2018-01-19T11:21:13-06:00 2017-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2016-07-01 546112680 GREATER LYNCHBURG COMMUNITY TRUST GREA 4348456500 101 PAULETTE CIRCLE LYNCHBURG VA 24502 WILLIAM BODINE PRESIDENT/CEO 4348456500 2018-01-18 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 23.25.106.77 2018-01-18 11:18:56 ES P 46C0518484065CC90FE921A28880F3AC54079C7A 5B6DA9F8686DA86F0E73A2D3218188618DCAE41E 2016 2021-01-29 14:40:06Z WILLIAM BODINE 101 PAULETTE CIRCLE STE B LYNCHBURG VA 24502 14649448 0 X WWW.LYNCHBURGTRUST.ORG X 1972 VA DISTRIBUTE CONTRIBUTED FUNDS TO NON-PROFIT ORGANIZATIONS. 15 15 3 15 0 0 762408 1747157 0 0 1513305 1856987 0 0 2275713 3604144 1680827 1685961 0 0 200813 204153 0 0 81661 356087 372223 2237727 2262337 37986 1341807 34319854 38097199 619988 655878 33699866 37441321 X THE PRINCIPAL MISSION OF THE TRUST IS TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY THE ESTABLISHMENT OF PERMANENT ENDOWMENTS FOR THE CITY OF LYNCHBURG AND THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD AND CAMPBELL, WITH INCOME DISTRIBUTED ANNUALLY TO CHARTIABLE ORGANIZATIONS WITHIN THE COMMUNITY. 0 0 1997745 1617504 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. 68457 68457 SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. THERE WERE 58 SCHOLARSHIPS AWARDED IN FY 17. 2066202 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X WILLIAM BODINE 4348456500 101 PAULTEET CIRCLE STE B LYNCHBURG VA 24502 MS SUSAN G ACKLEY DIRECTOR 1.00 X 0 0 0 MR JOHN R ALFORD DIRECTOR 1.00 X 0 0 0 MS G CARL BOGGESS DIRECTOR 1.00 X 0 0 0 MS MARYJANE DOLAN CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 MR ERNIE GUILL DIRECTOR 1.00 X 0 0 0 MR HYLAN T HUBBARD III DIRECTOR 1.00 X 0 0 0 MS JANICE M MARSTON DIRECTOR 1.00 X 0 0 0 MS ELLEN G NYGAARD DIRECTOR 1.00 X 0 0 0 DR AUGUSTUS A PETTICOLAS JR DIRECTOR 1.00 X 0 0 0 MR JAMES R RICHARDS VICE CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 MR JOHN M STONE DIRECTOR 1.00 X 0 0 0 MR SHAWN D STONE DIRECTOR 1.00 X 0 0 0 MR MASSIE G WARE JR DIRECTOR 1.00 X 0 0 0 MR CHARLES B WHITE DIRECTOR 1.00 X 0 0 0 DR JAMES W WRIGHT DIRECTOR 1.00 X 0 0 0 MR WILLIAM BODINE PRESIDENT/CEO 40.00 X 110413 0 3337 110413 0 3337 1 0 0 0 0 1747157 1747157 756614 756614 12145677 11045304 1100373 1100373 1100373 3604144 0 0 1856987 1617504 1617504 68457 68457 110413 44165 22083 44165 74280 29713 29712 14855 5485 2195 2194 1096 13975 5590 2795 5590 320 320 9400 9400 266729 266729 19552 17827 1725 20280 4301 7251 8728 13908 5563 5563 2782 15112 15112 2570 2570 4335 4335 3396 3396 4514 1151 3363 DEVELOPMENT 4445 4445 YOUTH PHILANTHROPY 3007 3007 DUES 2855 2855 PROPERTY MAINTENANCE 1800 1800 2262337 2066202 114474 81661 102064 145823 1195421 1541305 309016 291863 52780 48428 7748 4352 32705605 36113856 34319854 38097199 10863 14592 533659 568689 75466 72597 619988 655878 X 5476846 6636417 1728579 2711669 26494441 28093235 33699866 37441321 34319854 38097199 X 1341807 2386865 12783 X X 0 1 X 1 0 X 840061 963227 677494 762408 1747157 4990347 840061 963227 677494 762408 1747157 4990347 1369127 3621220 698829 755949 767994 715850 756614 3695236 8685583 0.41690 0.48460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 193 145008 1602149 202966 1482995 5165130 32490031 1 1 26264461 1587656 3342336 1298175 209724 255673 29430881 27974250 388763 -408404 1250526 200468 239154 26264461 28462001 518865 608937 1175244 203758 236551 27974250 27953077 801803 4187822 1490608 233008 2757085 28462001 22663684 607412 3214440 -1075266 -169409 -222866 27953077 0.00100 0.99900 0 0 52780 48428 4352 4352 CHARITABLE GIFT ANNUITY PAYABLE 72597 72597 6003792 2399648 2399648 3604144 0 3604144 2262337 0 2262337 0 2262337 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. 