2018-11-14T07:05:52-08:00 2017-12-31 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990PF 2017-01-01 311496872 THE HARVEST FOUNDATION OF THE PIEDMONT HARV 2766323329 PO BOX 5183 MARTINSVILLE VA 24115 ALLYSON ROTHROCK President 2018-11-14 true DAVID P BOOTH CPA P01436015 5403449246 2017 2019-02-21 02:37:17Z X 226329933 X X 3666246 3666246 10754675 34472546 10754675 697525 683850 15118446 15104771 250799 25080 225719 406816 28259 327295 130127 12041 117790 25075 2508 14435 3350 1675 925 1936147 1853994 78262 4813 4813 77661 76118 1543 6574 33950 2986 30740 48989 2831 55028 1770 177 1593 256083 9037 252802 3182154 2014706 1110945 11560752 9056415 14742906 2014706 10167360 375540 13090065 232657 284811 284811 2416170 2669891 2669891 177891 177891 177891 6718238 7985596 7985596 201024329 215131227 215131227 326770 270492 14863 56278 56278 24239 24239 24239 210430496 226329933 226329933 152408 198101 7824807 10384745 3500000 383941 717339 11861156 11300185 X 198569340 215029748 198569340 215029748 210430496 226329933 198569340 375540 16609565 215554445 524697 215029748 LT CAPITAL GAIN FROM K-1 P 2016-01-01 2017-12-31 5296688 5296688 5296688 ST CAPITAL GAIN FROM K-1 P 2017-01-17 2017-12-31 1261131 1261131 1261131 CAPITAL GAIN DISTRIBUTIONS P 2016-01-01 2017-12-31 1077255 1077255 1077255 VARIOUS INVESTMENTS P 2016-01-01 2017-12-31 26837472 23717871 3119601 3119601 10754675 false 11383813 198588336 0.05732 6123922 208519055 0.02937 11305301 214732223 0.05265 10331672 204560901 0.05051 12249306 190396669 0.06434 0.254184 0.050837 213543361 10855904 130901 10986805 10167360 261801 261801 261801 144840 250000 394840 X 2593 130446 130446 false false false false false 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 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 IMM PAST CHAIR 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 Secretary 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 Director 2.00 0 CYNTHIA INGRAM EdD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 PAULETTE R SIMINGTON EdD 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Board Member 2.00 0 JAMES K MUEHLECK DDS 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 E LARRY RYDER 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 REV JANE B JOHNSON 134 EAST CHURCH STREET MARTINSVILLE VA 24112 Director 2.00 0 ALLYSON ROTHROCK 134 EAST CHURCH STREET MARTINSVILLE VA 24112 President 40.00 217465 33334 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 49656 10168 GEORGIA COMPTON 134 EAST CHURCH STREET MARTINSVILLE VA 24112 CONTROLLER 40.00 81086 18092 FRANKLIN HOUSE JR 134 EAST CHURCH STREET MARTINSVILLE VA 24112 SR PROG OFFCR 40.00 103180 21081 KIMBERLY HARRIS 134 EAST CHURCH STREET MARTINSVILLE VA 24112 EXEC. ASSIST. 40.00 54605 15173 SHERYL AGEE 134 EAST CHURCH STREET MARTINSVILLE VA 24112 IMPACT OFFCR 40.00 60693 12615 COLONIAL CONSULTING CORPORATION 750 THIRD AVE NEW YORK NY 100172703 INVESTMENT CONSULTIN 168764 HUNTON & WILLIAMS 951 EAST BYRD STREET RICHMOND VA 23219 LEGAL SERVICES 74450 ANTHEM BLUE CROSS BLUE SHIELD 602 S JEFFERSON STREET ROANOKE VA 24011 HEALTH INSURANCE 93778 BLAIR CONSTRUCTION INC 23020 US HIGHWAY 29 GRETNA VA 24557 CONSTRUCTION 187353 SUPPORT OF K-12 EDUCATION INITIATIVES IN MARTINSVILLE AND HENRY COUNTY THROUGH TECHNICAL ASSISTANCE AND EVALUATION FOR THE GRANTS AWARDED TO HENRY COUNTY PUBLIC SCHOOLS, MARTINSVILLE CITY SCHOOLS AND THE CARLISLE SCHOOL. 61068 212888578 3906712 0 216795290 0 216795290 3251929 213543361 10677168 10677168 261801 261801 10415367 55601 10470968 10470968 10167360 10167360 10167360 10470968 798190 798190 10167360 0 10167360 303608 303608 494582 0 494582 494582 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 collaborationfinancialsorganizaional infrastructure andcapacity.