2020-12-22T10:02:41-06:00 2020-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2019-07-01 546112680 GREATER LYNCHBURG COMMUNITY FOUNDATION GREA 4348456500 1100 COMMERCE STREET LYNCHBURG VA 24504 WILLIAM BODINE PRESIDENT/CEO 4348456500 2020-12-17 1 AMY A GALLAGHER CPA P00884747 4348467611 2019 2022-09-23 18:48:47Z WILLIAM BODINE 1100 COMMERCE ST LYNCHBURG VA 24504 16345986 0 X WWW.LYNCHBURGFOUNDATION.ORG X 1972 VA DISTRIBUTE CONTRIBUTED FUNDS TO NON-PROFIT ORGANIZATIONS. 15 15 3 0 0 0 1510566 800069 18918 20603 1999921 1845167 0 0 3529405 2665839 1659937 1863493 0 0 221572 215578 0 0 86341 413833 400765 2295342 2479836 1234063 186003 41916396 41688939 3086469 3487442 38829927 38201497 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 2197448 1793766 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. 69727 69727 SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. THERE WERE 68 SCHOLARSHIPS AWARDED IN FY 20. 2267175 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 0 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 15 15 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 ERNIE GUILL DIRECTOR 1.00 X 0 0 0 MS SARAH HOUCK DIRECTOR 1.00 X 0 0 0 MR WILLIAM BODINE PRESIDENT/CEO 40.00 X 123540 0 3532 123540 0 3532 1 0 0 0 0 800069 800069 OPERATING FEE INCOME 525920 20603 20603 20603 854907 854907 14670407 13680147 990260 990260 990260 2665839 0 0 1865770 1793766 1793766 69727 69727 120709 48284 24141 48284 74171 29669 29669 14833 5821 2329 2329 1163 14877 5951 2975 5951 1898 1898 8500 8500 278526 278526 27520 26002 1518 20213 4664 9770 5779 17402 6961 6961 3480 19764 19764 1655 1655 3738 3738 2230 2230 4406 4406 DEVELOPMENT 6851 6851 DUES 6766 6766 YOUTH PHILANTHROPY 1296 1296 2479836 2267175 126320 86341 255242 346319 1893560 2053578 574630 365389 6810 7276 53891 45702 3557 8189 39145770 38881993 36827 26195 41916396 41688939 16941 17694 514948 749066 2554580 2720682 3086469 3487442 X 5560675 5340697 33269252 32860800 38829927 38201497 41916396 41688939 186003 -814433 0 X X 0 1 X 1 0 X 762408 1747157 1122059 1511166 800669 5943459 762408 1747157 1122059 1511166 800669 5943459 1256663 4686796 715850 756614 871370 890423 854907 4089164 10032623 0.46720 0.45630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59 216 306058 494011 218700 1441237 5617942 35239667 1 1 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 27974250 388763 -408404 1250526 200468 239154 26264461 0.03000 0.97000 0 0 53891 45702 8189 8189 CHARITABLE GIFT ANNUITY PAYABLE 526761 FUNDS HELD AS AGENCY ENDOWMENTS 2193921 2720682 X 1573480 -814433 600 -813833 2387313 278526 278526 2665839 2201910 600 600 2201310 278526 278526 2479836 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, 2020 AND 2019, 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 $256,233 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) 13091 ANNUAL DONOR-DESIGNATED GRANT; TO FUND COMMUNITY OUTREACH INITIATIVE ALTAVISTA AREA YMCA PO BOX 149 ALTAVISTA