2021-12-22T11:36:27-06:00 2021-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2020-07-01 546112680 GREATER LYNCHBURG COMMUNITY FOUNDATION GREA 4348456500 1100 COMMERCE STREET LYNCHBURG VA 24504 WILLIAM BODINE PRESIDENT/CEO 4348456500 2021-12-22 1 WILLIAM BODINE 999009999 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM BODINE 1100 COMMERCE ST LYNCHBURG VA 24504 27017326 0 X WWW.LYNCHBURGFOUNDATION.ORG X 1972 VA DISTRIBUTE CONTRIBUTED FUNDS TO NON-PROFIT ORGANIZATIONS. 16 16 3 0 0 0 800069 2307948 20603 28692 1845167 4471080 0 0 2665839 6807720 1863493 1814453 0 0 215578 221187 0 0 108158 400765 505980 2479836 2541620 186003 4266100 41688939 57404315 3487442 7767377 38201497 49636938 X THE PRINCIPAL MISSION OF THE TRUST IS TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY THE ESTABLISHMENT OF PERMANENT ENDOWMENTS FOR THE CITY OF LYNCHBURG AND THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD AND CAMPBELL, WITH INCOME DISTRIBUTED ANNUALLY TO CHARTIABLE ORGANIZATIONS WITHIN THE COMMUNITY. 0 0 2210201 1757145 0 GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS FROM DONOR-ADVISED, DESIGNATED, FIELD OF INTEREST, SCHOLARSHIP, AND UNRESTRICTED ENDOWMENT FUNDS. THE TRUST HAS FINAL APPROVAL OF ALL GRANTS. 57309 57309 SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. THERE WERE 38 SCHOLARSHIPS AWARDED IN FY 21. 2267510 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X WILLIAM BODINE 4348456500 1100 COMMERCE STREET LYNCHBURG VA 24504 MS SUSAN G ACKLEY DIRECTOR 1.00 X 0 0 0 MR G CARL BOGGESS CHAIRMAN 1.00 X X 0 0 0 MS JENNIFER BRYANT-FOSTER DIRECTOR 1.00 X 0 0 0 MS REGINA W CARTER DIRECTOR 1.00 X 0 0 0 MS JANICE M MARSTON DIRECTOR 1.00 X 0 0 0 MS ELIZABETH G MCCRODDEN DIRECTOR 1.00 X 0 0 0 MR LINZIE B JOHNSON DIRECTOR 1.00 X 0 0 0 MS KAREN S SIMONTON DIRECTOR 1.00 X 0 0 0 MS CHRISTINA DELZINGARO DIRECTOR 1.00 X 0 0 0 MR ERIC J SORENSON JR DIRECTOR 1.00 X 0 0 0 MR JOHN M STONE VICE CHAIRMAN 1.00 X X 0 0 0 MR SHAWN D STONE DIRECTOR 1.00 X 0 0 0 DR JAMES W WRIGHT DIRECTOR 1.00 X 0 0 0 MR ROGER JOHNSON DIRECTOR 1.00 X 0 0 0 MS SARAH HOUCK DIRECTOR 1.00 X 0 0 0 MR JOHN WALKER DIRECTOR 1.00 X 0 0 0 MR WILLIAM BODINE PRESIDENT/CEO 40.00 X 120436 0 3642 CHERYL HALL SECRETARY 40.00 X 56279 0 1677 176715 0 5319 1 0 0 0 0 2307948 55500 2307948 OPERATING FEE INCOME 525920 28692 28692 28692 745162 745162 23935524 20209606 3725918 3725918 3725918 6807720 0 0 4499772 1757144 1757144 57309 57309 177297 70919 35459 70919 22696 9078 9078 4540 5954 2382 2382 1190 15240 6096 3048 6096 335 335 8600 8600 309356 309356 58475 38436 20039 27866 5295 17648 4923 28738 11495 11495 5748 21508 21508 477 477 2520 