COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA (EIN 54-1959458)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-05
- IRS object ID
- 201640369349300244
- Schema version
- 2014v6.0
- 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 | 2016-02-05T14:08:48-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 FRANKLIN RD SE SUITE 501 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240112114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 2016-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK T MURTAUGH | PreparerPersonNm |
| PTIN | P01230482 | PTIN |
| Phone | 5409896144 | PhoneNum |
| Preparation | 2016-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $10,997,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATIONFORROANOKEVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $5,244 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,431 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,662,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,649,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $745,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,671,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,841,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $747,530 | PYOtherRevenueAmt |
| CY Other Revenue | $10,477 | CYOtherRevenueAmt |
| PY Total Revenue | $7,081,357 | PYTotalRevenueAmt |
| CY Total Revenue | $6,247,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,637,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,936,282 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $469,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $509,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,188,336 | PYOtherExpensesAmt |
| CY Other Expenses | $1,388,467 | CYOtherExpensesAmt |
| PY Total Expenses | $4,295,320 | PYTotalExpensesAmt |
| CY Total Expenses | $4,833,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,786,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,413,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,079,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,867,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,635,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,732,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,444,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,135,249 | 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 | $2,936,282 | ExpenseAmt |
| Grant | $2,936,282 | 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 | $265,598 | ExpenseAmt |
| Revenue | $756,376 | RevenueAmt |
| Desc | ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,201,880 | 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 | 8 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN E RONK EXEC DIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5409850204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S JEFFERSON ST SUITE 8 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RITA D BISHOP | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LUCY R ELLETT | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL H ELLIS | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ROBERT P FRALIN | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN KRISCH OELSCHLAGER | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RANDALL RHEA MD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CLEO C SIMS | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JIM L WADE | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TAMMY FINLEY | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA M SHELOR | ||||||
| BOARD MEMBER - TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM D ELLIOT | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN A MUSSELWHITE | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH A OEHLSCHLAEGER | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JERRY HIGGENBOTHAM | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN W LEMON | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MELINDA T CHITWOOD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SUSAN K STILL | ||||||
| BOARD MEMBER - CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| A DAMON WILLIAMS | ||||||
| BOARD MEMBER - VICE CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIMI RAINERO COLES | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAMES W MCADEN | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LEONARD WHEELER | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALAN E RONK | ||||||
