SHENANDOAH COMMUNITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SHENANDOAH COMMUNITY FOUNDATION INC (EIN 54-1963011)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202121349349304362
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T13:09:49-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541963011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHENANDOAH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEN | BusinessNameControlTxt |
| Phone | 5404597737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY A DALKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5404597737 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | DALKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLIVIA A HUTTON CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W MICHAEL FUNK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,582,318 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHENANDOAHCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION PROMOTES LONG-TERM GIVING IN SHENANDOAH COUNTY AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $622,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $826,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $271,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $369,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $446 | CYOtherRevenueAmt |
| PY Total Revenue | $894,395 | PYTotalRevenueAmt |
| CY Total Revenue | $1,196,681 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $201,383 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $381,701 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,357 | PYOtherExpensesAmt |
| CY Other Expenses | $20,237 | CYOtherExpensesAmt |
| PY Total Expenses | $255,617 | PYTotalExpensesAmt |
| CY Total Expenses | $433,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $638,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $763,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,350,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,463,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,350,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,463,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,322 | ExpenseAmt |
| Grant | $29,850 | GrantAmt |
| Desc | COMMUNITY GRANTS PROGRAM - PROVIDES GRANTS TO NON-PROFIT ORGANIZATIONS THAT BENEFIT SHENANDOAH COUNTY AND ITS RESIDENTS. 2020 GRANT RECIPIENTS WERE:-AMERICAN RED CROSS -BLUE RIDGE AREA FOOD BANK-FAMILY PROMISE OF SHENANDOAH COUNTY -GEMEINSCHAFT HOME-RESPONSE -SHENANDOAH ALLIANCE FOR SHELTER-SHENANDOAH AREA AGENCY ON AGING -SHENANDOAH COMMUNITY HEALTH CLINIC-SHENANDOAH VALLEY LUTHERAN MINISTRIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,514 | ExpenseAmt |
| Grant | $96,611 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMS PROVIDING COLLEGE AND OTHER POST-SECONDARY SCHOLARSHIPS TO SHENANDOAH COUNTY HIGH SCHOOL GRADUATES. IN 2020 SCHOLARSHIPS WERE AWARDED TO THE FOLLOWING FUNDS:-4-H DAIRY CLUB-HELENE ALBRIGHT-JESSE A. BOLSTRIDGE #55 MEMORIAL-BRIDGEBUILDER-CHS ALUMNI-CHS CLASS OF 1978-HARRY H. COMBS-JEREMY M. COOK-JOHN B. COPP-CURTIS WILLEY WARRIOR-BONNIE B. GOCHENOUR-ADAM GOODIER MEMORIAL MUSIC-LEROY J. AND ANNA LEE HENRY-COLTON T. LINDAMOOD-JASON A. LONG-MICHAEL MOREHEAD MEMORIAL-MARGE MOYERS MEMORIAL-OLIVER "BUTCH ORNDOFF SCOUTING-MILT AND MATTIE PENCE MEMORIAL-JESSICA PUMPHREY MEMORIAL-RUSSELL ADAMS FORT VALLEY-SHS CHRISTOPHER SAVILLE (JOSHUA 1:9)-SHENANDOAH SCHOLARS-SJHS ALUMNI-SJHS CLASS OF 1963-JOE WILLIAMS-ETHEL L. WISMAN-DONALD AND MARY WOMBLE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,599 | ExpenseAmt |
| Grant | $108,240 | GrantAmt |
| Desc | FUNDS PROVIDING GRANTS IN 2020 FOR PURPOSES OTHER THAN COMMUNITY GRANTS AND POST-SECONDARY SCHOOL SCHOLARSHIPS:-DONALD H. ALBRIGHT-ART GROUP-BOWMAN-SHANNON CULTURAL ARTS-COTTRELL-ORNDORFF-F&M BANK COMMUNITY-WARREN & PATRICIA FRENCH-GARLAND-UHL-CURTIS GROVES-CHILDREN'S INITIATIVES-DR. CHARLES H. MILLER-HERB PARKER-RUSSELL ADAMS FORT VALLEY MUSEUM-SHANNON | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,961 | ExpenseAmt |
| Grant | $147,000 | GrantAmt |
| Desc | 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. 2020 COVID-19 GRANT RECIPIENTS WERE:-ANTIOCH CHURCH OF THE BRETHREN-BLUE RIDGE AREA FOOD BANK-BLUE RIDGE HOSPICE-BRAIN INJURY CONNECTIONS-COMMUNITY CARE AND LEARNING CENTER-COMPASSION CUPBOARD-FAMILY PROMISE-KIDZ REC-RESPONSE-SHENPACO-SHENANDOAH ALLIANCE FOR SHELTER-SHENANDOAH AREA AGENCY ON AGING-SHENANDOAH COMMUNITY FELLOWSHIP-SHENANDOAH COMMUNITY HEALTH CLINIC-SHENANDOAH DENTAL CLINIC-SHENANDOAH MEMORIAL HOSPITAL FOUNDATION-SHENANDOAH VALLEY LUTHERAN MINISTRIES-SHENCOCARES-SONS & DAUGHTERS ACADEMY-ST. JOHN BOSCO OUTREACH PROGRAM-WAKEMAN'S GROVE CHURCH OF THE BRETHREN-WOODSTOCK FIRE DEPARTMENT-WOODSTOCK ROTARY FOUNDATION-WOODSTOCK UMC | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $154,961 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $147,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $401,396 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY A DALKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5404597737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL FUNK | ||||||
| PRESIDENT AND DIRECTOR | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID FERGUSON | ||||||
| VICE PRESIDENT AND DIRECTOR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY DALKE | ||||||
| TREASURER AND DIRECTOR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE MORRISON | ||||||
