COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA (EIN 54-1959458)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201743199349301359
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T07:40:31-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MCCLANAHAN STREET SW | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24014 | 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 | 541959458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WESTERN VIRGINIA | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY FOUNDATION OF WESTERN VIRGINIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5409850204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN E RONK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5409850204 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA STANLEY | PreparerPersonNm |
| PTIN | P00720497 | PTIN |
| Phone | 5403450936 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.248.228.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 10:24:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C76154176221C93BBAE6EBFFF44143B5701FD35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 638843A833DABD80BE41393BE01C4D6468F94E4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN E RONK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,996,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONFORROANOKEVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | -$10,196 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$22,399 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,217,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,091,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $801,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $810,837 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,643,706 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,440,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,716 | PYOtherRevenueAmt |
| CY Other Revenue | $32,753 | CYOtherRevenueAmt |
| PY Total Revenue | $4,697,454 | PYTotalRevenueAmt |
| CY Total Revenue | $4,376,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,432,169 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,068,667 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $552,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $581,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,510 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,902,333 | PYOtherExpensesAmt |
| CY Other Expenses | $1,355,858 | CYOtherExpensesAmt |
| PY Total Expenses | $5,887,267 | PYTotalExpensesAmt |
| CY Total Expenses | $5,005,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,189,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$629,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,732,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,075,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,978,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,963,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,754,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,111,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY FOUNDATION OF 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,068,667 | ExpenseAmt |
| Grant | $3,068,667 | GrantAmt |
| Desc | GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,871 | ExpenseAmt |
| Revenue | $843,590 | RevenueAmt |
| Desc | ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,358,538 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN E RONK EXECUTIVE DIRECTOR | PersonNm |
| Phone | 5409850204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUSAN K STILL | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| A DAMON WILLIAMS | ||||||
| BOARD MEMBER - CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA M SHELOR | ||||||
| BOARD MEMBER - VICE CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| N L BISHOP | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOHN P BUDD JR CPA | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| FRANK CARTER | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MIMI RAINERO COLES | ||||||
