2019-02-08T12:11:46-06:00 2018-06-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2017-07-01 541959458 COMMUNITY FOUNDATION OF WESTERN VIRGINIA COMM 5409850204 PO BOX 1159 ROANOKE VA 24006 ALAN E RONK PRESIDENT & CEO 5409850204 2019-02-01 1 MELISSA STANLEY P00720497 5403450936 2019-01-24 206.248.228.130 2019-02-01 09:10:48 ES P D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB F75A4857B52D28EE9D0B6B28B386CC6B9346B41E 2017 2019-02-21 02:37:17Z ALAN E RONK PO BOX 1159 ROANOKE VA 24006 12270467 0 X WWW.CFWESTERNVA.ORG X 1988 VA THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. 21 21 7 22 -41649 -50906 2091739 6206236 810837 843868 1440895 1934729 32753 117857 4376224 9102690 3068667 3014201 0 0 581455 603636 0 0 111734 1355858 1543845 5005980 5161682 -629756 3941008 65075730 73689151 2963879 3431843 62111851 70257308 X COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA PROVIDES LEADERSHIP,RESOURCES, AND INSPIRATION FOR PHILANTHROPY IN THE COMMUNITIES IT SERVES. TO FULFILL THE FOUNDATION'S MISSION, IT: ENABLES DONORS TO CARRY OUT THEIR CHARITABLE INTENT THROUGH ENDOWMENT FUNDS; PROVIDES RESPONSIBLE STEWARDSHIP FOR ENTRUSTED FUNDS; MAKES CREATIVE GRANTS FOR CURRENT AND FUTURE COMMUNITY NEEDS AND OPPORTUNITIES; OFFERS COMPREHENSIVE SERVICES TO ENCOURAGE AND ADVANCE EFFECTIVE PHILANTHROPY; PROMOTES AND PARTICIPATES IN COLLABORATIVE EFFORTS TO SHAPE A HEALTHY, CARING COMMUNITY. 0 0 3014201 3014201 GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL. 312768 961725 ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. 3326969 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X X ALAN E RONK EXECUTIVE DIRECTOR 5409850204 PO BOX 1159 ROANOKE VA 24006 RICHARD BAILEY DVM BOARD MEMBER 0.20 X 0 0 0 A DAMON WILLIAMS BOARD MEMBER - CHAIR 0.20 X X 0 0 0 CYNTHIA M SHELOR BOARD MEMBER - VICE CHAIR 0.20 X X 0 0 0 N L BISHOP BOARD MEMBER 0.20 X 0 0 0 JOHN P BUDD JR CPA BOARD MEMBER 0.20 X 0 0 0 FRANK CARTER BOARD MEMBER 0.20 X 0 0 0 MIMI RAINERO COLES BOARD MEMBER-TREASURER 0.20 X X 0 0 0 NANCY V DYE BOARD MEMBER 0.20 X 0 0 0 WILLIAM D ELLIOT BOARD MEMBER 0.20 X 0 0 0 TAMMY M FINLEY BOARD MEMBER 0.20 X 0 0 0 STEPHEN W LEMON BOARD MEMBER 0.20 X 0 0 0 JAMES W MCADEN BOARD MEMBER 0.20 X 0 0 0 STEPHEN A MUSSELWHITE BOARD MEMBER 0.20 X 0 0 0 DEBORAH A OEHLSCHLAEGER BOARD MEMBER 0.20 X 0 0 0 SUSAN LANCASTER BOARD MEMBER 0.20 X 0 0 0 PHILIP TROMPETER BOARD MEMBER 0.20 X 0 0 0 CLEO C SIMS BOARD MEMBER 0.20 X 0 0 0 GEORGE A LEVICKI DDS BOARD MEMBER 0.20 X 0 0 0 LEONARD WHEELER BOARD MEMBER 0.20 X 0 0 0 LAUREN ELLERMAN BOARD MEMBER 0.20 X 0 0 0 RANDALL R RHEA MD BOARD MEMBER 0.20 X 0 0 0 ALAN E RONK BOARD SECRETARY, EXECUTIVE 37.50 X 153060 0 31896 153060 0 31896 1 0 1 0 0 6206236 732412 6206236 ADMINITRATIVE FEE INCOME 523920 843868 843868 843868 500119 -41649 541768 4602387 3167777 1434610 1434610 1434610 MISCELLANEOUS REVENUE 900099 117857 117857 117857 9102690 961725 -41649 1976378 3014201 3014201 154500 54075 84975 15450 327210 114523 179966 32721 84899 29715 46694 8490 37027 12959 20365 3703 1092543 1092543 1056 1056 18328 18328 