VA 24517 540895639 501(C)(3) 8100 PLYMALE FOUNDATION;TO PROVIDE PROGRAM SUPPORT ALTAVISTA AREACAMPBELL COUNTY HABITAT FOR HUMANITY INC PO BOX 232 ALTAVISTA VA 24517 541793590 501(C)(3) 10000 TO SUPPORT CONSTRUCTION OF HOME IN 2019 HOUSING PARTNERSHIP PROGRAM AMAZEMENT SQUARE 27 NINTH STREET LYNCHBURG VA 24504 541713204 501(C)(3) 10324 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT MIDDLE SCHOOL STEM/MATH ENRICHMENT; TO SUPPORT SMART BEG EARLY CHILDHOOD EDUCATION VENTURE; TO SUPPORT GENWORTH EDUCATION CENTER AMERICAN RED CROSS OF THE BLUE RIDGE 1007 SHEFFIELD DR LYNCHBURG VA 24502 530196605 501(C)(3) 6500 TO SUPPORT HOME FIRE CAMPAIGN; DELIVERY RELIEF AND RECOVERY AND SAVING LIVES AMHERST CARES PO BOX 451 AMHERST VA 24521 460621650 501(C)(3) 10000 TO PURCHASE FOOD FOR AT-HOME DELIVERY PROGRAM DURING COVID AMHERST GLEBE ARTS RESPONSE INC PO BOX 117 CLIFFORD VA 24533 061790232 501(C)(3) 9250 TO SUPPORT AMHERST CHAMBER MUSIC,JAVA & JAZZ, HUMANITIES, ARTS IN HEALTH & SCIENCES 19/20 APPOMATTOX LITERACY INTERVENTION PROGRAM 197 BREEZY HILL RD SPOUT SPRING VA 24593 541779269 501(C)(3) 6000 TO SUPPORT SPOT & DOT THE BOOK BUSES AVENEL FOUNDATION PO BOX 686 BEDFORD VA 24523 541345184 501(C)(3) 7000 TO FUND CHIMNEY REPAIRS BEDFORD CHRISTIAN MINISTRIES ASSOCIATION INC 217 W WASHINGTON ST BEDFORD VA 24523 521414405 501(C)(3) 8000 TO SUPPORT FOOD DISTRIBUTION PROGRAM BEDFORD COMMUNITY ORCHESTRA 1900 STATLER RD MONTVALE VA 24122 541702458 501(C)(3) 6000 TO SUPPORT THE MUSICIAN DEVELOPMENT & CONTINUING EDUCATION PROGRAM BIG BROTHERS BIG SISTERS OF CENTRAL VA 2901 LANHORNE RD LYNCHBURG VA 24501 540908680 501(C)(3) 9204 ANNUAL DONOR DESIGNATED GRANT; TO SUPPORT COMMUNITY BASED MENTORING PROGRAM; PLYMALE FOUNDATION BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 12532 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT SUMMER KID PACKS PROGRAM BOY SCOUTS OF AMERICA - BLUE RIDGE MTN COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 6003 TO SUPPORT SCOUTREACH INITIATIVE BOYS & GIRLS CLUB OF GREATER LYNCHBURG 1101 MADISON STREET LYNCHBURG VA 24504 200199894 501(C)(3) 13860 ANNUAL DONOR DESIGNATED GRANT; TO SUPPORT ACADEMIC SUCCESS PROGRAM MODEL BROOK HILL RETIREMENT CENTER FOR HORSES INC 7289 BELLEVUE RD FOREST VA 24551 542058686 501(C)(3) 9449 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE SCHOLARSHIP ASSISTANCE FOR AT-RISK YOUTH IN EQUINE THERAPY; TO PROVIDE GENERAL SUPPORT CAMP KUM-BA-YAH INC 4415 BOONSBORO RD LYNCHBURG VA 24503 541218073 501(C)(3) 16948 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE FUNDING FOR SCHOARSHIPS AND REPAIRS TO BRIDGES CASA OF CENTRAL VIRGINIA PO BOX 11373 LYNCHBURG VA 24506 541695593 501(C)(3) 25381 ANNUAL DONOR-DESIGNATED GRANT; YOUTH PHILANTHROPY; TO PROVIDE FUNDING FOR PRE-SERVICE TRAINING; TO PROVIDE FOR GENERAL SUPPORT CENTRA FOUNDATION 1920 ATHERHOLT RD LYNCHBURG VA 24501 541604094 501(C)(3) 6527 ANNUAL DONOR-DESIGNATED GRANT CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING PO BOX 1390 LYNCHBURG VA 24505 510189604 501(C)(3) 6000 TO SUPPORT RENOVATION OF MEAL PREP & COMMUNITY EDUCATION PROGRAM CHARLOTTESVILLE BALLET 1885 SEMINOLE TRAIL SUITE 203 CHARLOTTESVILLE VA 22901 900545068 501(C)(3) 5000 TO SUPPORT RESIDENT DANCY COMPANY IN LYNCHBURG AND EXPAND COMMUNITY ENGAGEMENT PROGRAMS CHILDREN'S MIRACLE NETWORK 1920 ATHERHOLT RD LYNCHBURG VA 24501 541391700 501(C)(3) 6367 ANNUAL DONOR-DESIGNATION GRANT CHURCHES FOR URBAN MINISTRY 1022 FLOYD STREET LYNCHBURG VA 24501 541315808 501(C)(3) 19000 TO PROVIDE PROGRAM AND GENERAL SUPPORT DEPAUL COMMUNITY RESOURCES 4859 WATERLICK ROAD FOREST VA 24551 541108079 501(C)(3) 5000 TO SUPPORT OPTIONS DAY SUPPORT PROGRAMS EC GLASS HIGH SCHOOL ATHLETICS 2111 MEMORIAL AVE LYNCHBURG VA 24501 540918686 501(C)(3) 5716 ANNUAL DONOR-DESIGNATED GRANT ELIZABETH'S EARLY LEARNING CENTER 2320 BEDFORD AVE LYNCHBURG VA 24503 541808771 501(C)(3) 310320 ANNUAL DONOR-DESIGNATED GRANT; TO FUND REPLACEMENT OF NINE SKYLIGHTS IN BUILDING ENDSTATION THEATRE COMPANY 2500 RIVERMONT AVE LYNCHBURG VA 24503 204962047 501(C)(3) 5000 TO SUPPORT COMMUNITY CENTERED NEW WORKS PROGRAM FAITH CHRISTIAN ACADEMY PO BOX 670 HURT VA 24563 541466895 501(C)(3) 6216 ANNUAL DONOR-DESIGNATED GRANT FREE CLINIC OF CENTRAL VIRGINIA 1016 MAIN ST LYNCHBURG VA 24504 541420756 501(C)(3) 138209 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; RENOVATE MAIN ST LOCATION; TO PROVIDE FUNDING FOR HOSPITAL & ED DIVERSION PROJECT FRIENDS OF THE LYNCHBURG PUBLIC LIBRARY 2315 MEMORIAL AVE LYNCHBURG VA 24501 546059813 501(C)(3) 7345 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT TECHNOLOGY UPGRADE HOLIDAY LAKE 4-H EDUCATION CENTER FOR LYNCHBURG YOUTH 1267 4-H CAMP ROAD APPOMATTOX VA 24522 546003131 501(C)(3) 5000 TO SUPPORT NATURAL RESOURCE EDUCATION PROGRAM HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 501(C)(3) 9858 ANNUAL DONOR DESIGNATED GRANT; TO SUPPORT WAYS TO WORK PROGRAM INTERFAITH OUTREACH ASSOCIATION PO BOX 1125 LYNCHBURG VA 24505 541214253 501(C)(3) 26370 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; PLYMALE FOUNDATION IRON LIVES INC 112 SHADWELL LANE MADISON HEIGHTS VA 24572 463986194 501(C)(3) 7000 TO PROVIDE PROGRAM SUPPORT AND GENERAL SUPPORT JAMES RIVER ASSOCIATION 4833 OLD MAIN ST RICHMOND VA 23231 510211913 501(C)(3) 8000 TO PROVIDE ENVIRONMENTAL EDUCATION FOR STUDENTS JAMES RIVER DAY SCHOOL 5039 BOONSBORO RD LYNCHBURG VA 24503 540891225 501(C)(3) 25295 TO SUPPORT CARDINAL FLY JUBILEE FAMILY DEVELOPMENT CENTER 1512 FLORIDA AVE LYNCHBURG VA 24501 541881948 501(C)(3) 22094 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) 6200 TO PROVIDE PROGRAM SUPPORT LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 501(C)(3) 16269 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT LEGACY PROJECT INC PO BOX 308 LYNCHBURG VA 24504 541771178 501(C)(3) 18913 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE FUNDING FOR EXHIBIT UPDATE, GENERAL PROGRAM AND