| BOARD MEMBER-TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY V DYE | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM D ELLIOTT | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TAMMEY M FINLEY | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN W LEMON | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAMES W MCADEN | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEPEHN A MUSSELWHITE | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH A OEHLSCHLAEGER | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN KRISCH OELSCHLAGER | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RANDALL R RHEA MD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CLEO C SIMS | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PHILIP TROMPETER | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LEONARD WHEELER | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LAUREN ELLERMAN | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALAN E RONK | ||||||
| BOARD SECRETARY, EXECUTIVE DIRECTOR | 37.50 | $150,506 | $0 | $29,765 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,091,739 | AllOtherContributionsAmt |
| Noncash Contributions | $1,448,761 | NoncashContributionsAmt |
| Total Contributions | $2,091,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINITRATIVE FEE INCOME | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $810,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $810,837 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $810,837 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,812 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,196 | UnrelatedBusinessRevenueAmt |
| Exclusion | $442,008 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,629,285 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,620,202 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,009,083 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,009,083 | TotalRevenueColumnAmt |
| Exclusion | $1,009,083 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,376,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $843,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,196 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,451,091 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068,667 | TotalAmt |
| Program Services | $3,068,667 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $52,500 | ProgramServicesAmt |
| Management And General | $82,500 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,576 | TotalAmt |
| Program Services | $110,452 | ProgramServicesAmt |
| Management And General | $173,566 | ManagementAndGeneralAmt |
| Fundraising | $31,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,080 | TotalAmt |
| Program Services | $28,728 | ProgramServicesAmt |
| Management And General | $45,144 | ManagementAndGeneralAmt |
| Fundraising | $8,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,799 | TotalAmt |
| Program Services | $11,829 | ProgramServicesAmt |
| Management And General | $18,590 | ManagementAndGeneralAmt |
| Fundraising | $3,380 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,541 | TotalAmt |
| Management And General | $998,541 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715 | TotalAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,047 | TotalAmt |
| Management And General | $22,047 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,713 | TotalAmt |
| Fundraising | $9,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,362 | TotalAmt |
| Program Services | $30,339 | ProgramServicesAmt |
| Management And General | $65,933 | ManagementAndGeneralAmt |
| Fundraising | $17,090 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,823 | TotalAmt |
| Management And General | $98,823 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,131 | TotalAmt |
| Program Services | $10,566 | ProgramServicesAmt |
| Fundraising | $10,565 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,073 | TotalAmt |
| Management And General | $18,073 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ANNUITY PAYMENTS | $31,755 | $31,755 | |
| MISCELLANEOUS | $17,334 | $17,334 | |
| SPECIAL PROJECTS | $15,277 | $11,092 | $4,185 |
| DUES | $5,220 | $2,610 | $2,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867 | TotalAmt |
| Fundraising | $3,867 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,005,980 | TotalAmt |