2520 1835 1835 4605 4605 DUES 26923 26923 DEVELOPMENT 14742 14742 2541620 2267510 165952 108158 346319 430434 2053578 4431922 365389 363778 7276 9499 53891 47537 8189 6354 38881993 52122019 26195 40309 41688939 57404315 17694 20138 749066 784355 2720682 6962884 3487442 7767377 X 5340697 8404745 32860800 41232193 38201497 49636938 41688939 57404315 4266100 7169341 0 X X 0 1 X 1 0 X 1747157 1122059 1511166 800669 2212844 7393895 1747157 1122059 1511166 800669 2212844 7393895 2001649 5392246 756614 871370 890423 854907 745162 4118476 11512371 0.46840 0.46720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 220 417272 1795572 241451 1573003 7280008 49273933 1 1 31766115 974096 9621677 1435490 254407 283550 40388441 31093322 1717283 689684 1240135 220926 273113 31766115 31270508 1448355 1633423 914490 2127526 216948 31093322 29430881 1041484 2635171 1346960 264018 226050 31270508 26264461 1587656 3342336 1298175 209724 255673 29430881 0.03000 0.97000 0 0 53891 47537 6354 6354 CHARITABLE GIFT ANNUITY PAYABLE 518018 FUNDS HELD AS AGENCY ENDOWMENTS 6444866 6962884 X 13668305 7169341 600 7169941 6498364 309356 309356 6807720 2232864 600 600 2232264 309356 309356 2541620 PART X, LINE 2: THE TRUST IS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE CODE. GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. TRUST MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART V, LINE 4: THE TRUST'S ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO 501(C)(3)ORGANIZATIONS. THE TRUST HAS INCLUDED $234,542 OF INTERESTS IN CHARITABLE REMAINDER TRUSTS HELD BY OTHERS IN THE BALANCE STATED IN SECTION D, PART V. THESE AMOUNTS, ONCE RECEIVED BY THE TRUST, WILL BE EITHER ADDED TO EXISTING ENDOWMENTS OR BE USED TO CREATE NEW ENDOWMENT FUNDS BASED ON THE INSTRUCTIONS OF THE ORIGINAL DONOR. 1 ACADEMY CENTER OF THE ARTS 600 MAIN STREET LYNCHBURG VA 24504 237061145 501(C)(3) 13677 ANNUAL DONOR-DESIGNATED GRANT; TO FUND COMMUNITY OUTREACH INITIATIVE ALTAVISTA AREA YMCA PO BOX 149 ALTAVISTA VA 24517 540895639 501(C)(3) 25000 PLYMALE FOUNDATION;TO SUPPORT FAMILY CENTER RENOVATION PROJECT ALTAVISTA AREACAMPBELL COUNTY HABITAT FOR HUMANITY INC PO BOX 232 ALTAVISTA VA 24517 541793590 501(C)(3) 12850 TO SUPPORT CONSTRUCTION OF HOME; PROGRAM SUPPORT AMAZEMENT SQUARE 27 NINTH STREET LYNCHBURG VA 24504 541713204 501(C)(3) 13464 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT - "STEAM TO MARS!; GENERAL PROGRAM SUPPORT; TO SUPPORT EARLY CHILDCARE/PRE-K INITIATIVES AMERICAN RED CROSS OF THE BLUE RIDGE 1007 SHEFFIELD DR LYNCHBURG VA 24502 530196605 501(C)(3) 7500 TO PROVIDE PROGRAM SUPPORT - BLOOK SERVICES PROGRAM ALPHA ACTION