2016-02-08T14:38:14-06:00 2015-06-30 560574444 CHERRY BEKAERT LLP 828 MAIN ST STE 1701 LYNCHBURG VA 24504 990 2014-07-01 546112680 GREATER LYNCHBURG COMMUNITY TRUST GREA 4348456500 101 PAULETTE CIRCLE NO B LYNCHBURG VA 24502 WILLIAM BODINE PRESIDENT/CEO 4348456500 2016-02-03 1 SAMUEL JOHNSON P00019699 4348476643 2014 2016-08-17 19:52:53Z WILLIAM BODINE 101 PAULETTE CIRCLE NO B LYNCHBURG VA 24502 13972774 0 X WWW.LYNCHBURGTRUST.ORG X 1972 VA DISTRIBUTE CONTRIBUTED FUNDS TO NON-PROFIT ORGANIZATIONS. 15 15 3 26 0 0 963227 677494 0 0 2358096 2353243 0 0 3321323 3030737 1490608 1560885 0 0 192757 204289 0 0 78357 333620 351694 2016985 2116868 1304338 913869 36890241 36358902 580427 678150 36309814 35680752 X THE PRINCIPAL MISSION OF THE TRUST IS TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY THE ESTABLISHMENT OF PERMANENT ENDOWMENTS FOR THE CITY OF LYNCHBURG AND THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD AND CAMPBELL, WITH INCOME DISTRIBUTED ANNUALLY TO CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY. 0 0 1925618 1560885 GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS FROM DONOR-ADVISED, DESIGNATED, FIELD OF INTEREST, SCHOLARSHIP, AND UNRESTRICTED ENDOWMENT FUNDS. THE TRUST HAS FINAL APPROVAL OF ALL GRANTS. SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. 1925618 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WILLIAM BODINE 4348456500 101 PAULETTE CIRCLE SUITE B LYNCHBURG VA 24502 MR JOHN R ALFORD JR DIRECTOR 1.00 X 0 0 0 MR ROBERT L FINCH JR DIRECTOR 1.00 X 0 0 0 MR ERNIE GUILL DIRECTOR 1.00 X 0 0 0 MR HYLAN T HUBBARD III DIRECTOR 1.00 X 0 0 0 MS ELLEN P JAMERSON DIRECTOR 1.00 X 0 0 0 MR WALLACE G MCKENNA JR DIRECTOR 1.00 X 0 0 0 MS ELLEN G NYGAARD DIRECTOR 1.00 X 0 0 0 DR AUGUSTUS A PETTICOLAS JR DIRECTOR 1.00 X 0 0 0 MR JAMES R RICHARDS DIRECTOR 1.00 X 0 0 0 MR MARC A SCHEWEL DIRECTOR 1.00 X 0 0 0 MR MASSIE G WARE JR DIRECTOR 1.00 X 0 0 0 MR CHARLES B WHITE DIRECTOR 1.00 X 0 0 0 DR JAMES W WRIGHT DIRECTOR 1.00 X 0 0 0 MS MARYJANE DOLAN CHAIRPERSON/DIRECTOR 1.00 X X 0 0 0 MR DAVID A HERRICK VICE CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 MR STUART C FAUBER PRESIDENT/CEO THROUGH JUNE 2015 40.00 X 113674 0 0 MR WILLIAM BODINE PRESIDENT/CEO BEGINNING JUNE 2015 40.00 X 0 0 0 113674 0 0 1 0 0 0 0 677494 677494 767994 767994 12527286 10942037 1585249 1585249 1585249 3030737 0 0 2353243 1506538 1506538 54347 54347 113674 47343 18988 47343 75677 28398 34017 13262 14938 5975 2988 5975 4108 1628 2480 8670 8670 259435 259435 9980 8355 1625 20657 4295 7242 9120 13285 5314 5314 2657 15040 15040 3929 3929 3434 3434 4359 1151 3208 DUES & SUBSCRIPTIONS 3968 3968 YOUTH PHILANTHROPY 2839 2839 