2017-11-15T07:40:31-06:00 2017-06-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2016-07-01 541959458 COMMUNITY FOUNDATION OF WESTERN VIRGINIA COMMUNITY FOUNDATION OF WESTERN VIRGINIA COMM 5409850204 PO BOX 1159 ROANOKE VA 24006 ALAN E RONK EXECUTIVE DIRECTOR 5409850204 2017-11-09 1 MELISSA STANLEY P00720497 5403450936 2017-11-09 206.248.228.130 2017-11-09 10:24:23 ES P 1C76154176221C93BBAE6EBFFF44143B5701FD35 638843A833DABD80BE41393BE01C4D6468F94E4B 2016 2017-02-10 21:41:12Z ALAN E RONK PO BOX 1159 ROANOKE VA 24006 7996426 0 X WWW.FOUNDATIONFORROANOKEVALLEY.ORG X 1988 VA THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. 21 21 7 22 -10196 -22399 2217248 2091739 801784 810837 1643706 1440895 34716 32753 4697454 4376224 3432169 3068667 0 0 552765 581455 0 0 123510 1902333 1355858 5887267 5005980 -1189813 -629756 59732728 65075730 2978308 2963879 56754420 62111851 X 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. 0 0 3068667 3068667 GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL. 289871 843590 ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. 3358538 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X X ALAN E RONK EXECUTIVE DIRECTOR 5409850204 PO BOX 1159 ROANOKE VA 24006 SUSAN K STILL BOARD MEMBER 0.20 X 0 0 0 A DAMON WILLIAMS BOARD MEMBER - CHAIR 0.20 X X 0 0 0 CYNTHIA M SHELOR BOARD MEMBER - VICE CHAIR 0.20 X X 0 0 0 N L BISHOP BOARD MEMBER 0.20 X 0 0 0 JOHN P BUDD JR CPA BOARD MEMBER 0.20 X 0 0 0 FRANK CARTER BOARD MEMBER 0.20 X 0 0 0 MIMI RAINERO COLES BOARD MEMBER-TREASURER 0.20 X X 0 0 0 NANCY V DYE BOARD MEMBER 0.20 X 0 0 0 WILLIAM D ELLIOTT BOARD MEMBER 0.20 X 0 0 0 TAMMEY M FINLEY BOARD MEMBER 0.20 X 0 0 0 STEPHEN W LEMON BOARD MEMBER 0.20 X 0 0 0 JAMES W MCADEN BOARD MEMBER 0.20 X 0 0 0 STEPEHN A MUSSELWHITE BOARD MEMBER 0.20 X 0 0 0 DEBORAH A OEHLSCHLAEGER BOARD MEMBER 0.20 X 0 0 0 KATHRYN KRISCH OELSCHLAGER BOARD MEMBER 0.20 X 0 0 0 RANDALL R RHEA MD BOARD MEMBER 0.20 X 0 0 0 CLEO C SIMS BOARD MEMBER 0.20 X 0 0 0 PHILIP TROMPETER BOARD MEMBER 0.20 X 0 0 0 LEONARD WHEELER BOARD MEMBER 0.20 X 0 0 0 LAUREN ELLERMAN BOARD MEMBER 0.20 X 0 0 0 ALAN E RONK BOARD SECRETARY, EXECUTIVE DIRECTOR 37.50 X 150506 0 29765 150506 0 29765 1 0 1 0 0 2091739 1448761 2091739 ADMINITRATIVE FEE INCOME 523920 810837 810837 810837 431812 -10196 442008 4629285 3620202 1009083 1009083 1009083 MISCELLANEOUS REVENUE 900099 32753 32753 32753 4376224 843590 -10196 1451091 3068667 3068667 150000 52500 82500 15000 315576 110452 173566 31558 82080 28728 45144 8208 33799 11829 18590 3380 998541 998541 715 715 22047 22047 9713 9713 113362 30339 65933 17090 98823 98823 21131 10566 10565 18073 18073 ANNUITY PAYMENTS 31755 31755 MISCELLANEOUS 17334 17334 SPECIAL PROJECTS 15277 11092 4185 DUES 5220 2610 2610 3867 3867 5005980 3358538 1523932 123510 1324889 986507 2354467 1829645 203291 126274 13869 13015 152312 103529 19077 48783 34473922 39059288 21343213 23012218 59732728 65075730 30998 35092 535500 157700 2411810 2771087 2978308 2963879 X 54150862 60095971 2603558 2015880 56754420 62111851 59732728 65075730 -629756 5987187 0 X X 0 1 X 1 0 X 4485316 5471016 2705783 2276479 2091739 17030333 4485316 5471016 2705783 2276479 2091739 17030333 2480241 14550092 2257729 2671788 2841756 1643706 1440895 10855874 682272 747530 756376 836500 843587 3866265 31752472 0.45820 0.46390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109 25 1694924 52425 1028249 60790 13649581 3790037 1 1 152312 103529 48783 48783 LIMITED PARTNERSHIP INVESTMENTS 23012218 F 23012218 AGENCY FUNDS 2582076 CHARITABLE GIFT ANNUITY PAYMENTS 189011 2771087 X 10363411 5987187 5987187 4376224 0 4376224 5005980 0 5005980 0 5005980 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 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. EAST ASIA AND THE PACIFIC 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 19490 NORTH AMERICA 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 6803 EUROPE 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 7551 SOUTH AMERICA 