1 ACADEMY CENTER OF THE ARTS 600 MAIN STREET LYNCHBURG VA 24504 237061145 501(C)(3) 11023 ANNUAL DONOR-DESIGNATED GRANT; TO FUND COMMUNITY ENGAGEMENT & OUTREACH INITIATIVE ADULT CARE CENTER PO BOX 568 LYNCHBURG VA 24503 541297050 501(C)(3) 8593 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL SUPPORT; TO PURCHASE COPIER ALTAVISTA AREA YMCA PO BOX 149 ALTAVISTA VA 24517 540895639 501(C)(3) 11208 PLYMALE FOUNDATION ALTAVISTA AREACAMPBELL COUNTY HABITAT FOR HUMANITY INC PO BOX 232 ALTAVISTA VA 24517 541793590 501(C)(3) 13000 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) 5260 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT DIVERSITY OUTREACH & VOLUNTEER ENGAGEMENT AMAZEMENT SQUARE 27 NINTH STREET LYNCHBURG VA 24504 541713204 501(C)(3) 14171 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) 6250 TO SUPPORT HOME FIRE RESPONSE & PREVENTION PROGRAM AMHERST COUNTY HABITAT FOR HUMANITY PO BOX 1397 AMHERST VA 24521 911914868 501(C)(3) 7200 TO PROVIDE PROGRAM SUPPORT AMHERST COUNTY MUSEUM & HISTORICAL SOCIETY PO BOX 741 AMHERST VA 24521 541031215 501(C)(3) 5100 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) 5100 TO SUPPORT MUSIC & POETRY PROGRAM IN AMHERST & BEDFORD COUNTIES ANNE SPENCER MEMORIAL FOUNDATION INC 1313 PIERCE ST LYNCHBURG VA 24501 521470973 501(C)(3) 19699 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) 6500 TO PROVIDE PROGRAM SUPPORT FOR SPOT & DOT, THE BOOK BUSES BEDFORD CHRISTIAN FREE CLINIC PO BOX 357 BEDFORD VA 24523 541630812 501(C)(3) 5400 TO PURCHASE MEDICATION FOR IN-HOUSE PHARMACY PROGRAM BEDFORD CHRISTIAN MINISTRIES ASSOCIATION INC 217 W WASHINGTON ST BEDFORD VA 24523 521414405 501(C)(3) 9000 TO FUND 2016 DAIRY PRODUCTS DISTRIBUTION PROGRAM BEDFORD COMMUNITY CHRISTMAS STATION INC PO BOX 1353 BEDFORD VA 24523 421710753 501(C)(3) 5000 TO PROVIDE PROGRAM SUPPORT BEDFORD RIDE 1613 OAKWOOD STREET BEDFORD VA 24523 510189604 501(C)(3) 6000 TO PROVIDE PROGRAM SUPPORT BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 18036 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) 10000 TO PROVIDE PROGRAM SUPPORT CAMP KUM-BA-YAH INC 4415 BOONSBORO RD LYNCHBURG VA 24503 541218073 501(C)(3) 16385 ANNUAL DONOR-DESIGNATED GRANT; CAMPER SCHOLARSHIPS; ENVIRONMENTAL EDUCATION PROGRAMMING CENTRA FOUNDATION 1920 ATHERHOLT RD LYNCHBURG VA 24501 541604094 501(C)(3) 5917 ANNUAL DONOR-DESIGNATED GRANT CHILDREN'S MIRACLE NETWORK 1920 ATHERHOLT RD LYNCHBURG VA 24501 541391700 501(C)(3) 10682 ANNUAL DONOR-DESIGNATION GRANT CHURCHES FOR URBAN MINISTRY 1022 FLOYD STREET LYNCHBURG VA 24501 541315808 501(C)(3) 15032 TO SUPPORT CAMP TIMOTHY DANCE LYNCHBURG 405 BAY STREET LYNCHBURG VA 24501 541952721 501(C)(3) 8500 TO SUPPORT YOUTH OUTREACH ARTS PROGRAM EC GLASS HIGH SCHOOL ATHLETICS 2111 MEMORIAL AVE LYNCHBURG VA 24501 540918686 501(C)(3) 5519 ANNUAL DONOR-DESIGNATED GRANT ELIZABETH'S EARLY LEARNING CENTER 2320 BEDFORD AVE LYNCHBURG VA 24503 541808771 501(C)(3) 312053 ANNUAL DONOR-DESIGNATED GRANT; TO FUND PLAYGROUND FENCING PROJECT ENDSTATION THEATRE COMPANY 2500 RIVERMONT AVE LYNCHBURG VA 24503 204962047 501(C)(3) 7500 TO SUPPORT EMBARK! YOUTH THEATRE CONSEVATORY FAITH CHRISTIAN