PROPERTY MAINTENANCE 1990 1990 2116868 1925618 112893 78357 149877 139447 1148191 1357952 438907 407932 52481 41882 11853 10599 35141413 34442972 36890241 36358902 17058 19647 482079 580136 81290 78367 580427 678150 X 7220415 6927521 3480450 2637013 25608949 26116218 36309814 35680752 36890241 36358902 X 913869 -1546018 3087 X X 0 1 X 1 0 X 763735 2354627 840061 963227 677494 5599144 763735 2354627 840061 963227 677494 5599144 1222848 4376296 454522 488327 698829 755949 767994 3165621 8764765 0.49930 0.50110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 186 237234 464657 166879 1394006 4961589 30839335 1 1 28462001 518865 608937 1175244 203758 236551 27974250 27953077 801803 4187822 1490608 233008 2757085 28462001 22663684 607412 3214440 -1075266 -169409 -222866 27953077 21861167 2176319 -138889 -866518 -151442 -216953 25133510 19119000 548375 3531642 -971612 -148750 -217488 24536867 0.00000 0.93350 0.06650 0 0 52481 41882 10599 10599 CHARITABLE GIFT ANNUITY PAYABLE 78367 78367 X PART V, LINE 4: THE TRUST'S ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO 501(C)(3) ORGANIZATIONS. THE TRUST HAS INCLUDED $271,928 OF INTERESTS IN CHARITABLE REMAINDER TRUSTS HELD BY OTHERS IN THE BALANCE STATED IN SECTION D, PART V. THESE AMOUNTS, ONCE RECEIVED BY THE TRUST, WILL BE EITHER ADDED TO EXISTING ENDOWMENTS OR BE USED TO CREATE NEW ENDOWMENT FUNDS BASED ON THE INSTRUCTIONS OF THE ORIGINAL DONOR. PART X, LINE 2: GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. TRUST MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TRUST MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDING PRIOR TO JUNE 30, 2012. 1 ACADEMY CENTER OF THE ARTS 600 MAIN STREET LYNCHBURG VA 24504 237061145 501(C)(3) 10107 TO PURCHASE A NEW SERVER; ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM ALTAVISTA AREA YMCA PO BOX 149 ALTAVISTA VA 24517 540895639 501(C)(3) 10000 PLYMALE FOUNDATION AMAZEMENT SQUARE 27 NINTH STREET LYNCHBURG VA 24504 541713204 501(C)(3) 12173 TO SUPPORT THE HEALT EDUCATION INITIATIVE; ANNUAL DONOR-DESIGNATED GRANT AMERICAN HEART ASSOCIATION 4217 PARK PLACE COURT GLEN ALLEN VA 23060 135613797 501(C)(3) 7187 TO SUPPORT THE HEALTH EDUCATION INITIATIVE AMERICAN RED CROSS OF THE BLUE RIDGE 1007 SHEFFIELD DRIVE LYNCHBURG VA 24502 530196605 501(C)(3) 7000 TO PROVIDE PROGRAM SUPPORT; PURCHASE MARKETING MATERIALS AMHERST COUNTY MUSEUM & HISTORICAL SOCIETY PO BOX 741 AMHERST VA 24521 541031215 501(C)(3) 5500 TO FUND 2015 SPRING AND SUMMER SOCIETY EDUCATIONAL PROGRAMMING AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC PO BOX 1425 AMHERST VA 24521 541769234 501(C)(3) 5000 TO FUND 2014-15 DIVERSITY COUNCIL BUDGET (K-12) ANNE SPENCER HOUSE & GARDEN MUSEUM INC 1306 PIERCE STREET LYNCHBURG VA 245011935 521470973 501(C)(3) 19721 TO SUPPORT STRUCTURAL REPAIRS TO THE MUSEUM; ANNUAL DONOR-DESIGNATED GRANT APPOMATTOX LITERACY INTERVENTION PROGRAM 197 BREEZY HILL ROAD SPOUT SPRING VA 24593 541779269 501(C)(3) 7250 TO SUPPORT THE SPOT & DOT - SUMMER READING PROGRAM AVOCA MUSEUM 1514 MAIN STREET ALTAVISTA VA 24517 541569294 501(C)(3) 8000 TO SUPPORT THE RESTROOM FACILITY UPGRADE BEDFORD AREA EDUCATION FOUNDATION PO BOX 2434 FOREST VA 24551 364499678 501(C)(3) 5000 TO FUND TEACHER-INITIATED EDUCATIONAL ENRICHMENT PROJECTS BEDFORD CHRISTIAN FREE CLINIC PO BOX 357 BEDFORD VA 24523 541630812 501(C)(3) 10500 TO ASSIST CLINIC PATIENTS WITH PRESCRIPTION NEEDS BEDFORD CHRISTIAN MINISTRIES ASSOCIATION INC 217 W WASHINGTON STREET BEDFORD VA 24523 521414405 501(C)(3) 10000 TO SUPPORT THE FOOD PANTRY MILK/EGG VOUCHER PROGRAM BEDFORD COMMUNITY CHRISTMAS STATION INC PO BOX 1353 BEDFORD VA 24523 421710753 501(C)(3) 8000 TO PURCHASE ITEMS FOR THE BEDFORD COMMUNITY CHRISTMAS STATION BIG BROTHERS BIG SISTERS OF CENTRAL VA 2901 LANGHORNE ROAD LYNCHBURG VA 24501 540908680 501(C)(3) 12085 TO SUPPORT THE COMMUNITY BASED PROGRAM; TO PROVIDE GENERAL PROGRAM SUPPORT; BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 12000 TO PURCHASE FOOD FOR THE FAMILY BACKPACK PROGRAM BLUE RIDGE PREGNANCY CENTER 1915 THOMSON DRIVE LYNCHBURG VA 24501 541912289 501(C)(3) 7857 TO PROVIDE GENERAL PROGRAM SUPPORT BOYS & GIRLS CLUB OF GREATER LYNCHBURG 1101 MADISON STREET LYNCHBURG VA 24504 200199894 501(C)(3) 13179 TO FUND RESTROOM FACILITY UPGRADE; TO PROVIDE FUNDING FOR EDUCATIONAL PURPOS CAMP KUM-BA-YAH INC 4415 BOONSBORO ROAD LYNCHBURG VA 24503 541218073 501(C)(3) 19324 CAMPER SCHOLARSHIPS; EQUIPMENT AND SUPPLIES; PLYMALE FOUNDATION CAMPBELL COUNTY HISTORICAL SOCIETY PO BOX 595 RUSTBURG VA 24588 541514172 501(C)(3) 5000 TO SUPPORT PHASE II OF THE HISTORIC COURTHOUSE HVAC REPLACEMENT CASA OF CENTRAL VIRGINIA PO BOX 11373 LYNCHBURG VA 24506 541695593 501(C)(3) 18000 YOUTH PHILANTHROPY SERVICE AWARD; STIPEND FOR TRAINER; FUND VOLUNTEER APPREC CENTRA FOUNDATION 1920 ATHERHOLT ROAD LYNCHBURG VA 24501 541604094 501(C)(3) 5988 ANNUAL DONOR-DESIGNATED GRANT CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING INC PO BOX 1390 LYNCHBURG VA 24505 510189604 501(C)(3) 8600 TO SUPPORT IMPLEMENTATION OF THE CHRONIC DISEASE SELF-MANAGEMENT PROGRAM CHILDREN'S MIRACLE NETWORK 1900 TATE SPRINGS ROAD LYNCHBURG VA 24501 541391700 501(C)(3) 5922 ANNUAL DONOR-DESIGNATED GRANT CHURCHES FOR URBAN MINISTRY 1022 FLOYD STREET LYNCHBURG VA 24501 541315808 501(C)(3) 25349 TO PROVIDE FIELD TRIPS, ENRICHMENTS SPEAKERS, OVERNIGHT CAMP; TO SUPPORT