| Program Services | $3,358,538 | ProgramServicesAmt |
| Management And General | $1,523,932 | ManagementAndGeneralAmt |
| Fundraising | $123,510 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,889 | BOYAmt |
| EOY | $986,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,467 | BOYAmt |
| EOY | $1,829,645 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,291 | BOYAmt |
| EOY | $126,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,869 | BOYAmt |
| EOY | $13,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $152,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,077 | BOYAmt |
| EOY | $48,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,473,922 | BOYAmt |
| EOY | $39,059,288 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,343,213 | BOYAmt |
| EOY | $23,012,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,732,728 | BOYAmt |
| EOY | $65,075,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,998 | BOYAmt |
| EOY | $35,092 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,500 | BOYAmt |
| EOY | $157,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,810 | BOYAmt |
| EOY | $2,771,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,308 | BOYAmt |
| EOY | $2,963,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,150,862 | BOYAmt |
| EOY | $60,095,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,558 | BOYAmt |
| EOY | $2,015,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,754,420 | BOYAmt |
| EOY | $62,111,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,732,728 | BOYAmt |
| EOY | $65,075,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$629,756 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,987,187 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,485,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,471,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,705,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,739 | CurrentTaxYearAmt |
| Total | $17,030,333 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,485,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,471,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,705,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,739 | CurrentTaxYearAmt |
| Total | $17,030,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,480,241 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,550,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,257,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,671,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,841,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,643,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,895 | CurrentTaxYearAmt |
| Total | $10,855,874 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $756,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,587 | CurrentTaxYearAmt |
| Total | $3,866,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,752,472 | TotalSupportAmt |
| Public Support CY170 | 0.45820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46390 | 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 | 109 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 25 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,694,924 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $52,425 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,028,249 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $60,790 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,649,581 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,790,037 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,529 | DepreciationAmt |
| Book Value | $48,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,783 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP INVESTMENTS | Desc |
| Book Value | $23,012,218 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,012,218 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $2,582,076 |
