COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA (EIN 54-1959458)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-25
- IRS object ID
- 201720259349300962
- Schema version
- 2015v3.0
- 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 | 2017-01-25T09:50:02-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | D/B/A FOUNDATION FOR ROANOKE VALLEY | 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 | 2017-01-11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $10,016,141 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | -$27,469 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$40,081 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,649,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,217,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $745,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $801,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,841,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,643,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,477 | PYOtherRevenueAmt |
| CY Other Revenue | $34,716 | CYOtherRevenueAmt |
| PY Total Revenue | $6,247,749 | PYTotalRevenueAmt |
| CY Total Revenue | $4,697,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,936,282 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,432,169 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $509,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $552,765 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,388,467 | PYOtherExpensesAmt |
| CY Other Expenses | $1,902,333 | CYOtherExpensesAmt |
| PY Total Expenses | $4,833,900 | PYTotalExpensesAmt |
| CY Total Expenses | $5,887,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,413,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,189,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,867,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,732,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,732,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,978,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,135,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,754,420 | 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 | $3,432,169 | ExpenseAmt |
| Grant | $3,432,169 | 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 | $865,134 | ExpenseAmt |
| Revenue | $836,500 | RevenueAmt |
| Desc | ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,297,303 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN K STILL | ||||||
| BOARD MEMBER - CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| A DAMON WILLIAMS | ||||||
| BOARD MEMBER - VICE CHAIR | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA M SHELOR | ||||||
| BOARD MEMBER - TREASURER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 | 0.20 | Yes (X) | $0 | $0 | $0 | |
| NANCY V DYE | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LUCY R ELLETT | ||||||
| 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 | |
| JERRY HIGGINBOTHAM | ||||||
| BOARD MEMBER (DECEASED 12/15) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALAN E RONK | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $146,486 | $0 | $16,392 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,392 | 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 | $2,217,248 | AllOtherContributionsAmt |
| Noncash Contributions | $730,412 | NoncashContributionsAmt |
| Total Contributions | $2,217,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINITRATIVE FEE INCOME | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $801,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $801,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $801,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,777 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$27,469 | UnrelatedBusinessRevenueAmt |
| Exclusion | $496,246 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,493,616 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,318,687 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,174,929 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,174,929 | TotalRevenueColumnAmt |