EDUCATIONAL AND CHARITABLE FOUNDATION 108 WINTERBERRY DR FOREST VA 24551 823392251 501(C)(3) 7000 SCHOLARSHIP ASSISTANCE AMHERST GLEBE ARTS RESPONSE INC PO BOX 117 CLIFFORD VA 24533 061790232 501(C)(3) 7500 TO PROVIDE PROGRAM SUPPORT APPOMATTOX LITERACY INTERVENTION PROGRAM 197 BREEZY HILL RD SPOUT SPRING VA 24593 541779269 501(C)(3) 5500 TO SUPPORT SPOT & DOT THE BOOK BUSES AVENEL FOUNDATION PO BOX 686 BEDFORD VA 24523 541345184 501(C)(3) 5000 TO FUND FIREBOX RESTORATION PROJECT ANNE SPENCER MEMORIAL FOUNDATION 1313 PIERCE ST LYNCHBURG VA 24501 521470973 501(C)(3) 14879 ANNUAL DONOR-DESIGNATED GRANT; POPS CHICKEN HOUSE BEDFORD COMMUNITY ORCHESTRA 1900 STATLER RD MONTVALE VA 24122 541702458 501(C)(3) 5000 TO SUPPORT THE MUSICIAN DEVELOPMENT & CONTINUING EDUCATION PROGRAM BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 18338 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL SUPPORT AND PROGRAM SUPPORT; AGENCY CAPICITY FUND BOY SCOUTS OF AMERICA - BLUE RIDGE MTN COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 5000 TO SUPPORT SCOUTREACH INITIATIVE BOYS & GIRLS CLUB OF GREATER LYNCHBURG 1101 MADISON STREET LYNCHBURG VA 24504 200199894 501(C)(3) 14266 ANNUAL DONOR DESIGNATED GRANT; TO PROVIDE SUPPORT FOR CHILDCARE/REMOTE LEARNING; WHATEVER IT TAKES TO BUILD GREAT FUTURES ACADEMIC PROGRAM BROOK HILL RETIREMENT CENTER FOR HORSES INC 7289 BELLEVUE RD FOREST VA 24551 542058686 501(C)(3) 36949 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT CAMP KUM-BA-YAH INC 4415 BOONSBORO RD LYNCHBURG VA 24503 541218073 501(C)(3) 111873 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; HEALTHY RETURN TO CAMP PROGRAM; CENTURY FUND GRANT CASA OF CENTRAL VIRGINIA PO BOX 11373 LYNCHBURG VA 24506 541695593 501(C)(3) 13853 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; TO SUPPORT TRAINING OF COURT APPOINTED SPECIAL ADVOCATES CENTRA FOUNDATION 1920 ATHERHOLT RD LYNCHBURG VA 24501 541604094 501(C)(3) 5730 ANNUAL DONOR-DESIGNATED GRANT CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING PO BOX 1390 LYNCHBURG VA 24505 510189604 501(C)(3) 5000 TO PROVIDE PROGRAM SUPPORT CHARLOTTESVILLE BALLET 1885 SEMINOLE TRAIL SUITE 203 CHARLOTTESVILLE VA 22901 900545068 501(C)(3) 7000 TO SUPPORT 2021-22 SEASON CHILDREN'S MIRACLE NETWORK 1920 ATHERHOLT RD LYNCHBURG VA 24501 541391700 501(C)(3) 6447 ANNUAL DONOR-DESIGNATION GRANT CHURCHES FOR URBAN MINISTRY 1022 FLOYD STREET LYNCHBURG VA 24501 541315808 501(C)(3) 11250 TO PROVIDE PROGRAM SUPPORT DEPAUL COMMUNITY RESOURCES 4859 WATERLICK ROAD FOREST VA 24551 541108079 501(C)(3) 6000 TO FUND EXPANSION OF COMMUNITY BASED SERVICE PROGRAM EC GLASS HIGH SCHOOL ATHLETICS 2111 