WORKSHOPS LYNCHBURG BEACON OF HOPE PO BOX 1261 LYNCHBURG VA 24505 453797831 501(C)(3) 14750 TO SUPPORT KIDS TO COLLEGE INITIATIVE; TO PROVIDE GENERAL PROGRAM SUPPORT LYNCHBURG CITY SCHOOLS EDU FDN INC PO BOX 2497 LYNCHBURG VA 24505 541385200 501(C)(3) 22863 ANNUAL DONOR-DESIGNATED GRANT; TEACHER GRANT PROGRAM; TO PROVIDE GENERAL PROGRAM SUPPORT; YOUTH PHILANTHROPY; TO PROVIDE FUNDING FOR INNOVATIVE GRANTS LYNCHBURG COMMUNITY ACTION GROUP 1010 MAIN STREET 2ND FLOOR LYNCHBURG VA 24504 540797340 501(C)(3) 5352 ANNUAL DONOR DESIGNATED GRANT; TO SUPPORT FREE TAX PREPARATION PROGRAM LYNCHBURG DAILY BREAD INC 721 CLAY STREET LYNCHBURG VA 24504 521268749 501(C)(3) 40161 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; PLYMALE FOUNDATION; TO SUPPORT PURCHASE OF REFRIGERATED CARGO VAN LYNCHBURG GROWS PO BOX 12039 LYNCHBURG VA 24506 200934133 501(C)(3) 23221 ANNUAL DONOR-DESIGNATED GRANT; TO PURCHASE GARDENING SUPPLIES FOR JOB TRAINING ACTIVITIES FOR HEALTH LYNCHBURG PROJECT; TO PROVIDE FUNDING FOR OPERATIONAL SUPPORT; TO SUPPORT CAPITAL CAMPAIGN LYNCHBURG HUMANE SOCIETY 1211 OLD GRAVES MILL RD LYNCHBURG VA 24502 540570901 501(C)(3) 22904 ANNUAL DONOR-DESIGNATED GRANT; TO FUND 252+ ADOPTION FEES; TO PROVIDE GENERAL SUPPORT LYNCHBURG SYMPHONY ORCHESTRA 621 COURT ST LYNCHBURG VA 24504 521304854 501(C)(3) 12609 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT YOUTH EDUCATION CONCERT PROGRAM MEALS ON WHEELS PO BOX 1388 LYNCHBURG VA 24505 237399875 501(C)(3) 31173 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; TO PROVIDE PROGRAM SUPPORT; TO FUND YOUTH EDUCATION CONCERT SERIES; TO PROVIDE MEALS FOR THE HUNGRY MILLER HOME OF LYNCHBURG 2134 WESTERLY DR LYNCHBURG VA 24501 540505999 501(C)(3) 9103 TO PURCHASE VEHICLE FOR TRANSPORTATION NEEDS MIRIAM'S HOUSE PO BOX 3196 LYNCHBURG VA 24503 541606543 501(C)(3) 106757 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL SUPPORT FOR MAGNOLIA STREET HOUSING; PLYMALE FOUNDATION; TO PROVIDE PROGRAM SUPPORT NATIONAL D-DAY MEMORIAL FOUNDATION PO BOX 77 BEDFORD VA 24523 541504679 501(C)(3) 17621 ANNUAL DONOR-DESIGNATED GRANT; TO FUND SECURITY & SAFETY ENHANCEMENTS PROJECTS NEW VISTAS SCHOOL 520 ELDON STREET LYNCHBURG VA 24501 541273630 501(C)(3) 29775 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) 14632 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT REPLACEMENT OF CURRENT WIFI SERVICE PARK VIEW COMMUNITY MISSION 2420 MEMORIAL AVE LYNCHBURG VA 24501 540798225 501(C)(3) 32942 TO PURCHASE FOOD & HYGIENE ITEMS FOR WEEKEND FOOD BAGS; TO PROVIDE GENERAL SUPPORT PATRICK HENRY FAMILY SERVICES PO BOX 1398 BROOKNEAL VA 24528 540660819 501(C)(3) 19620 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) 8159 ANNUAL DONOR-DESIGNATED GRANT; TO FUND CREATION OF CIRRICULUM GUIDE LINKING SCIFEST ACTIVITIES WITH VIRGINIA SOL RIVERMONT AREA EMERGENCY FOOD PANTRY 1000 LANGHORNE RD LYNCHBURG VA 24503 546024478 501(C)(3) 7945 TO PURCHASE NON-FOOD NECESSITIES FOR FOOD PANTRY RIVERSVIEWS