| EXECUTIVE DIRECTOR | 37.50 | $142,968 | $0 | $15,734 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,734 | 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 | $2,649,617 | AllOtherContributionsAmt |
| Noncash Contributions | $1,133,151 | NoncashContributionsAmt |
| Total Contributions | $2,649,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE INCOME | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $745,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745,899 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $745,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,205 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $466,961 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,119,231 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,749,680 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,369,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,369,551 | TotalRevenueColumnAmt |
| Exclusion | $2,369,551 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,477 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,247,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $756,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,836,512 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,282 | TotalAmt |
| Program Services | $2,936,282 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,500 | TotalAmt |
| Program Services | $49,875 | ProgramServicesAmt |
| Management And General | $78,375 | ManagementAndGeneralAmt |
| Fundraising | $14,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,910 | TotalAmt |
| Program Services | $94,119 | ProgramServicesAmt |
| Management And General | $147,900 | ManagementAndGeneralAmt |
| Fundraising | $26,891 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,731 | TotalAmt |
| Program Services | $23,706 | ProgramServicesAmt |
| Management And General | $37,252 | ManagementAndGeneralAmt |
| Fundraising | $6,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,010 | TotalAmt |
| Program Services | $10,504 | ProgramServicesAmt |
| Management And General | $16,505 | ManagementAndGeneralAmt |
| Fundraising | $3,001 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,162 | TotalAmt |
| Management And General | $920,162 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926 | TotalAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,153 | TotalAmt |
| Management And General | $22,153 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,843 | TotalAmt |
| Fundraising | $19,843 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,684 | TotalAmt |
| Program Services | $30,687 | ProgramServicesAmt |
| Management And General | $36,955 | ManagementAndGeneralAmt |
| Fundraising | $17,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,210 | TotalAmt |
| Management And General | $85,210 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,597 | TotalAmt |
| Program Services | $13,799 | ProgramServicesAmt |
| Fundraising | $13,798 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,199 | TotalAmt |
| Management And General | $9,199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BAD DEBT | $106,731 | $106,731 | ||
| MISCELLANEOUS | $42,376 | $31,012 | $11,364 | |
| ANNUITY PAYMENTS | $40,283 | $40,283 | ||
| COMMUNITY EVENTS | $17,924 | $17,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,379 | TotalAmt |
| Program Services | $2,625 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $8,125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,833,900 | TotalAmt |
| Program Services | $3,201,880 | ProgramServicesAmt |
| Management And General | $1,493,009 | ManagementAndGeneralAmt |
| Fundraising | $139,011 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,505 | BOYAmt |
| EOY | $934,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,838 | BOYAmt |
| EOY | $2,811,686 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,000 | BOYAmt |
| EOY | $254,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,204 | BOYAmt |
| EOY | $13,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,731 | BOYAmt |
| EOY | $36,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,677,741 | BOYAmt |
| EOY | $36,349,562 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,860,774 | BOYAmt |
| EOY | $21,468,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,079,793 | BOYAmt |
| EOY | $61,867,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,283 | BOYAmt |
| EOY | $30,822 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,750 | BOYAmt |
| EOY | $195,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,482 | BOYAmt |
| EOY | $2,505,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,515 | BOYAmt |