| CHARITABLE GIFT ANNUITY PAYMENTS | $189,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,771,087 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,363,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,987,187 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,987,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,376,224 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,376,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,005,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,005,980 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,005,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2017. 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $19,490 |
| NORTH AMERICA | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $6,803 |
| EUROPE | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $7,551 |
| SOUTH AMERICA | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $6,891 |
| VARIOUS | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $9,169 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $50,389 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,389 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADDY GRACE FOUNDATION | |||||||
| PO BOX 35 | DALEVILLE | VA | 24083 | 273265645 | 501(C)(3) | $50,425 | TO BE USED FOR THE ALL-ABILITIES PLAYGROUND |
| ADULT CARE CENTER OF ROANOKE VALLEY INC | |||||||
| 2321 ROANOKE BLVD | SALEM | VA | 24153 | 541235000 | 501(C)(3) | $40,924 | GENERAL SUPPORT, SUE NUTTER SCHOLARSHIP FUND |
| ALZHEIMER'S ASSOCIATION CENTRAL AND WESTERN VIRGINIA | |||||||
| 1160 PEPSI PLACE | CHARLOTTESVILLE | VA | 22901 | 540740243 | 501(C)(3) | $50,000 | ARTS FUSION PLUS PROGRAM |
| AMERICAN RED CROSS ROANOKE VALLEY CHAPTER | |||||||
| 352 CHURCH AVENUE | ROANOKE | VA | 24016 | 540538602 | 501(C)(3) | $14,650 | GENERAL SUPPORT, HURRICANE MATTHEW |
| ANGELS OF ASSISI | |||||||
| 415 CAMPBELL AVE | ROANOKE | VA | 24016 | 542021941 | 501(C)(3) | $27,760 | GENERAL SUPPORT, X-RAY MACHINE |
| APPLE RIDGE FARM INC | |||||||
| 541 LUCK AVE STE 304 | ROANOKE | VA | 24016 | 541409250 | 501(C)(3) | $22,520 | GENERAL SUPPORT |
| ARCH ROANOKE | |||||||
| 404 ELM AVE SW | ROANOKE | VA | 24016 | 237064477 | 501(C)(3) | $42,350 | GENERAL SUPPORT, BETHANY HALL, STEPPING STONES |
| BACK CREEK ELEMENTARY SCHOOL | |||||||
| 7130 BENT MOUNTAIN ROAD | ROANOKE | VA | 24018 | 501(C)(3) | $18,000 | DIGITAL SIGN IN FRONT OF SCHOOL | |
| BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA | |||||||
| 124 WELLS AVE NW | ROANOKE | VA | 24016 | 540837136 | 501(C)(3) | $18,750 | GENERAL SUPPORT, BIG SUMMIT, MENTORING PROGRAMS |
| BLUE RIDGE LAND CONSERVANCY | |||||||
| 722 FIRST ST SW SUITE L | ROANOKE | VA | 24016 | 310496895 | 501(C)(3) | $21,050 | GENERAL SUPPORT |
| BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA | |||||||
| P O BOX 13484 | ROANOKE | VA | 24034 | 541030634 | 501(C)(3) | $16,986 | GENERAL SUPPORT |
| BLUEFIELD COLLEGE | |||||||
| 3000 COLLEGE AVE | BLUEFIELD | VA | 24605 | 540568200 | 501(C)(3) | $5,000 | SCHOLARSHIPS |
| BOTETOURT COUNTY SCHOOLS | |||||||
| 143 POOR FARM ROAD | FINCASTLE | VA | 24090 | 501(C)(3) | $6,000 | PORTABLE AED'S | |
| BOTETOURT RESOURCE CENTER | |||||||
| PO BOX 153 | BUCHANAN | VA | 24066 | 540718859 | 501(C)(3) | $22,500 | GENERAL SUPPORT |
| BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL | |||||||
| PO BOX 7606 | ROANOKE | VA | 24019 | 540912706 | 501(C)(3) | $9,150 | GENERAL SUPPORT, CATAWBA DISTRICT, ROANOKE HOUSING AUTHORITY PROJECTS |
| BRADLEY FREE CLINIC | |||||||
| 1240 THIRD ST SW | ROANOKE | VA | 24016 | 237380491 | 501(C)(3) | $17,030 | GENERAL SUPPORT, HOPE INITIATIVE, DOCS ROCK FASHION |
| CARILION MEDICAL CENTER | |||||||
| 101 ELM ST SW | ROANOKE | VA | 24013 | 540506332 | 501(C)(3) | $6,513 | HOSPICE, PEDIATRIC CANCER PATIENTS |
| CENTER FOR RELIGIOUS TOLERANCE | |||||||
| 520 RALPH STREET | SARASOTA | FL | 34242 | 205782137 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| CHARITY LEAGUE OF MARTINSVILLE & HENRY CO | |||||||
| PO BOX 3613 | MARTINSVILLE | VA | 24115 | 510246455 | 501(C)(3) | $14,100 | GENERAL SUPPORT, SCHOLARSHIPS |
| CHILD HEALTH INVESTMENT PARTNERSHIP | |||||||
| 1201 3RD STREET SW | ROANOKE | VA | 24016 | 541566451 | 501(C)(3) | $23,789 | GENERAL SUPPORT, NURSING HOME VISITS, DENTAL CARE, TO PURCHASE BOOKS, ASTHMA CASE MANAGEMENT |
| CHILDREN'S TRUST ROANOKE VALLEY | |||||||
| 541 LUCK AVE SUITE 308 | ROANOKE | VA | 24016 | 510235891 | 501(C)(3) | $6,130 | GENERAL SUPPORT, CASA |
