCHOLARSHIPS HEALING STRIDES OF VA PO BOX 456 BOONES MILL VA 24065 541594325 501(C)(3) 12750 GENERAL SUPPORT, DISASTER RELIEF HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC 20002 237327730 501(C)(3) 6000 GENERAL SUPPORT HILLSDALE COLLEGE 33 EAST COLLEGE STREET HILLSDALE MI 49242 381374230 501(C)(3) 6500 GENERAL SUPPORT HISTORICAL SOCIETY OF WESTERN VIRGINIA PO BOX 1904 ROANOKE VA 24008 540718794 501(C)(3) 8890 GENERAL SUPPORT, CHILDREN'S PROGRAMS, PUBLICATIONS, UPKEEP OF CRYSTAL SPRING PUMPING STATION, PHOTOGRAPHY EXHIBIT HOLLINS UNIVERSITY P O BOX 9658 ROANOKE VA 24020 540506314 501(C)(3) 12375 GENERAL SUPPORT HOPE TO WALK PO BOX 1313 BLACKSBURG VA 24062 473345678 501(C)(3) 5000 GENERAL SUPPORT HOPETREE FAMILY SERVICES PO BOX 849 SALEM VA 24153 540515739 501(C)(3) 7760 GENERAL SUPPORT, PURCHASE OF COMMUNICATION SYSTEM JAMES MADISON UNIVERSITY 220 UNIVERSITY BLVD MSC 3603 HARRISONBURG VA 22807 237156305 501(C)(3) 25970 SCHOLARSHIPS JAMES RIVER HIGH SCHOOL 9906 SPRINGWOOD ROAD BUCHANAN VA 24066 501(C)(3) 50000 SPECIFIED MUSIC AND ARTS PROGRAMS AT JAMES RIVER HIGH SCHOOL JEFFERSON CENTER FOUNDATION 541 LUCK AVENUE SUITE 221 ROANOKE VA 24016 621392982 501(C)(3) 6808 GENERAL SUPPORT, JAZZ PERFORMANCES KAZIM SHRINERS 628 WEST CAMPBELL AVE SW ROANOKE VA 24016 540123357 501(C)(3) 10000 SHRINER'S CHILDREN'S HOSPITAL IN GREENVILLE, SC KIDS SOAR 305 MOUNTAIN AVE SW ROANOKE VA 24016 010583325 501(C)(3) 11250 GENERAL SUPPORT, SCHOLARSHIPS, DISASTER RELIEF KIWANIS FOUNDATION OF ROANOKE 1515 FRANKLIN RD ROANOKE VA 24016 546038865 501(C)(3) 5500 GENERAL SUPPORT, CENTENNIAL PLAYGROUND LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 501(C)(3) 5500 GENERAL SUPPORT LEAP FOR LOCAL FOOD PO BOX 3249 ROANOKE VA 24015 271050909 501(C)(3) 25640 GENERAL SUPPORT, SENIOR INCENTIVE PROGRAM, DISASTER RELIEF LEGAL AID SOCIETY OF ROANOKE VALLEY 132 CAMPBELL AVE SW 200 ROANOKE VA 24011 540856327 501(C)(3) 32440 GENERAL SUPPORT, VICTIM SERVICES LENOIR-RHYNE UNIVERSITY 625 7TH AVENUE NE HICKORY NC 28601 560556753 501(C)(3) 8000 SCHOLARSHIPS LIBERTY UNIVERSITY 1971 UNIVERSITY BLVD LYNCHBURG VA 24501 540946734 501(C)(3) 32650 SCHOLARSHIPS LOCAL OFFICE ON AGING PO BOX 14205 ROANOKE VA 24038 540916248 501(C)(3) 105140 GROWING TOGETHER FORWARD, MEALS ON WHEELS, DISASTER RELIEF, RESPITE PROGRAMS LONGWOOD UNIVERSITY 201 HIGH STREET FARMVILLE VA 23909 546001788 501(C)(3) 17850 SCHOLARSHIPS LUTHERAN FAMILY SERVICES OF VA INC 2609 MCVITTY ROAD ROANOKE VA 24018 541222012 501(C)(3) 8970 GENERAL SUPPORT, MINNICK EDUCATION CENTER MARC WORKSHOP INC PO BOX 3749 MARTINSVILLE VA 24115 540848363 501(C)(3) 9760 DISASTER RELIEF, VAN, DAY SUPPORT PROGRAM, PURCHASE AED MARTINSVILLE HENRY CNTY CHAMBERS PRTNRSHP FOR ECONOMIC GROWTH P O BOX 709 MARTINSVILLE VA 24112 540675121 501(C)(3) 