2019-11-14T11:42:05-08:00 2018-12-31 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990PF 2018-01-01 311496872 THE HARVEST FOUNDATION OF THE PIEDMONT HARV 2766323329 PO BOX 5183 MARTINSVILLE VA 24115 ALLYSON ROTHROCK President 2019-11-14 true DAVID P BOOTH CPA P01436015 5403449246 2018 2020-03-31 21:24:44Z X 208979313 X 12000 4963242 4963242 20188712 44311074 20188712 -308728 -308904 24855226 24843050 250364 25036 225328 413388 28518 384873 137804 10043 128999 72245 7224 44222 4745 2373 1973 2213257 2048949 156719 5868 5868 90958 90136 822 72726 55553 5126 50871 35607 1123 30593 3813 381 3431 216138 9349 157287 3572466 2228258 1190986 13059078 6479982 16631544 2228258 7670968 8223682 22614792 284811 609295 609295 2669891 2063509 2063509 177891 35952 35952 7985596 7513116 7513116 215131227 194711085 194711085 1459710 152490 56278 1307220 1307220 24239 2739136 2739136 226329933 208979313 208979313 198101 352441 10384745 16963841 717339 307814 11300185 17624096 X 215029748 191355217 215029748 191355217 226329933 208979313 215029748 8223682 177249 223430679 32075462 191355217 CAPITAL GAIN DISTRIBUTIONS P 2010-01-01 2018-12-31 1270712 1270712 1270712 ST CAPITAL GAIN FROM K-1 P 2019-01-01 2018-02-20 2027180 2027180 2027180 LT CAPITAL GAIN FROM K-1 P 2010-01-01 2018-12-31 12799327 12799327 12799327 VARIOUS INVESTMENTS P 2010-01-01 2018-12-31 28213855 24122362 4091493 4091493 VARIOUS EQUIPMENT P 2010-01-01 2018-12-31 190728 190728 20188712 false 10167360 213543361 0.04761 11383813 198588336 0.05732 6123922 208519055 0.02937 11305301 214732223 0.05265 10331672 204560901 0.05051 0.237461 0.047492 220898683 10490920 226148 10717068 7670968 452296 452296 452296 280446 275000 555446 X 7971 95179 95179 false false false false true false false false true true VA true false false false false true WWW.THEHARVESTFOUNDATION.ORG ALLYSON ROTHROCK 2766323329 134 EAST CHURCH STREET MARTINSVILLE VA 24112 true OC false false false false false false false false false false true false false false 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 W CHRISTOPHER BEELER JR 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 EUGENE C MADONIA MD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 WILLIAM L KIRBY IV 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Treasurer 2.00 0 MONICA T MONDAY ESQ 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 PAUL R EASON MD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Chairman 2.00 0 VIRGINIA W HAMLET 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Secretary 2.00 0 VALENICA EGGLESTON-CLARK MD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 PAULETTE R SIMINGTON EdD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 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 VICE CHAIRMAN 2.00 0 ALLYSON ROTHROCK 134 EAST CHURCH STREET MARTINSVILLE VA 24112 President 40.00 216892 33472 DANNY WULFF 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 LATALA HODGES 134 EAST CHURCH STREET MARTINSVILLE VA 24112 DIRECTOR OF COMM. 40.00 50649 11442 GEORGIA COMPTON 134 EAST CHURCH STREET MARTINSVILLE VA 24112 CONTROLLER 40.00 82708 19724 FRANKLIN HOUSE JR 134 EAST CHURCH STREET MARTINSVILLE VA 24112 SR PROG OFFCR 40.00 105244 22690 KIMBERLY HARRIS 134 EAST CHURCH STREET MARTINSVILLE VA 24112 EXEC. ASSIST. 40.00 55697 17864 SHERYL AGEE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 IMPACT OFFCR 40.00 61907 14674 COLONIAL CONSULTING CORPORATION 750 THIRD AVE NEW YORK NY 100172703 INVESTMENT CONSULTIN 172682 BASSETT OFFICE SUPPLY 2266 FAIRYSTONE PARK HIGHWAY BASSETT VA 24055 OFFICE FURNITURE 154102 ANTHEM BLUE CROSS BLUE SHIELD 602 S JEFFERSON STREET ROANOKE VA 24011 HEALTH INSURANCE 113074 UNIFIED AV SYSTEMS 309 GALLIMORE DAIRY RD 108 GREENSBORO NC 27409 DISPLAY TECHNOLOGY 153478 BLAIR CONSTRUCTION INC 23020 US HIGHWAY 29 GRETNA VA 24557 CONSTRUCTION 932317 2 216422060 7840562 0 224262622 0 224262622 3363939 220898683 11044934 11044934 452296 452296 10592638 10592638 10592638 7670968 7670968 7670968 10592638 494582 494582 7670968 0 7670968 494582 494582 2427088 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; CITY OF MARTINSVILLE PO BOX 1112 55 W CHURCH STREET MARTINSVILLE VA 24114 N/A GOV CONTINUATION OF OPERATIONAL SUPPORT FOR SMITH RIVER SPORTS COMPLEX OVER THREE YEARS 200000 MARTINSVILLE-HENRY CO ECONOMIC DEVELOP 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A PC TO SUPPORT GENERAL OPERATIONS 2101672 UNITED WAY OF HENRY CO AND MARTINSVILLE 134 East Church Street PO BOX 951 MARTINSVILLE VA 24114 N/A PC Smart Beginnings-System Building Continuation 81131 HENRY COUNTY PO BOX 7 3300 KINGS MOUNTAIN RD COLLINSVILLE VA 24078 N/A GOV COMMONWEALTH CROSSING BUSINESS CENTER FOR GRADING AND INFRASTRUCTURE IMPROVEMENTS 395450 MARTINSVILLE HC FOR HEALTH AND WELLNESS 22 CHURCH STREET SUITE 311 MARTINSVILLE VA 24112 N/A PC Live Well MHC-improve health of individualsby leading a shift in focus from treatment to prevention and wellness 882527 PIEDMONT REGIONAL COMMUNITY SERVICES BOA 24 CLAY STREET MARTINSVILLE VA 24112 N/A PC FOR THE MOBILIZING A COMMUNITY TOWARDS RECOVERY PROGRAM. 293645 PATRICK HENRY COMMUNITY COLLEGE ED FDN 645 PATRIOT AVENUE MARTINSVILLE VA 24112 N/A PC NJCAA Men's Division National SoccerTournament 361802 CARLISLE SCHOOL 300 CARLISLE RD MARTINSVILLE VA 24112 N/A PC K-12 Initiative Phase III 17084 HENRY COUNTY PUBLIC SCHOOLS PO BOX 8958 COLLINSVILLE VA 24078 N/A GOV K-12 Initiative Phase III 207780 MARTINSVILLE CITY PUBLIC SCHOOLS PO BOX 5548 MARTINSVILLE VA 24112 N/A GOV K-12 Initiative Phase III 62190 SPENCER PENN SCHOOL PRESERVATION PO BOX 506 SPENCER VA 24165 N/A PC MAP COLLABORATIVE WITH BOYS & GIRLS CLUB. BUILDS ON THE LEARNING THAT HAPPENS DURING THE SCHOOL DAY. 77849 PIEDMONT VIRGINIA DENTAL HEALTH FDN 407 STARLING AVE MARTINSVILLE VA 24112 N/A PC Community Dental Clinic operations 91713 PIEDMONT VIRGINIA DENTAL HEALTH FDN 407 STARLING AVE MARTINSVILLE VA 24112 N/A PC Community Dental Clinic operations 100533 CITY OF MARTINSVILLE PO BOX 1112 55 W CHURCH STREET MARTINSVILLE VA 24114 N/A GOV CONTINUATION OF OPERATIONAL SUPPORT FOR SMITH RIVER SPORTS COMPLEX OVER FIVE YEARS 400000 HENRY COUNTY PO BOX 7 3300 KINGS MOUNTAIN RD COLLINSVILLE VA 24078 N/A GOV FOR DICK AND WILLIE PASSAGE PHASE 6B PROJECT. 1065000 BASSETT PUBLIC LIBRARY 3969 FAIRYSTONE PARK HIGHWAY BASSETT VA 24055 N/A PC TO HELP PROVIDE AN AVENUE FOR THE POPULACE TO RESEARCH OR ACQUIRE KNOWLEDGE. 10000 SOLUTIONS THAT EMPOWER PEOPLE 200 DENT STREET ROCKY MOUNT VA 24151 N/A PC PROVIDE BICYCLES FOR PEOPLE RE-ENTERING THE WORKFORCE WHO DO NOT HAVE DRIVING PRIVILEDGES. 10000 THE COMMUNITY DREAM CENTER PO BOX 388 COLLINSVILLE VA 24078 N/A PC GIVES RESIDENTS ACCESS TO JOB INTERVIEW CLOTHING, LIFE AND INTERVIEW SKILLS, RESUME BUILDING, JOB SEARCH SKILLS, AND FINANCIAL LITERACY 8400 VIRGINIA HEALTH CARE FOUNDATION 707 EAST MAIN ST SUITE 1350 RICHMOND VA 23219 N/A PC CREATING A NEW MARKET FOR HEALTHCARE SERVICES PROJECT 32500 MARTINSVILLE HIGH SCHOOL 351 Commonwealth Blvd Martinsville VA 24112 N/A GOV TO CREATE A FUND THAT WILL ALLOW COLLEGE ADVISORS TO BETTER SUPPORT STUDENTS IN POSTSECONDARY PLANNING 5000 GRACE NETWORK PO BOX 3902 MARTINSVILLE VA 24115 N/A PC PURCHASE REGRIGERATORS FOR SCHOOLS TO STORE UNUSED PREPACKAGED FOOD TAHT WOULD BE DISTRIBUTED TO INDIVIDUALS THROUGH GRACE NETWORK AND SALVATION ARMY. 10080 FRATERNAL ORDER OF POLICE PATRICK H 55 WEST CHURCH STREET MARTINSVILLE VA 24112 N/A PC SANTA COPS AND KIDS PROVIDE CHILDREN OPPORTUNITY TO SHOP AND SPEND $100 OVER THE HOLIDAYS 7500 UNITED WAY OF HENRY COUNTY MARTINSV PO BOX 951 MARTINSVILLE VA 24114 N/A PC PROVIDEES CHILDREN AN AGE APPROPRIATE BOOK MAILED TO THEIR RESIDENCE EVERY MONTH FOR NO COSTS TO THEM. 7000 TACKFULLY TEAMED RIDING ACADEMY 7975 HENRY ROAD HENRY VA 24102 N/A PC ROOF OVER RIDING ARENA USED FOR THERAPY SO THAT THE ARENA CAN BE USED ON HOT AND RAINY DAYS. 10000 UNITED WAY OF HENRY COUNTY MARTINSV PO BOX 951 MARTINSVILLE VA 24114 N/A PC TO PILOT "BRIDGES OUT OF POVERTY" CLASSES. A COMMUNITY SUPPORT PROGRAM TO HELP INDIVIDUALS ADVANCE FROM INTERGENERATIONAL POVERTY TO SELF-SUFFICIENCY. 10000 VA MUSUEM OF NATURAL HISTORY 21 STARLING AVENUE MARTINSVILLE VA 24112 N/A PC PROVIDE STEM BASED PROGRAMMING TO LOCAL SCHOOLS THROUGH ON-SITE, DISTRANCE LEARNING AND OUTREACH PROGRAMS. 10000 SMITH RIVER SINGERS PO BOX 64 UNION HALL VA 24176 N/A PC TO ESTABLISH A CHORAL AND INSTRUMENTAL COMMUNITY LENDING LIBRARY 10000 YMCA 3 STARLING AVENUE MARTINSVILLE VA 24112 N/A PC NEEDS ASSESSMENT AND MARKET STUDY INTO THE COMMUNITY'S REACTION TO AN ENHANCED YMCA IN MARTINSVILLE 4125 ANCHOR COMMISSION 313 EAST MARKET STREET MARTINSVILLE VA 24112 N/A PC REPAIRS AND UPGRADES TO CAMP THAT SERVES COMMUNITY 10000 6482981 UNITED WAY OF HENRY CO AND MARTINSVILLE 134 East Church Street PO BOX 951 BASSETT VA 24114 N/A PC GETTING AHEAD IN MHC PROGRAM 147182 CARLISLE SCHOOL 300 CARLISLE RD MARTINSVILLE VA 24112 N/A PC K-12 Initiative Phase III 177390 HENRY COUNTY PUBLIC SCHOOLS PO BOX 8958 COLLINSVILLE VA 24078 N/A GOV K-12 Initiative Phase III 1239483 MARTINSVILLE CITY PUBLIC SCHOOLS PO BOX 5548 MARTINSVILLE VA 24112 N/A GOV K-12 Initiative Phase III 416120 MARTINSVILLE HC FOR HEALTH AND WELLNESS 22 CHURCH STREET SUITE 311 MARTINSVILLE VA 24112 N/A PC Live Well MHC-improve health of individualsby leading a shift in focus from treatment to prevention and wellness 929720 HENRY COUNTY PO BOX 7 3300 KINGS MOUNTAIN RD COLLINSVILLE VA 24078 N/A GOV FOR DICK AND WILLIE PASSAGE PHASE 6B PROJECT. 62500 CITY OF MARTINSVILLE PO BOX 1112 55 W CHURCH STREET MARTINSVILLE VA 24114 N/A GOV CONTINUATION OF OPERATIONAL SUPPORT FOR SMITH RIVER SPORTS COMPLEX OVER THREE YEARS 100000 MARTINSVILLE-HENRY CO ECONOMIC DEVELOP 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A PC MARTINSVILLE-HENRY COUNTY EDC PROJECT. 2619302 CITY OF MARTINSVILLE PO BOX 1112 55 W CHURCH STREET MARTINSVILLE VA 24114 N/A GOV CONTINUATION OF OPERATIONAL SUPPORT FOR SMITH RIVER SPORTS COMPLEX OVER FIVE YEARS 2094324 SPENCER PENN SCHOOL PRESERVATION PO BOX 506 SPENCER VA 24165 N/A PC MAP COLLABORATIVE WITH BOYS & GIRLS CLUB. BUILDS ON THE LEARNING THAT HAPPENS DURING THE SCHOOL DAY. 79750 PIEDMONT VIRGINIA DENTAL HEALTH FDN 407 STARLING AVE MARTINSVILLE VA 24112 N/A PC Community Dental Clinic operations 502663 HOPE CENTER MINISTRIES 1510 CENTER MINISTRIES WAVERLY TN 37185 N/A PC INCREASE SERVICE CAPACITY PROJECT 225940 PATRICK HENRY COMMUNITY COLLEGE ED 645 PATRIOT AVENUE MARTINSVILLE VA 24112 N/A PC PHCC PATHWAYS PROMISE PROGRAM 2333604 PATRICK HENRY COMMUNITY COLLEGE ED 645 PATRIOT AVENUE MARTINSVILLE VA 24112 N/A PC PHCC PATHWAYS PROMISE PROGRAM 5853901 PIEDMONT REGIONAL COMMUNITY SERVICE 24 CLAY STREET MARTINSVILLE VA 24112 N/A PC FOR THE MOBILIZING A COMMUNITY TOWARDS RECOVERY PROGRAM. 226388 SMART BEGINNINGS MHC 149 E MAIN ST MARTINSVILLE VA 24114 N/A PC TO HELP EDUCATE THE YOUTH OF MARTINSVILLE & HENRY COUNTY. 268369 VA MUSEUM OF NATURAL HISTORY 21 STARLING AVE MARTINSVILLE VA 24112 N/A PC TO HELP SUPPORT THE MUSEUM'S OPERATIONS AND KEEP THE EXHIBITS OPEN. 30000 VIRGINIA HEALTH CARE FOUNDATION 707 EAST MAIN ST SUITE 1350 RICHMOND VA 23219 N/A PC CREATING A NEW MARKET FOR HEALTHCARE SERVICES PROJECT 32500 17339136 14 4963242 18 20188712 ORDINARY K-1 INCOME(LOSS) 14 -308904 OTHER INCOME 1 138 TAX EXEMPT K-1 INCOME 14 38 24843226 24843226 false false false false false false false false false false X X 1 KIWANIS CLUB OF MARTINSVILLE PO BOX 5242 MARTINSVELLE VA 24115 12000 X ACCOUNTING AND BOOKKEEPING 4745 2373 0 1973 ANTHEM BLUE CROSS BLUE SHIELD HEALTH INSURANCE BASSETT OFFICE SUPPLY PURCHASE OF OFFICE FURNITURE BLAIR CONSTRUCTION INC OFFICE RENOVATIONS COLONIAL CONSULTING CORPORATION INVESTMENT CONSULTING UNIFIED AV SYSTEMS PURCHASE OF VIDEO DISPLAY TECHNOLOGY COMMON STOCKS 7513116 7513116 INVESTMENT IN LIMITED PARTNERSHIP FMV 164946756 164946756 MUTUAL FUNDS FMV 29764329 29764329 Furniture and Fixtures 172709 28359 144350 144350 Improvements 1029271 31221 998050 998050 Miscellaneous 257730 92910 164820 164820 72245 7224 0 44222 HOLDBACK RECEIVABLE 24239 2739136 2739136 DUES & SUBSCRIPTIONS 18770 38 18732 EQUIPMENT RENTAL AND MAINTENANCE 8311 831 5871 INFORMATION TECHNOLOGY 31450 3145 27262 INSURANCE 23379 2318 21061 MISCELLANEOUS 49794 131 4104 POSTAGE AND SHIPPING 764 77 598 PUBLIC RELATIONS 10940 1094 9806 RELOCATION EXPENSES 55578 54378 SUPPLIES 17152 1715 15475 ORDINARY K-1 INCOME(LOSS) -308904 -308904 OTHER INCOME 138 TAX EXEMPT K-1 INCOME 38 FEDERAL EXCISE TAX - CURRENT & DEFERRED 177249 DEFERRED TAX LIABILITY 717338 71868 LEASE INCENTIVE 218750 DEFERRED RENT 17196 Rounding 1 AUDITING FEES 23200 11600 0 8475 CONSULTING 10225 200 0 10025 INVESTMENT ADVISORY SERVICES 173968 173968 0 0 INVESTMENT MGT FEES 1863181 1863181 0 0 PROGRAM RELATED CONSULTING 142683 0 0 138219 TAXES AND LICENSES 90958 90136 822