| Exclusion | $1,174,929 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,697,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $836,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$27,469 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,671,175 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,432,169 | TotalAmt |
| Program Services | $3,432,169 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,000 | TotalAmt |
| Program Services | $51,100 | ProgramServicesAmt |
| Management And General | $80,300 | ManagementAndGeneralAmt |
| Fundraising | $14,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,370 | TotalAmt |
| Program Services | $106,530 | ProgramServicesAmt |
| Management And General | $167,403 | ManagementAndGeneralAmt |
| Fundraising | $30,437 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,527 | TotalAmt |
| Program Services | $24,334 | ProgramServicesAmt |
| Management And General | $38,240 | ManagementAndGeneralAmt |
| Fundraising | $6,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,868 | TotalAmt |
| Program Services | $11,503 | ProgramServicesAmt |
| Management And General | $18,078 | ManagementAndGeneralAmt |
| Fundraising | $3,287 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,257 | TotalAmt |
| Management And General | $982,257 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77 | TotalAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,509 | TotalAmt |
| Management And General | $23,509 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,483 | TotalAmt |
| Fundraising | $24,483 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,097 | TotalAmt |
| Program Services | $29,680 | ProgramServicesAmt |
| Management And General | $33,237 | ManagementAndGeneralAmt |
| Fundraising | $16,180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,183 | TotalAmt |
| Management And General | $84,183 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,582 | TotalAmt |
| Program Services | $20,791 | ProgramServicesAmt |
| Fundraising | $20,791 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,195 | TotalAmt |
| Management And General | $18,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| WRITE OFF OLD RACF TRUS | $544,555 | $544,555 | |
| ANNUITY PAYMENTS | $37,634 | $37,634 | |
| SPECIAL PROJECTS | $25,317 | $20,117 | $5,200 |
| MISCELLANEOUS | $21,740 | $14,395 | $7,345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,704 | TotalAmt |
| Program Services | $4,495 | ProgramServicesAmt |
| Fundraising | $15,209 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,887,267 | TotalAmt |
| Program Services | $4,297,303 | ProgramServicesAmt |
| Management And General | $1,445,479 | ManagementAndGeneralAmt |
| Fundraising | $144,485 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,309 | BOYAmt |
| EOY | $1,324,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,686 | BOYAmt |
| EOY | $2,354,467 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,149 | BOYAmt |
| EOY | $203,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,420 | BOYAmt |
| EOY | $13,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,219 | BOYAmt |
| EOY | $19,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,349,562 | BOYAmt |
| EOY | $34,473,922 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,468,007 | BOYAmt |
| EOY | $21,343,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,867,352 | BOYAmt |
| EOY | $59,732,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,822 | BOYAmt |
| EOY | $30,998 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,340 | BOYAmt |
| EOY | $535,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,941 | BOYAmt |
| EOY | $2,411,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,103 | BOYAmt |
| EOY | $2,978,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,993,502 | BOYAmt |
| EOY | $54,150,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,747 | BOYAmt |
| EOY | $2,603,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,135,249 | BOYAmt |
| EOY | $56,754,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,867,352 | BOYAmt |