5000 GENERAL SUPPORT MARTINSVILLE-HENRY COUNTY FAMILY YMCA 3 STARLING AVE MARTINSVILLE VA 24112 540839746 501(C)(3) 33300 GENERAL SUPPORT, NEW BUS, SCHOLARSHIPS, LEARN TO SWIM PROGRAM, DISASTER RELIEF MCLEOD FAMILY FOUNDATION 418 FIRST STREET ROANOKE VA 24011 270365906 501(C)(3) 6240 IPADS FOR THE ACADEMY MILITARY FAMILY SUPPORT CENTER INC 1215 MCNEIL DRIVE SW ROANOKE VA 24015 202821271 501(C)(3) 6000 GENERAL SUPPORT MILL MOUNTAIN THEATRE 1 MARKET SQUARE SE ROANOKE VA 24011 540792067 501(C)(3) 10450 GENERAL SUPPORT MOUNT OLIVE PRIMITIVE BAPTIST CHURCH 3106 RED ROCK RD SW ROANOKE VA 24015 541425259 CHURCH 7000 GENERAL SUPPORT MOUNTAIN VALLEY HOSPICE & PALLIATIVE CARE 18981 JEB STUART DR STUART VA 24171 561346589 501(C)(3) 30000 GENERAL SUPPORT MPANZI EMPOWERING WOMEN AND GIRLS INC 2302 WUTHERING RD LUTHERVILLE TIMONIUM MD 21093 473805607 501(C)(3) 5000 GENERAL SUPPORT NATURE CONSERVANCY (THE) 4245 NORTH FAIRFAX DRIVE ARLINGTON VA 22203 530242652 501(C)(3) 13603 GENERAL SUPPORT NORTH CROSS SCHOOL 4254 COLONIAL AVE ROANOKE VA 24018 540699572 501(C)(3) 55230 GENERAL SUPPORT OAK LEVEL BAPTIST CHURCH 7720 OAK LEVEL ROAD BASSETT VA 24055 540949149 501(C)(3) 5000 GENERAL SUPPORT OPERA ROANOKE 20 EAST CHURCH AVE 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PO BOX 4532 ROANOKE VA 24015 541961045 501(C)(3) 65000 ROOF REPAIRS AND REPLACMENTS RESCUE MISSION OF ROANOKE PO BOX 11525 ROANOKE VA 24022 540573900 501(C)(3) 17540 GENERAL SUPPORT, DISASTER RELIEF ROANOKE AREA MINISTRIES 824 CAMPBELL AVE ROANOKE VA 24016 510198976 501(C)(3) 12520 GENERAL SUPPORT, GOOD NEIGHBORS FUND, DISASTER RELIEF ROANOKE BALLET THEATRE 1318 GRANDIN ROAD SW ROANOKE VA 24015 510244936 501(C)(3) 10500 GENERAL SUPPORT, DISASTER RELIEF ROANOKE CATHOLIC SCHOOL 621 NORTH JEFFERSON STREET ROANOKE VA 24016 540840219 501(C)(3) 6143 GENERAL SUPPORT ROANOKE COLLEGE 221 COLLEGE LANE SALEM VA 24153 540505945 501(C)(3) 19976 SCHOLARSHIPS, GENERAL SUPPORT, FINTEL LIBRARY ROANOKE COUNTY 5204 BERNARD DRIVE ROANOKE VA 29800 541474023 501(C)(3) 50000 REGIONAL WAYFINDING PROJECT ROANOKE SYMPHONY ORCHESTRA 541 LUCK AVENUE ROANOKE VA 24016 546019736 501(C)(3) 7240 GENERAL SUPPORT, REBECCA GOODWIN MEMORIAL FUND ROANOKE VALLEY GREENWAY COMMISSION 1206 KESSLER MILL RD SALEM VA 24153 546001572 501(C)(3) 5000 GENERAL SUPPORT ROANOKE VALLEY SPCA 1340 BALDWIN AVE NE ROANOKE VA 24012 540679796 501(C)(3) 152277 GENERAL SUPPORT, BUILDING REPAIRS, DISASTER RELIEF SAINT FRANCIS SERVICE DOGS 8232 ENON DR ROANOKE VA 24019 541806879 501(C)(3) 7130 GENERAL SUPPORT, SERVICE DOG SUPPORT TO PEOPLE OVER AGE 60 SAINT MARY'S COLLEGE LE MANS HALL 149 ST MARY S COLLEGE NOTRE DAME IN 46556 501(C)(3) 7000 SCHOLARSHIPS SALEM MINISTERS CONFERENCE COMMUNITY FOOD PANTRY POBOX 288 SALEM VA 24153 541641990 501(C)(3) 