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 POLICIAL 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;G 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 1000000 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 119375 HENRY COUNTY PO BOX 7 3300 KINGS MOUNTAIN RD COLLINSVILLE VA 24078 N/A GOV COMMONWEALTH CROSSING BUSINESS CENTER FOR GRADING AND INFRASTRUCTURE IMPROVEMENTS 1500000 DAN RIVER BASIN ASSOCIATION 413 CHURCH STREET SUITE 401 EDEN NC 27288 N/A PC Smith River Protect the Investment Initiative throughmonitoring and regular release schedule to ensure a clean and healthy river 72032 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 859609 PIEDMONT ARTS ASSOCIATION 215 STARLING AVE MARTINSVILLE VA 24112 N/A PC ARTSTART PRESCHOOL ARTS INITIATIVE 10000 CARLISLE SCHOOL 300 CARLISLE RD MARTINSVILLE VA 24112 N/A PC K-12 Initiative Phase III 34170 HENRY COUNTY PUBLIC SCHOOLS PO BOX 8958 COLLINSVILLE VA 24078 N/A GOV K-12 Initiative Phase III 415560 MARTINSVILLE CITY PUBLIC SCHOOLS PO BOX 5548 MARTINSVILLE VA 24112 N/A GOV K-12 Initiative Phase III 124380 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 188618 MARTINSVILLE-HENRY CO ECONOMIC DEVELOP 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A PC MARTINSVILLE-HENRY COUNTY EDC PROJECT. 1000000 MARTINSVILLE-HENRY CO ECONOMIC DEVE 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A PC SUPPORT FOR DEVELOPMENT OF COMMONWEALTH CROSSING BUSINESS CENTRE 1500000 HENRY COUNTY PO BOX 7 3300 KINGS MOUNTAIN RD COLLINSVILLE VA 24078 N/A GOV FOR DICK AND WILLIE PASSAGE PHASE 6B PROJECT. 1000000 HENRY COUNTY PO BOX 7 3300 KINGS MOUNTAIN RD COLLINSVILLE VA 24078 NONE GOV SMALL RIVER TOWNS BUSINESS DISTRICT REVITALIZATION (SRSTC PHASE 1) PROJECT. 500000 COMMUNITY DREAM CENTER PO BOX 388 COLLINSVILLE VA 24078 N/A PC BACK2SCHOOL PROGRAM 5000 FIELDALE HERITAGE INC 70 MARSHALL WAY FIELDALE VA 24089 N/A PC FIELDALE RECREATION CENTER MARKETING AND PROMOTION PROGRAM 10000 HOPE CENTER MINISTRIES 1510 CENTER MINISTRIES WAVERLY TN 37185 N/A PC INCREASE SERVICE CAPACITY PROJECT 10000 CHARITY LEAGUE OF MARTINSVILLE HENR PO BOX 3613 MARTINSVILLE VA 24112 N/A PC THE BRIGHTER CHRISTMAS PROGRAM 5000 PATRICK HENRY COMMUNITY COLLEGE ED 645 PATRIOT AVENUE MARTINSVILLE VA 24112 N/A PC PHCC PATHWAYS PROMISE PROGRAM 425000 9056593 PIEDMONT REGIONAL COMMUNITY SERVICES BOA 24 CLAY STREET MARTINSVILLE VA 24112 N/A PC FOR THE MOBILIZING A COMMUNITY TOWARDS RECOVERY PROGRAM. 520033 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 UNITED WAY OF HENRY CO AND MARTINSVILLE 134 East Church Street PO BOX 951 MARTINSVILLE VA 24114 N/A PC Smart Beginnings-System Building Continutation 81131 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 VIRGINIA DENTAL HEALTH FDN 407 STARLING AVE MARTINSVILLE VA 24112 N/A PC Community Dental Clinic operations 91713 HENRY COUNTY PO BOX 7 3300 KINGS MOUNTAIN RD COLLINSVILLE VA 24078 N/A GOV FOR DICK AND WILLIE PASSAGE PHASE 6B PROJECT. 395450 MARTINSVILLE-HENRY CO ECONOMIC DEVELOP 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A PC MARTINSVILLE-HENRY COUNTY EDC PROJECT. 4720974 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 300000 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. 157599 PIEDMONT VIRGINIA DENTAL HEALTH FDN 407 STARLING AVE MARTINSVILLE VA 24112 N/A PC Community Dental Clinic operations 603195 PATRICK HENRY COMMUNITY COLLEGE ED 645 PATRIOT AVENUE MARTINSVILLE VA 24112 N/A PC PHCC PATHWAYS PROMISE PROGRAM 2695406 10735082 14 3666246 18 10754675 ORDINARY K-1 INCOME(LOSS) 14 682909 TAX EXEMPT K-1 INCOME 14 14616 15118446 15118446 false false false false false false false false false false ACCOUNTING AND BOOKKEEPING 3350 1675 0 925 ANTHEM BLUE CROSS BLUE SHIELD HEALTH INSURANCE BLAIR CONSTRUCTION INC OFFICE RENOVATIONS COLONIAL CONSULTING CORPORATION INVESTMENT CONSULTING HUNTON & WILLIAMS LEGAL ADVICE AND RELATED SERVICES COMMON STOCKS 7985596 7985596 INVESTMENT IN LIMITED PARTNERSHIP FMV 178478551 178478551 MUTUAL FUNDS FMV 36652676 36652676 Furniture and Fixtures 95557 95557 Improvements 52157 44481 7676 7676 Miscellaneous 179056 130454 48602 48602 LEGAL FEES 25075 2508 0 14435 HOLDBACK RECEIVABLE 24239 24239 24239 FEDERAL EXCISE TAX - CURRENT AND DEFERRED 524697 DIRECT CHARITABLE EXPENDITURES 61068 65128 DUES & SUBSCRIPTIONS 18653 34 18619 EQUIPMENT RENTAL AND MAINTENANCE 6907 690 6764 INFORMATION TECHNOLOGY 35812 3581 32397 INSURANCE 22717 2230 20488 MISCELLANEOUS 4987 94 5498 POSTAGE AND SHIPPING 770 77 927 PUBLIC RELATIONS 17561 1756 15311 RELOCATION EXPENSES 81855 81855 SUPPLIES 5753 575 5815 ORDINARY K-1 INCOME(LOSS) 682909 683850 TAX EXEMPT K-1 INCOME 14616 DEFERRED TAX LIABILITY 383941 717338 Rounding 1 AUDITING FEES 15000 7500 0 7500 CONSULTING 7245 50 0 7195 INVESTMENT ADVISORY SERVICES 168764 168764 0 0 INVESTMENT MGT FEES 1677680 1677680 0 0 PROGRAM RELATED CONSULTING 67458 0 0 63567 TAXES AND LICENSES 77661 76118 1543