| EOY | $2,732,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,386,500 | BOYAmt |
| EOY | $55,993,502 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,778 | BOYAmt |
| EOY | $3,141,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,444,278 | BOYAmt |
| EOY | $59,135,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,079,793 | BOYAmt |
| EOY | $61,867,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,413,849 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,722,878 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,262,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,618,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,485,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,662,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,399,617 | CurrentTaxYearAmt |
| Total | $22,428,387 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,262,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,618,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,485,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,662,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,399,617 | CurrentTaxYearAmt |
| Total | $22,428,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,368,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,060,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,257,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,841,756 | CurrentTaxYearAmt |
| Total | $8,994,569 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $682,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,376 | CurrentTaxYearAmt |
| Total | $3,296,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,718,984 | TotalSupportAmt |
| Public Support CY170 | 0.49140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 104 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 20 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,253,975 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $12,706 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,035,653 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $34,200 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,334,687 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,058,946 | 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 | $137,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,953 | DepreciationAmt |
| Book Value | $36,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,219 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP INVESTMENTS | Desc |
| Book Value | $21,468,007 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,468,007 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $2,273,195 |
| CHARITABLE GIFT ANNUITY PAYMENTS | $232,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,505,941 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,524,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,722,878 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,722,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,247,749 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,247,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,833,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,833,900 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,833,900 | 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); 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, 2015. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. IT 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 PARTNERSHIP INTERESTS | $13,317 |
| NORTH AMERICA | 0 | 0 | VARIOUS PARTNERSHIP INTERESTS | $2,780 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | VARIOUS PARTNERSHIP INTERESTS | $1,242 |
| SOUTH AMERICA | 0 | 0 | VARIOUS PARTNERSHIP INTERESTS | $3,794 |
| VARIOUS | 0 | 0 | VARIOUS PARTNERSHIP INTERESTS | $32,894 |
| 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 | $54,027 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $54,027 | 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 | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (124 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) | $9,150 | FOR GENERAL SUPPORT |
| ANGELS OF ASSISI | |||||||
| 415 CAMPBELL AVENUE | ROANOKE | VA | 24014 | 542021941 | 501(C)(3) | $14,270 | FOR GENERAL SUPPORT AND THE GUARDIAN ANGEL PROGRAM |
| APPLE RIDGE FARM INC | |||||||
| 541 LUCK AVE STE 304 | ROANOKE | VA | 24016 | 541409250 | 501(C)(3) | $24,950 | TO SUPPORT ACADEMIC SUMMER CAMP AND GENERAL SUPPORT |
| AVERETT UNIVERSITY | |||||||
| 420 W MAIN STREET | DANVILLE | VA | 24541 | 540129860 | 501(C)(3) | $7,000 | EDUCATION/SCHOLARSHIPS |