20883 GENERAL SUPPORT, SNACK BUDDIES AND FOOD, CRIB MINISTRY, DISASTER RELIEF SALEM MUSEUM AND HISTORICAL SOCIETY 801 E MAIN ST SALEM VA 24153 541088887 501(C)(3) 102750 GENERAL SUPPORT SCIENCE MUSEUM OF WESTERN VIRGINIA ONE MARKET SQUARE SE SUITE 4 ROANOKE VA 24011 541023953 501(C)(3) 27350 GENERAL SUPPORT, SUPPORT FOR LAB, DISASTER RELIEF SECOND PRESBYTERIAN CHURCH 214 MOUNTAIN AVE SW ROANOKE VA 24016 236393377 CHURCH 10700 GENERAL SUPPORT SEXUAL ASSAULT RESPONSE & AWARENESS INC 3034 BRAMBLETON AVE SW ROANOKE VA 24015 275494784 501(C)(3) 9800 GENERAL SUPPORT, SUPPORT FOR HOSTED CONFERENCE SML GOOD NEIGHBORS INC 60 HARBOUR COURT MONETA VA 24121 261274000 501(C)(3) 30600 GENERAL SUPPORT, EDUCATIONAL SUPPORT FOR LOW-INCOME FAMILIES SPECIAL OLYMPICS VIRGINIA - SOUTHWEST REGION 1100-B SOUTH MAIN STREET BLACKSBURG VA 24060 541013637 501(C)(3) 5000 PROGRAMMING IN LOCAL SCHOOLS ST ANDREWS ROMAN CATHOLIC CHURCH 631 N JEFFERSON STREET ROANOKE VA 24016 CHURCH 17017 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH PO BOX 257 ROANOKE VA 24002 540506479 CHURCH 11100 GENERAL SUPPORT, COMMUUNITY YOUTH PROGRAM, DISASTER RELIEF STEPPING STONE MISSION OF FRANKLIN COUNTY PO BOX 141 ROCKY MOUNT VA 24151 203075565 501(C)(3) 5000 DISASTER RELIEF SUSAN G KOMEN VIRGINIA BLUE RIDGE 4910 VALLEY VIEW BLVD SUITE 212 ROANOKE VA 24012 562619425 501(C)(3) 22000 GENERAL SUPPORT SVH SERVICES 1009 FIRST STREET SW ROANOKE VA 24016 540524904 501(C)(3) 16220 SUPPLIES, DISASTER RELIEF, KATIE'S PLACE, BLUE RIDGE AUTISM & ACHIEVEMENT CENTER TACKFULLY TEAMED RIDING ACADEMY INC 7975 HENRY RD HENRY VA 24102 651201947 501(C)(3) 5100 GENERAL SUPPORT, STABLE STEPS PROGRAM TAUBMAN MUSEUM OF ART 110 SALEM AVE ROANOKE VA 24011 546026841 501(C)(3) 16000 GENERAL SUPPORT, DISASTER RELIEF THE FLOYD COUNTY HISTORICAL SOCIETY P O BOX 292 FLOYD VA 24091 300275088 501(C)(3) 12000 FLOYD COUNTY COURTHOUSE RECORDS PRESERVATION PROJECT THE HOSPITAL AUXILIARY OF MARTINSVILLE & HENRY CO IN PO BOX 4788 MARTINSVILLE VA 24115 546060220 501(C)(3) 7500 HOSPICE CARE FUND THE LYRIC COUNCIL INC PO BOX 665 BLACKSBURG VA 24063 541725250 501(C)(3) 8350 GENERAL SUPPORT THE SALVATION ARMY ROANOKE CORPS 724 DALE AVE SE ROANOKE VA 24013 580660607 501(C)(3) 6855 GENERAL SUPPORT, TURNING POINT TOTAL ACTION FOR PROGRESS PO BOX 2868 ROANOKE VA 24001 546057095 501(C)(3) 6620 GENERAL SUPPORT, SUPERHERO KIDS, DISASTER RELIEF TRINITY ECUMENICAL PARISH 40 LAKEMOUNT DRIVE MONETA VA 24121 541450770 501(C)(3) 5500 GENERAL SUPPORT UNION PRESBYTERIAN SEMINARY 3401 BROOK ROAD RICHMOND VA 23227 540506428 501(C)(3) 7720 GENERAL SUPPORT UNITED WAY OF HENRY COUNTY & MARTINSVILLE PO BOX 951 MARTINSVILLE VA 24114 540753318 501(C)(3) 21100 GENERAL SUPPORT, DOLLY PARTON LIBRARY UNITED WAY OF ROANOKE VALLEY INC 325 CAMPBELL AVE