GREATER LYNCHBURG COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER LYNCHBURG COMMUNITY FOUNDATION (EIN 54-6112680)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-19
- IRS object ID
- 201820199349300712
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-19T11:21:13-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541953476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 245050800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546112680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER LYNCHBURG COMMUNITY TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4348456500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PAULETTE CIRCLE | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BODINE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4348456500 | PhoneNum |
| Signature | 2018-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVIDSON DOYLE HILTON LLP | PreparerPersonNm |
| PTIN | P00884747 | PTIN |
| Phone | 4348467611 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.25.106.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-18 | IPDt |
| IP Tm | 11:18:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 46C0518484065CC90FE921A28880F3AC54079C7A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B6DA9F8686DA86F0E73A2D3218188618DCAE41E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM BODINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PAULETTE CIRCLE STE B | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,649,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LYNCHBURGTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | DISTRIBUTE CONTRIBUTED FUNDS TO NON-PROFIT ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $762,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,747,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,513,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,856,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,275,713 | PYTotalRevenueAmt |
| CY Total Revenue | $3,604,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,680,827 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,685,961 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $200,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $204,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $356,087 | PYOtherExpensesAmt |
| CY Other Expenses | $372,223 | CYOtherExpensesAmt |
| PY Total Expenses | $2,237,727 | PYTotalExpensesAmt |
| CY Total Expenses | $2,262,337 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,341,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,319,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,097,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $655,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,699,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,441,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,997,745 | ExpenseAmt |
| Grant | $1,617,504 | GrantAmt |
| Desc | GRANTS ARE MADE TO 501(C)(3) ORGANIZATION FROM DONOR-ADVISED, DESIGNATED, FIELD OF INTEREST, SCHOLARSHIP, AND UNRESTRICTED ENDOWMENT FUNDS. THE TRUST HAS FINAL APPROVAL OF ALL GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,457 | ExpenseAmt |
| Grant | $68,457 | GrantAmt |
| Desc | SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. THERE WERE 58 SCHOLARSHIPS AWARDED IN FY 17. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,066,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM BODINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4348456500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PAULTEET CIRCLE STE B | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MS SUSAN G ACKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN R ALFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS G CARL BOGGESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARYJANE DOLAN | ||||||