| SECRETARY AND DIRECTOR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN FINKS | ||||||
| ASSISTANT TREASURER AND DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON BARONCELLI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ADAMSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY BELYEA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DORMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARL ROULSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS DYSART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY GERMROTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON KELLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,577 | FundraisingAmt |
| All Other Contributions | $808,687 | AllOtherContributionsAmt |
| Noncash Contributions | $24,274 | NoncashContributionsAmt |
| Total Contributions | $826,264 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,145 | TotalRevenueColumnAmt |
| Exclusion | $191,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,564,447 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,385,621 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,826 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,826 | TotalRevenueColumnAmt |
| Exclusion | $178,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,577 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16 | TotalRevenueColumnAmt |
| Exclusion | -$16 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $462 | TotalRevenueColumnAmt |
| Exclusion | $462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,196,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $370,417 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,090 | TotalAmt |
| Program Services | $285,090 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,611 | TotalAmt |
| Program Services | $96,611 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,209 | TotalAmt |
| Program Services | $17,526 | ProgramServicesAmt |
| Management And General | $11,683 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234 | TotalAmt |
| Program Services | $1,340 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Program Services | $751 | ProgramServicesAmt |
| Management And General | $2,949 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494 | TotalAmt |
| Management And General | $3,494 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,215 | TotalAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $2,115 | $2,115 | |
| MISCELLANEOUS | $100 | $100 | |
| PROGRAM EXPENSE | $78 | $78 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,381 | TotalAmt |
| Program Services | $401,396 | ProgramServicesAmt |
| Management And General | $31,985 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,785 | BOYAmt |
| EOY | $90,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,965 | BOYAmt |
| EOY | $6,372,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,750 | BOYAmt |
| EOY | $6,463,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $5,350,750 | BOYAmt |
| EOY | $6,463,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,750 | BOYAmt |
| EOY | $6,463,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,750 | BOYAmt |
| EOY | $6,463,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $763,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $349,510 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,090 | CurrentTaxYearAmt |
| Total | $2,234,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,090 | CurrentTaxYearAmt |
| Total | $2,234,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $325,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,908,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,145 | CurrentTaxYearAmt |
| Total | $468,622 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $462 | CurrentTaxYearAmt |
| Total | $462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,703,376 | TotalSupportAmt |
| Public Support CY170 | 0.70600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | IN 2020, THE FOUNDATION RECEIVED UNUSUAL GRANTS TOTALING $337,174. | ExplanationTxt |
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 | 11 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 13 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $33,500 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $65,785 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $60,500 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $18,175 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $945,613 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $854,198 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,297,340 | BeginningYearBalanceAmt |
| Contributions | $793,714 | ContributionsAmt |
| Investment Earnings Or Losses | $704,904 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $381,701 | GrantsOrScholarshipsAmt |
| Other Expenditures | $342 | OtherExpendituresAmt |
| Administrative Expenses | $54,506 | AdministrativeExpensesAmt |
| End Year Balance | $6,359,409 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,111,455 | BeginningYearBalanceAmt |
| Contributions | $622,324 | ContributionsAmt |
| Investment Earnings Or Losses | $813,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $199,252 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,459 | OtherExpendituresAmt |
| Administrative Expenses | $48,674 | AdministrativeExpensesAmt |
| End Year Balance | $5,297,340 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,808,037 | BeginningYearBalanceAmt |