ROANOKE VA 24016 540535302 501(C)(3) 83160 GENERAL SUPPORT, FEED CHILDREN BREAKFAST, DISASTER RELIEF UNIVERSITY OF MARY WASHINGTON 1301 COLLEGE AVENUE FREDERICKSBURG VA 22401 540471667 501(C)(3) 7000 SCHOLARSHIPS UNIVERSITY OF RICHMOND 109 MARYLAND HALL RICHMOND VA 23173 540505965 501(C)(3) 27000 GENERAL SUPPORT UNIVERSITY OF VIRGINIA PO BOX 400160 CHARLOTTESVILLE VA 22904 541682176 501(C)(3) 84070 SCHOLARSHIPS, LIBRARY UNIVERSITY OF VIRGINIA'S COLLEGE AT WISE ONE COLLEGE AVE WISE VA 24293 501(C)(3) 10600 SCHOLARSHIPS VBR STAR SOCCER CLUB 2002 HIGHLAND FARMS ROAD ROANOKE VA 24017 541335170 501(C)(3) 5000 SOCCER FIELD LIGHTS VIRGINIA CHILDREN'S THEATRE PO BOX 4392 ROANOKE VA 24016 263128430 501(C)(3) 5000 SUPPORT FOR RCT4TEENS PROJECT VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843036 RICHMOND VA 23284 546001758 501(C)(3) 19200 SCHOLARSHIPS VIRGINIA MILITARY INSTITUTE 307 B LETCHER AVE LEXINGTON VA 24450 501(C)(3) 8915 SCHOLARSHIPS VIRGINIA MUSEUM OF NATURAL HISTORY FOUNDATION 21 STARLING AVE MARTINSVILLE VA 24112 521356848 501(C)(3) 5600 GENERAL SUPPORT, REPTILE FESTIVAL VIRGINIA TECH 150 STUDENT SERVICES BLDG BLACKSBURG VA 24061 540721690 501(C)(3) 54460 SCHOLARSHIPS VIRGINIA TECH FOUNDATION INC 902 PRICES FORK ROAD 0336 BLACKSBURG VA 24061 540721690 501(C)(3) 13137 GERMAN CLUB, SCHOOL OF ENGINEERING, WVTF RADIO, HAHN HORTICULTURE GARDEN, CRAIG COUNTY 4-H SCHOLARSHIP VIRGINIA WESTERN COMMUNITY COLLEGE PO BOX 14007 ROANOKE VA 24038 521200913 501(C)(3) 14400 SCHOLARSHIPS VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 3093 COLONIAL AVE SW ROANOKE VA 24015 521200913 501(C)(3) 7910 GENERAL SUPPORT, CCAP, SCHOLARSHIPS WASHINGTON & LEE UNIVERSITY 204 W WASHINGTON STREET LEXINGTON VA 24450 540505977 501(C)(3) 10335 GENERAL SUPPORT, SCHOLARSHIPS WEST END CENTER PO BOX 4562 ROANOKE VA 24015 541150320 501(C)(3) 20539 GENERAL SUPPORT WESTERN VIRGINIA FOUNDATION FOR THE ARTS AND SCIENCES 1 MARKET SQUARE SE ROANOKE VA 24011 510238900 501(C)(3) 12250 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH OF AMERICA 2216 PETERS CREEK ROAD NW ROANOKE VA 24017 540799385 CHURCH 59859 GENERAL SUPPORT YMCA OF VIRGINIA'S BLUE RIDGE P O BOX 2130 ROANOKE VA 24009 540515736 501(C)(3) 9250 GENERAL SUPPORT, SALEM FAMILIES, DISASTER RELIEF 140 7 PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 ALAN E RONK BOARD SECRETARY, PRESIDENT & CEO 165000 0 0 0 0 0 11550 0 6272 0 182822 0 0 0 PART I, LINE 3 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. X 19 733694 FMV OF THE STOCK 0 1 0 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. COPIES ARE SUBSEQUENTLY MAILED TO ALL 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. FORM 990, PART XI, LINE 9: ROUNDING 2. PART XII, LINE 2C THE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.