| CHAIRMAN/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR ERNIE GUILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR HYLAN T HUBBARD III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JANICE M MARSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ELLEN G NYGAARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR AUGUSTUS A PETTICOLAS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES R RICHARDS | ||||||
| VICE CHAIRMAN/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOHN M STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR SHAWN D STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MASSIE G WARE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR CHARLES B WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES W WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM BODINE | ||||||
| PRESIDENT/CEO | 40.00 | $110,413 | $0 | $3,337 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,747,157 | AllOtherContributionsAmt |
| Total Contributions | $1,747,157 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $756,614 | TotalRevenueColumnAmt |
| Exclusion | $756,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,145,677 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,045,304 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,100,373 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100,373 | TotalRevenueColumnAmt |
| Exclusion | $1,100,373 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,604,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,856,987 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,504 | TotalAmt |
| Program Services | $1,617,504 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,457 | TotalAmt |
| Program Services | $68,457 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,413 | TotalAmt |
| Program Services | $44,165 | ProgramServicesAmt |
| Management And General | $22,083 | ManagementAndGeneralAmt |
| Fundraising | $44,165 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,280 | TotalAmt |
| Program Services | $29,713 | ProgramServicesAmt |
| Management And General | $29,712 | ManagementAndGeneralAmt |
| Fundraising | $14,855 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,485 | TotalAmt |
| Program Services | $2,195 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,975 | TotalAmt |
| Program Services | $5,590 | ProgramServicesAmt |
| Management And General | $2,795 | ManagementAndGeneralAmt |
| Fundraising | $5,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320 | TotalAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,400 | TotalAmt |
| Management And General | $9,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,729 | TotalAmt |
| Program Services | $266,729 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,552 | TotalAmt |
| Program Services | $17,827 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,280 | TotalAmt |
| Program Services | $4,301 | ProgramServicesAmt |
| Management And General | $7,251 | ManagementAndGeneralAmt |
| Fundraising | $8,728 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,908 | TotalAmt |
| Program Services | $5,563 | ProgramServicesAmt |
| Management And General | $5,563 | ManagementAndGeneralAmt |
| Fundraising | $2,782 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,112 | TotalAmt |
| Management And General | $15,112 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570 | TotalAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,335 | TotalAmt |
| Management And General | $4,335 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,396 | TotalAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,514 | TotalAmt |
| Program Services | $1,151 | ProgramServicesAmt |