ARTSPACE 901 JEFFERSON ST SUITE G3 LYNCHBURG VA 24504 541736664 501(C)(3) 10000 TO SUPPORT WINDOW REPLACEMENT PROJECT RUSH LIFETIME HOMES PO BOX 879 LYNCHBURG VA 24505 311519694 501(C)(3) 7000 TO FUND BALANCE OF PROPERTY MANAGEMENT SOFTWARE, IMPLEMENATION AND TRAINING; TO PROVIDE GENERAL OPERATING SUPPORT SML GOOD NEIGHBORS INC PO BOX 2 MONETA VA 24121 261274000 501(C)(3) 5000 TO SUPPORT BEDFORD CAMP OPEARATIONS EXPENSES SOCIETY OF ST ANDREW INC 3383 SWEET HOLLOW RD BIG ISLAND VA 24526 541285793 501(C)(3) 9033 TO SUPPORT LYNCHBURG GLEANING NETWORK SOUTH CENTRAL SPAY AND NEUTER CLINIC 1211 OLD GRAVES MILL RD LYNCHBURG VA 24502 263842124 501(C)(3) 11221 ANNUAL DONOR-DESIGNATED GRANT SOUTHERN MEMORIAL ASSOCIATION 401 TAYLOR ST LYNCHBURG VA 24501 541737181 501(C)(3) 5497 ANNUAL DONOR-DESIGNATED GRANT SWEET BRIAR COLLEGE PO BOX 1057 SWEET BRIAR VA 24595 540534105 501(C)(3) 11000 TO FUND SCHOLARSHIPS FOR LOCAL STUDENTS; ANNUAL DONOR-DESIGNATED GRANT FOR ANNUAL FUND THE ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVE LYNCHBURG VA 24504 237221570 501(C)(3) 8500 TO PURCHASE EQUIPMENT FOR SENSORY ROOM THE LINK PROJECT INC 1322 PIERCE ST LYNCHBURG VA 24501 300710685 501(C)(3) 8000 TO FUND INTERCULTURAL LEADERSHIP INSTITUTE STUDY TOUR MOTHERHOOD COLLECTIVE 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 501(C)(3) 5000 TO FUND ADMINISTRATIVE EXPENSES THE SEDALIA CENTER INC 1108 SEDALIA SCHOOL RD BIG ISLAND VA 24526 541578039 501(C)(3) 8852 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT REPLACEMENT OF ROOF UNITED WAY OF CENTRAL VIRGINIA 1010 MILLER PARK SQUARE LYNCHBURG VA 24501 540505923 501(C)(3) 38290 ANNUAL DONOR-DESIGNATED GRANT; CORONAVIRUS RESPONSE & RELIEF FUND VECTOR SPACE 402 5TH STREET LYNCHBURG VA 24504 473633116 501(C)(3) 5300 TO PROVIDE FUNDING FOR ANNUAL COMMUNITY EVENTS VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL RD STE RICHMOND VA 23228 203188273 501(C)(3) 7500 TO SUPPORT LYNCHBURG PROJECT INCLUSION VIRGINIA CENTER FOR THE CREATIVE ARTS 154 SAN ANGELO DR AMHERST VA 24521 237136000 501(C)(3) 5611 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT GAZEBO RESTORATION PROJECT VIRGINIA HUNTERS WHO CARE INC PO BOX 304 BIG ISLAND VA 24526 541650687 501(C)(3) 8945 TO SUPPORT DISTRIBUTION OF VENISON TO THE HUNGRY VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 11484 TO PROVIDE GENERAL SUPPORT; TO SUPPORT STRENGTHENING FAMILIES WITH CHILDREN PROGRAM WOLFBANE PRODUCTIONS 524 COUNTRY CLUB RD APPOMATTOX VA 24522 271272773 501(C)(3) 10000 TO SUPPORT APPOMATTOX: ARTS & CULTURE YMCA OF CENTRAL VIRGINIA 1309 CHURCH STREET LYNCHBURG VA 24504 540505924 501(C)(3) 10000 TO PROVIDE GENERAL SUPPORT; TO PROVIDE PROGRAM SUPPORT - POWER SCHOLARS ACADEMY 2020 YWCA OF CENTRAL VIRGINIA 626 CHURCH ST LYNCHBURG VA 24504 540506490 501(C)(3) 13783 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE FUNDING FOR FACILITY UPGRADES BEDFORD COMMUNITY CHRISTMAS STATION PO BOX 1353 BEDFORD VA 24523 421710753 