MEMORIAL AVE LYNCHBURG VA 24501 540918686 501(C)(3) 5749 ANNUAL DONOR-DESIGNATED GRANT ELIZABETH'S EARLY LEARNING CENTER 2320 BEDFORD AVE LYNCHBURG VA 24503 541808771 501(C)(3) 304333 ANNUAL DONOR-DESIGNATED GRANT; TO FUND HUMANKIND RENT; TO PROVIDE CARE NEEDS FOR CHILDREN FIRST PRESBYTERIAN CHURCH OF LYNCHBURG 1215 VES ROAD LYNCHBURG VA 24503 540505896 501(C)(3) 6917 TO SUPPORT THE ROOTED & REACHING CAPITAL CAMPAIGN FAITH CHRISTIAN ACADEMY PO BOX 670 HURT VA 24563 541466895 501(C)(3) 6179 ANNUAL DONOR-DESIGNATED GRANT FREE CLINIC OF CENTRAL VIRGINIA 1016 MAIN ST LYNCHBURG VA 24504 541420756 501(C)(3) 21366 ANNUAL DONOR-DESIGNATED GRANT; SATELLITE CLINIC IN BEDFORD FRIENDS OF THE LYNCHBURG PUBLIC LIBRARY 2315 MEMORIAL AVE LYNCHBURG VA 24501 546059813 501(C)(3) 6056 ANNUAL DONOR-DESIGNATED GRANT HOLIDAY LAKE 4-H EDUCATION CENTER FOR LYNCHBURG YOUTH 1267 4-H CAMP ROAD APPOMATTOX VA 24522 546003131 501(C)(3) 7117 TO SUPPORT NATURAL RESOURCE EDUCATION PROGRAM HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 501(C)(3) 10564 ANNUAL DONOR DESIGNATED GRANT; TO SUPPORT WAYS TO WORK PROGRAM INTERFAITH OUTREACH ASSOCIATION PO BOX 1125 LYNCHBURG VA 24505 541214253 501(C)(3) 23580 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT HISTORIC SANDUSKY FOUNDATION 757 SANDUSKY DR LYNCHBURG VA 24502 542014523 501(C)(3) 5000 TO FUND MARKETING INITIATIVES FOR HISTORIC SANDUSKY JAMES RIVER ASSOCIATION 4833 OLD MAIN ST RICHMOND VA 23231 510211913 501(C)(3) 7500 TO PROVIDE ENVIRONMENTAL EDUCATION FOR STUDENTS JEFFERSON CHORAL SOCIETY 1290 ENTERPRISE DR LYNCHBURG VA 24502 541554423 501(C)(3) 8957 ANNUAL DONOR-DESIGNATED GRANT; 2021-22 CONCERT SEASON JUBILEE FAMILY DEVELOPMENT CENTER 1512 FLORIDA AVE LYNCHBURG VA 24501 541881948 501(C)(3) 19733 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT SUMMER ENRICHMENT CAMP; PLYMALE FOUNDATION; KUUMBA DANCE ENSEMBLE INC 3208 FOREST BROOK ROAD LYNCHBURG VA 24501 822703017 501(C)(3) 7250 TO PROVIDE PROGRAM SUPPORT LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 501(C)(3) 18065 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT LEGACY PROJECT INC PO BOX 308 LYNCHBURG VA 24504 541771178 501(C)(3) 19123 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT LYNCHBURG BEACON OF HOPE PO BOX 1261 LYNCHBURG VA 24505 453797831 501(C)(3) 19400 TO PROVIDE PROGRAM SUPPORT LYNCHBURG CITY SCHOOLS EDU FDN INC PO BOX 2497 LYNCHBURG VA 24505 541385200 501(C)(3) 16492 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE FUNDING FOR INNOVATIVE GRANTS LYNCHBURG COMMUNITY ACTION GROUP 1010 MAIN STREET 2ND FLOOR LYNCHBURG VA 24504 540797340 501(C)(3) 14358 ANNUAL DONOR DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT LYNCHBURG DAILY BREAD INC 721 CLAY STREET LYNCHBURG VA 24504 521268749 501(C)(3) 31868 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; TO FUND STAFF WAGES FOR OUTREACH LYNCHBURG GROWS PO BOX 12039 LYNCHBURG VA 24506 200934133 501(C)(3) 22979 ANNUAL DONOR-DESIGNATED GRANT; TO FUND PROGRAM SUPPORT LYNCHBURG HUMANE SOCIETY 1211 OLD GRAVES MILL RD LYNCHBURG VA 24502 540570901 501(C)(3) 18796 ANNUAL DONOR-DESIGNATED GRANT; TO PURCHASE ASSETS NEEDED LYNCHBURG SYMPHONY ORCHESTRA 621 COURT ST LYNCHBURG VA 24504 521304854 501(C)(3) 24538 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT YOUTH MUSIC EDUCATION MEALS ON WHEELS PO BOX 1388 LYNCHBURG VA 24505 237399875 501(C)(3) 25581 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; TO PROVIDE PROGRAM SUPPORT MILLENNIUM GROUPNELSON HERITAGE CENTER PO BOX 2314 LOVINGSTON VA 22949 200179105 501(C)(3) 5000 TO SUPPORT RENOVATION OF GYM MIRIAM'S HOUSE PO BOX 3196 LYNCHBURG VA 24503 541606543 501(C)(3) 100130 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT NATIONAL D-DAY MEMORIAL FOUNDATION PO BOX 77 BEDFORD VA 24523 541504679 501(C)(3) 18667 ANNUAL DONOR-DESIGNATED GRANT; TO FUND SECURITY & SAFETY ENHANCEMENTS PROJECTS NEW VISTAS SCHOOL 520 ELDON STREET LYNCHBURG VA 24501 541273630 501(C)(3) 33450 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE FUNDING FOR NEED-BASED SCHOLARSHIPS OPERA ON THE JAMES INC PO BOX 1450 LYNCHBURG VA 24505 562521625 501(C)(3) 15423 ANNUAL DONOR-DESIGNATED GRANT; COMMUNITY OUTREACH EQUIPMENT PROGRAM PARK VIEW COMMUNITY MISSION 2420 MEMORIAL AVE LYNCHBURG VA 24501 540798225 501(C)(3) 21000 TO PURCHASE FOOD & HYGIENE ITEMS; TO PROVIDE GENERAL SUPPORT PATRICK HENRY FAMILY SERVICES PO BOX 1398 BROOKNEAL VA 24528 540660819 501(C)(3) 19841 ANNUAL DONOR-DESIGNATED GRANT FOR CHILD CARE SERVICES & FOR THE ACADEMY; TO PROVIDE PROGRAM SUPPORT RANDOLPH COLLEGE 2500 RIVERMONT AVE LYNCHBURG VA 24503 540505941 501(C)(3) 7158 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT THEATRE PROJECT RIVERMONT AREA EMERGENCY FOOD PANTRY 1000 LANGHORNE RD LYNCHBURG VA 24503 546024478 501(C)(3) 7953 TO PURCHASE NON-FOOD NECESSITIES FOR FOOD PANTRY RIVERSVIEWS ARTSPACE 901 JEFFERSON ST SUITE G3 LYNCHBURG VA 24504 541736664 501(C)(3) 7500 TO SUPPORT RENOVATION RED TRUCK MINISTRIES 5225 FORT AVE SUITE A LYNCHBURG VA 24502 850657924 501(C)(3) 9000 TO FUND PURCHASE OF REFRIGERATOR AND FREEZER SECOND STAGEAMHERST PO BOX 342 AMHERST VA 24521 470964590 501(C)(3) 6250 GRANT TO BUILD A PATIO AND ENHANCE ENTRY SOCIETY OF ST ANDREW INC 3383 SWEET HOLLOW RD BIG ISLAND VA 24526 541285793 501(C)(3) 9395 TO SUPPORT LYNCHBURG