7383 7383 82918 30007 36908 16003 104626 104626 23948 11974 11974 20080 20080 BAD DEBT 95030 95030 MISCELLANEOUS 52262 22023 22408 7831 ANNUITY PAYMENTS 27893 27893 SPECIAL PROJECTS 12289 8789 3500 5489 810 4679 5161682 3326969 1722979 111734 986507 1018976 1829645 4130437 126274 13015 15642 160220 123609 48783 36611 39059288 40369442 23012218 28118043 65075730 73689151 35092 35194 157700 97400 2771087 3299249 2963879 3431843 X 60095971 66059195 2015880 4198113 62111851 70257308 65075730 73689151 3941008 4204449 0 X X 0 1 X 1 0 X 5471016 2705783 2276479 2091739 6206236 18751253 5471016 2705783 2276479 2091739 6206236 18751253 2562573 16188680 2671788 2841756 1643706 1440895 500119 9098264 747530 756376 836500 843587 961728 4145721 31995238 0.50600 0.45820 X 112 28 1117275 1229012 1007491 78878 14899620 5064991 1 1 160220 123609 36611 36611 LIMITED PARTNERSHIP INVESTMENTS 24638131 F CORPORATE BONDS 256184 F CASH EQUIVALENTS AND ACCRUED INCOME 3223728 F 28118043 AGENCY FUNDS 3144246 CHARITABLE GIFT ANNUITY PAYMENTS 155003 3299249 X 13307139 4204449 4204449 9102690 0 9102690 5161682 0 5161682 0 5161682 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018. THE FOUNDATION IS NOT CATEGORIZED AS A PRIVATE FOUNDATION AND HAS NO UNRELATED BUSINESS INCOME SUBJECT TO FEDERAL OR STATE INCOME TAX UNDER SECTION 511 OF THE IRC. EAST ASIA AND THE PACIFIC 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 9122 NORTH AMERICA 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 36882 EUROPE 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 19287 SOUTH AMERICA 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 148 VARIOUS 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 6240 0 0 0 0 0 0 71679 0 71679 0 0 0 0 0 0 0 AMELON UNITED METHODIST CHURCH PO BOX 739 MADISON HEIGHTS VA 24572 CHURCH 5000 GENERAL SUPPORT AMERICAN LEPROSY MISSIONS 1 ALM WAY GREENVILLE SC 29601 135562163 501(C)(3) 6930 GENERAL SUPPORT AMERICAN RED CROSS PIEDMONT VIRGINIA CHAPTER 1081 SPRUCE ST MARTINSVILLE VA 24112 530196605 501(C)(3) 5100 GENERAL SUPPORT AMERICAN RED CROSS ROANOKE VALLEY CHAPTER 352 CHURCH AVENUE ROANOKE VA 24016 540538602 501(C)(3) 16200 GENERAL SUPPORT, HURRICANE MATTHEW ANGELS OF ASSISI 415 CAMPBELL AVE ROANOKE VA 24016 542021941 501(C)(3) 12445 GENERAL SUPPORT, X-RAY MACHINE APPLE RIDGE FARM INC 541 LUCK AVE STE 304 ROANOKE VA 24016 541409250 501(C)(3) 13400 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UNIVERSITY OF RICHMOND 109 MARYLAND HALL RICHMOND VA 23173 540505965 501(C)(3) 5500 GENERAL SUPPORT VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843036 RICHMOND VA 23284 546001758 501(C)(3) 27850 SCHOLARSHIPS VIRGINIA TECH FOUNDATION INC 902 PRICES FORK ROAD 0336 BLACKSBURG VA 24061 540721690 501(C)(3) 6518 GERMAN CLUB, SCHOOL OF ENGINEERING, WVTF RADIO VIRGINIA WESTERN COMMUNITY COLLEGE PO BOX 14007 ROANOKE VA 24038 521200913 501(C)(3) 11450 SCHOLARSHIPS VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 3093 COLONIAL AVE SW ROANOKE VA 24015 521200913 501(C)(3) 203250 GENERAL SUPPORT, CCAP, ENDOWMENT FUND, CRAIG COUNTY DUAL ENROLLMENT