| CHOICES RECOVERY CENTER INC | |||||||
| 10 CHURCH AVE SE SUITE 205 | ROANOKE | VA | 24011 | 501(C)(3) | $20,000 | CHOICES G.I.V.E (GETTING INVOLVED IN VOLUNTEER EXPERIENCES): A SERVICE-LEARNING RECOVERY PROGRAM | |
| CHRISTENDOM COLLEGE | |||||||
| 134 CHRISTENDOM DRIVE | FRONT ROYAL | VA | 22630 | 501(C)(3) | $11,867 | GENERAL SUPPORT | |
| CHRISTOPHER NEWPORT UNIVERSITY | |||||||
| 1 UNIVERSITY PLACE | NEWPORT NEWS | VA | 23636 | 540701501 | 501(C)(3) | $9,650 | SCHOLARSHIPS |
| COUNCIL ON FOUNDATIONS | |||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 501(C)(3) | $5,000 | MEMBERSHIP DUES | |
| CULTURAL ARTS FOR EXCELLENCE CAFE | |||||||
| 1707 COVE ROAD | ROANOKE | VA | 24017 | 300661857 | 501(C)(3) | $55,000 | TO PURCHASE A TRUCK, PASSENGER VAN, SHELVING FOR THE VAN AND PARTIAL STAFF SALARY |
| FAMILY SERVICE OF ROANOKE VALLEY | |||||||
| 360 CAMPBELL AVE SW | ROANOKE | VA | 24016 | 540505946 | 501(C)(3) | $5,524 | GENERAL SUPPORT |
| FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION | |||||||
| 3 STARLING AVE | MARTINSVILLE | VA | 24112 | 540839746 | 501(C)(3) | $28,620 | GENERAL SUPPORT, SWIM, AFTER SCHOOL CARE |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||||||
| 1025 ELECTRIC ROAD | SALEM | VA | 24153 | 541939556 | 501(C)(3) | $14,550 | GENERAL SUPPORT, WEEKEND FOOD FOR CHILDREN |
| FERRUM COLLEGE | |||||||
| PO BOX 1000 | FERRUM | VA | 24088 | 540506457 | 501(C)(3) | $14,300 | SCHOLARSHIPS |
| FIRST BAPTIST CHURCH OF MARTINSVILLE | |||||||
| 23 STARLING AVENUE | MARTINSVILLE | VA | 24114 | CHURCH | $48,000 | GENERAL SUPPORT | |
| FLOYD COMMUNITY EDUCATIONAL ASSOCIATION | |||||||
| 339 QUIET DRIVE NE | CHECK | VA | 24072 | 541179512 | 501(C)(3) | $9,730 | HEART OF THE CHILD MUSIC EDUCATION PROGRAM FOR AT-RISK FLOYD COUNTY PRESCHOOLERS |
| FRANKLIN COUNTY YMCA | |||||||
| PO BOX 720 | ROCKY MOUNT | VA | 24151 | 541740065 | 501(C)(3) | $5,500 | GENERAL SUPPORT, SWIMMING |
| FREE CLINIC OF FRANKLIN COUNTY | |||||||
| PO BOX 764 | ROCKY MOUNT | VA | 24151 | 541634138 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| GEORGE MASON UNIVERSITY | |||||||
| 4400 UNIVERSITY DRIVE 3B5 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $9,900 | SCHOLARSHIPS |
| GLENVAR HIGH SCHOOL | |||||||
| 4549 MALUS DRIVE | SALEM | VA | 24153 | 546001576 | 501(C)(3) | $10,000 | FOR THE HIGH SCHOOL OR MIDDLE SCHOOL FOOTBALL PROGRAMS TO PURCHASE EQUIPMENT, HELMET AND SHOULDER PAD RECONDITIONING FOR SANITATION, AND ASSIST WITH TRAVEL EXPENSES |
| GOOD SAMARITAN HOSPICE INC | |||||||
| 2408 ELECTRIC RD SW | ROANOKE | VA | 24018 | 541608259 | 501(C)(3) | $18,901 | GENERAL SUPPORT, PATIENT INTAKE BAGS AND MATERIALS FOR CREATIVE EXPRESSION |
| GOODWILL INDUSTRIES OF THE VALLEYS INC | |||||||
| P O BOX 6159 | ROANOKE | VA | 24017 | 540884014 | 501(C)(3) | $9,672 | GENERAL SUPPORT, GROWING GOODWILL PAVILION |
| GOUCHER COLLEGE | |||||||
| 1021 DULANEY VALLEY RD | BALTIMORE | MD | 21204 | 520591613 | 501(C)(3) | $5,683 | GENERAL SUPPORT |
| GRACE NETWORK OF MHC | |||||||
| PO BOX 3902 | MARTINSVILLE | VA | 24115 | 203111703 | 501(C)(3) | $5,000 | GENERAL SUPPORT, HEALTH AND HYGIENE OF AT-RISK FAMILIES |
| GRANDIN THEATRE FOUNDATION | |||||||
| 1310 GRANDIN ROAD SW | ROANOKE | VA | 24015 | 010557881 | 501(C)(3) | $18,350 | GENERAL SUPPORT, GRANDIN FILM LAB |
| GREENVALE SCHOOL INC | |||||||
| 627 WESTWOOD BOULEVARD NW | ROANOKE | VA | 24017 | 540525801 | 501(C)(3) | $76,778 | GENERAL SUPPORT, EDUCATION IN THE EARLY YEARS INITIATIVE, TUITION ASSISTANCE |
| GROVE HIGH SCHOOL | |||||||
| 200 NEVADA STREET | REDLANDS | CA | 92373 | 330829596 | 501(C)(3) | $5,000 | BARTON SCHOOL HOUSE CAPITAL CAMPAIGN |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| PO BOX 637 | HAMDENSYDNEY | VA | 23943 | 540505906 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| HISTORICAL SOCIETY OF WESTERN VIRGINIA | |||||||
| PO BOX 1904 | ROANOKE | VA | 24008 | 540718794 | 501(C)(3) | $6,130 | CRYSTAL SPRING PUMP STATION, O WINSTON LINK MUSEUM, PHOTOGRAPHY EXHIBIT |
| HOLLINS UNIVERSITY | |||||||
| P O BOX 9658 | ROANOKE | VA | 24020 | 540506314 | 501(C)(3) | $12,000 | SCHOLARSHIPS |
| INTEGRATIVE CENTERS FOR SCIENCE AND MEDICINE | |||||||