GLEANING NETWORK SOUTH CENTRAL SPAY AND NEUTER CLINIC 1211 OLD GRAVES MILL RD LYNCHBURG VA 24502 263842124 501(C)(3) 11255 ANNUAL DONOR-DESIGNATED GRANT SOUTHERN MEMORIAL ASSOCIATION 401 TAYLOR ST LYNCHBURG VA 24501 541737181 501(C)(3) 20452 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT PATHWAY BUILD SWEET BRIAR COLLEGE PO BOX 1057 SWEET BRIAR VA 24595 540534105 501(C)(3) 16000 ANNUAL DONOR-DESIGNATED GRANT FOR ANNUAL FUND; BUILDING PATHWAYS TO SUPPORT COMMUNITY CONNECTIONS THE ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVE LYNCHBURG VA 24504 237221570 501(C)(3) 13750 POST COVID-19 RE-EMERGENCE PROGRAM; PLYMALE FOUNDATION THE LINK PROJECT INC 1322 PIERCE ST LYNCHBURG VA 24501 300710685 501(C)(3) 8000 TO FUND INTERCULTURAL LEADERSHIP INSTITUTE STUDY TOUR THE BRIDGE MINISTRY INC PO BOX 2402 CHARLOTTESVILLE VA 22902 541820614 501(C)(3) 8600 TO SUPPORT SUBSTANCE ABUSE PROGRAM THE SEDALIA CENTER INC 1108 SEDALIA SCHOOL RD BIG ISLAND VA 24526 541578039 501(C)(3) 8799 ANNUAL DONOR-DESIGNATED GRANT; HISTORY ROOM AND ARENA UPGRADES UNITED WAY OF CENTRAL VIRGINIA 1010 MILLER PARK SQUARE LYNCHBURG VA 24501 540505923 501(C)(3) 23206 ANNUAL DONOR-DESIGNATED GRANT; CORONAVIRUS RESPONSE & RELIEF FUND; DOLLY PARTON IMAGINATION LIBRARY VIRGINIA REPERTORY THEATRE 114 WEST BROAD ST RICHMOND VA 23220 510159357 501(C)(3) 5000 TO PROVIDE FUNDING FOR VIRTAUL HUGS AND KISSES PROGRAM VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL RD STE RICHMOND VA 23228 203188273 501(C)(3) 10000 TO SUPPORT LYNCHBURG PROJECT INCLUSION VIRGINIA CENTER FOR THE CREATIVE ARTS 154 SAN ANGELO DR AMHERST VA 24521 237136000 501(C)(3) 5618 ANNUAL DONOR-DESIGNATED GRANT; TO FUND REVITALIZATION OF ONE ARTIST SUITE VIRGINIA HUNTERS WHO CARE INC PO BOX 304 BIG ISLAND VA 24526 541650687 501(C)(3) 8952 TO SUPPORT DISTRIBUTION OF VENISON TO THE HUNGRY VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 10059 TO PROVIDE PROGRAM SUPPORT WOLFBANE PRODUCTIONS 524 COUNTRY CLUB RD APPOMATTOX VA 24522 271272773 501(C)(3) 15000 TO PROVIDE PROGRAM SUPPORT YWCA OF CENTRAL VIRGINIA 626 CHURCH ST LYNCHBURG VA 24504 540506490 501(C)(3) 8217 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION CAMP HOLIDAY TRAILS 400 HOLIDAY TRAILS LANE CHARLOTTESVILLE VA 22903 540922028 501(C)(3) 5680 TO PROVIDE PROGRAM SUPPORT BLUE RIDGE PREGNANCY CENTER 1915 THOMSON DR LYNCHBURG VA 24501 541912289 501(C)(3) 13996 TO PROVIDE GENERAL PROGRAM SUPPORT CAMPBELL CO EDUCATIONAL FOUNDATION PO BOX 99 RUSTBURG VA 24588 820988857 501(C)(3) 5000 TO PROVIDE PROGRAM SUPPORT CAMPBELL COUNTY TRAINING SCHOOL COMPLEX PO BOX 835 CONCORD VA 24538 474540081 501(C)(3) 14000 TO