CAM COALITION FOR HIV AWARENESS AND PREVENTION PO BOX 161 LYNCHBURG VA 24506 311736924 501(C)(3) 5000 TO PROVIDE PROGRAM SUPPORT COURT STREET BAPTIST CHURCH PO BOX 733 LYNCHBURG VA 24505 546045461 501(C)(3) 5000 DESIGNATED DONOR GRANT FOR WOMEN'S DAY CVCC EDUCATIONAL FOUNDATION INC 3506 WARDS ROAD LYNCHBURG VA 24502 541167908 501(C)(3) 7766 TO SUPPORT THE EXPANSION OF THE GREATER EXPECTATIONS EDUCATION PROGRAM E C GLASS HIGH SCHOOL ATHLETICS 2111 MEMORIAL AVE LYNCHBURG VA 24501 540918686 501(C)(3) 5233 ANNUAL DONOR-DESIGNATED GRANT ELIZABETH'S EARLY LEARNING CENTER 2320 BEDFORD AVENUE LYNCHBURG VA 24503 541808771 501(C)(3) 300110 ANNUAL DONOR-DESIGNATED GRANT; TO FUND PLAYGROUND RENOVATION; TO PROVIDE GEN ENDSTATION THEATRE COMPANY 1101 JEFFERSON STREET 100 LYNCHBURG VA 24504 204962047 501(C)(3) 4250 TO PROVIDE FUNDING FOR THE WHOLE BUNCH NUTRITION PLAY FAITH CHRISTIAN ACADEMY PO BOX 670 HURT VA 24563 541466895 501(C)(3) 6102 ANNUAL DONOR-DESIGNATED GRANT FORT EARLY CORPORATION PO BOX 4114 LYNCHBURG VA 24502 521231813 501(C)(3) 5000 TO SUPPORT ONGOING RESTORATION PROJECT FREE CLINIC OF CENTRAL VIRGINIA 1016 MAIN STREET LYNCHBURG VA 24504 541420756 501(C)(3) 17825 PLYMALE FOUNDATION; ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL SUPPOR FRIENDS OF THE LYNCHBURG PUBLIC LIBRARY 2315 MEMORIAL AVENUE LYNCHBURG VA 24501 546059813 501(C)(3) 7312 ANNUAL DONOR-DESIGNATED GRANT FUTURE FOCUS FOUNDATION 828 MAIN STREET 12TH FLOOR LYNCHBURG VA 24504 270938465 501(C)(3) 5112 TO SUPPORT THE PURCAHSE OF ROBOTIC EQUIPMENT; SUPPORT FIRST LEGO LEAGUE 2015 GIRL SCOUTS OF VIRGINIA SKYLINE COUNCIL 3663 PETERS CREEK ROAD NW ROANOKE VA 240192809 540737207 501(C)(3) 7000 TO PROVIDE PROGRAM SUPPORT HABITAT FOR HUMANITY - GREATER LYNCHBURG 360 ALLEGHANY AVENUE LYNCHBURG VA 245012606 541464802 501(C)(3) 12845 TO PROVIDE OPERATIONAL SUPPORT FOR THE HOMEBUILDING PROGRAM; ANNUAL DONOR-DE HILL CITY MASTER GARDENER ASSOCIATION PO BOX 2275 LYNCHBURG VA 24505 541370756 501(C)(3) 5000 TO SUPPORT THE CONSTRUCTION OF AN EDUCATION & COMMUNITY GARDEN AT PRESBYTERI HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 501(C)(3) 14855 TO SUPPORT WAYS TO WORK LYNCHBURG; ANNUAL DONOR-DESIGNATED GRANT INTERFAITH OUTREACH ASSOCIATION PO BOX 1125 LYNCHBURG VA 24505 541214253 501(C)(3) 19528 TO SUPPOR THE EMERGENCY ASSISTANCE AND PROGRESSIVE RELEASE PROGRAMS; ANNUAL JAMES CHAMBER PLAYERS 1275 EQUESTRIAN RIDGE CIRCLE FOREST VA 24551 465358747 501(C)(3) 8500 TO SUPPORT THE JAMES STRING QUARTET SUMMER MUSIC FESTIVAL & ACADEMY; TO PROV JAMES RIVER DAY SCHOOL 5039 BOONSBORO ROAD LYNCHBURG VA 24503 540891225 501(C)(3) 16112 TO SUPPORT THE CAPITAL IMPROVEMENT CAMPAIGN JEFFERSON CHORAL SOCIETY PO BOX 112 GOODE VA 24556 541554423 501(C)(3) 6000 TO FUND THE PERFORMANCE OF TWO CONCERTS (THE HEAVENS WILL SING) JONES MEMORIAL LIBRARY 2311 MEMORIAL AVENUE LYNCHBURG VA 24501 540505921 501(C)(3) 11825 TO FUND THE PURCHASE OF TWO MICROFILM READERS/PRINTERS; ANNUAL DONOR-DESIGNA JUBILEE FAMILY DEVELOPMENT CENTER 1512 FLORIDA AVENUE LYNCHBURG VA 245014112 541881948 501(C)(3) 22886 TO SUPPORT THE SUMMER ENRICHMENT CAMP; TO PROVIDE GENERAL SUPPORT; ANNUAL DO LAKE CHRISTIAN MINISTRIES INC PO BOX 695 MONETA VA 241210695 542034650 501(C)(3) 10652 TO PROVIDE FUNDING FOR FOOD AND NUTRITION EDUCATION; ANNUAL DONOR-DESIGNATED L'ARCHE BLUE RIDGE MOUNTAINS PO BOX 2242 LYNCHBURG VA 24505 542028731 501(C)(3) 5000 TO PROVIDE FUNDING FOR TRAINING SESSIONS, MEETINGS, RETREATS FOR STAFF AND C LEGACY PROJECT INC PO BOX 308 LYNCHBURG VA 24504 541771178 501(C)(3) 20893 ANNUAL DONOR-DESIGNATED GRANT; TO FUND ADMINISTRATIVE SALARIES; SUPPORT MARK LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING 500 ALLEGHANY AVENUE SUITE 520 LYNCHBURG VA 24501 541913481 501(C)(3) 5800 TO PROVIDE PROGRAM SUPPORT LYNCHBURG ART CLUB 1011 RIVERMONT AVENUE LYNCHBURG VA 24504 541283632 501(C)(3) 5800 TO FUND HANDICAPPED ACCESIBILITY IMPROVEMENTS LYNCHBURG BEACON OF HOPE PO BOX 1261 LYNCHBURG VA 24505 453797831 501(C)(3) 16000 TO PROVIDE PROGRAM SUPPORT LYNCHBURG CITY SCHOOLS EDU FDN INC PO BOX 2497 LYNCHBURG VA 245051599 541385200 501(C)(3) 15325 YOUTH PHILANTHROPY SERVICE AWARD; ANNUAL DONOR DESIGNATED GRANT LYNCHBURG COMMUNITY ACTION GROUP 926 COMMERCE STREET LYNCHBURG VA 24504 540797340 501(C)(3) 8891 TO SUPPORT THE FREE TAX PREPARATION PROGRAM; ANNUAL DONOR-DESIGNATED GRANT LYNCHBURG DAILY BREAD INC 721 CLAY STREET LYNCHBURG VA 24504 521268749 501(C)(3) 28611 PLYMALE FOUNDATION; ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT PROGRAM EXPANS LYNCHBURG GROWS PO BOX 12039 LYNCHBURG VA 24506 200934133 501(C)(3) 22952 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; TO SUPPORT GROWING A COMM LYNCHBURG HUMANE SOCIETY 1211 OLD GRAVES MILL ROAD LYNCHBURG VA 245024305 540570901 501(C)(3) 10952 ANNUAL DONOR-DESIGNATED GRANT LYNCHBURG SYMPHONY ORCHESTRA 621 COURT STREET LYNCHBURG VA 24504 521304854 501(C)(3) 13783 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT THE YOUTH EDUCATION PROGRAM MENTAL HEALTH AMERICA OF CENTRAL VIRGINIA 501 12TH STREET LYNCHBURG VA 24504 540829479 501(C)(3) 9200 TO PROVIDE FUNDING FOR STAFF SALARIES AND PURCHASE SUPPLIES FOR THE NEW HOPE MILLER HOME OF LYNCHBURG 2134 WESTERLY DRIVE LYNCHBURG VA 24501 540505999 501(C)(3) 9300 TO SUPPORT THE PURCHASE OF A BOILER SYSTEM MIRIAM'S HOUSE PO BOX 3196 LYNCHBURG VA 245030196 541606543 501(C)(3) 97291 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE FUNDING FOR OPERATIONAL EXPENSES; NATIONAL D-DAY MEMORIAL FOUNDATION PO BOX 77 BEDFORD VA 24523 541504679 501(C)(3) 11257 ANNUAL DONOR-DESIGNATED GRANT NEW VISTAS SCHOOL 520 ELDON STREET LYNCHBURG VA 24501 541273630 501(C)(3) 31226 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE SCHOLARSHIP ASSISTANCE OPERA ON THE JAMES INC PO BOX 1450 LYNCHBURG VA 24505 562521625 501(C)(3) 22899 ANNUAL DONOR-DESIGNATED GRANT; TO FUND 10TH ANNIVERSARY COMMUNITY ENGAGEMENT PARK VIEW COMMUNITY MISSION 2420 MEMORIAL AVENUE LYNCHBURG VA 24501 540798225 501(C)(3) 12500 TO PURCHASE A VAN FOR THE FOOD FOR FAMILIES PROGRAM PATRICK HENRY MEMORIAL FOUNDATION 1250 RED HILL ROAD BROOKNEAL VA 24528 540662892 501(C)(3) 5000 TO SUPPORT THE PRODUCTION OF A NEW VISITOR ORIENTATION VIDEO POPLAR FOREST PO BOX 419 FOREST VA 24551 541258296 501(C)(3) 5500 TO SUPPORT SHAPE THE WORLD: CONVERSATIONS WITH JEFFERSON AND JACKSON REACH OUT AND READ VIRGINIA 12929 CHURCH ROAD RICHMOND VA 23233 043481253 501(C)(3) 9543 TO SUPPORT THE EXPANSION OF REACH OUT & READ LYNCHBURG RIVERMONT AREA EMERGENCY FOOD PANTRY 1000 LANGHORNE ROAD LYNCHBURG VA 24503 546024478 501(C)(3) 7993 TO PURCHASE NON-FOOD ITEMS; FOOD DISTRIBUTION SECOND STAGEAMHERST PO BOX 342 AMHERST VA 24521 470964590 501(C)(3) 5250 TO SUPPORT THE COMMUNITY CENTER UPGRADE SML GOOD NEIGHBORS INC PO BOX 2 MONETA VA 24121 261274000 501(C)(3) 7000 TO SUPPORT CAMP OPERATIONAL EXPENSES SOCIETY OF ST ANDREW INC 3383 SWEET HOLLOW ROAD BIG ISLAND VA 24526 541285793 501(C)(3) 8500 TO SUPPORT LYNCHBURG GLEANING NETWORK; PLYMALE FOUNDATION SOUTH CENTRAL SPAY AND NEUTER CLINIC 1211 OLD GRAVES MILL ROAD LYNCHBURG VA 24502 263842124 501(C)(3) 10952 ANNUAL DONOR-DESIGNATED GRANT SOUTHERN MEMORIAL ASSOCIATION 401 TAYLOR STREET LYNCHBURG VA 24501 541737181 501(C)(3) 5386 ANNUAL DONOR-DESIGNATED GRANT STEP WITH LINKS PROGRAM 200 S DURHAM LYNCHBURG VA 24501 546001406 501(C)(3) 8266 ANNUAL DONOR DESIGNATED GRANT TAC K9 SEARCH AND RESCUE INC 2031 LEIGHWOOD TRAIL HALIFAX VA 24558 471175205 501(C)(3) 6008 TO PURCHASE EQUIPMENT FOR THE K9 TEAM THE AGAPE CENTER PO BOX 573 MONETA VA 24121 264019295 501(C)(3) 5500 TO FUND PARKING LOT EXPANSION THE ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVENUE LYNCHBURG VA 24504 237221570 501(C)(3) 13400 TO PROVIDE FUNDING FOR CAMPER SCHOLARSHIPS; PLYMALE FOUNDATION THE LINK PROJECT INC 1322 PIERCE STREET LYNCHBURG VA 24501 300710685 501(C)(3) 8000 TO FUND INTERCULTURAL LEADERSHIP STUDY TOUR FOR 25 PARTICIPANTS THE SALVATION ARMY 2215 PARK AVENUE LYNCHBURG VA 24501 135562351 501(C)(3) 17691 TO FUND OCCUPANCY COSTS FOR THE CENTER FOR HOPE FOR ONE YEAR; ANNUAL DONOR-D THE SEDALIA CENTER INC 1108 SEDALIA SCHOOL ROAD BIG ISLAND VA 24526 541578039 501(C)(3) 13594 TO SUPPORT THE PAVILLION ELECTRICAL AND SURFACE UPGRADE; ANNUAL DONOR-DESIGN UNITED WAY OF CENTRAL VIRGINIA 1010 MILLER PARK SQUARE LYNCHBURG VA 24501 540505923 501(C)(3) 25893 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT THE CENTRAL VIRGINIA DOLLY PARTON VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL ROAD SUITE RICHMOND VA 23228 203188273 501(C)(3) 7000 TO SUPPORT PROJECT INCLUSION VIRGINIA HUNTERS WHO CARE INC PO BOX 304 BIG ISLAND VA 24526 541650687 501(C)(3) 10450 TO SUPPORT DISTRIBUTION OF VENISON TO THE HUNGRY VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 6500 TO SUPPORT STRENGTHENING FAMILIES WITH CHILDREN WHARTON MEMORIAL FOUNDATIONBOWER CENTER FOR THE ARTS PO BOX 713 BEDFORD VA 24523 541807995 501(C)(3) 5000 TO SUPPORT SUMMER ARTS CAMP FOR BOWER CENTER FOR THE ARTS WORDWORKS LYNCHBURG INC 927 CHURCH STREET LYNCHBURG VA 24504 462235127 501(C)(3) 8000 TO PROVIDE PROGRAM SUPPORT YMCA OF CENTRAL VIRGINIA 801 WYNDHURST DRIVE LYNCHBURG VA 24502 540505924 501(C)(3) 11150 TO SUPPORT THE SUMMER LEARNING LOSS PREVENTION PROGRAM YWCA OF CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 501(C)(3) 15789 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; TO FUND TEACHNOLOGY UPGRA 90 0 SCHOLARSHIPS 54 54347 PART I, LINE 2: THE TRUST HAS FINAL APPROVAL OF ALL GRANTS AND SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUST'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS ANY CONFLICTS OF INTEREST REPORTED ON THE CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO RECEIVES AN INFORMAL REVIEW WITH THE BOARD OF DIRECTORS WHICH IS USED TO SUBSTANTIATE THE PRESIDENT/CEO SALARY ADJUSTMENTS. THE BOARD CONSIDERS A VARIETY OF FACTORS IN CONJUNCTION WITH THE INFORMAL REVIEW TO DETERMINE THE PROPER SALARY ADJUSTMENT. DISCUSSION RELATED TO THE PRESIDENT/CEO SALARY ADJUSTMENTS IS DOCUMENTED IN THE ORGANIZATION'S RECORDED BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE TRUST'S WEBSITE. THERE IS AN ANNOUNCEMENT ON THE TRUST'S WEBSITE WHICH STATES THAT THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE TRUST'S OFFICE. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CHARITABLE TRUSTS 5,264. ANNUITY LIABILITY ADJUSTMENT -2,177. FORM 990 PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS OR RESPONSIBILITY HAS NOT CHANGED FROM THE PRIOR YEAR. GLCT INC 101 PAULETTE CIRCLE SUITE B LYNCHBURG VA 24502 546112680 TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITY VA 501(C)(3) LINE 8 GREATER LYNCHBURG COMMUNITY TRUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0