| 10 E CHURCH STREET FIFTH FLOOR | MARTINSVILLE | VA | 24112 | 371522829 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| JAMES MADISON UNIVERSITY FOUNDATION - AGR | |||||||
| 220 UNIVERSITY BLVD MSC 3603 | HARRISONBURG | VA | 22807 | 237156305 | 501(C)(3) | $28,200 | SCHOLARSHIPS |
| JEFFERSON CENTER FOUNDATION | |||||||
| 541 LUCK AVENUE STE 221 | ROANOKE | VA | 24016 | 621392982 | 501(C)(3) | $6,060 | GENERAL SUPPORT, JAZZ PERFORMANCES, PERFORMANCE BEYOND CAMPAIGN |
| JEFFERSON COLLEGE OF HEALTH SCIENCES | |||||||
| 101 ELM AVE SE | ROANOKE | VA | 24013 | 541637118 | 501(C)(3) | $8,383 | SCHOLARSHIPS |
| LAKE CHRISTIAN MINISTRIES | |||||||
| PO BOX 695 | MONETA | VA | 24121 | 542034650 | 501(C)(3) | $5,000 | ORAL HEALTHCARE |
| LEAP FOR LOCAL FOOD | |||||||
| PO BOX 3249 | ROANOKE | VA | 24015 | 271050909 | 501(C)(3) | $11,952 | LEAP MOBILE MARKET AND SENIOR INCENTIVE PROGRAM |
| LEE UNIVERSITY | |||||||
| 1120 NORTH OCOEE STREET | CLEVELAND | TN | 37320 | 501(C)(3) | $7,000 | SCHOLARSHIPS | |
| LIBERTY UNIVERSITY | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 24501 | 540946734 | 501(C)(3) | $17,700 | SCHOLARSHIPS |
| LOCAL OFFICE ON AGING | |||||||
| PO BOX 14205 | ROANOKE | VA | 24038 | 540916248 | 501(C)(3) | $42,883 | ASSISTED TRANSPORTATION PROGRAM, MEALS ON WHEELS |
| LONGWOOD UNIVERSITY | |||||||
| 201 HIGH STREET | FARMVILLE | VA | 23909 | 501(C)(3) | $14,450 | SCHOLARSHIPS | |
| LUTHERAN FAMILY SERVICES OF VA INC | |||||||
| 2609 MCVITTY ROAD | ROANOKE | VA | 24018 | 541222012 | 501(C)(3) | $8,780 | GENERAL SUPPORT, MINNICK EDUCATION CENTER |
| LYNCHBURG COLLEGE | |||||||
| 1501 LAKESIDE DRIVE | LYNCHBURG | VA | 24501 | 540505922 | 501(C)(3) | $8,000 | SCHOLARSHIPS |
| MARTINSVILLE CITY SCHOOLS | |||||||
| PO BOX 5548 | MARTINSVILLE | VA | 24115 | 501(C)(3) | $12,850 | GENERAL SUPPORT, THERAPEUTIC HORSEBACK RIDING ALBERT HARRIS ELEMENTARY | |
| MARTINSVILLE HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH | |||||||
| P O BOX 709 | MARTINSVILLE | VA | 24114 | 540675121 | 501(C)(3) | $10,000 | MICRO-LOAN POOL, START UP MARTINSVILLE |
| MARTINSVILLE HENRY COUNTY COALITION FOR HEALTH AND WELLNESS | |||||||
| 22 E CHURCH ST SUITE 312 | MARTINSVILLE | VA | 24112 | 202448149 | 501(C)(3) | $17,770 | GENERAL SUPPORT |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $6,000 | PAGE HAZLEGROVE GLASS LECTURE FUND |
| MENTAL HEALTH AMERICA - ROANOKE VALLEY CHAPTER | |||||||
| PO BOX 592 | ROANOKE | VA | 24004 | 540703132 | 501(C)(3) | $29,750 | GENERAL SUPPORT, PLENARY SESSIONS, SENIOR EXTRAVAGANZA, FORGOTTEN VICTIMS |
| MILITARY FAMILY SUPPORT CENTER INC | |||||||
| PO BOX 1122 | SALEM | VA | 24153 | 202821271 | 501(C)(3) | $19,500 | GENERAL SUPPORT |
| MILL MOUNTAIN THEATRE | |||||||
| 1 MARKET SQUARE SE | ROANOKE | VA | 24011 | 540792067 | 501(C)(3) | $5,850 | GENERAL SUPPORT |
| MOUNT OLIVE PRIMITIVE BAPTIST CHURCH | |||||||
| 3106 RED ROCK RD SW | ROANOKE | VA | 24015 | 541425259 | CHURCH | $10,500 | GENERAL SUPPORT |
| MOUNTAIN VALLEY HOSPICE & PALLIATIVE CARE | |||||||
| 18981 JEB STUART DR | STUART | VA | 24171 | 561346589 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| NATIONAL D-DAY MEMORIAL FOUNDATION (THE) | |||||||
| P O BOX 77 | BEDFORD | VA | 24523 | 541504679 | 501(C)(3) | $8,500 | GENERAL SUPPORT |
| NATURE CONSERVANCY (THE) | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $12,867 | GENERAL SUPPORT |
| NEW FREEDOM FARM | |||||||
| 6118 LITHIA ROAD | BUCHANAN | VA | 24066 | 813818463 | 501(C)(3) | $21,000 | GENERAL SUPPORT |
| NEW VISION | |||||||
| 4504 STARKEY RD SUITE 120 | ROANOKE | VA | 24018 | 541210770 | 501(C)(3) | $21,500 | TO PURCHASE ASSISTIVE TECHNOLOGY FOR THE ELDERLY AND TO PAY FOR TRAINING AND SUPPORT |
| NORTH CAROLINA A & T UNIVERSITY | |||||||
| 205 DOWDY BUILDING | GREENSBORO | NC | 27411 | 501(C)(3) | $8,000 | SCHOLARSHIPS | |
| NORTH CROSS SCHOOL | |||||||
| 4254 COLONIAL AVE | ROANOKE | VA | 24018 | 540699572 | 501(C)(3) | $8,100 | GENERAL SUPPORT |
| PATRICK HENRY COMMUNITY COLLEGE | |||||||
| PO BOX 5311 | MARTINSVILLE | VA | 24115 | 541268271 | 501(C)(3) | $9,500 | SCHOLARSHIPS |
| PIEDMONT ARTS ASSOCIATION | |||||||