| EOY | $59,732,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,189,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,056,159 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,865,143 | PriorPeriodAdjustmentsAmt |
| 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 | $4,618,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,485,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,471,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,248 | CurrentTaxYearAmt |
| Total | $19,497,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,618,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,485,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,471,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217,248 | CurrentTaxYearAmt |
| Total | $19,497,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,088,881 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,408,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,257,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,671,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,841,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,643,706 | CurrentTaxYearAmt |
| Total | $10,063,758 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $836,500 | CurrentTaxYearAmt |
| Total | $3,651,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,213,282 | TotalSupportAmt |
| Public Support CY170 | 0.46390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | AMOUNTS ON LINE 1, PART II, SECTION A HAVE BEEN ADJUSTED DUE TO A PRIOR PERIOD ADJUSTMENT THAT WAS RECORDED AS PART OF THE JUNE 30, 2016 AUDIT. | ExplanationTxt |
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 | 103 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 20 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,000,455 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $43,619 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,181,174 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $31,900 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,598,422 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,054,080 | 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 | $138,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,148 | DepreciationAmt |
| Book Value | $19,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,077 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP INVESTMENTS | Desc |
| Book Value | $21,343,213 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,343,213 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $2,213,779 |
| CHARITABLE GIFT ANNUITY PAYMENTS | $198,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,411,810 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,641,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,056,159 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,056,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,697,454 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,697,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,887,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,887,267 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,887,267 | 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, 2016. 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 (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $11,185 |
| NORTH AMERICA | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $15,673 |
| EUROPE | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $11 |
| SOUTH AMERICA | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $5,814 |
| VARIOUS | 0 | 0 | VARIOUS INDIRECT PARTNERSHIP INTERESTS | $14,515 |
| 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 | $47,198 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $47,198 | 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 (122 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS ROANOKE VALLEY CHAPTER | |||||||
| 352 CHURCH AVE | ROANOKE | VA | 24016 | 540538602 | 501 (C)(3) | $6,350 | GENERAL SUPPORT |
| APPLE RIDGE FARM INC | |||||||
| 541 LUCK AVE STE 304 | ROANOKE | VA | 24016 | 541409250 | 501 (C)(3) | $45,000 | GENERAL SUPPORT, SUMMER CAMP AND APPLE RIDGE STATION |
| ARCH ROANOKE | |||||||