| BETHANY HALL | |||||||
| 1109 FRANKLIN RD SW | ROANOKE | VA | 24016 | 541516806 | 501(C)(3) | $12,250 | EDUCATIONAL PURPOSES, WOMEN WITH CHILDREN INITIATIVE, GENERAL SUPPORT |
| BLUE RIDGE LAND CONSERVANCY | |||||||
| 722 FIRST ST SW SUITE L | ROANOKE | VA | 24016 | 310496895 | 501(C)(3) | $12,390 | FOR GENERAL SUPPORT |
| BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA | |||||||
| PO BOX 13484 | ROANOKE | VA | 24034 | 541030634 | 501(C)(3) | $10,295 | FOR GENERAL SUPPORT |
| BLUEFIELD COLLEGE | |||||||
| 3000 COLLEGE DRIVE | BLUEFIELD | VA | 24605 | 540568200 | 501(C)(3) | $5,000 | EDUCATIONAL/SCHOLARSHIPS |
| BOTETOURT RESOURCE CENTER | |||||||
| PO BOX 153 | BUCHANAN | VA | 24066 | 540718859 | 501(C)(3) | $5,719 | THE BELONGING INITIATIVE |
| BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL | |||||||
| PO BOX 7606 | ROANOKE | VA | 24019 | 540912706 | 501(C)(3) | $11,990 | SCOUTREACH PROGRAM AND GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA | |||||||
| 1714 9TH ST SE | ROANOKE | VA | 24013 | 541867366 | 501(C)(3) | $6,850 | FOR GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF THE BLUE RIDGE | |||||||
| 6 EAST MAIN ST | MARTINSVILLE | VA | 24112 | 263166453 | 501(C)(3) | $21,250 | CHRISTMAS WISH GRANT & OUT OF SCHOOL TIME ENRICHMENT |
| BRADLEY FREE CLINIC | |||||||
| 1240 THIRD ST SW | ROANOKE | VA | 24016 | 237380491 | 501(C)(3) | $13,190 | WELLNESS ADVOCATE PROGRAM AND GENERAL SUPPORT |
| BRAIN INJURY SERVICES OF SWVA | |||||||
| 3904 FRANKLIN RD STE B | ROANOKE | VA | 24014 | 542011536 | 501(C)(3) | $40,000 | TO FUND RESEARCH AND OPERATIONAL SUPPORT FOR TWO YEARS THAT WOULD ALLOW THE EXPANSION OF CLIC PROGRAM |
| CARILION MEDICAL CENTER | |||||||
| 101 ELM ST SW | ROANOKE | VA | 24013 | 540506332 | 501(C)(3) | $6,829 | TO SUPPORT THE CANCER CENTER SUNSHINE FUND, CHILDREN'S HOSPITAL FAMILY CAMP, AND HOSPICE |
| CENTER FOR RELIGIOUS TOLERANCE | |||||||
| 520 RALPH STREET | SARASOTA | FL | 34242 | 205782137 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT |
| CHARITY LEAGUE OF MARTINSVILLE & HENRY CO | |||||||
| PO BOX 3613 | MARTINSVILLE | VA | 24115 | 510246455 | 501(C)(3) | $10,100 | EDUCATION/SCHOLARSHIPS |
| CHECK ELEMENTARY SCHOOL | |||||||
| 6810 FLOYD HIGHWAY | COPPER HILL | VA | 24079 | 501(C)(3) | $12,000 | SCHOOL GARDEN PROJECT | |
| CHILD HEALTH INVESTMENT PARTNERSHIP | |||||||
| 1201 3RD STREET SW | ROANOKE | VA | 24016 | 541566451 | 501(C)(3) | $14,790 | TO PURCHASE BOOKS, SUPPORT ORAL HEALTH PROJECT, AND GENERAL SUPPORT |
| CHILDREN'S TRUST ROANOKE VALLEY | |||||||
| 541 LUCK AVE SUITE 308 | ROANOKE | VA | 24016 | 510235891 | 501(C)(3) | $15,710 | TO SUPPORT THE FAMILY ADVOCATE PROJECT, SALARY AND GENERAL SUPPORT |
| CHRIST EPISCOPAL CHURCH | |||||||
| 1101 FRANKLIN ROAD | ROANOKE | VA | 24016 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CHRISTOPHER NEWPORT UNIVERSITY | |||||||
| 1 UNIVERSITY PLACE | NEWPORT NEWS | VA | 23636 | 540701501 | 501(C)(3) | $5,000 | EDUCATION/SCHOLARSHIPS |
| CITIZENS AGAINST FAMILY VIOLENCE | |||||||
| PO DRAWER 352 | MARTINSVILLE | VA | 24114 | 541199987 | 501(C)(3) | $10,000 | GUEST ASSISTANCE PROGRAMS |
| COASTAL CAROLINA UNIVERSITY | |||||||
| PO BOX 261954 | CONWAY | SC | 29528 | 570977955 | 501(C)(3) | $5,000 | EDUCATION/SCHOLARSHIPS |
| CRAIG COUNTY YOUTH & COMMUNITY SERVICES BOARD | |||||||
| 267 MOUNTAIN MEADOW LANE | NEW CASTLE | VA | 241270267 | 541809413 | 501(C)(3) | $15,400 | CRAIG COUNTY CHILD CARE CENTER, STAFF, BUS DRIVERS, ACTIVITY FEES |
| CULTURAL ARTS FOR EXCELLENCE | |||||||
| 1707 COVE ROAD | ROANOKE | VA | 24017 | 300661857 | 501(C)(3) | $30,710 | STEEL DRUMS FOR STEEL ORCHESTRA |
| EMORY & HENRY | |||||||
| PO BOX 947 | EMORY | VA | 24327 | 540505892 | 501(C)(3) | $18,000 | EDUCATION/SCHOLARSHIPS |
| FAMILY PROMISE OF GREATER ROANOKE | |||||||
| 37 EAST CLAY STREET | SALEM | VA | 24153 | 541868833 | 501(C)(3) | $15,100 | INTENSIVE CASE MANAGEMENT & CHILD CARE SUBSIDIES |
| FAMILY SERVICE OF ROANOKE VALLEY | |||||||
| 360 CAMPBELL AVE SW | ROANOKE | VA | 24016 | 540505946 | 501(C)(3) | $40,167 | ADULTS PLUS PROGRAM FOR SKILLED CARE AND RURAL AREAS, GENERAL SUPPORT |
| FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION | |||||||
| 3 STARLING AVE | MARTINSVILLE | VA | 24112 | 540839746 | 501(C)(3) | $13,480 | GENERAL SUPPORT, SWIM PROGRAM |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||||||
| 1025 ELECTRIC ROAD | SALEM | VA | 24153 | 541939556 | 501(C)(3) | $20,850 | WEEKEND FOOD PROGRAM, FAMILY FOOD DISTRIBUTION |
| FERRUM COLLEGE | |||||||
