2021-11-04T12:17:22-07:00 2020-12-31 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990PF 2020-01-01 311496872 THE HARVEST FOUNDATION OF THE PIEDMONT HARV 2766323329 PO BOX 5183 MARTINSVILLE VA 24115 KATHRYN KELLER President 2021-11-04 true KATHRYN KELLER 999009999 DAVID P BOOTH CPA P01436015 5403449246 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 252658845 X 716920 3449129 3449129 7275560 39799920 7275560 270228 270199 11711837 10994888 270003 27000 244040 515645 29955 484430 190669 13340 175849 28387 2839 25548 1000 500 1850 2677518 2438791 256337 108014 102184 5830 142227 37719 3293 34472 39208 842 39850 3174 317 2856 167271 12324 162514 4180835 2631385 1433576 5166725 7418624 9347560 2631385 8852200 2364277 8363503 3620173 2979349 2979349 5012565 472938 472938 716880 716880 250000 250000 250000 250000 271408 164663 164663 10545471 10644338 10644338 205130291 229138985 229138985 1439527 346805 1210375 1092722 1092722 6370000 7198970 7198970 232410283 252658845 252658845 124453 81354 10126297 7874398 666744 934991 10917494 8890743 X 221492789 716880 221492789 243768102 232410283 252658845 221492789 2364277 20307525 244164591 396489 243768102 1 ST CAPITAL GAIN FROM K-1 P 2020-01-01 2020-12-31 2186564 2186564 2186564 1 LT CAPITAL GAIN FROM K-1 P 2010-01-01 2020-12-31 4327657 4327657 4327657 1 CAPITAL GAIN DISTRIBUTIONS P 2010-01-01 2020-12-31 148565 148565 148565 1 VARIOUS INVESTMENTS P 2010-01-01 2020-12-31 33137134 32524360 612774 612774 7275560 116253 116253 116253 253059 253059 X 136806 136806 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 OC false false false false false false false false false true false false false false false false false false false false false false KELVIN G PERRY 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 CHARLES R WHITFIELD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 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 Vice Chair 2.00 0 MONICA T MONDAY ESQ 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Treasurer 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 132917 8338 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 Chairman 2.00 0 LEELAND V PRILLAMAN 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 0.00 0 ALLYSON ROTHROCK 134 EAST CHURCH STREET MARTINSVILLE VA 24112 FORMER PRES 40.00 138239 9678 DANNY WULFF 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Secretary 2.00 0 LATALA HODGES 134 EAST CHURCH STREET MARTINSVILLE VA 24112 DIRECTOR OF COMM. 40.00 59939 13175 GEORGIA COMPTON 134 EAST CHURCH STREET MARTINSVILLE VA 24112 CONTROLLER 40.00 86218 19594 FRANKLIN HOUSE JR 134 EAST CHURCH STREET MARTINSVILLE VA 24112 SR PROG OFFCR 40.00 114362 24013 KIMBERLY HARRIS 134 EAST CHURCH STREET MARTINSVILLE VA 24112 EXEC. ASSIST. 40.00 58061 18110 SHERYL AGEE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 IMPACT OFFCR 40.00 86458 21253 1 COLONIAL CONSULTING CORPORATION 750 THIRD AVE NEW YORK NY 100172703 INVESTMENT CONSULTIN 124196 MARTINSVILLE HENRY COUNTY EDC 191 FAYETTE STREET MARTINSVILLE VA 24112 ADVISORY SERVICES 122000 ANTHEM BLUE CROSS BLUE SHIELD 602 S JEFFERSON STREET ROANOKE VA 24011 HEALTH INSURANCE 109957 209953129 7685349 0 217638478 0 217638478 3264577 214373901 10718695 10718695 116253 116253 10602442 10602442 10602442 8852200 8852200 8852200 10602442 1754587 8852200 1754587 0 7097613 3504829 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 SCHEDULE ATTACHED VARIOUS VARIOUS VA 24114 NONE PC SEE SCHEDULE ATTACHED 7418624 7418624 SEE SCHEDULE ATTACHED VARIOUS VARIOUS VA 24114 NONE PC SEE SCHEDULE ATTACHED 7892216 7892216 14 3449129 18 7275560 ORDINARY K-1 INCOME(LOSS) 14 270199 TAX EXEMPT K-1 INCOME 14 29 10994917 10994917 false false false false false false false false false false X X 1 VIRGINIA HOUSING 601 SOUTH BELVIDERE STREET RICHMOND VA 23220 500000 X 2 APPALACHIAN REGIONAL COMMISSION 1666 CONNECTICUT AVE NW STE700 WASHINGTON DC 20009 216880 X ACCOUNTING AND BOOKKEEPING 1000 500 0 1850 ANTHEM BLUE CROSS BLUE SHIELD HEALTH INSURANCE COLONIAL CONSULTING CORPORATION INVESTMENT CONSULTING MARTINSVILLE HENRY COUNTY EDC ADVISE ON POTENTIAL PROJECTS TO REVITALIZE MARTINSVILLE HENRY COUNTY COMMON STOCKS 10644338 10644338 INVESTMENT IN LIMITED PARTNERSHIP FMV 207330208 207330208 MUTUAL FUNDS FMV 21808777 21808777 Furniture and Fixtures 165101 56618 108483 108483 Improvements 1056821 168943 887878 887878 Miscellaneous 217605 121244 96361 96361 LEGAL FEES 28387 2839 0 25548 HOLDBACK RECEIVABLE 6370000 7198970 7198970 FEDERAL EXCISE TAX - CURRENT & DEFERRED 396489 ADVERTISING 208 DUES & SUBSCRIPTIONS 21216 32 21184 EQUIPMENT RENTAL AND MAINTENANCE 11304 1131 10530 INFORMATION TECHNOLOGY 42726 4273 39279 INSURANCE 26529 2620 23910 MISCELLANEOUS 24070 126 30689 POSTAGE AND SHIPPING 581 58 523 PUBLIC RELATIONS 26049 2605 20748 SUPPLIES 14796 1479 15443 ORDINARY K-1 INCOME(LOSS) 270199 270199 TAX EXEMPT K-1 INCOME 29 DEFERRED TAX LIABILITY 443363 724175 LEASE INCENTIVE 203750 188750 DEFERRED RENT 19631 22066 MARTINSVILLE HENRY COUNTY EDC 250000 AUDITING FEES 21350 10675 0 11425 CONSULTING 24652 0 0 24652 INVESTMENT ADVISORY SERVICES 163983 163983 0 0 INVESTMENT MGT FEES 2264133 2264133 0 0 PROGRAM RELATED CONSULTING 203400 0 0 220260 TAXES AND LICENSES 108014 102184 5830