| Contributions | $732,705 | ContributionsAmt |
| Investment Earnings Or Losses | -$180,446 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $206,008 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,072 | OtherExpendituresAmt |
| Administrative Expenses | $40,761 | AdministrativeExpensesAmt |
| End Year Balance | $4,111,455 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,127,892 | BeginningYearBalanceAmt |
| Contributions | $356,955 | ContributionsAmt |
| Investment Earnings Or Losses | $508,141 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,494 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,989 | OtherExpendituresAmt |
| Administrative Expenses | $35,468 | AdministrativeExpensesAmt |
| End Year Balance | $3,808,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,789,121 | BeginningYearBalanceAmt |
| Contributions | $276,110 | ContributionsAmt |
| Investment Earnings Or Losses | $247,395 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $152,014 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,217 | OtherExpendituresAmt |
| Administrative Expenses | $29,503 | AdministrativeExpensesAmt |
| End Year Balance | $3,127,892 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,546,207 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $349,510 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $349,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,196,697 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,196,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $433,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16 | ExpensesNotReportedAmt |
| Expenses Subtotal | $433,381 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $433,381 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES OFFSET AGAINST FUNDRAISING REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES OFFSET AGAINST FUNDRAISING REVENUE |
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 4-H GALLON OF MILK | Event1Nm |
| Gross Receipts Event1 | $17,577 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,577 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $16 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,577 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,577 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $16 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| SHENANDOAH COUNTRY PUBLIC SCHOOLS | |||||||
| 600 N MAIN ST 200 | WOODSTOCK | VA | 22664 | PUBLIC | $39,219 | EDUCATION | |
| SHENANDOAH ALLIANCE FOR SHELTER | |||||||
| 135 S MAIN ST | WOODSTOCK | VA | 22664 | 501(C)(3) | $24,350 | SHELTER | 541520502 |
| SHENANDOAH COMMUNITY HEALTH CLINIC | |||||||
| 124 VALLEY VISTA DR | WOODSTOCK | VA | 22664 | 501(C)(3) | $21,450 | MEDICAL | 542032008 |
| SHENANDOAH COUNTY | |||||||
| 600 N MAIN ST 102 | WOODSTOCK | VA | 22664 | GOVERNMENT | $15,000 | GOVERNMENT | |
| BLUE RIDGE AREA FOOD BANK | |||||||
| PO BOX 937 | VERONA | VA | 24482 | 501(C)(3) | $13,000 | FOOD | 521202644 |
| FAMILY PROMISE | |||||||
| 781 SPRING PARKWAY | WOODSTOCK | VA | 22664 | 501(C)(3) | $13,000 | HOUSING | 471024116 |
| SHENANDOAH AREA AGENCY ON AGING | |||||||
| 207 MOSBY LANE | FRONT ROYAL | VA | 22630 | 501(C)(3) | $12,000 | SENIOR WELFARE | 541008875 |
| SHENANDOAH MEMORIAL HOSPITAL | |||||||
| 759 S MAIN ST | WOODSTOCK | VA | 22664 | 501(C)(3) | $11,500 | MEDICAL | 540490687 |
| SONS & DAUGHTERS INC | |||||||
| 240 SHENANDOAH ST | WOODSTOCK | VA | 22664 | 501(C)(3) | $10,000 | DAYCARE | 823283486 |
| RESPONSE | |||||||
| PO BOX 287 | WOODSTOCK | VA | 22664 | 501(C)(3) | $9,000 | SHELTER | 541132487 |
| SHENANDOAH VALLEY LUTHERAN MINISTRIES | |||||||
| PO BOX 132 | TOMS BROOK | VA | 22660 | 501(C)(3) | $9,000 | SENIOR AND CHILD WELFARE | 271675977 |
| WOODSTOCK UNITED METHODIST CHURCH | |||||||
| 156 S MUHLENBERG ST | WOODSTOCK | VA | 22664 | CHURCH | $7,575 | DAYCARE / CHILDREN'S PROGRAMS | 540739828 |
| ANTIOCH CHURCH OF THE BRETHREN | |||||||
| 23502 SENEDO RD | WOODSTOCK | VA | 22664 | CHURCH | $7,000 | CHILD WELFARE | 320507145 |
| SHEN-PACO INDUSTRIES INC | |||||||
| 1032 WISSLER RD | QUICKSBURG | VA | 22847 | 501(C)(3) | $6,250 | ADULT DISABILITY SERVICES | 540972487 |
| LORD FAIRFAX COMMUNITY COLLEGE FOUNDATION | |||||||
| 173 SKIRMISHER LANE | MIDDLETOWN | VA | 22645 | 501(C)(3) | $6,000 | EDUCATION | 510247624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP PROGRAMS FOR SHENANDOAH COUNTY STUDENTS | GrantTypeTxt |
| Recipient | 59 | RecipientCnt |
| Cash Grant | $96,611 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THE EDUCATIONAL INSTITUTION THAT THE SCHOLARSHIP RECIPIENT WILL BE ATTENDING. IN ONE PROGRAM WHERE 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 MADE BY THE FOUNDATION ARE PAID BY CHECK IN THE NAME OF THE GRANTEE. 2) IN THE CASE OF A GRANT MADE FOR A SPECIFIC PURPOSE, A GRANTEE ORGANIZATION ALSO AGREES TO INFORM THE FOUNDATION AFTER THE GRANT IS EXPENDED FOR THAT PURPOSE. 3) IN THE CASE OF A GRANT MADE FOR A SPECIFIC PURPOSE, A 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. |
| PART III, LINE 1(B): | THIS NUMBER IS CALCULATED BASED ON THE FOUNDATION'S FINANCIAL RECORDS OF SCHOLARSHIP CHECKS AWARDED IN 2020 AND THE NAMES OF THE SCHOLARSHIP RECIPIENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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. |
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