| 215 STARLING AVENUE | MARTINSVILLE | VA | 24112 | 510196237 | 501(C)(3) | $12,955 | GENERAL SUPPORT |
| PIEDMONT VIRGINIA DENTAL HEALTH FOUNDATION | |||||||
| P O BOX 591 | MARTINSVILLE | VA | 24114 | 201468244 | 501(C)(3) | $38,200 | GENERAL SUPPORT, DENTAL CLINIC |
| PLANNED PARENTHOOD SOUTH ATLANTIC - ROANOKE | |||||||
| 2207 PETERS CREEK ROAD | ROANOKE | VA | 24017 | 561282557 | 501(C)(3) | $43,050 | GENERAL SUPPORT, EDUCATIONAL PROGRAMS |
| PLENTY | |||||||
| 192 ELEPHANT CURVE RD | FLOYD | VA | 24091 | 464356623 | 501(C)(3) | $17,000 | GENERAL SUPPORT, SALARIES |
| RADFORD UNIVERSITY | |||||||
| PO BOX 6922 | RADFORD | VA | 24142 | 237219782 | 501(C)(3) | $32,950 | SCHOLARSHIPS |
| RALEIGH COURT PRESBYTERIAN CHURCH | |||||||
| 1837 GRANDIN COURT | ROANOKE | VA | 24015 | CHURCH | $8,424 | GENERAL SUPPORT, HUNGER MISSION | |
| RESCUE MISSION OF ROANOKE | |||||||
| PO BOX 11525 | ROANOKE | VA | 24022 | 540573900 | 501(C)(3) | $15,499 | GENERAL SUPPORT, ADOPT A FAMILY FOR CHRISTMAS |
| ROANOKE AREA MINISTRIES | |||||||
| 824 CAMPBELL AVE | ROANOKE | VA | 24016 | 510198976 | 501(C)(3) | $12,130 | GENERAL SUPPORT, VOLUNTEER DINNER |
| ROANOKE CATHOLIC SCHOOL | |||||||
| 621 NORTH JEFFERSON STREET | ROANOKE | VA | 24016 | 540840219 | 501(C)(3) | $16,164 | GENERAL SUPPORT |
| ROANOKE CITY PUBLIC SCHOOLS | |||||||
| 40 DOUGLASS AVENUE | ROANOKE | VA | 24012 | 546002570 | 501(C)(3) | $16,200 | GENERAL SUPPORT, PORTABLE AED, SALEM RED SOX EDUCATION DAY |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LANE | SALEM | VA | 24153 | 540505945 | 501(C)(3) | $17,033 | SCHOLARSHIPS, GENERAL SUPPORT, FINTEL LIBRARY, ROANOKE FUND |
| ROANOKE COUNTY | |||||||
| 5925 COVE ROAD | ROANOKE | VA | 24019 | 541474023 | 501(C)(3) | $5,000 | BENT MOUNTAIN FIRE & RESCUE |
| ROANOKE SYMPHONY ORCHESTRA | |||||||
| 541 LUCK AVENUE | ROANOKE | VA | 24016 | 546019736 | 501(C)(3) | $58,080 | GENERAL SUPPORT, REBECCA GOODWIN MEMORIAL FUND, WELLNESS ARTS PROGRAM |
| ROANOKE VALLEY GREENWAY COMMISSION | |||||||
| 1206 KESSLER MILL RD | SALEM | VA | 24153 | 546001572 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| ROANOKE VALLEY SPCA | |||||||
| 1340 BALDWIN AVE NE | ROANOKE | VA | 24012 | 540679796 | 501(C)(3) | $7,710 | GENERAL SUPPORT |
| ROANOKE VALLEY SPEECH & HEARING CENTER INC | |||||||
| 2030 COLONIAL AVENUESW | ROANOKE | VA | 24015 | 540722391 | 501(C)(3) | $20,715 | GENERAL SUPPORT, SPEECH-LANGUAGE AND HEARING SERVICES FOR EARLY LEARNING CENTERS |
| SAFETYNET INC | |||||||
| PO BOX 4482 | MARTINSVILLE | VA | 24115 | 521400243 | 501(C)(3) | $16,100 | GENERAL SUPPORT, CRISIS ASSISTANCE |
| SAINT FRANCIS SERVICE DOGS | |||||||
| 8232 ENON DR | ROANOKE | VA | 24019 | 541806879 | 501(C)(3) | $25,371 | GENERAL SUPPORT, SERVICE DOG SUPPORT TO PEOPLE OVER AGE 60 |
| SALEM MINISTERS CONFERENCE COMMUNITY FOOD PANTRY | |||||||
| POBOX 288 | SALEM | VA | 24153 | 541641990 | 501(C)(3) | $9,360 | GENERAL SUPPORT, SNACK BUDDIES AND CRIB MINISTRY |
| SALEM POLICE DEPARTMENT | |||||||
| 36 EAST CALHOUN STREET | SALEM | VA | 24153 | CHURCH | $10,000 | PROJECT LIFESAVER PROGRAM | |
| SECOND PRESBYTERIAN CHURCH | |||||||
| 214 MOUNTAIN AVE SW | ROANOKE | VA | 24016 | 236393377 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| SEXUAL ASSAULT RESPONSE & AWARENESS INC | |||||||
| 3034 BRAMBLETON AVE SW | ROANOKE | VA | 24015 | 275494784 | 501(C)(3) | $86,000 | GENERAL SUPPORT, CAPITAL IMPROVEMENTS |
| SML GOOD NEIGHBORS INC | |||||||
| 60 HARBOUR COURT | MONETA | VA | 24121 | 261274000 | 501(C)(3) | $10,488 | STUDENT ENRICHMENT IN THE THEATER ARTS |
| SOUTHERN AREA AGENCY ON AGING INC | |||||||
| 204 CLEVELAND AVENUE | MARTINSVILLE | VA | 24112 | 541018745 | 501(C)(3) | $5,000 | MILE 2 VOLUNTEER DRIVER PROGRAM |
| SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER | |||||||
| PO BOX 1987 | ABINGDON | VA | 24212 | 800232306 | 501(C)(3) | $5,000 | SCHOLARSHIPS |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| PO BOX 257 | ROANOKE | VA | 24002 | CHURCH | $24,630 | GENERAL SUPPORT, COMMUNITY YOUTH PROGRAM, OUTREACH PROGRAM | |
| ST VINCENT'S HOME INC | |||||||
| 1009 1ST ST SW | ROANOKE | VA | 24016 | 540524904 | 501(C)(3) | $110,000 | CONSTRUCTION OF THE JOSEPH W. WEBB CENTER |
| STRAIGHT STREET | |||||||