STUDENT TUITION, ORRIN W. CLIFTON DENTAL HYGIENE SCHOLARSHIP WASHINGTON & LEE UNIVERSITY 204 W WASHINGTON STREET LEXINGTON VA 24450 540505977 501(C)(3) 9590 GENERAL SUPPORT WEST END CENTER PO BOX 4562 ROANOKE VA 24015 541150320 501(C)(3) 16694 GENERAL SUPPORT, FITNESS AND NUTRITION PROGRAM WESTERN VIRGINIA FOUNDATION FOR THE ARTS AND SCIENCES 1 MARKET SQUARE SE ROANOKE VA 24011 510238900 501(C)(3) 30383 GENERAL SUPPORT, DON AND BARBARA SMITH CHILDREN'S MUSEUM OF WESTERN VIRGINIA, REPAIRS TO THE SHENANDOAH ATELIER WESTMINSTER PRESBYTERIAN CHURCH OF AMERICA 2216 PETERS CREEK ROAD NW ROANOKE VA 24017 540799385 CHURCH 72650 GENERAL SUPPORT WOODLAWN UNITED METHODIST CHURCH 2922 CORBIESHAW RD ROANOKE VA 24015 546129113 CHURCH 13638 GENERAL SUPPORT YMCA OF VIRGINIA'S BLUE RIDGE P O BOX 2130 ROANOKE VA 24009 540515736 501(C)(3) 53600 GENERAL SUPPORT, Y-SPLASH, PURCHASE OF BALLET SUPPLIES AT THE GAINSBORO YMCA, TO SUPPORT THE BALLET, TAP, AND HIP-HOP DANCE PROGRAM FOR CHILDREN 119 7 PART I, LINE 2: LARGER GRANTS TYPICALLY HAVE A GRANT AGREEMENT LETTER THAT SPELLS OUT THE GRANTEE'S RESPONSIBILITIES ON USE OF THE GRANT, AND INTERIM AND FINAL GRANT REPORTS ARE REQUIRED. SITE VISITS ARE ALSO CONDUCTED PERIODICALLY BY STAFF. MORE MODEST GRANTS MAY NOT USE A GRANT AGREEMENT LETTER, BUT ARE STILL MONITORED VIA SITE VISITS AND A FINAL GRANT REPORT. X 0 0 0 0 0 0 0 0 0 ALAN E RONK BOARD SECRETARY, EXECUTIVE 153060 0 0 0 0 0 10815 0 21081 0 184956 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD CHAIR. THE BOARD CHAIR REPORTS RESULTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. X 35 731912 FMV OF THE STOCK 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF GOVERNORS MEETING FOR REVIEW BEFORE FILING WITH THE IRS. COPIES ARE DISTRIBUTED AT THE MEETING TO THE ATTENDING BOARD MEMBERS. COPIES ARE SUBSEQUENTLY MAILED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, EVERY STAFF AND BOARD MEMBER MUST COMPLETE AND SIGN A DISCLOSURE FORM STATING: PURSUANT TO THE FOUNDATION'S CONFLICT OF INTEREST POLICY, I AM DISCLOSING THE FOLLOWING AFFILIATIONS (INCLUDING THOSE OF MY IMMEDIATE FAMILY) WITH ANY PUBLIC CHARITABLE, EDUCATIONAL,OR OTHER ORGANIZATION ELIGIBLE FOR FOUNDATION GRANTS. FOR ANY ORGANIZATION LISTED BELOW, I UNDERSTAND THAT MY DUTIES AT THE FOUNDATION WILL EXCLUDE VOTING ON ANY GRANT OR OTHER ACTIVITY THAT MAY INVOLVE THE FOUNDATION AND SUCH ORGANIZATIONS. AFFILIATIONS DESCRIBED INCLUDE, WITHOUT LIMITATION, THOSE ARISING IN CONNECTION WITH A POSITION AS TRUSTEE, DIRECTOR, OR OTHER MEMBER OF A GOVERNING BOARD, OFFICER OR EMPLOYEE FOR ANY SUCH ORGANIZATION. EXCLUDED FROM THIS LISTING IS ANY AFFILIATION ARISING SOLELY OUT OF PAYMENT OF DUES FOR MEMBERSHIP OR OTHER MINIMAL CONTRIBUTIONS OF CASH OR PROPERTY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS EACH EMPLOYEE ANNUALLY AND REPORTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD CHAIR. THE BOARD CHAIR REPORTS RESULTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE POLICIES ARE AVAILABLE UPON INSPECTION AT THE OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.