| 404 ELM AVE SW | ROANOKE | VA | 24016 | 237064477 | 501 (C)(3) | $11,310 | GENERAL SUPPORT AND BETHANY HALL |
| AVERETT UNIVERSITY | |||||||
| 402 W MAIN STREET | DANVILLE | VA | 24541 | 540129860 | 501 (C)(3) | $8,500 | SCHOLARSHIPS |
| BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA | |||||||
| 124 WELLS AVE NW | ROANOKE | VA | 24016 | 540837136 | 501 (C)(3) | $20,500 | GENERAL SUPPORT AND THE BIG IMPACT PROJECT |
| BLUE RIDGE AIRPORT AUTHORITY | |||||||
| 525 AIRPORT RD | MARTINSVILLE | VA | 24112 | 540918105 | 501 (C)(3) | $25,000 | GENERAL SUPPORT |
| BLUE RIDGE LAND CONSERVANCY | |||||||
| 525 AIRPORT RD | ROANOKE | VA | 24016 | 310496895 | 501 (C)(3) | $14,632 | GENERAL SUPPORT |
| BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA | |||||||
| P O BOX 13484 | ROANOKE | VA | 24034 | 541030634 | 501 (C)(3) | $7,100 | GENERAL SUPPORT |
| BOTETOURT RESOURCE CENTER | |||||||
| PO BOX 153 | BUCHANAN | VA | 24066 | 540718859 | 501 (C)(3) | $23,500 | GENERAL SUPPORT AND TO SUPPORT OLDER ADULT PROGRAMS |
| BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL | |||||||
| PO BOX 7606 | ROANOKE | VA | 24019 | 540912706 | 501 (C)(3) | $9,900 | GENERAL SUPPORT, CATAWBA DISTRICT AND SCOUTREACH PROGRAM |
| BOYS & GIRLS CLUBS OF THE BLUE RIDGE | |||||||
| 6 EAST MAIN ST | MARTINSVILLE | VA | 24112 | 263166453 | 501 (C)(3) | $21,000 | GENERAL SUPPORT, SUMMER CAMP AND OUT OF SCHOOL TIME ACTIVITIES |
| BRADLEY FREE CLINIC | |||||||
| 1240 THIRD ST SW | ROANOKE | VA | 24016 | 237380491 | 501 (C)(3) | $34,475 | GENERAL SUPPORT AND PROJECT ACCESS PROGRAM |
| CARILION MEDICAL CENTER | |||||||
| 101 ELM ST SW | ROANOKE | VA | 24013 | 540506332 | 501 (C)(3) | $6,559 | CARILION HOSPICE AND CAMP FOR 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) | $13,100 | GENERAL SUPPORT AND SCHOLARSHIPS |
| CHILD HEALTH INVESTMENT PARTNERSHIP | |||||||
| 1201 3RD STREET SW | ROANOKE | VA | 24016 | 541566451 | 501 (C)(3) | $77,749 | GENERAL SUPPORT, ASTHMA CASE MANAGEMENT AND RESEARCH ASSOCIATE |
| CHILDREN'S ASSISTIVE TECHNOLOGY SERVICE | |||||||
| 3579 KEMP FORD ROAD | UNION HALL | VA | 24176 | 464866068 | 501 (C)(3) | $13,000 | GENERAL SUPPORT AND STORAGE SPACE |
| CHILDREN'S TRUST ROANOKE VALLEY | |||||||
| 541 LUCK AVE SUITE 308 | ROANOKE | VA | 24016 | 510235891 | 501 (C)(3) | $5,150 | GENERAL SUPPORT AND FACILITY DOG EXPENSES |
| CHRISTENDOM COLLEGE | |||||||
| 134 CHRISTENDOM DRIVE | FRONT ROYAL | VA | 22630 | 501 (C)(3) | $12,183 | GENERAL SUPPORT | |
| CHRISTOPHER NEWPORT UNIVERSITY | |||||||
| 1 UNIVERSITY PLACE | NEWPORT NEWS | VA | 23636 | 540701501 | 501 (C)(3) | $10,150 | SCHOLARSHIPS |
| CITY OF ROANOKE | |||||||
| 117 W CHURCH AVENUE | ROANOKE | VA | 24011 | 501 (C)(3) | $9,970 | BRIDGES OUT OF POVERTY WORKSHOP | |
| COMMONWEALTH CATHOLIC CHARITIES | |||||||
| PO BOX 6565 | RICHMOND | VA | 23230 | 540505877 | 501 (C)(3) | $5,000 | REFUGEE SETTLEMENT IN ROANOKE VALLEY |
| CRAIG COUNTY PUBLIC LIBRARY INC | |||||||
| 303 MAIN STREET | NEW CASTLE | VA | 24127 | 020598272 | 501 (C)(3) | $5,766 | GENERAL SUPPORT AND FRIENDS OF THE LIBRARY BUILDING FUND |
| CRAIG COUNTY YOUTH & COMMUNITY SERVICES BOARD | |||||||
| 267 MOUNTAIN MEADOW LANE | NEW CASTLE | VA | 241270267 | 541809413 | 501 (C)(3) | $16,000 | SCHOOL AGE SUMMER CAMP |
| DELVIN L HAIRSTON MEMORIAL FUND | |||||||
| PO BOX 466 | MARTINSVILLE | VA | 24114 | 200588816 | 501 (C)(3) | $7,500 | LET'S SWIM |
| DRAPER'S VALLEY PRESBYTERIAN CHURCH | |||||||
| 2755 OLD BALTIMORE RD | DRAPER | VA | 24324 | 501 (C)(3) | $50,000 | BUILDING FUND | |
| EMORY & HENRY | |||||||
| PO BOX 947 | EMORY | VA | 24327 | 540505892 | 501 (C)(3) | $14,000 | GENERAL SUPPORT AND SCHOLARSHIPS |
| FAMILY PROMISE OF GREATER ROANOKE | |||||||
| 37 EAST CLAY STREET | SALEM | VA | 24153 | 541868833 | 501 (C)(3) | $51,400 | GENERAL SUPPORT AND HOUSING STABILITY PROGRAM |
| FAMILY SERVICE OF ROANOKE VALLEY | |||||||
| 360 CAMPBELL AVE SW | ROANOKE | VA | 24016 | 540505946 | 501 (C)(3) | $23,044 | GENERAL SUPPORT AND STAR CITY SUPERVISORS SUPPORT GROUP |
| FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION | |||||||
| 3 STARLING AVE | MARTINSVILLE | VA | 24112 | 540839746 | 501 (C)(3) | $21,570 | GENERAL SUPPORT |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||||||
| 1025 ELECTRIC ROAD | SALEM | VA | 24153 | 541939556 | 501 (C)(3) | $7,100 | GENERAL SUPORT AND WEEKEND FEEDING PROGRAM |
| FERRUM COLLEGE | |||||||
| PO BOX 1000 | FERRUM | VA | 24088 | 540506457 | 501 (C)(3) | $16,300 | BLUE RIDGE INSTITUTE AND SCHOLARSHIPS |
| FIRST BAPTIST CHURCH OF MARTINSVILLE | |||||||
| 23 STARLING AVENUE | MARTINSVILLE | VA | 24114 | $46,000 | GENERAL SUPPORT | ||
| FLOYD COMMUNITY CENTER FOR THE ARTS INC | |||||||
| 220 PARKWAY LANE SUITE 1 | FLOYD | VA | 24091 | 541750001 | 501 (C)(3) | $10,000 | NEW HVAC SYSTEM |
| FOCUS INC | |||||||
| 22 EAST CHURCH STREET STE 324 | MARTINSVILLE | VA | 24112 | 541030641 | 501 (C)(3) | $14,000 | CASA |
| FRANKLIN COUNTY YMCA | |||||||
| PO BOX 720 | ROCKY MOUNT | VA | 24151 | 541740065 | 501 (C)(3) | $5,500 | GENERAL SUPPORT AND SWIM INSTRUCTORS |
| FREE CLINIC OF FRANKLIN COUNTY | |||||||
| PO BOX 764 | ROCKY MOUNT | VA | 24151 | 541634138 | 501 (C)(3) | $23,000 | GENERAL SUPPORT |
| FULL SAIL UNIVERSITY | |||||||
| 3300 UNIVERSITY BOULEVARD | WINTER PARK | FL | 32792 | 501 (C)(3) | $5,000 | SCHOLARSHIPS | |
| GLENVAR HIGH SCHOOL | |||||||
| 4549 MALUS DRIVE | SALEM | VA | 24153 | 546001576 | 501 (C)(3) | $10,500 | THEATRE DEPARTMENT AND FOOTBALL TEAM |
| GOOD SAMARITAN HOSPICE INC | |||||||
| 2408 ELECTRIC RD SW | ROANOKE | VA | 24018 | 541608259 | 501 (C)(3) | $29,068 | GENERAL SUPPORT AND MUSIC AND THERAPY PROGRAM |
| GOUCHER COLLEGE | |||||||
| 1021 DULANEY VALLEY RD | BALTIMORE | MD | 21204 | 520591613 | 501 (C)(3) | $5,722 | GENERAL SUPPORT |
| GRACE NETWORK OF MHC | |||||||
| PO BOX 3902 | MARTINSVILLE | VA | 24115 | 203111703 | 501 (C)(3) | $22,000 | GENERAL SUPPORT, CRISIS INTERVENTION SERVICES AND HEALTH AND HYGIENE FOR AT-RISK FAMILIES |
| GRANDIN THEATRE FOUNDATION | |||||||
| 1310 GRANDIN ROAD SW | ROANOKE | VA | 24015 | 010557881 | 501 (C)(3) | $16,350 | GENERAL SUPPORT AND TO PURCHASE EQUIPMENT |
| GREENVALE SCHOOL | |||||||
| 627 WESTWOOD BOULEVARD NW | ROANOKE | VA | 24017 | 540525801 | 501 (C)(3) | $5,350 | GENERAL SUPPORT, EDUCATION IN THE EARLY YEARS INITIATIVE, AND MILESTONES OF CHILD DEVELOPMENT PROGRAM |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| PO BOX 637 | HAMDENSYDNEY | VA | 23943 | 540505906 | 501 (C)(3) | $14,500 | GENERAL SUPPORT AND SCHOLARHIPS |
| HISTORICAL SOCIETY OF WESTERN VIRGINIA | |||||||
| PO BOX 1904 | ROANOKE | VA | 24008 | 540718794 | 501 (C)(3) | $10,890 | GENERAL SUPPORT, THE CHILDREN'S EXHIBIT, THE DIGITAL LIBRARY, O. WINSTON LINK MUSEUM, PHOTOGRAPHY EXHIBIT, CRYSTAL SPRING PUMP STATION AND PUBLICATIONS |
| HOLLINS UNIVERSITY | |||||||
| P O BOX 9658 | ROANOKE | VA | 24020 | 540506314 | 501 (C)(3) | $157,380 | GENERAL SUPPORT, THE HOLLINS FUND AND STARCROPOLIS |
| INTEGRATIVE CENTERS FOR SCIENCE AND MEDICINE | |||||||
| 10 E CHURCH STREET FIFTH FLOOR | MARTINSVILLE | VA | 24112 | 371522829 | 501 (C)(3) | $100,000 | GENERAL SUPPORT |
| JAMES MADISON UNIVERSITY | |||||||
| 170 BLUESTONE DR | HARRISONBURG | VA | 22807 | 237156305 | 501 (C)(3) | $9,600 | SCHOLARSHIPS |
| JEFFERSON CENTER FOUNDATION | |||||||
| 541 LUCK AVENUE STE 221 | ROANOKE | VA | 24016 | 621392982 | 501 (C)(3) | $6,855 | GENERAL SUPPORT, MUSIC LAB, JAZZ CONCERTS |
| JOINT RESIDENCE COUNCIL INC | |||||||
| 3308 MELROSE AVENUE 101 | ROANOKE | VA | 24017 | 205790109 | 501 (C)(3) | $75,000 | DENTAL EXTRACTIONS, DENTURES AND EYE GLASSES FOR THE ELDERLY |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 3959 ELECTRIC ROAD SUITE 222 | ROANOKE | VA | 24018 | 231907729 | 501 (C)(3) | $5,500 | GENERAL SUPPORT |
| KIMOYO LTD | |||||||
| P O BOX 854 | ROANOKE | VA | 24005 | 541917609 | 501 (C)(3) | $21,480 | GENERAL SUPPORT AND AFTER-SCHOOL ENRICHMENT PROGRAM |
| LAKE CHRISTIAN MINISTRIES | |||||||
| PO BOX 695 | MONETA | VA | 24121 | 542034650 | 501 (C)(3) | $8,000 | ORAL HEALTHCARE FOR FRANKLIN COUNTY RESIDENTS |
| LEAP FOR LOCAL FOOD | |||||||
| PO BOX 3249 | ROANOKE | VA | 24015 | 271050909 | 501 (C)(3) | $6,000 | MOBILE MARKET AND SENIOR INCENTIVE PROGRAM |
| LEGAL AID SOCIETY OF ROANOKE VALLEY | |||||||
| 32 CAMPBELL AVE SW 200 | ROANOKE | VA | 24011 | 540856327 | 501 (C)(3) | $25,500 | SUPPORT COST OF DOMESTIC VIOLENCE ATTORNEY AND TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE |
| LIBERTY UNIVERSITY | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 24501 | 540946734 | 501 (C)(3) | $37,905 | SCHOLARSHIPS |
| LOCAL OFFICE ON AGING | |||||||
| PO BOX 14205 | ROANOKE | VA | 24038 | 540916248 | 501 (C)(3) | $27,130 | TO SUPPORT THE MEALS ON WHEELS AND THE CHRONIC DISEASE SELF-MANAGEMENT PROGRAMS |
| LUTHERAN FAMILY SERVICES | |||||||
| 2609 MCVITTY ROAD | ROANOKE | VA | 24018 | 541222012 | 501 (C)(3) | $34,830 | GENERAL SUPPORT, MINNICK EDUCATION CENTER AND TO PURCHASE THE PAES LAB |
| LYNCHBURG COLLEGE | |||||||
| 1501 LAKESIDE DRIVE | LYNCHBURG | VA | 24501 | 540505922 | 501 (C)(3) | $7,600 | SCHOLARSHIPS AND SUPPORT THE STUDENT CENTER |
| MARTINSVILLE CITY SCHOOLS | |||||||
| PO BOX 5548 | MARTINSVILLE | VA | 24115 | 501 (C)(3) | $11,010 | GENERAL SUPPORT | |
| MARTINSVILLE HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH | |||||||
| P O BOX 709 | MARTINSVILLE | VA | 24114 | 540675121 | 501 (C)(3) | $5,000 | MICRO-LOAN POOL |
| MARTINSVILLE HENRY COUNTY COALITION FOR HEALTH AND WELLNESS | |||||||
| 22 E CHURCH ST SUITE 312 | MARTINSVILLE | VA | 24112 | 202448149 | 501 (C)(3) | $17,750 | GENERAL SUPPORT |
| MENTAL HEALTH AMERICA - ROANOKE VALLEY CHAPTER | |||||||
| PO BOX 592 | ROANOKE | VA | 24004 | 540703132 | 501 (C)(3) | $39,215 | SUPPORT THE SENIOR EXTRAVAGANZA, CAREGIVER COLLEGE, FORGOTTEN VICTIMS, AND MENTAL HEALTH FIRST AID PROGRAMS |
| MOUNT OLIVE PRIMITIVE BAPTIST CHURCH | |||||||
| 3106 RED ROCK RD SW | ROANOKE | VA | 24015 | 541425259 | CHURCH | $10,000 | GENERAL SUPPORT |
| NATURE CONSERVANCY (THE) | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 530242652 | 501 (C)(3) | $12,783 | GENERAL SUPPORT |
| NORTH CROSS SCHOOL | |||||||
| 4254 COLONIAL AVE | ROANOKE | VA | 24018 | 540699572 | 501 (C)(3) | $13,000 | GENERAL SUPPORT, DEVELOPMENT FUND AND ATHLETIC FIELD |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 3911 GREENLAND AVENUE | ROANOKE | VA | 24012 | CHURCH | $7,650 | GENERAL SUPPORT | |
| OLD DOMINION UNIVERSITY | |||||||
| 121 AFRED ROLLINS HALL | NORFOLK | VA | 23529 | 546052014 | 501 (C)(3) | $12,000 | SCHOLARSHIPS |
| PATHFINDERS FOR GREENWAYS | |||||||
| P O BOX 8553 | ROANOKE | VA | 24014 | 541860804 | 501 (C)(3) | $5,700 | GENERAL SUPPORT |
| PATRICK HENRY COMMUNITY COLLEGE | |||||||
| PO BOX 5311 | MARTINSVILLE | VA | 24115 | 541268271 | 501 (C)(3) | $7,327 | SCHOLARSHIPS |
| PIEDMONT ARTS ASSOCIATION | |||||||
| 215 STARLING AVENUE | MARTINSVILLE | VA | 24112 | 510196237 | 501 (C)(3) | $5,465 | GENERAL SUPPORT |
| PIEDMONT VIRGINIA DENTAL HEALTH FOUNDATION | |||||||
| P O BOX 591 | MARTINSVILLE | VA | 24114 | 201468244 | 501 (C)(3) | $12,700 | GENERAL SUPPORT AND DENTAL CLINIC |
| PLANNED PARENTHOOD SOUTH ATLANTIC - ROANOKE | |||||||
| 2207 PETERS CREEK ROAD | ROANOKE | VA | 24017 | 561282557 | 501 (C)(3) | $105,350 | GENERAL SUPPORT |
| PLENTY | |||||||
| 192 ELEPHANT CURVE RD | FLOYD | VA | 24091 | 464356623 | 501 (C)(3) | $40,500 | GENERAL SUPPORT AND FOR AN IRRIGATION SYSTEM, SALARIES, AND OUTREACH FOR ITS PROGRAMS |
| POTOMAC STATE COLLEGE OF WVU | |||||||
| 75 ARNOLD STREET | KEYSER | WV | 26726 | 501 (C)(3) | $5,000 | SCHOLARSHIP | |
| PRESBYTERIAN COMMUNITY CENTER | |||||||
| 1288 JAMISON AVE | ROANOKE | VA | 24013 | 541610899 | 501 (C)(3) | $6,890 | GENERAL SUPPORT AND DESIGNATED FOR FOOD FOR MEALS FOR TWO PATHWAYS FOR YOUTH FAMILY NIGHTS |
| RADFORD UNIVERSITY | |||||||
| PO BOX 6922 | RADFORD | VA | 24142 | 237219782 | 501 (C)(3) | $44,600 | SCHOLARSHIPS |
| RALEIGH COURT PRESBYTERIAN CHURCH | |||||||
| 1837 GRANDIN COURT | ROANOKE | VA | 24015 | CHURCH | $8,444 | GENERAL SUPPORT AND HUNGER MISSION | |
| RENOVATION ALLIANCE | |||||||
| PO BOX 4532 | ROANOKE | VA | 24015 | 541961045 | 501 (C)(3) | $67,610 | TO SUPPORT THE HOME REPAIRS FOR OLDER ADULTS PROGRAM |
| RESCUE MISSION OF ROANOKE | |||||||
| PO BOX 11525 | ROANOKE | VA | 24022 | 540573900 | 501 (C)(3) | $38,259 | GENERAL SUPPORT, TO PURCHASE PRESCRIPTIONS FOR THE G. WAYNE FRALIN FREE CLINIC, MANNA MISSION MINISTRY GROCERY BOX DISTRIBUTION, TEEN PROGRAMMING, AND THE WOMEN'S DAY RESOURCE CENTER PROGRAM |
| ROANOKE AREA MINISTRIES | |||||||
| 824 CAMPBELL AVE | ROANOKE | VA | 24016 | 510198976 | 501 (C)(3) | $15,000 | GENERAL SUPPORT, TO FUND THE VOLUNTEER APPRECIATION DINNER, AND TO PURCHASE TWO COMPUTERS, A FLOOR BUFFER, AND WINDOW AIR CONDITIONERSGENERAL SUPPORT, TO FUND THE VOLUNTEER APPRECIATION DINNER, AND TO PURCHASE TWO COMPUTERS, A FLOOR BUFFER, AND WINDOW AIR CONDITIONERS |
| ROANOKE AREA YOUTH SUBSTANCE ABUSE | |||||||
| PO BOX 13543 | ROANOKE | VA | 24035 | 541403526 | 501 (C)(3) | $6,000 | GENERAL SUPPORT |
| ROANOKE CATHOLIC SCHOOL | |||||||
| 621 NORTH JEFFERSON STREET | ROANOKE | VA | 24016 | 540840219 | 501 (C)(3) | $11,307 | GENERAL SUPPORT |
| ROANOKE CHILDREN'S THEATRE | |||||||
| PO BOX 4392 | ROANOKE | VA | 24015 | 263128430 | 501 (C)(3) | $35,100 | GENERAL SUPPORT AND TO SUPPORT THE THEATRE SHOW "RCT4TEENS THE ICE CREAM MAN" |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LANE | SALEM | VA | 24153 | 540505945 | 501 (C)(3) | $116,148 | GENERAL SUPPORT, AND TO SUPPORT ROANOKE COLLEGE ASSOCIATES, CREGGAR CENTER, FINTEL LIBRARY, AND SCHOLARSHIPS |
| ROANOKE SYMPHONY ORCHESTRA | |||||||
| 541 LUCK AVENUE | ROANOKE | VA | 24016 | 546019736 | 501 (C)(3) | $13,530 | GENERAL SUPPORT AND TO SUPPORT THE DAVID STEWART WILEY LEADERSHIP FUND |
| 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) | $25,352 | GENERAL SUPPORT AND TO SUPPORT THE SARAH JANE AND MICKEY SECOND CHANCE FUND |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST VIRGINIA | |||||||
| 2224 S JEFFERSON ST | ROANOKE | VA | 24014 | 541244769 | 501 (C)(3) | $30,487 | GENERAL SUPPORT AND TO PAY FOR RENOVATIONS FOR FACILITIES |
| SAFETYNET INC | |||||||
| PO BOX 4482 | MARTINSVILLE | VA | 24115 | 521400243 | 501 (C)(3) | $11,100 | GENERAL SUPPORT AND FOR CRISIS ASSISTANCE |
| SAINT FRANCIS SERVICE DOGS | |||||||
| 8232 ENON DR | ROANOKE | VA | 24019 | 541806879 | 501 (C)(3) | $25,238 | GENERAL SUPPORT AND TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS OVER THE AGE OF 60 IN NEED OF A SERVICE DOG |
| SALEM MINISTERS CONFERENCE COMMUNITY FOOD PANTRY | |||||||
| POBOX 288 | SALEM | VA | 24153 | 541641990 | 501 (C)(3) | $22,690 | GENERAL SUPPORT AND TO SUPPORT THE EMERGENCY FOOD AND SNACK BUDDY PROGRAMS, AND TO PROVIDE INFANT SUPPLIES |
| SECOND PRESBYTERIAN CHURCH | |||||||
| 214 MOUNTAIN AVE SW | ROANOKE | VA | 24016 | 236393377 | CHURCH | $11,300 | GENERAL SUPPORT |
| SMILES FOREVER ANIMAL RESCUE | |||||||
| 13 BRECKINRIDGE MILL RD | FINCASTLE | VA | 24090 | 461550256 | 501 (C)(3) | $20,645 | FOR ANIMAL CARE AND TO SUPPORT THE PETS4VETS PROGRAM |
| SOLUTIONS THAT EMPOWER PEOPLE INC (STEP INC) | |||||||
| 200 DENT STREET | ROCKY MOUNT | VA | 24151 | 540801556 | 501 (C)(3) | $25,000 | TO SUPPORT THE SENIOR CONGREGATE MEALS PROGRAM |
| SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER | |||||||
| PO BOX 1987 | ABINGDON | VA | 24212 | 800232306 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| SPENCER-PENN SCHOOL PRESERVATION ORGANIZATION | |||||||
| PO BOX 506 | SPENCER | VA | 24165 | 270108974 | 501 (C)(3) | $11,000 | GENERAL SUPPORT AND TO SUPPORT A POSITION FOR SUMMER CAMP FACILITATOR |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| PO BOX 257 | ROANOKE | VA | 24002 | CHURCH | $6,900 | GENERAL SUPPORT AND TO SUPPORT THE COMMUNITY YOUTH PROGRAM AND THE MUSIC ON THE CORNER PROGRAM | |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 4910 VALLEY VIEW BLVD SUITE 212 | ROANOKE | VA | 24012 | 562619425 | 501 (C)(3) | $5,000 | GENERAL SUPPORT FOR THE BLUE RIDGE CHAPTER |
| TACKFULLY TEAMED RIDING ACADEMY INC | |||||||
| 7975 HENRY RD | HENRY | VA | 24102 | 651201947 | 501 (C)(3) | $6,000 | FOR THE SHARING LIGHT AND PARTNERING FOR POTENTIAL PROGRAMS |
| TAUBMAN MUSEUM OF ART | |||||||
| 110 SALEM AVE | ROANOKE | VA | 24011 | 546026841 | 501 (C)(3) | $31,090 | GENERAL SUPPORT, THE ENDOWMENT FUND, AND TO FUND SPECIFIC EXHIBITS |
| THE CHRISTIAN FREE CLINIC IN BOTETOURT INC | |||||||
| PO BOX 890 | ROANOKE | VA | 24083 | 204342697 | 501 (C)(3) | $5,690 | TO PURCHASE PRESCRIPTION MEDICATIONS |
| THE FIRST TEE OF THE ROANOKE VALLEY | |||||||
| 3707 DENSMORE ROAD NW | ROANOKE | VA | 24017 | 201237999 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| THE JUNE BUG CENTER INC | |||||||
| PO 940 | FLOYD | VA | 24091 | 542004834 | 501 (C)(3) | $10,000 | TO SUPPORT THE AFTER SCHOOL ENRICHMENT, FLOYD MUSIC LAB, FLOYD JAMS PROGRAMS |
| THE NATIONAL D-DAY FOUNDATION | |||||||
| PO BOX 77 | BEDFORD | VA | 24523 | 541504679 | 501 (C)(3) | $8,500 | GENERAL SUPPORT |
| THE SALVATION ARMY ROANOKE CORP | |||||||
| 724 DALE AVE | ROANOKE | VA | 24013 | 580660607 | 501 (C)(3) | $128,094 | GENERAL SUPPORT AND TO SUPPORT THE TURNING POINT, SAVING SPACES AND PATHWAY OF HOPE PROGRAMS |
| THE STORYDANCER PROJECT | |||||||
| PO BOX 31099 | SANTA FE | NM | 87594 | 010848334 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| TRANSITIONAL OPTIONS FOR WOMEN | |||||||
| 1729 PATTERSON AVENUE SW | ROANOKE | VA | 24016 | 510501159 | 501 (C)(3) | $35,770 | TO SUPPORT PROGRAMS AND TO PURCHASE BUS PASSES AND PERSONAL ITEMS FOR THEIR CLIENTS |
| UNBRIDLED CHANGE | |||||||
| PO BOX 157 | BOONES MILL | VA | 24065 | 263398687 | 501 (C)(3) | $15,630 | GENERAL SUPPORT AND TO SUPPORT VETERANS PROGRAMS |
| UNITED WAY OF MARTINSVILLE & HENRY COUNTY | |||||||
| PO BOX 951 | MARTINSVILLE | VA | 24114 | 540753318 | 501 (C)(3) | $11,000 | GENERAL SUPORT |
| UNITED WAY OF ROANOKE VALLEY INC | |||||||
| 325 CAMPBELL AVE | ROANOKE | VA | 24016 | 540535302 | 501 (C)(3) | $74,240 | GENERAL SUPPORT AND TO SUPPORT BANK ON ROANOKE VALLEY PROGRAM |
| UNIVERSITY OF NORTH CAROLINA - GREENSBORO | |||||||
| PO BOX 26170 | GREENSBORO | NC | 27402 | 582005976 | 501 (C)(3) | $12,500 | SCHOLARSHIPS |
| UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 400160 | CHARLOTTESVILLE | VA | 22904 | 541682176 | 501 (C)(3) | $53,950 | SCHOLARSHIPS |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| PO BOX 843036 | RICHMOND | VA | 23284 | 546001758 | 501 (C)(3) | $11,650 | SCHOLARSHIPS |
| VIRGINIA TECH | |||||||
| 150 STUDENT SERVICES BLDG | BLACKSBURG | VA | 24061 | 540721690 | 501 (C)(3) | $42,515 | SCHOLARSHIP |
| VIRGINIA TECH FOUNDATION | |||||||
| 902 PRICES FORK ROAD 0336 | BLACKSBURG | VA | 24061 | 540721690 | 501 (C)(3) | $16,944 | TO SUPPORT THE GERMAN CLUB, SCHOOL OF ENGINEERING, WVTF PUBLIC RADIO AND DEPARTMENT OF ENGINEERING TO SUPPORT RESEARCH ON WATER ISSUES IN FLINT MI |
| VIRGINIA WESTERN COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 14007 | ROANOKE | VA | 24038 | 521200913 | 501 (C)(3) | $270,600 | GENERAL SUPPORT AND SCHOLARSHIPS |
| W VA FOUNDATION FOR THE ARTS AND SCIENCES | |||||||
| 1 MARKET SQUARE SE | ROANOKE | VA | 24011 | 510238900 | 501 (C)(3) | $28,256 | GENERAL SUPPORT AND TO SUPPORT THE BRIDGE FUND, ATRIUM AQUARIUMS, AND GREEN ROOFTOPS |
| WEST END CENTER | |||||||
| PO BOX 4562 | ROANOKE | VA | 24015 | 541150320 | 501 (C)(3) | $12,044 | GENERAL SUPPORT AND TO SUPPORT THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) PROJECT |
| WESTMINSTER PRESBYTERIAN CHURCH OF AMERICA | |||||||
| 2216 PETERS CREEK ROAD NW | ROANOKE | VA | 24017 | 540799385 | CHURCH | $91,445 | GENERAL SUPPORT |
| WOODLAWN UNITED METHODIST CHURCH | |||||||
| 2922 CORBIESHAW RD | ROANOKE | VA | 24015 | 546129113 | CHURCH | $13,523 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
| Total Other Org | 8 | 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) |
|---|---|---|
| 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 | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $146,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $486 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,220 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,172 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,878 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $705,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF THE STOCK | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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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