501(C)(3) 8445 TO PROVIDE PROGRAM SUPPORT BLUE RIDGE PREGNANCY CENTER 1915 THOMSON DR LYNCHBURG VA 24501 541912289 501(C)(3) 13592 TO PROVIDE GENERAL PROGRAM SUPPORT CAMPBELL CO EDUCATIONAL FOUNDATION PO BOX 99 RUSTBURG VA 24588 820988857 501(C)(3) 6500 TUITION, BOOKS & SUPPLY NEEDS OF STUDENTS IN THE CVCC/CAMPBELL CO DUAL ENROLLMENT PROGRAM; PLYMALE FOUNDATION CHILDREN'S ASSISTIVE TECHNOLOGY SERVICES 3579 KEMP FORD RD UNION HALL VA 24176 464866068 501(C)(3) 9000 TO SUPPORT THE PASS IT ON PROJECT GIRLS ON THE RUN OF GREATER LYNCHBURG INC 1713 12TH ST LYNCHBURG VA 24501 262858200 501(C)(3) 5500 TO SUPPORT GOTH INCLUSION INITIATIVE GLEANING FOR THE WORLD PO BOX 645 CONCORD VA 24538 541930105 501(C)(3) 8945 TO SUPPORT PURCHASE OF A TRACTOR LYNCHBURG ARTS CLUB 1011 RIVERMONT AVE LYNCHBURG VA 24504 541283632 501(C)(3) 6000 TO FUND ROOF REPAIRS LYNCHBURG COVENANT FELLOWSHIP INC 412 MADISON ST LYNCHBURG VA 24504 546026892 501(C)(3) 10000 TO PROVIDE FUNDING FOR MANAGEMENT OFFICE ROOF REPAIR LYNCHBURG MUSEUM FOUNDATION PO BOX 529 LYNCHBURG VA 24505 541906894 501(C)(3) 7340 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE EXHIBIT SUPPORT FOR "SOMMEMORATING 100 YEARS OF WOMEN'S SUFFRAGE IN LYNCHBURG" NEIGHBORS HELPING NEIGHBORS OF AMHERST CO PO BOX 1015 MADISON HEIGHTS VA 24572 811190315 501(C)(3) 10500 TO PURCHASE FORKLIFT FOR PALLET TRANSPORT OPUS87 MUSIC INC 230 W 140TH ST NEW YORK NY 10030 841884152 501(C)(3) 5500 TO SUPPORT SEVEN HILLS CHAMBER MUSIC FESTIVAL REACH OUT AND READ VIRGINIA 89 SOUTH ST STE 200 BOSTON MA 02111 043481253 501(C)(3) 6000 TO PROVIDE GENERAL PROGRAM SUPPORT & OPERATING SUPPORT THE LISTENING PO BOX 515 LYNCHBURG VA 24505 812429529 501(C)(3) 6000 TO FUND NATIONAL PROGRAM FEE FOR FREEDOM SCHOOL FOR ONE YEAR THE SALVATION ARMY PO BOX 2314 LYNCHBURG VA 24504 135562351 501(C)(3) 20220 ANNUAL DONOR-DESIGNATED GRANT; TO FUND OCCUPANCY RATE FOR CENTER OF HOPE; TO PROVIDE GENERAL SUPPORT WHARTON MEMORIAL FOUNDATION PO BOX 713 BEDFORD VA 24523 541807995 501(C)(3) 8000 TO SUPPORT OCMPLETEION OF CHILDREN'S GARDEN PROJECT AMHERST MUSEUM & HISTORICAL SOCIETY PO BOX 741 AMHERST VA 24521 541031215 501(C)(3) 5000 TO FUND "STUDYING THE PAST; 1761 TO PRESENT DAY DIGGING DEEPER" AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION PO BOX 1425 AMHERST VA 24521 541769234 501(C)(3) 5000 TO FUND MINI-GRANTS TO CREATE INNOVATIVE CLASSROOMS BEDFORD AREA EDUCATIONAL FOUNDATION PO BOX 2434 FOREST VA 24551 364499678 501(C)(3) 5000 TO FUND TEACHER-INITIATED EDUCATIONAL ENRICHMENT PROJECTS HILL CITY MASTER GARDNER ASSOCIATION PO BOX 2275 LYNCHBURG VA 24505 541370756 501(C)(3) 5000 TO SUPPORT CONSTRUCTION OF A PAVILION ROADS TO RECOVERY 3000 LANGHORNE RD LYNCHBURG VA 24501 542056367 501(C)(3) 5000 TO FUND HEALTH & WELLNESS IN RECOVERY PROJECT SCHOLARSHIPS 68 69727 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 138209 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 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