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 6891 VARIOUS 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 9169 CENTRAL AMERICA AND THE CARIBBEAN 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 485 0 0 0 0 0 0 50389 0 50389 1 0 1 1 0 0 0 ADDY GRACE FOUNDATION PO BOX 35 DALEVILLE VA 24083 273265645 501(C)(3) 50425 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) 40924 GENERAL SUPPORT, SUE NUTTER SCHOLARSHIP FUND ALZHEIMER'S ASSOCIATION CENTRAL AND WESTERN VIRGINIA 1160 PEPSI PLACE CHARLOTTESVILLE VA 22901 540740243 501(C)(3) 50000 ARTS FUSION PLUS PROGRAM AMERICAN RED CROSS ROANOKE VALLEY CHAPTER 352 CHURCH AVENUE ROANOKE VA 24016 540538602 501(C)(3) 14650 GENERAL SUPPORT, HURRICANE MATTHEW ANGELS OF ASSISI 415 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ROANOKE VA 24016 540524904 501(C)(3) 110000 CONSTRUCTION OF THE JOSEPH W. WEBB CENTER STRAIGHT STREET P O BOX 11411 ROANOKE VA 24022 541737028 501(C)(3) 50000 RENOVATIONS TO THE EMERGENCY SHELTER SUSAN G KOMEN FOR THE CURE 4910 VALLEY VIEW BLVD SUITE 212 ROANOKE VA 24012 562619425 501(C)(3) 7750 GENERAL SUPPORT, SCREENING MAMMOGRAMS FOR THE UNDERINSURED TACKFULLY TEAMED RIDING ACADEMY INC 7975 HENRY RD HENRY VA 24102 651201947 501(C)(3) 14000 GENERAL SUPPORT TAUBMAN MUSEUM OF ART 110 SALEM AVE ROANOKE VA 24011 546026841 501(C)(3) 60790 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) 25000 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) 25000 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) 6689 GENERAL SUPPORT, TURNING POINT, RED SHIELD LODGE VIRGINIA TECH 150 STUDENT SERVICES BLDG BLACKSBURG VA 24061 540721690 501(C)(3) 45640 SCHOLARSHIPS UNITED WAY OF HENRY COUNTY & MARTINSVILLE PO BOX 951 MARTINSVILLE VA 24114 540753318 501(C)(3) 11100 GENERAL SUPPORT UNITED WAY OF ROANOKE VALLEY INC 325 CAMPBELL AVE ROANOKE VA 24016 540535302 501(C)(3) 68300 GENERAL SUPPORT, RYSE UNIVERSITY OF VIRGINIA PO BOX 400160 CHARLOTTESVILLE VA 22904 541682176 501(C)(3) 49250 SCHOLARSHIPS VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843036 RICHMOND VA 23284 546001758 501(C)(3) 17800 SCHOLARSHIPS VIRGINIA TECH FOUNDATION INC 902 PRICES FORK ROAD 0336 BLACKSBURG VA 24061 540721690 501(C)(3) 8474 GERMAN CLUB, SCHOOL OF ENGINEERING, WVTF RADIO VIRGINIA WESTERN COMMUNITY COLLEGE PO BOX 14007 ROANOKE VA 24038 521200913 501(C)(3) 9750 SCHOLARSHIPS VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 3093 COLONIAL AVE SW ROANOKE VA 24015 521200913 501(C)(3) 166600 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) 15500 GENERAL SUPPORT WASHINGTON & LEE UNIVERSITY 204 W WASHINGTON STREET LEXINGTON VA 24450 540505977 501(C)(3) 9683 GENERAL SUPPORT WEST END CENTER PO BOX 4562 ROANOKE VA 24015 541150320 501(C)(3) 13517 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) 28640 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 75476 GENERAL SUPPORT WOODLAWN UNITED METHODIST CHURCH 2922 CORBIESHAW RD ROANOKE VA 24015 546129113 CHURCH 12661 GENERAL SUPPORT YMCA OF VIRGINIA'S BLUE RIDGE P O BOX 2130 ROANOKE VA 24009 540515736 501(C)(3) 27910 GENERAL SUPPORT, Y-SPLASH, PURCHASE OF BALLET SUPPLIES AT THE GAINSBORO YMCA, TO SUPPORT THE BALLET, TAP, AND HIP-HOP DANCE PROGRAM FOR CHILDREN 116 7 PART I, LINE 2: LARGER GRANTS TYPICALLY HAVE A GRANT AGREEMENT LETTER THAT SPELLS OUT THE GRANTEE'S RESPONSIBILITIES ON USE OF THE GRANT, AND INTERIM AND FINAL GRANT REPORTS ARE REQUIRED. SITE VISITS ARE ALSO CONDUCTED PERIODICALLY BY STAFF. MORE MODEST GRANTS MAY NOT USE A GRANT AGREEMENT LETTER, BUT ARE STILL MONITORED VIA SITE VISITS AND A FINAL GRANT REPORT. X 0 0 0 0 0 0 0 0 0 ALAN E RONK BOARD SECRETARY, EXECUTIVE DIRECTOR 150506 0 0 0 0 0 10500 0 19265 0 180271 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD CHAIR. THE BOARD CHAIR REPORTS RESULTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. X 31 1440539 FMV OF THE STOCK X OFFICE AND WINDOWS LICENSES 1 8222 FMV OF LICENSES 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF DONORS. 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.