ACADEMY PO BOX 670 HURT VA 24563 541466895 501(C)(3) 6308 ANNUAL DONOR-DESIGNATED GRANT FOOD FOR KIDS 5352 CLOVERDALE RD ROANOKE VA 24019 474178458 501(C)(3) 10750 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) 35065 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) 5802 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT FRIENDS OF THE LYNCHBURG PUBLIC LIBRARY 2315 MEMORIAL AVE LYNCHBURG VA 24501 546059813 501(C)(3) 8855 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) 9410 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE OPERATING SUPPORT HARVEST OUTREACH CENTER INC 410 MADDOX RD GLADYS VA 24554 201927928 501(C)(3) 7000 PLYMALE FOUNDATION; TO FUND PURCHASE AND INSTALLATION OF "HOBBIT HOLE" COTTAGE HUMANKIND 150 LINDEN AVE LYNCHBURG VA 24503 540346118 501(C)(3) 16248 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) 26063 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) 6000 TO FUND IRON PROGRAM IN AMHERST & LYNCHBURG JAMES CHAMBER PLAYERS 1661 LEJACK CIRCLE FOREST VA 24551 465358747 501(C)(3) 8000 TO SUPPORT JAMES STRING QUARTET SUMMER MUSIC ACADEMY JAMES RIVER ASSOCIATION 4833 OLD MAIN ST RICHMOND VA 23231 510211913 501(C)(3) 7500 TO PROVIDE RIVER-BASED EDUCATION FOR STUDENTS (LYNCHBURG, AMHERST, CAMPBELL) JAMES RIVER DAY SCHOOL 5039 BOONSBORO RD LYNCHBURG VA 24503 540891225 501(C)(3) 24016 TO SUPPORT THE CAPITAL CAMPAIGN JUBILEE FAMILY DEVELOPMENT CENTER 1512 FLORIDA AVE LYNCHBURG VA 24501 541881948 501(C)(3) 17862 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) 10271 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) 17434 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) 17000 TO PROVIDE PROGRAM SUPPORT LYNCHBURG CITY SCHOOLS EDU FDN INC PO BOX 2497 LYNCHBURG VA 24505 541385200 501(C)(3) 8442 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) 9210 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) 23599 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT LYNCHBURG GROWS PO BOX 12039 LYNCHBURG VA 24506 200934133 501(C)(3) 20723 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) 17497 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE FUNDING FOR ADOPTIONS & MARKETING EFFORTS LYNCHBURG SYMPHONY ORCHESTRA 621 COURT ST LYNCHBURG VA 24504 521304854 501(C)(3) 11965 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT YOUTH EDUCATION PROGRAM MARY BETHUNE ACADEMY 2249 HALIFAX ST LYNCHBURG VA 24501 540541800 501(C)(3) 9000 TO PROVIDE PROGRAM SUPPORT MEALS ON WHEELS PO BOX 1388 LYNCHBURG VA 24505 237399875 501(C)(3) 14575 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; TO PROVIDE PROGRAM SUPPORT MIRIAM'S HOUSE PO BOX 3196 LYNCHBURG VA 24503 541606543 501(C)(3) 104178 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) 17592 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) 32743 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) 16125 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT OPERAWISE 2017 PARK VIEW COMMUNITY MISSION 2420 MEMORIAL AVE LYNCHBURG VA 24501 540798225 501(C)(3) 5400 TO FUND BUILDING IMPROVEMENTS PATRICK HENRY FAMILY SERVICES PO BOX 1398 BROOKNEAL VA 24528 540660819 501(C)(3) 14451 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) 7050 TO PURCHASE PROGRAM MATERIALS, TRANSPORTATION AND SNACKS DURING ACTIVITIES POPLAR FOREST PO BOX 419 FOREST VA 24551 541258296 501(C)(3) 16250 PARTIAL MATCH TO CHALLENGE GRANT FOR WALKING & HIKING TRAILS RANDOLPH COLLEGE 2500 RIVERMONT AVE LYNCHBURG VA 