| Management And General | $3,363 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DEVELOPMENT | $4,445 | $4,445 | ||
| YOUTH PHILANTHROPY | $3,007 | $3,007 | ||
| DUES | $2,855 | $2,855 | ||
| PROPERTY MAINTENANCE | $1,800 | $1,800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,337 | TotalAmt |
| Program Services | $2,066,202 | ProgramServicesAmt |
| Management And General | $114,474 | ManagementAndGeneralAmt |
| Fundraising | $81,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,064 | BOYAmt |
| EOY | $145,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,421 | BOYAmt |
| EOY | $1,541,305 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,016 | BOYAmt |
| EOY | $291,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,748 | BOYAmt |
| EOY | $4,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,705,605 | BOYAmt |
| EOY | $36,113,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,319,854 | BOYAmt |
| EOY | $38,097,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,863 | BOYAmt |
| EOY | $14,592 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,659 | BOYAmt |
| EOY | $568,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,466 | BOYAmt |
| EOY | $72,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,988 | BOYAmt |
| EOY | $655,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,476,846 | BOYAmt |
| EOY | $6,636,417 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,579 | BOYAmt |
| EOY | $2,711,669 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,494,441 | BOYAmt |
| EOY | $28,093,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,699,866 | BOYAmt |
| EOY | $37,441,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,319,854 | BOYAmt |
| EOY | $38,097,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,341,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,386,865 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,783 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $840,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,157 | CurrentTaxYearAmt |
| Total | $4,990,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $840,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,157 | CurrentTaxYearAmt |
| Total | $4,990,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,369,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,621,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,614 | CurrentTaxYearAmt |
| Total | $3,695,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,685,583 | TotalSupportAmt |
| Public Support CY170 | 0.41690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 52 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 193 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $145,008 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,602,149 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $202,966 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,482,995 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,165,130 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $32,490,031 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,264,461 | BeginningYearBalanceAmt |
| Contributions | $1,587,656 | ContributionsAmt |
| Investment Earnings Or Losses | $3,342,336 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,298,175 | GrantsOrScholarshipsAmt |
| Other Expenditures | $209,724 | OtherExpendituresAmt |
| Administrative Expenses | $255,673 | AdministrativeExpensesAmt |
| End Year Balance | $29,430,881 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,974,250 | BeginningYearBalanceAmt |
| Contributions | $388,763 | ContributionsAmt |
| Investment Earnings Or Losses | -$408,404 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,250,526 | GrantsOrScholarshipsAmt |
| Other Expenditures | $200,468 | OtherExpendituresAmt |
| Administrative Expenses | $239,154 | AdministrativeExpensesAmt |
| End Year Balance | $26,264,461 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,462,001 | BeginningYearBalanceAmt |
| Contributions | $518,865 | ContributionsAmt |
| Investment Earnings Or Losses | $608,937 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,175,244 | GrantsOrScholarshipsAmt |
| Other Expenditures | $203,758 | OtherExpendituresAmt |
| Administrative Expenses | $236,551 | AdministrativeExpensesAmt |
| End Year Balance | $27,974,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,953,077 | BeginningYearBalanceAmt |
| Contributions | $801,803 | ContributionsAmt |
| Investment Earnings Or Losses | $4,187,822 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,490,608 | GrantsOrScholarshipsAmt |
| Other Expenditures | $233,008 | OtherExpendituresAmt |
| Administrative Expenses | $2,757,085 | AdministrativeExpensesAmt |
| End Year Balance | $28,462,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,663,684 | BeginningYearBalanceAmt |
| Contributions | $607,412 | ContributionsAmt |
| Investment Earnings Or Losses | $3,214,440 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,075,266 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$169,409 | OtherExpendituresAmt |
| Administrative Expenses | -$222,866 | AdministrativeExpensesAmt |
| End Year Balance | $27,953,077 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99900 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,428 | DepreciationAmt |
| Book Value | $4,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,352 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY PAYABLE | Desc |
| Amt | $72,597 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,597 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,003,792 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,399,648 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,399,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,604,144 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,604,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,262,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,262,337 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,262,337 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TRUST'S ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO 501(C)(3)ORGANIZATIONS. THE TRUST HAS INCLUDED $234,933 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. |
| 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, 2017 AND 2016, 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACADEMY CENTER OF THE ARTS | |||||||
| 600 MAIN STREET | LYNCHBURG | VA | 24504 | 237061145 | 501(C)(3) | $11,023 | ANNUAL DONOR-DESIGNATED GRANT; TO FUND COMMUNITY ENGAGEMENT & OUTREACH INITIATIVE |
| ADULT CARE CENTER | |||||||
| PO BOX 568 | LYNCHBURG | VA | 24503 | 541297050 | 501(C)(3) | $8,593 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL SUPPORT; TO PURCHASE COPIER |
| ALTAVISTA AREA YMCA | |||||||
| PO BOX 149 | ALTAVISTA | VA | 24517 | 540895639 | 501(C)(3) | $11,208 | PLYMALE FOUNDATION |
| ALTAVISTA AREACAMPBELL COUNTY HABITAT FOR HUMANITY INC | |||||||
| PO BOX 232 | ALTAVISTA | VA | 24517 | 541793590 | 501(C)(3) | $13,000 | TO SUPPORT 2016 BLITZ BUILD |
| ALZHEIMER'S ASSOCIATION OF CENTRAL AND WESTERN VA | |||||||
| 1160 PEPSI PLACE SUITE 306 | CHARLOTTESVILLE | VA | 22901 | 133039601 | 501(C)(3) | $5,260 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT DIVERSITY OUTREACH & VOLUNTEER ENGAGEMENT |
| AMAZEMENT SQUARE | |||||||
| 27 NINTH STREET | LYNCHBURG | VA | 24504 | 541713204 | 501(C)(3) | $14,171 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT EDUCATION CENTER; TO SUPPORT EARLY LEARNING OUTREACH EXPANSION; TO SUPPORT HEART & SEOUL EXHIBITION |
| AMERICAN RED CROSS OF THE BLUE RIDGE | |||||||
| 1007 SHEFFIELD DR | LYNCHBURG | VA | 24502 | 530196605 | 501(C)(3) | $6,250 | TO SUPPORT HOME FIRE RESPONSE & PREVENTION PROGRAM |
| AMHERST COUNTY HABITAT FOR HUMANITY | |||||||
| PO BOX 1397 | AMHERST | VA | 24521 | 911914868 | 501(C)(3) | $7,200 | TO PROVIDE PROGRAM SUPPORT |
| AMHERST COUNTY MUSEUM & HISTORICAL SOCIETY | |||||||
| PO BOX 741 | AMHERST | VA | 24521 | 541031215 | 501(C)(3) | $5,100 | TO FUND "ILLUMINATING THE PAST" SERIES FOR 2017; DONOR DESIGNATED GIFT |
| AMHERST GLEBE ARTS RESPONSE INC | |||||||
| PO BOX 117 | CCLIFFORD | VA | 245330117 | 061790232 | 501(C)(3) | $5,100 | TO SUPPORT MUSIC & POETRY PROGRAM IN AMHERST & BEDFORD COUNTIES |
| ANNE SPENCER MEMORIAL FOUNDATION INC | |||||||
| 1313 PIERCE ST | LYNCHBURG | VA | 24501 | 521470973 | 501(C)(3) | $19,699 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT SHINGLE REPLACEMENT PROJECT |
| APPOMATTOX LITERACY INTERVENTION PROGRAM | |||||||
| 197 BREEZY HILL RD | SPOUT SPRING | VA | 24593 | 541779269 | 501(C)(3) | $6,500 | TO PROVIDE PROGRAM SUPPORT FOR SPOT & DOT, THE BOOK BUSES |
| BEDFORD CHRISTIAN FREE CLINIC | |||||||
| PO BOX 357 | BEDFORD | VA | 24523 | 541630812 | 501(C)(3) | $5,400 | TO PURCHASE MEDICATION FOR IN-HOUSE PHARMACY PROGRAM |
| BEDFORD CHRISTIAN MINISTRIES ASSOCIATION INC | |||||||
| 217 W WASHINGTON ST | BEDFORD | VA | 24523 | 521414405 | 501(C)(3) | $9,000 | TO FUND 2016 DAIRY PRODUCTS DISTRIBUTION PROGRAM |
| BEDFORD COMMUNITY CHRISTMAS STATION INC | |||||||
| PO BOX 1353 | BEDFORD | VA | 24523 | 421710753 | 501(C)(3) | $5,000 | TO PROVIDE PROGRAM SUPPORT |
| BEDFORD RIDE | |||||||
| 1613 OAKWOOD STREET | BEDFORD | VA | 24523 | 510189604 | 501(C)(3) | $6,000 | TO PROVIDE PROGRAM SUPPORT |
| BLUE RIDGE AREA FOOD BANK | |||||||
| PO BOX 937 | VERONA | VA | 24482 | 521202644 | 501(C)(3) | $18,036 | ANNUAL DONOR-DESIGNATED GRANT; TO PURCHASE FRESH PRODUCE FOR DISTRIBUTION IN 2017 |
| BLUE RIDGE PREGNANCY CENTER | |||||||
| 1915 THOMSON DRIVE | LYNCHBURG | VA | 24501 | 541912289 | 501(C)(3) | $10,000 | TO PROVIDE PROGRAM SUPPORT |
| CAMP KUM-BA-YAH INC | |||||||
| 4415 BOONSBORO RD | LYNCHBURG | VA | 24503 | 541218073 | 501(C)(3) | $16,385 | ANNUAL DONOR-DESIGNATED GRANT; CAMPER SCHOLARSHIPS; ENVIRONMENTAL EDUCATION PROGRAMMING |
| CENTRA FOUNDATION | |||||||
| 1920 ATHERHOLT RD | LYNCHBURG | VA | 24501 | 541604094 | 501(C)(3) | $5,917 | ANNUAL DONOR-DESIGNATED GRANT |
| CHILDREN'S MIRACLE NETWORK | |||||||
| 1920 ATHERHOLT RD | LYNCHBURG | VA | 24501 | 541391700 | 501(C)(3) | $10,682 | ANNUAL DONOR-DESIGNATION GRANT |
| CHURCHES FOR URBAN MINISTRY | |||||||
| 1022 FLOYD STREET | LYNCHBURG | VA | 24501 | 541315808 | 501(C)(3) | $15,032 | TO SUPPORT CAMP TIMOTHY |
| DANCE LYNCHBURG | |||||||
| 405 BAY STREET | LYNCHBURG | VA | 24501 | 541952721 | 501(C)(3) | $8,500 | TO SUPPORT YOUTH OUTREACH ARTS PROGRAM |
| EC GLASS HIGH SCHOOL ATHLETICS | |||||||
| 2111 MEMORIAL AVE | LYNCHBURG | VA | 24501 | 540918686 | 501(C)(3) | $5,519 | ANNUAL DONOR-DESIGNATED GRANT |
| ELIZABETH'S EARLY LEARNING CENTER | |||||||
| 2320 BEDFORD AVE | LYNCHBURG | VA | 24503 | 541808771 | 501(C)(3) | $312,053 | ANNUAL DONOR-DESIGNATED GRANT; TO FUND PLAYGROUND FENCING PROJECT |
| ENDSTATION THEATRE COMPANY | |||||||
| 2500 RIVERMONT AVE | LYNCHBURG | VA | 24503 | 204962047 | 501(C)(3) | $7,500 | TO SUPPORT EMBARK! YOUTH THEATRE CONSEVATORY |
| FAITH CHRISTIAN ACADEMY | |||||||
| PO BOX 670 | HURT | VA | 24563 | 541466895 | 501(C)(3) | $6,308 | ANNUAL DONOR-DESIGNATED GRANT |
| FOOD FOR KIDS | |||||||
| 5352 CLOVERDALE RD | ROANOKE | VA | 24019 | 474178458 | 501(C)(3) | $10,750 | TO SUPPORT THE WEEKEND PACK-A-SNACK PROGRAM; YOUTH PHILANTHROPY SERVICE AWARD |
| FREE CLINIC OF CENTRAL VIRGINIA | |||||||
| 1016 MAIN ST | LYNCHBURG | VA | 24504 | 541420756 | 501(C)(3) | $35,065 | ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; TO SUPPORT PHARMECEUTICAL ACCESS PROGRAM |
| FRIENDS OF BEDFORD HOSPICE HOUSE INC | |||||||
| PO BOX 985 | BEDFORD | VA | 24523 | 203611474 | 501(C)(3) | $5,802 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT |
| FRIENDS OF THE LYNCHBURG PUBLIC LIBRARY | |||||||
| 2315 MEMORIAL AVE | LYNCHBURG | VA | 24501 | 546059813 | 501(C)(3) | $8,855 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT 1,000 BOOKS BEFORE KINDERGARTEN PROGRAM |
| HABITAT FOR HUMANITY - GREATHER LYNCHBURG | |||||||
| 360 ALLEGANY AVE | LYNCHBURG | VA | 24501 | 541464802 | 501(C)(3) | $9,410 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE OPERATING SUPPORT |
| HARVEST OUTREACH CENTER INC | |||||||
| 410 MADDOX RD | GLADYS | VA | 24554 | 201927928 | 501(C)(3) | $7,000 | PLYMALE FOUNDATION; TO FUND PURCHASE AND INSTALLATION OF "HOBBIT HOLE" COTTAGE |
| HUMANKIND | |||||||
| 150 LINDEN AVE | LYNCHBURG | VA | 24503 | 540346118 | 501(C)(3) | $16,248 | ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; YOUTH PHILANTHROPY SERVICE AWARD; TO SUPPORT WAY TO WORK PROGRAM |
| INTERFAITH OUTREACH ASSOCIATION | |||||||
| PO BOX 1125 | LYNCHBURG | VA | 24505 | 541214253 | 501(C)(3) | $26,063 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT EMERGENCY ASSISTATNCE, PROGRESSIVE RELEASE & INTERFAITH REBUILDS |
| IRON LIVES INC | |||||||
| 112 SHADWELL LANE | MADISON HEIGHTS | VA | 24572 | 463986194 | 501(C)(3) | $6,000 | TO FUND IRON PROGRAM IN AMHERST & LYNCHBURG |
| JAMES CHAMBER PLAYERS | |||||||
| 1661 LEJACK CIRCLE | FOREST | VA | 24551 | 465358747 | 501(C)(3) | $8,000 | TO SUPPORT JAMES STRING QUARTET SUMMER MUSIC ACADEMY |
| JAMES RIVER ASSOCIATION | |||||||
| 4833 OLD MAIN ST | RICHMOND | VA | 23231 | 510211913 | 501(C)(3) | $7,500 | TO PROVIDE RIVER-BASED EDUCATION FOR STUDENTS (LYNCHBURG, AMHERST, CAMPBELL) |
| JAMES RIVER DAY SCHOOL | |||||||
| 5039 BOONSBORO RD | LYNCHBURG | VA | 24503 | 540891225 | 501(C)(3) | $24,016 | TO SUPPORT THE CAPITAL CAMPAIGN |
| JUBILEE FAMILY DEVELOPMENT CENTER | |||||||
| 1512 FLORIDA AVE | LYNCHBURG | VA | 24501 | 541881948 | 501(C)(3) | $17,862 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT THE AFTER SCHOOL PROGRAM IN JAMES RIVER CROSSING; PLYMALE FOUNDATION; TO SUPPORT SUMMER ENRICHMENT CAMP |
| LAKE CHRISTIAN MINISTRIES | |||||||
| PO BOX 695 | MONETA | VA | 24121 | 542034650 | 501(C)(3) | $10,271 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT FOOD & NUTRITION PROGRAM; FUND ONE "GETTING AHEAD" SERIES FOR 2017 |
| LEGACY PROJECT INC | |||||||
| PO BOX 308 | LYNCHBURG | VA | 24504 | 541771178 | 501(C)(3) | $17,434 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT HISTORY EXHIBITS & EDUCATION; TO PROVIDE PROGRAM SUPPORT |
| LYNCHBURG BEACON OF HOPE | |||||||
| PO BOX 1261 | LYNCHBURG | VA | 24505 | 453797831 | 501(C)(3) | $17,000 | TO PROVIDE PROGRAM SUPPORT |
| LYNCHBURG CITY SCHOOLS EDU FDN INC | |||||||
| PO BOX 2497 | LYNCHBURG | VA | 24505 | 541385200 | 501(C)(3) | $8,442 | ANNUAL DONOR-DESIGNATED GRANT; TEACHER GRANT PROGRAM; TO SUPPORT TOPPER TOUCHDOWN CLUB; CLASSROOM INITIATIVE GRANTS |
| LYNCHBURG COMMUNITY ACTION GROUP | |||||||
| 1010 MAIN ST 2 | LYNCHBURG | VA | 24504 | 540797340 | 501(C)(3) | $9,210 | ANNUAL DONOR-DESIGNATION GRANT; TO FUND 2017-18 CNA TRAINING PROGRAM |
| LYNCHBURG DAILY BREAD INC | |||||||
| 721 CLAY STREET | LYNCHBURG | VA | 24504 | 521268749 | 501(C)(3) | $23,599 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT |
| LYNCHBURG GROWS | |||||||
| PO BOX 12039 | LYNCHBURG | VA | 24506 | 200934133 | 501(C)(3) | $20,723 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL AND PROGRAM SUPPORT |
| LYNCHBURG HUMANE SOCIETY | |||||||
| 1211 OLD GRAVES MILL RD | LYNCHBURG | VA | 24502 | 540570901 | 501(C)(3) | $17,497 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE FUNDING FOR ADOPTIONS & MARKETING EFFORTS |