SUPPORT ROSENWALD SCHOOL RENOVATION PROJECT GIRLS ON THE RUN OF GREATER LYNCHBURG 1713 12TH ST LYNCHBURG VA 24501 262858200 501(C)(3) 5000 TO SUPPORT GOTH INCLUSION INITIATIVE GLEANING FOR THE WORLD PO BOX 645 CONCORD VA 24538 541930105 501(C)(3) 8000 TO PROVIDE PROGRAM SUPPORT - HELPING OUR NEIGHBORS LYNCHBURG AREA VETERANS COUNCIL 50 BEDFORD SPRINGS RD LYNCHBURG VA 24502 473371170 501(C)(3) 7750 TO PROVIDE GENERAL SUPPORT LYNCHBURG COVENANT FELLOWSHIP INC 412 MADISON ST LYNCHBURG VA 24504 546026892 501(C)(3) 9000 TO PROVIDE FUNDING FOR MANAGEMENT OFFICE ROOF REPAIR POPLAR FOREST PO BOX 419 FOREST VA 24551 541258296 501(C)(3) 5000 TO PROVIDE GENERAL SUPPORT MEDICAL SOCIETY OF VIRGINIA FOUNDATION 2924 EMERYWOOD PARKWAY SUITE 300 HENRICO VA 23294 521394768 501(C)(3) 8567 TO PROVIDE SUPPORT FOR OUTREACH PROJECT NATURAL BRIDGE APPALACHIAN TRAIL CLUB PO BOX 3012 LYNCHBURG VA 24503 521321057 501(C)(3) 7000 TO PROVIDE SUPPORT FOR TRAIL SIGNAGE REACH OUT AND READ VIRGINIA PO BOX 2678 MIDLOTHIAN VA 23113 043481253 501(C)(3) 5000 TO PROVIDE SUPPORT FOR GREATER LYNCHBURG INITIATIVE THE LISTENING PO BOX 515 LYNCHBURG VA 24505 812429529 501(C)(3) 9100 TO PROVIDE GENERAL PROGRAM SUPPORT THE SALVATION ARMY PO BOX 2314 LYNCHBURG VA 24504 135562351 501(C)(3) 6038 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION COALITION FOR HIV AWARENESS AND PREVENTION PO BOX 161 LYNCHBURG VA 24506 311736924 501(C)(3) 5000 TO SUPPORT CENTRAL VA HIV/AIDS OUTREACH PROGRAM COMMUNITY CONNECTED PO BOX 3076 LYNCHBURG VA 24504 824513863 501(C)(3) 5000 VOLUNTEER OUTREACH PROGRAM COURT STREET BAPTIST CHRUCH PO BOX 733 LYNCHBURG VA 24505 546045461 501(C)(3) 5000 DONOR-DESIGNATED GRANT BEDFORD AREA EDUCATIONAL FOUNDATION PO BOX 2434 FOREST VA 24551 364499678 501(C)(3) 5000 TO FUND CLASSROMM ENRICHMENT PROJECTS DOWNTOWN LYNCHBURG ASSOCIATION 901 CHURCH ST STE 103 LYNCHBURG VA 24504 541829693 501(C)(3) 5100 TO SUPPORT CREATION OF PUBLIC ART PROJECT ROADS TO RECOVERY 3000 LANGHORNE RD LYNCHBURG VA 24501 542056367 501(C)(3) 7000 TO FUND HEALTH & WELLNESS IN RECOVERY PROJECT JONES MEMORIAL LIBRARY 2311 MEMORIAL AVE LYNCHBURG VA 24501 540505921 501(C)(3) 6463 ANNUAL DONOR-DESIGNATED GRANT; TO FUND TECHNOLOGY UPGRADE KIDS' HAVEN PO BOX 3201 LYNCHBURG VA 24503 541920136 501(C)(3) 6952 TO FUND HOPE CAMP KIWANIS CLUB OF LYNCHBURG PO BOX 4372 LYNCHBURG VA 24502 541636088 501(C)(3) 7500 TO SUPPORT INSTALLATION OF PLAYGROUND IN RIVERFRONT PARK FOOD FOR KIDS PO BOX 674 BEDFORD VA 24523 474178458 501(C)(3) 8940 TO PURCHASE FOOD & MILK FOR WEEKEND PROGRAM; PLYMALE FOUNDATION HABITAT FOR HUMANITY- GREATER LYNCHBURG 360 ALLEGHANY AVE LYNCHBURG VA 24501 541464802 