| P O BOX 11411 | ROANOKE | VA | 24022 | 541737028 | 501(C)(3) | $50,000 | RENOVATIONS TO THE EMERGENCY SHELTER |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 4910 VALLEY VIEW BLVD SUITE 212 | ROANOKE | VA | 24012 | 562619425 | 501(C)(3) | $7,750 | GENERAL SUPPORT, SCREENING MAMMOGRAMS FOR THE UNDERINSURED |
| TACKFULLY TEAMED RIDING ACADEMY INC | |||||||
| 7975 HENRY RD | HENRY | VA | 24102 | 651201947 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| TAUBMAN MUSEUM OF ART | |||||||
| 110 SALEM AVE | ROANOKE | VA | 24011 | 546026841 | 501(C)(3) | $60,790 | GENERAL SUPPORT, PAUL VILLINSKI EXHIBITION AND SUMMER PROGRAMMING |
| THE ALS ASSOCIATION - DCMDVA CHAPTER | |||||||
| 8100 THREE CHOPT ROAD STE 147 | RICHMOND | VA | 23229 | 521749047 | 501(C)(3) | $25,000 | START AN ASSISTIVE TECHNOLOGY (AT) CLINIC FOR THE ROANOKE VALLEY |
| THE HOSPITAL AUXILIARY OF MARTINSVILLE & HENRY CO IN | |||||||
| PO BOX 4788 | MARTINSVILLE | VA | 24115 | 546060220 | 501(C)(3) | $25,000 | GENERAL SUPPORT, HOSPICE, MEDICATION/FINANCIAL ASSISTANCE FOR THE UNINSURED/UNDERINSURED |
| THE SALVATION ARMY ROANOKE CORPS | |||||||
| 724 DALE AVE SE | ROANOKE | VA | 24013 | 580660607 | 501(C)(3) | $6,689 | GENERAL SUPPORT, TURNING POINT, RED SHIELD LODGE |
| VIRGINIA TECH | |||||||
| 150 STUDENT SERVICES BLDG | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $45,640 | SCHOLARSHIPS |
| UNITED WAY OF HENRY COUNTY & MARTINSVILLE | |||||||
| PO BOX 951 | MARTINSVILLE | VA | 24114 | 540753318 | 501(C)(3) | $11,100 | GENERAL SUPPORT |
| UNITED WAY OF ROANOKE VALLEY INC | |||||||
| 325 CAMPBELL AVE | ROANOKE | VA | 24016 | 540535302 | 501(C)(3) | $68,300 | GENERAL SUPPORT, RYSE |
| UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 400160 | CHARLOTTESVILLE | VA | 22904 | 541682176 | 501(C)(3) | $49,250 | SCHOLARSHIPS |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| PO BOX 843036 | RICHMOND | VA | 23284 | 546001758 | 501(C)(3) | $17,800 | SCHOLARSHIPS |
| VIRGINIA TECH FOUNDATION INC | |||||||
| 902 PRICES FORK ROAD 0336 | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $8,474 | GERMAN CLUB, SCHOOL OF ENGINEERING, WVTF RADIO |
| VIRGINIA WESTERN COMMUNITY COLLEGE | |||||||
| PO BOX 14007 | ROANOKE | VA | 24038 | 521200913 | 501(C)(3) | $9,750 | SCHOLARSHIPS |
| VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | |||||||
| 3093 COLONIAL AVE SW | ROANOKE | VA | 24015 | 521200913 | 501(C)(3) | $166,600 | GENERAL SUPPORT, CCAP, ENDOWMENT FUND, CRAIG COUNTY DUAL ENROLLMENT STUDENT TUITION, ORRIN W. CLIFTON DENTAL HYGIENE SCHOLARSHIP |
| W VA FOUNDATION FOR THE ARTS AND SCIENCES | |||||||
| 1 MARKET SQUARE SE | ROANOKE | VA | 24011 | 510238900 | 501(C)(3) | $15,500 | GENERAL SUPPORT |
| WASHINGTON & LEE UNIVERSITY | |||||||
| 204 W WASHINGTON STREET | LEXINGTON | VA | 24450 | 540505977 | 501(C)(3) | $9,683 | GENERAL SUPPORT |
| WEST END CENTER | |||||||
| PO BOX 4562 | ROANOKE | VA | 24015 | 541150320 | 501(C)(3) | $13,517 | 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) | $28,640 | 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 | $75,476 | GENERAL SUPPORT |
| WOODLAWN UNITED METHODIST CHURCH | |||||||
| 2922 CORBIESHAW RD | ROANOKE | VA | 24015 | 546129113 | CHURCH | $12,661 | GENERAL SUPPORT |
| YMCA OF VIRGINIA'S BLUE RIDGE | |||||||
| P O BOX 2130 | ROANOKE | VA | 24009 | 540515736 | 501(C)(3) | $27,910 | GENERAL SUPPORT, Y-SPLASH, PURCHASE OF BALLET SUPPLIES AT THE GAINSBORO YMCA, TO SUPPORT THE BALLET, TAP, AND HIP-HOP DANCE PROGRAM FOR CHILDREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 116 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN E RONK | PersonNm |
| Title | BOARD SECRETARY, EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,506 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,265 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,271 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,440,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF THE STOCK | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE AND WINDOWS LICENSES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF LICENSES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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