| LYNCHBURG SYMPHONY ORCHESTRA | |||||||
| 621 COURT ST | LYNCHBURG | VA | 24504 | 521304854 | 501(C)(3) | $11,965 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT YOUTH EDUCATION PROGRAM |
| MARY BETHUNE ACADEMY | |||||||
| 2249 HALIFAX ST | LYNCHBURG | VA | 24501 | 540541800 | 501(C)(3) | $9,000 | TO PROVIDE PROGRAM SUPPORT |
| MEALS ON WHEELS | |||||||
| PO BOX 1388 | LYNCHBURG | VA | 24505 | 237399875 | 501(C)(3) | $14,575 | ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; TO PROVIDE PROGRAM SUPPORT |
| MIRIAM'S HOUSE | |||||||
| PO BOX 3196 | LYNCHBURG | VA | 24503 | 541606543 | 501(C)(3) | $104,178 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT LAUNCH OF SUPPORTIVE HOUSING PROGRAM; TO PROVIDE GENERAL SUPPORT |
| NATIONAL D-DAY MEMORIAL FOUNDATION | |||||||
| PO BOX 77 | BEDFORD | VA | 24523 | 541504679 | 501(C)(3) | $17,592 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; TO SUPPORT CAPITAL CAMPAIGN |
| NEW VISTAS SCHOOL | |||||||
| 520 ELDON STREET | LYNCHBURG | VA | 24501 | 541273630 | 501(C)(3) | $32,743 | ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; TO SUPPORT SCHOLARSHIP PROGRAM; TO PROVIDE GENERAL SUPPORT |
| OPERA ON THE JAMES INC | |||||||
| PO BOX 1450 | LYNCHBURG | VA | 24505 | 562521625 | 501(C)(3) | $16,125 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT OPERAWISE 2017 |
| PARK VIEW COMMUNITY MISSION | |||||||
| 2420 MEMORIAL AVE | LYNCHBURG | VA | 24501 | 540798225 | 501(C)(3) | $5,400 | TO FUND BUILDING IMPROVEMENTS |
| PATRICK HENRY FAMILY SERVICES | |||||||
| PO BOX 1398 | BROOKNEAL | VA | 24528 | 540660819 | 501(C)(3) | $14,451 | ANNUAL DONOR-DESIGNATED GRANT FOR CHILD CARE SERVICES & FOR THE ACADEMY; TO PROVIDE PROGRAM SUPPORT; TO FUND DEVELOPMENT OF A PODCAST STUDIO FOR STRAIGHT TALK |
| PAULINE F MALONEY STEP WITH LINKS INC | |||||||
| 5456 COTTONTOWN RD | FOREST | VA | 24551 | 521358632 | 501(C)(3) | $7,050 | TO PURCHASE PROGRAM MATERIALS, TRANSPORTATION AND SNACKS DURING ACTIVITIES |
| POPLAR FOREST | |||||||
| PO BOX 419 | FOREST | VA | 24551 | 541258296 | 501(C)(3) | $16,250 | PARTIAL MATCH TO CHALLENGE GRANT FOR WALKING & HIKING TRAILS |
| RANDOLPH COLLEGE | |||||||
| 2500 RIVERMONT AVE | LYNCHBURG | VA | 24503 | 540505941 | 501(C)(3) | $6,201 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT CAMPUS INFASTRUCTURE INITIATIVE |
| RIVERMONT AREA EMERGENCY FOOD PANTRY | |||||||
| 1000 LANGHORNE RD | LYNCHBURG | VA | 24503 | 546024478 | 501(C)(3) | $7,500 | TO PURCHASE NON-FOOD NECESSITIES |
| RIVERSVIEWS ARTSPACE | |||||||
| 901 JEFFERSON ST SUITE G3 | LYNCHBURG | VA | 24504 | 541736664 | 501(C)(3) | $6,000 | TO FUND MURAL PROJECT ON MID-TOWN PARKING DECK; TO SUPPORT REPLACEMENT OF ROOFTOP HVAC & CONTROL SYSTEM |
| RUSH LIFETIME HOMES | |||||||
| PO BOX 879 | LYNCHBURG | VA | 24505 | 311519694 | 501(C)(3) | $7,500 | TO SUPPORT COSTS OF REPAIRS/REPLACEMENT OF EQUIPMENT; TO PROVIDE GENERAL SUPPORT |
| SML GOOD NEIGHBORS INC | |||||||
| PO BOX 2 | MONETA | VA | 24121 | 261274000 | 501(C)(3) | $6,000 | TO SUPPORT CAMP OPERATIONAL EXPENSES |
| SOCIETY OF ST ANDREW INC | |||||||
| 3383 SWEET HOLLOW RD | BIG ISLAND | VA | 24526 | 541285793 | 501(C)(3) | $7,200 | TO SUPPORT LYNCHBURG GLEANING NETWORK |
| SOUTH CENTRAL SPAY AND NEUTER CLINIC | |||||||
| 1211 OLD GRAVES MILL RD | LYNCHBURG | VA | 24502 | 263842124 | 501(C)(3) | $11,223 | ANNUAL DONOR-DESIGNATED GRANT |
| SOUTHERN MEMORIAL ASSOCIATION | |||||||
| 401 TAYLOR ST | LYNCHBURG | VA | 24501 | 541737181 | 501(C)(3) | $5,508 | ANNUAL DONOR-DESIGNATED GRANT |
| SPORTS OUTREACH INSTITUTE | |||||||
| 2740 FORT AVE SUITE C | LYNCHBURG | VA | 24501 | 541479310 | 501(C)(3) | $5,700 | TO FUND LYNCHBURG YOUTH CHESS PROGRAM |
| ST PAUL'S EPISCOPAL CHURCH | |||||||
| 605 CLAY ST | LYNCHBURG | VA | 24504 | 541479310 | 501(C)(3) | $19,032 | TO SUPPORT HARMONY & SERENITY MUSIC CARE |
| STEP WITH LINKS PROGRAM | |||||||
| 200 S DURHAM | LYNCHBURG | VA | 24501 | 546001406 | 501(C)(3) | $9,120 | ANNUAL DONOR-DESIGNATED GRANT |
| SWEET BRIAR COLLEGE | |||||||
| PO BOX 1057 | SWEET BRIAR | VA | 24595 | 540534105 | 501(C)(3) | $15,000 | TO PROVIDE OPERATING SUPPORT FOR THE COLLEGE |
| THE AGAPE CENTER | |||||||
| PO BOX 573 | MONETA | VA | 24121 | 264019295 | 501(C)(3) | $7,000 | TO FUND CONSTRUCTION OF TRAINING CLASSROOM |
| THE ARC OF CENTRAL VIRGINIA | |||||||
| 1508 BEDFORD AVE | LYNCHBURG | VA | 24504 | 237221570 | 501(C)(3) | $7,400 | TO PROVIDE PROGRAM SUPPORT; PLYMALE FOUNDATION |
| THE LINK PROJECT INC | |||||||
| 1322 PIERCE ST | LYNCHBURG | VA | 24501 | 300710685 | 501(C)(3) | $8,500 | TO FUND INTERCULTURAL LEADERSHIP INSTITUTE STUDY TOUR |
| THE SEDALIA CENTER INC | |||||||
| 1108 SEDALIA SCHOOL RD | BIG ISLAND | VA | 24526 | 541578039 | 501(C)(3) | $10,934 | ANNUAL DONOR-DESIGNATED GRANT; TO FUND PURCHASE OF A STORAGE SHED |
| UNITED WAY OF CENTRAL VIRGINIA | |||||||
| 1010 MILLER PARK SQUARE | LYNCHBURG | VA | 24501 | 540505923 | 501(C)(3) | $22,294 | ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT FOR SMART BEGINNINGS OF CENTRAL VA; TO SUPPORT THE BUS PROGRAM |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | |||||||
| 5511 STAPLES MILL RD STE | RICHMOND | VA | 23228 | 203188273 | 501(C)(3) | $8,000 | TO SUPPORT PROJECT INCLUSION PROGRAM FOR LYNCHBURG CITY SCHOOLS |
| VIRGINIA CENTER FOR THE CREATIVE ARTS | |||||||
| 154 SAN ANGELO DR | AMHERST | VA | 24521 | 237136000 | 501(C)(3) | $5,590 | ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT PURCHASE OF A VAN |
| VIRGINIA HUNTERS WHO CARE INC | |||||||
| PO BOX 304 | BIG ISLAND | VA | 24526 | 541650687 | 501(C)(3) | $8,500 | TO SUPPORT DISTRIBUTION OF VENISON TO THE HUNGRY |
| VIRGINIA LEGAL AID SOCIETY | |||||||
| PO BOX 6200 | LYNCHBURG | VA | 24505 | 510226448 | 501(C)(3) | $8,438 | TO FUND STRENGTHENING FAMILIES WITH CHILDREN PROGRAM, 2017-18 |
| VIRGINIA TECHNICAL INSTITUTE | |||||||
| 201 OGDEN RD | ALTAVISTA | VA | 24517 | 270338868 | 501(C)(3) | $15,000 | PARTIAL MATCH TO CHALLENGE GRANT FOR MODERNIZATION OF WELDING PROGRAM |
| VIRGINIA THEATRE ASSOCIATION | |||||||
| PO BOX 1160 | LYNCHBURG | VA | 24505 | 521422844 | 501(C)(3) | $7,000 | TO PURCHSE EQUIPMENT FOR INTERNSHIP PROGRAM |
| WOLFBANE PRODUCTIONS | |||||||
| 524 COUNTRY CLUB RD | APPOMATTOX | VA | 24522 | 271272773 | 501(C)(3) | $11,500 | TO PROVIDE PROGRAM SUPPORT |
| YMCA OF CENTRAL VIRGINIA | |||||||
| 801 WYNDHURST DR | LYNCHBURG | VA | 24502 | 540505924 | 501(C)(3) | $13,500 | TO SUPPORT Y ACHIEVEMENT GAP PROGRAMS FOR 2017 |
| YWCA OF CENTRAL VIRGINIA | |||||||
| 626 CHURCH ST | LYNCHBURG | VA | 24504 | 540506490 | 501(C)(3) | $20,354 | ANNUAL DONOR-DESIGNATED GRANT; TO REPLACE OBSOLETE EQUIPMENT IN THE TOWN CENTER; PLYMALE FOUNDATION; TO PROVIDE PROGRAM SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 51 | RecipientCnt |
| Cash Grant | $68,457 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON CHARITABLE TRUSTS 15,014. ANNUITY LIABILITY ADJUSTMENT -2,231. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLCT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PAULETTE CIRCLE SUITE B | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546112680 | EIN |
| Primary Activities | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 8 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER LYNCHBURG COMMUNITY TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: GLCT, INC. PRIMARY ACTIVITY: TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITY | ExplanationTxt |
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