501(C)(3) 9056 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT PURCHASE OF A NEW CONSTRUCTION VEHICLE HARVEST OUTREACH CENTER INC PO BOX 419 GLADYS VA 24554 201927928 501(C)(3) 7500 TO SUPPORT PURCHASE OF 10-12 PASSENGER VAN PIERCE STREET GATEWAY INC PO BOX 761 LYNCHBURG VA 24505 832541904 501(C)(3) 16584 TO SUPPORT PIERCE STREET GATEWAY GARDEN PRESBYTERIAN HOMES AND FAMILY SERVICES AND THE FAMILY ALLIANCE 150 LINDEN AVENUE LYNCHBURG VA 24503 540539600 501(C)(3) 6000 TO PROVIDE PROJECT SUPPORT TAKE MY HAND MINISTRIES INC 163 LIBERTY LANE EVINGTON VA 24550 462452071 501(C)(3) 6000 2021 ASSISTANCE TO THOSE STRUGGLING WITH POVERTY THE UP (UNLIMITED POTENTIAL) FOUNDATION 2420 MEMORIAL AVE LYNCHBURG VA 24501 471960657 501(C)(3) 17500 TO PROVIDE GENERAL PROGRAM SUPPORT UNITED METHODIST FAMILY SERVICES OF VIRGINIA 20564 TIMBERLAKE RD STE A LYNCHBURG VA 24502 540505969 501(C)(3) 8500 TO SUPPORT RECRUITMENT AND TRAINING OF FOSTER PARENTS UNIVERSITY OF LYNCHBURG 1501 LAKESIDE DR LYNCHBURG VA 24501 540505922 501(C)(3) 11408 ANNUAL DONOR-DESIGNATED GRANT; PROGRAM SUPPORT SUSIE G GIBSON INC PO BOX 61 FOREST VA 24551 842724437 501(C)(3) 5000 THE GIBSON LEGACY PROJECT SCHOLARSHIPS 37 57309 FMV PART I, LINE 2: THE TRUST HAS FINAL APPROVAL OF ALL GRANTS AND SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. CHRISTINA DELZINGARO BOARD MEMBER 21366 CHRISTINA DELZINGARO IS A BOARD MEMBER OF THE ORGANIZATION AND SHE IS THE CEO OF THE FREE CLINIC WHICH RECEIVED A GRANT FROM THE ORGANIZATION. 0 X 1 52500 FMV X 1 3000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUST'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS ANY CONFLICTS OF INTEREST REPORTED ON THE CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO RECEIVES AN INFORMAL REVIEW WITH THE BOARD OF DIRECTORS WHICH IS USED TO SUBSTANTIATE THE PRESIDENT/CEO SALARY ADJUSTMENTS. THE BOARD CONSIDERS A VARIETY OF FACTORS IN CONJUNCTION WITH THE INFORMAL REVIEW TO DETERMINE THE PROPER SALARY ADJUSTMENT. DISCUSSION RELATED TO THE PRESIDENT/CEO SALARY ADJUSTMENTS IS DOCUMENTED IN THE ORGANIZATION'S RECORDED BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE TRUST'S WEBSITE. THERE IS AN ANNOUNCEMENT ON THE TRUST'S WEBSITE WHICH STATES THAT THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE TRUST'S OFFICE. PART XII, LINE 2C EXPLANATION THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS OR RESPONSIBILITY HAS NOT CHANGED FROM THE PRIOR YEAR. GLCT INC 1100 COMMERCE STREET LYNCHBURG VA 24504 546112680 TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY VA 501(C)(3) LINE 8 GREATER LYNCHBURG COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0