24503 540505941 501(C)(3) 6201 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT CAMPUS INFASTRUCTURE INITIATIVE RIVERMONT AREA EMERGENCY FOOD PANTRY 1000 LANGHORNE RD LYNCHBURG VA 24503 546024478 501(C)(3) 7500 TO PURCHASE NON-FOOD NECESSITIES RIVERSVIEWS ARTSPACE 901 JEFFERSON ST SUITE G3 LYNCHBURG VA 24504 541736664 501(C)(3) 6000 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) 7500 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) 6000 TO SUPPORT CAMP OPERATIONAL EXPENSES SOCIETY OF ST ANDREW INC 3383 SWEET HOLLOW RD BIG ISLAND VA 24526 541285793 501(C)(3) 7200 TO SUPPORT LYNCHBURG GLEANING NETWORK SOUTH CENTRAL SPAY AND NEUTER CLINIC 1211 OLD GRAVES MILL RD LYNCHBURG VA 24502 263842124 501(C)(3) 11223 ANNUAL DONOR-DESIGNATED GRANT SOUTHERN MEMORIAL ASSOCIATION 401 TAYLOR ST LYNCHBURG VA 24501 541737181 501(C)(3) 5508 ANNUAL DONOR-DESIGNATED GRANT SPORTS OUTREACH INSTITUTE 2740 FORT AVE SUITE C LYNCHBURG VA 24501 541479310 501(C)(3) 5700 TO FUND LYNCHBURG YOUTH CHESS PROGRAM ST PAUL'S EPISCOPAL CHURCH 605 CLAY ST LYNCHBURG VA 24504 541479310 501(C)(3) 19032 TO SUPPORT HARMONY & SERENITY MUSIC CARE STEP WITH LINKS PROGRAM 200 S DURHAM LYNCHBURG VA 24501 546001406 501(C)(3) 9120 ANNUAL DONOR-DESIGNATED GRANT SWEET BRIAR COLLEGE PO BOX 1057 SWEET BRIAR VA 24595 540534105 501(C)(3) 15000 TO PROVIDE OPERATING SUPPORT FOR THE COLLEGE THE AGAPE CENTER PO BOX 573 MONETA VA 24121 264019295 501(C)(3) 7000 TO FUND CONSTRUCTION OF TRAINING CLASSROOM THE ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVE LYNCHBURG VA 24504 237221570 501(C)(3) 7400 TO PROVIDE PROGRAM SUPPORT; PLYMALE FOUNDATION THE LINK PROJECT INC 1322 PIERCE ST LYNCHBURG VA 24501 300710685 501(C)(3) 8500 TO FUND INTERCULTURAL LEADERSHIP INSTITUTE STUDY TOUR THE SEDALIA CENTER INC 1108 SEDALIA SCHOOL RD BIG ISLAND VA 24526 541578039 501(C)(3) 10934 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) 22294 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) 8000 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) 5590 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) 8500 TO SUPPORT DISTRIBUTION OF VENISON TO THE HUNGRY VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 8438 TO FUND STRENGTHENING FAMILIES WITH CHILDREN PROGRAM, 2017-18 VIRGINIA TECHNICAL INSTITUTE 201 OGDEN RD ALTAVISTA VA 24517 270338868 501(C)(3) 15000 PARTIAL MATCH TO CHALLENGE GRANT FOR MODERNIZATION OF WELDING PROGRAM VIRGINIA THEATRE ASSOCIATION PO BOX 1160 LYNCHBURG VA 24505 521422844 501(C)(3) 7000 TO PURCHSE EQUIPMENT FOR INTERNSHIP PROGRAM WOLFBANE PRODUCTIONS 524 COUNTRY CLUB RD APPOMATTOX VA 24522 271272773 501(C)(3) 11500 TO PROVIDE PROGRAM SUPPORT YMCA OF CENTRAL VIRGINIA 801 WYNDHURST DR LYNCHBURG VA 24502 540505924 501(C)(3) 13500 TO SUPPORT Y ACHIEVEMENT GAP PROGRAMS FOR 2017 YWCA OF CENTRAL VIRGINIA 626 CHURCH ST LYNCHBURG VA 24504 540506490 501(C)(3) 20354 ANNUAL DONOR-DESIGNATED GRANT; TO REPLACE OBSOLETE EQUIPMENT IN THE TOWN CENTER; PLYMALE FOUNDATION; TO PROVIDE PROGRAM SUPPORT SCHOLARSHIPS 51 68457 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. 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. GLCT INC 101 PAULETTE CIRCLE SUITE B LYNCHBURG VA 24502 546112680 TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY VA 501(C)(3) LINE 8 GREATER LYNCHBURG COMMUNITY TRUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: GLCT, INC. PRIMARY ACTIVITY: TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITY