2017-01-25T09:50:02-06:00 2016-06-30 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN STREET SW ROANOKE VA 24014 990 2015-07-01 541959458 COMMUNITY FOUNDATION OF WESTERN VIRGINIA D/B/A FOUNDATION FOR ROANOKE VALLEY COMM 5409850204 PO BOX 1159 ROANOKE VA 24006 ALAN E RONK EXECUTIVE DIRECTOR 5409850204 2017-01-11 1 MELISSA STANLEY P00720497 5403450936 2015 2021-01-29 14:40:06Z ALAN E RONK PO BOX 1159 ROANOKE VA 24006 10016141 0 X WWW.FOUNDATIONFORROANOKEVALLEY.ORG X 1988 VA THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. 20 20 7 22 -27469 -40081 2649617 2217248 745899 801784 2841756 1643706 10477 34716 6247749 4697454 2936282 3432169 0 0 509151 552765 0 0 144485 1388467 1902333 4833900 5887267 1413849 -1189813 61867352 59732728 2732103 2978308 59135249 56754420 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 3432169 3432169 GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL. 865134 836500 ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. 4297303 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 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X ALAN E RONK EXECUTIVE DIRECTOR 5409850204 PO BOX 1159 ROANOKE VA 24006 SUSAN K STILL BOARD MEMBER - CHAIR 0.20 X X 0 0 0 A DAMON WILLIAMS BOARD MEMBER - VICE CHAIR 0.20 X X 0 0 0 CYNTHIA M SHELOR BOARD MEMBER - TREASURER 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 0.20 X 0 0 0 NANCY V DYE BOARD MEMBER 0.20 X 0 0 0 LUCY R ELLETT 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 JERRY HIGGINBOTHAM BOARD MEMBER (DECEASED 12/15) 0.20 X 0 0 0 ALAN E RONK EXECUTIVE DIRECTOR 37.50 X 146486 0 16392 146486 0 16392 1 0 1 0 0 2217248 730412 2217248 ADMINITRATIVE FEE INCOME 523920 801784 801784 801784 468777 -27469 496246 6493616 5318687 1174929 1174929 1174929 MISCELLANEOUS REVENUE 900099 34716 34716 34716 4697454 836500 -27469 1671175 3432169 3432169 146000 51100 80300 14600 304370 106530 167403 30437 69527 24334 38240 6953 32868 11503 18078 3287 982257 982257 77 77 23509 23509 24483 24483 79097 29680 33237 16180 84183 84183 41582 20791 20791 18195 18195 WRITE OFF OLD RACF TRUS 544555 544555 ANNUITY PAYMENTS 37634 37634 SPECIAL PROJECTS 25317 20117 5200 MISCELLANEOUS 21740 14395 7345 19704 4495 15209 5887267 4297303 1445479 144485 934309 1324889 2811686 2354467 254149 203291 13420 13869 138225 119148 36219 19077 36349562 34473922 21468007 21343213 61867352 59732728 30822 30998 195340 535500 2505941 2411810 2732103 2978308 X 55993502 54150862 3141747 2603558 59135249 56754420 61867352 59732728 -1189813 -3056159 1865143 0 X X 0 1 X 1 0 X 4618498 4485316 5471016 2705783 2217248 19497861 4618498 4485316 5471016 2705783 2217248 19497861 4088881 15408980 648779 2257729 2671788 2841756 1643706 10063758 628985 682272 747530 756376 836500 3651663 33213282 0.46390 0.49140 X PART II, LINE 1 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103 20 1000455 43619 1181174 31900 11598422 1054080 1 1 138225 119148 19077 19077 LIMITED PARTNERSHIP INVESTMENTS 21343213 F 21343213 AGENCY FUNDS 2213779 CHARITABLE GIFT ANNUITY PAYMENTS 198031 2411810 X 1641295 -3056159 -3056159 4697454 0 4697454 5887267 0 5887267 0 5887267 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, 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. EAST ASIA AND THE PACIFIC 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 11185 NORTH AMERICA 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 15673 EUROPE 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 11 SOUTH AMERICA 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 5814 VARIOUS 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 14515 0 0 0 0 0 0 47198 0 47198 1 0 1 1 0 0 0 AMERICAN RED CROSS ROANOKE VALLEY CHAPTER 352 CHURCH AVE ROANOKE VA 24016 540538602 501 (C)(3) 6350 GENERAL SUPPORT APPLE RIDGE FARM INC 541 LUCK AVE STE 304 ROANOKE VA 24016 541409250 501 (C)(3) 45000 GENERAL SUPPORT, SUMMER CAMP AND APPLE RIDGE STATION ARCH ROANOKE 404 ELM AVE SW ROANOKE VA 24016 237064477 501 (C)(3) 11310 GENERAL SUPPORT AND BETHANY HALL AVERETT UNIVERSITY 402 W MAIN STREET DANVILLE VA 24541 540129860 501 (C)(3) 8500 SCHOLARSHIPS BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA 124 WELLS AVE NW ROANOKE VA 24016 540837136 501 (C)(3) 20500 GENERAL SUPPORT AND THE BIG IMPACT PROJECT BLUE RIDGE AIRPORT AUTHORITY 525 AIRPORT RD MARTINSVILLE VA 24112 540918105 501 (C)(3) 25000 GENERAL SUPPORT BLUE RIDGE LAND CONSERVANCY 525 AIRPORT RD ROANOKE VA 24016 310496895 501 (C)(3) 14632 GENERAL SUPPORT BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA P O BOX 13484 ROANOKE VA 24034 541030634 501 (C)(3) 7100 GENERAL SUPPORT BOTETOURT RESOURCE CENTER PO BOX 153 BUCHANAN VA 24066 540718859 501 (C)(3) 23500 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) 9900 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) 21000 GENERAL SUPPORT, SUMMER CAMP AND OUT OF SCHOOL TIME ACTIVITIES BRADLEY FREE CLINIC 1240 THIRD ST SW ROANOKE VA 24016 237380491 501 (C)(3) 34475 GENERAL SUPPORT AND PROJECT ACCESS PROGRAM CARILION MEDICAL CENTER 101 ELM ST SW ROANOKE VA 24013 540506332 501 (C)(3) 6559 CARILION HOSPICE AND CAMP FOR PEDIATRIC CANCER PATIENTS CENTER FOR RELIGIOUS TOLERANCE 520 RALPH STREET SARASOTA FL 34242 205782137 501 (C)(3) 5000 GENERAL SUPPORT CHARITY LEAGUE OF MARTINSVILLE & HENRY CO PO BOX 3613 MARTINSVILLE VA 24115 510246455 501 (C)(3) 13100 GENERAL SUPPORT AND SCHOLARSHIPS CHILD HEALTH INVESTMENT PARTNERSHIP 1201 3RD STREET SW ROANOKE VA 24016 541566451 501 (C)(3) 77749 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) 13000 GENERAL SUPPORT AND STORAGE SPACE CHILDREN'S TRUST ROANOKE VALLEY 541 LUCK AVE SUITE 308 ROANOKE VA 24016 510235891 501 (C)(3) 5150 GENERAL SUPPORT AND FACILITY DOG EXPENSES CHRISTENDOM COLLEGE 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 501 (C)(3) 12183 GENERAL SUPPORT CHRISTOPHER NEWPORT UNIVERSITY 1 UNIVERSITY PLACE NEWPORT NEWS VA 23636 540701501 501 (C)(3) 10150 SCHOLARSHIPS CITY OF ROANOKE 117 W CHURCH AVENUE ROANOKE VA 24011 501 (C)(3) 9970 BRIDGES OUT OF POVERTY WORKSHOP COMMONWEALTH CATHOLIC CHARITIES PO BOX 6565 RICHMOND VA 23230 540505877 501 (C)(3) 5000 REFUGEE SETTLEMENT IN ROANOKE VALLEY CRAIG COUNTY PUBLIC LIBRARY INC 303 MAIN STREET NEW CASTLE VA 24127 020598272 501 (C)(3) 5766 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) 16000 SCHOOL AGE SUMMER CAMP DELVIN L HAIRSTON MEMORIAL FUND PO BOX 466 MARTINSVILLE VA 24114 200588816 501 (C)(3) 7500 LET'S SWIM DRAPER'S VALLEY PRESBYTERIAN CHURCH 2755 OLD BALTIMORE RD DRAPER VA 24324 501 (C)(3) 50000 BUILDING FUND EMORY & HENRY PO BOX 947 EMORY VA 24327 540505892 501 (C)(3) 14000 GENERAL SUPPORT AND SCHOLARSHIPS FAMILY PROMISE OF GREATER ROANOKE 37 EAST CLAY STREET SALEM VA 24153 541868833 501 (C)(3) 51400 GENERAL SUPPORT AND HOUSING STABILITY PROGRAM FAMILY SERVICE OF ROANOKE VALLEY 360 CAMPBELL AVE SW ROANOKE VA 24016 540505946 501 (C)(3) 23044 GENERAL SUPPORT AND STAR CITY SUPERVISORS SUPPORT GROUP FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION 3 STARLING AVE MARTINSVILLE VA 24112 540839746 501 (C)(3) 21570 GENERAL SUPPORT FEEDING AMERICA SOUTHWEST VIRGINIA 1025 ELECTRIC ROAD SALEM VA 24153 541939556 501 (C)(3) 7100 GENERAL SUPORT AND WEEKEND FEEDING PROGRAM FERRUM COLLEGE PO BOX 1000 FERRUM VA 24088 540506457 501 (C)(3) 16300 BLUE RIDGE INSTITUTE AND SCHOLARSHIPS FIRST BAPTIST CHURCH OF MARTINSVILLE 23 STARLING AVENUE MARTINSVILLE VA 24114 46000 GENERAL SUPPORT FLOYD COMMUNITY CENTER FOR THE ARTS INC 220 PARKWAY LANE SUITE 1 FLOYD VA 24091 541750001 501 (C)(3) 10000 NEW HVAC SYSTEM FOCUS INC 22 EAST CHURCH STREET STE 324 MARTINSVILLE VA 24112 541030641 501 (C)(3) 14000 CASA FRANKLIN COUNTY YMCA PO BOX 720 ROCKY MOUNT VA 24151 541740065 501 (C)(3) 5500 GENERAL SUPPORT AND SWIM INSTRUCTORS FREE CLINIC OF FRANKLIN COUNTY PO BOX 764 ROCKY MOUNT VA 24151 541634138 501 (C)(3) 23000 GENERAL SUPPORT FULL SAIL UNIVERSITY 3300 UNIVERSITY BOULEVARD WINTER PARK FL 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HISTORICAL SOCIETY OF WESTERN VIRGINIA PO BOX 1904 ROANOKE VA 24008 540718794 501 (C)(3) 10890 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) 157380 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) 100000 GENERAL SUPPORT JAMES MADISON UNIVERSITY 170 BLUESTONE DR HARRISONBURG VA 22807 237156305 501 (C)(3) 9600 SCHOLARSHIPS JEFFERSON CENTER FOUNDATION 541 LUCK AVENUE STE 221 ROANOKE VA 24016 621392982 501 (C)(3) 6855 GENERAL SUPPORT, MUSIC LAB, JAZZ CONCERTS JOINT RESIDENCE COUNCIL INC 3308 MELROSE AVENUE 101 ROANOKE VA 24017 205790109 501 (C)(3) 75000 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) 5500 GENERAL SUPPORT KIMOYO LTD P O BOX 854 ROANOKE VA 24005 541917609 501 (C)(3) 21480 GENERAL SUPPORT AND AFTER-SCHOOL ENRICHMENT PROGRAM LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 501 (C)(3) 8000 ORAL HEALTHCARE FOR FRANKLIN COUNTY RESIDENTS LEAP FOR LOCAL FOOD PO BOX 3249 ROANOKE VA 24015 271050909 501 (C)(3) 6000 MOBILE MARKET AND SENIOR INCENTIVE PROGRAM LEGAL AID SOCIETY OF ROANOKE VALLEY 32 CAMPBELL AVE SW 200 ROANOKE VA 24011 540856327 501 (C)(3) 25500 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) 37905 SCHOLARSHIPS LOCAL OFFICE ON AGING PO BOX 14205 ROANOKE VA 24038 540916248 501 (C)(3) 27130 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) 34830 GENERAL SUPPORT, MINNICK EDUCATION CENTER AND TO PURCHASE THE PAES LAB LYNCHBURG COLLEGE 1501 LAKESIDE DRIVE LYNCHBURG VA 24501 540505922 501 (C)(3) 7600 SCHOLARSHIPS AND SUPPORT THE STUDENT CENTER MARTINSVILLE CITY SCHOOLS PO BOX 5548 MARTINSVILLE VA 24115 501 (C)(3) 11010 GENERAL SUPPORT MARTINSVILLE HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH P O BOX 709 MARTINSVILLE VA 24114 540675121 501 (C)(3) 5000 MICRO-LOAN POOL MARTINSVILLE HENRY COUNTY COALITION FOR HEALTH AND WELLNESS 22 E CHURCH ST SUITE 312 MARTINSVILLE VA 24112 202448149 501 (C)(3) 17750 GENERAL SUPPORT MENTAL HEALTH AMERICA - ROANOKE VALLEY CHAPTER PO BOX 592 ROANOKE VA 24004 540703132 501 (C)(3) 39215 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 10000 GENERAL SUPPORT NATURE CONSERVANCY (THE) 4245 NORTH FAIRFAX DRIVE ARLINGTON VA 22203 530242652 501 (C)(3) 12783 GENERAL SUPPORT NORTH CROSS SCHOOL 4254 COLONIAL AVE ROANOKE VA 24018 540699572 501 (C)(3) 13000 GENERAL SUPPORT, DEVELOPMENT FUND AND ATHLETIC FIELD NORTHMINSTER PRESBYTERIAN CHURCH 3911 GREENLAND AVENUE ROANOKE VA 24012 CHURCH 7650 GENERAL SUPPORT OLD DOMINION UNIVERSITY 121 AFRED ROLLINS HALL NORFOLK VA 23529 546052014 501 (C)(3) 12000 SCHOLARSHIPS PATHFINDERS FOR GREENWAYS P O BOX 8553 ROANOKE VA 24014 541860804 501 (C)(3) 5700 GENERAL SUPPORT PATRICK HENRY COMMUNITY COLLEGE PO BOX 5311 MARTINSVILLE VA 24115 541268271 501 (C)(3) 7327 SCHOLARSHIPS PIEDMONT ARTS ASSOCIATION 215 STARLING AVENUE MARTINSVILLE VA 24112 510196237 501 (C)(3) 5465 GENERAL SUPPORT PIEDMONT VIRGINIA DENTAL HEALTH FOUNDATION P O BOX 591 MARTINSVILLE VA 24114 201468244 501 (C)(3) 12700 GENERAL SUPPORT AND DENTAL CLINIC PLANNED PARENTHOOD SOUTH ATLANTIC - ROANOKE 2207 PETERS CREEK ROAD ROANOKE VA 24017 561282557 501 (C)(3) 105350 GENERAL SUPPORT PLENTY 192 ELEPHANT CURVE RD FLOYD VA 24091 464356623 501 (C)(3) 40500 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) 5000 SCHOLARSHIP PRESBYTERIAN COMMUNITY CENTER 1288 JAMISON AVE ROANOKE VA 24013 541610899 501 (C)(3) 6890 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) 44600 SCHOLARSHIPS RALEIGH COURT PRESBYTERIAN CHURCH 1837 GRANDIN COURT ROANOKE VA 24015 CHURCH 8444 GENERAL SUPPORT AND HUNGER MISSION RENOVATION ALLIANCE PO BOX 4532 ROANOKE VA 24015 541961045 501 (C)(3) 67610 TO SUPPORT THE HOME REPAIRS FOR OLDER ADULTS PROGRAM RESCUE MISSION OF ROANOKE PO BOX 11525 ROANOKE VA 24022 540573900 501 (C)(3) 38259 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) 15000 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) 6000 GENERAL SUPPORT ROANOKE CATHOLIC SCHOOL 621 NORTH JEFFERSON STREET ROANOKE VA 24016 540840219 501 (C)(3) 11307 GENERAL SUPPORT ROANOKE CHILDREN'S THEATRE PO BOX 4392 ROANOKE VA 24015 263128430 501 (C)(3) 35100 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) 116148 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) 13530 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) 5000 GENERAL SUPPORT ROANOKE VALLEY SPCA 1340 BALDWIN AVE NE ROANOKE VA 24012 540679796 501 (C)(3) 25352 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) 30487 GENERAL SUPPORT AND TO PAY FOR RENOVATIONS FOR FACILITIES SAFETYNET INC PO BOX 4482 MARTINSVILLE VA 24115 521400243 501 (C)(3) 11100 GENERAL SUPPORT AND FOR CRISIS ASSISTANCE SAINT FRANCIS SERVICE DOGS 8232 ENON DR ROANOKE VA 24019 541806879 501 (C)(3) 25238 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) 22690 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 11300 GENERAL SUPPORT SMILES FOREVER ANIMAL RESCUE 13 BRECKINRIDGE MILL RD FINCASTLE VA 24090 461550256 501 (C)(3) 20645 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) 25000 TO SUPPORT THE SENIOR CONGREGATE MEALS PROGRAM SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER PO BOX 1987 ABINGDON VA 24212 800232306 501 (C)(3) 5000 GENERAL SUPPORT SPENCER-PENN SCHOOL PRESERVATION ORGANIZATION PO BOX 506 SPENCER VA 24165 270108974 501 (C)(3) 11000 GENERAL SUPPORT AND TO SUPPORT A POSITION FOR SUMMER CAMP FACILITATOR ST JOHN'S EPISCOPAL CHURCH PO BOX 257 ROANOKE VA 24002 CHURCH 6900 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) 5000 GENERAL SUPPORT FOR THE BLUE RIDGE CHAPTER TACKFULLY TEAMED RIDING ACADEMY INC 7975 HENRY RD HENRY VA 24102 651201947 501 (C)(3) 6000 FOR THE SHARING LIGHT AND PARTNERING FOR POTENTIAL PROGRAMS TAUBMAN MUSEUM OF ART 110 SALEM AVE ROANOKE VA 24011 546026841 501 (C)(3) 31090 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) 5690 TO PURCHASE PRESCRIPTION MEDICATIONS THE FIRST TEE OF THE ROANOKE VALLEY 3707 DENSMORE ROAD NW ROANOKE VA 24017 201237999 501 (C)(3) 5000 GENERAL SUPPORT THE JUNE BUG CENTER INC PO 940 FLOYD VA 24091 542004834 501 (C)(3) 10000 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) 8500 GENERAL SUPPORT THE SALVATION ARMY ROANOKE CORP 724 DALE AVE ROANOKE VA 24013 580660607 501 (C)(3) 128094 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) 5000 GENERAL SUPPORT TRANSITIONAL OPTIONS FOR WOMEN 1729 PATTERSON AVENUE SW ROANOKE VA 24016 510501159 501 (C)(3) 35770 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) 15630 GENERAL SUPPORT AND TO SUPPORT VETERANS PROGRAMS UNITED WAY OF MARTINSVILLE & HENRY COUNTY PO BOX 951 MARTINSVILLE VA 24114 540753318 501 (C)(3) 11000 GENERAL SUPORT UNITED WAY OF ROANOKE VALLEY INC 325 CAMPBELL AVE ROANOKE VA 24016 540535302 501 (C)(3) 74240 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) 12500 SCHOLARSHIPS UNIVERSITY OF VIRGINIA PO BOX 400160 CHARLOTTESVILLE VA 22904 541682176 501 (C)(3) 53950 SCHOLARSHIPS VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843036 RICHMOND VA 23284 546001758 501 (C)(3) 11650 SCHOLARSHIPS VIRGINIA TECH 150 STUDENT SERVICES BLDG BLACKSBURG VA 24061 540721690 501 (C)(3) 42515 SCHOLARSHIP VIRGINIA TECH FOUNDATION 902 PRICES FORK ROAD 0336 BLACKSBURG VA 24061 540721690 501 (C)(3) 16944 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) 270600 GENERAL SUPPORT AND SCHOLARSHIPS W VA FOUNDATION FOR THE ARTS AND SCIENCES 1 MARKET SQUARE SE ROANOKE VA 24011 510238900 501 (C)(3) 28256 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) 12044 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 91445 GENERAL SUPPORT WOODLAWN UNITED METHODIST CHURCH 2922 CORBIESHAW RD ROANOKE VA 24015 546129113 CHURCH 13523 GENERAL SUPPORT 122 8 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. 0 0 0 0 0 0 0 0 0 ALAN E RONK EXECUTIVE DIRECTOR 146000 0 0 0 486 0 10220 0 6172 0 162878 0 0 0 X 23 705306 FMV OF THE STOCK 0 1 0 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.