| PO BOX 1000 | FERRUM | VA | 24088 | 540506457 | 501(C)(3) | $18,950 | EDUCATION/SCHOLARSHIPS, BLUE RIDGE INSTITUTE |
| FIRST BAPTIST CHURCH OF MARTINSVILLE | |||||||
| 23 STARLING AVENUE | MARTINSVILLE | VA | 24114 | 501(C)(3) | $43,000 | FOR GENERAL SUPPORT | |
| FLOYD COMMUNITY EDUCATIONAL ASSISTANCE | |||||||
| 339 QUIET DRIVE NE | CHECK | VA | 24072 | 541179512 | 501(C)(3) | $5,000 | TEACHER SALARIES FOR HEART OF THE CHILD MUSIC PROGRAM |
| FLOYD COUNTY SCHOOLS | |||||||
| 140 HARRID HART ROAD NE | FLOYD | VA | 24380 | 501(C)(3) | $5,600 | SCHOOL FARM FENCING | |
| FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT | |||||||
| PO BOX 8873 | ROANOKE | VA | 24014 | 541934695 | 501(C)(3) | $30,000 | EQUIPMENT FOR ELDERLY AND SANITIZING SYSTEM |
| FREE CLINIC OF FRANKLIN COUNTY | |||||||
| PO BOX 764 | ROCKY MOUNT | VA | 24151 | 541634138 | 501(C)(3) | $23,000 | FOR GENERAL SUPPORT |
| GEORGE MASON UNIVERSITY | |||||||
| 440 UNIVERSITY DRIVE 3B5 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $13,250 | EDUCATION/SCHOLARSHIPS |
| GLENVAR HIGH SCHOOL | |||||||
| 4549 MALUS DRIVE | SALEM | VA | 24153 | 546001576 | 501(C)(3) | $25,500 | TO SUPPORT THE FOOTBALL PROGRAM AND THEATRE ARTS |
| GLENVAR MIDDLE SCHOOL | |||||||
| 4555 MALUS DR | SALEM | VA | 24153 | 546001576 | 501(C)(3) | $5,000 | TO SUPPORT THE FOOTBALL PROGRAM |
| GOOD SAMARITAN HOSPICE INC | |||||||
| 2408 ELECTRIC RD SW | ROANOKE | VA | 24018 | 541608259 | 501(C)(3) | $21,048 | FOR GENERAL SUPPORT |
| GOODWILL INDUSTRIES OF THE VALLEYS INC | |||||||
| PO BOX 6159 | ROANOKE | VA | 24017 | 540884014 | 501(C)(3) | $29,450 | HOME COMPANION AND PHONE CHECK IN FOR THE ELDERLY |
| GOUCHER COLLEGE | |||||||
| 1021 DULANEY VALLEY RD | BALTIMORE | MD | 21204 | 520591613 | 501(C)(3) | $5,523 | EDUCATION/SCHOLARSHIPS |
| GRACE NETWORK OF MHC | |||||||
| PO BOX 3902 | MARTINSVILLE | VA | 24115 | 203111703 | 501(C)(3) | $11,250 | CRISIS INTERVENTION FOR AT-RISK FAMILIES |
| GREENVALE SCHOOL | |||||||
| 627 WESTWOOD BOULEVARD NW | ROANOKE | VA | 24017 | 540525801 | 501(C)(3) | $18,587 | EARLY CHILDHOOD EDUCATORS STUDY GROUP, EDUCATIONAL JUMPSTART PROGRAM |
| HABITAT FOR HUMANITY | |||||||
| 403 SALEM AVENUE | ROANOKE | VA | 24016 | 541375465 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| PO BOX 637 | HAMDENSYDNEY | VA | 23943 | 540505906 | 501(C)(3) | $5,500 | EDUCATION/SCHOLARSHIPS |
| HEALING STRIDES OF VA | |||||||
| PO BOX 456 | BOONES MILL | VA | 24065 | 541594325 | 501(C)(3) | $31,000 | TO FUND COVERED ROOF AT FACILITY |
| HISTORICAL SOCIETY OF WESTERN VIRGINIA | |||||||
| PO BOX 1904 | ROANOKE | VA | 24008 | 540718794 | 501(C)(3) | $10,850 | TO SUPPORT THE O. WINSTON LINK MUSEUM, CHILDRENS PROGRAMS, CRYSTAL SPRING PUMP STATION, GENERAL SUPPORT |
| HOSPICE OF SURRY COUNTY INC | |||||||
| 401 TECHNOLOGY LANE SUITE 200 | MOUNT AIRY | NC | 27030 | 561346589 | 501(C)(3) | $20,000 | EXPANDING HOSPICE ACCESS AND CARE |
| JAMES MADISON UNIVERSITY | |||||||
| 170 BLUESTONE DR | HARRISONBURG | VA | 22807 | 237156305 | 501(C)(3) | $21,200 | EDUCATION/SCHOLARSHIPS |
| JEFFERSON CENTER FOUNDATION | |||||||
| 541 LUCK AVENUE STE 221 | ROANOKE | VA | 24016 | 621392982 | 501(C)(3) | $33,930 | TO SUPPORT THE JEFFERSON CENTER PERFORMANCES AND CAPITAL, MUSIC LAB |
| JEFFERSON COLLEGE OF HEALTH SCIENCES | |||||||
| PO BOX 13186 | ROANOKE | VA | 24031 | 541637118 | 501(C)(3) | $13,350 | EDUCATION/SCHOLARSHIPS |
| JOINT RESIDENCE COUNCIL INC | |||||||
| 3308 MELROSE AVENUE 101 | ROANOKE | VA | 24017 | 205790109 | 501(C)(3) | $40,100 | EYEGLASS AND DENTAL SERVICES FOR THE ELDERLY |
| JUNIOR ACHIEVEMENT OF SOUTHWEST VA INC | |||||||
| 3433 BRAMBLETON AVENUE SUITE 202B | ROANOKE | VA | 24018 | 540628293 | 501(C)(3) | $5,485 | CLASSROOM KITS, VOLUNTEER TRAINING AND JOB SHADOW MENTOR TRAINING |
| LAKE CHRISTIAN MINISTRIES | |||||||
| PO BOX 695 | MONETA | VA | 24121 | 542034650 | 501(C)(3) | $7,500 | DENTURES AND RELATED SERVICES FOR FRANKLIN COUNTY RESIDENTS |
| LEAP FOR LOCAL FOOD | |||||||
| PO BOX 3249 | ROANOKE | VA | 24015 | 271050909 | 501(C)(3) | $126,420 | TO BUILD LEAP COMMUNITY KITCHEN & CAPITAL FOR COMMUNITY MARKET |
| LIBERTY UNIVERSITY | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 24501 | 540946734 | 501(C)(3) | $28,000 | EDUCATION/SCHOLARSHIPS |
| LONGWOOD UNIVERSITY | |||||||
| 201 HIGH STREET | FARMVILLE | VA | 23909 | 546047289 | 501(C)(3) | $9,000 | EDUCATION/SCHOLARSHIPS |
| LUTHERAN FAMILY SERVICES | |||||||
| 2609 MCVITTY ROAD | ROANOKE | VA | 24018 | 541222012 | 501(C)(3) | $8,750 | MINNICK EDUCATION CENTER |
| MARTINSVILLE CITY SCHOOLS | |||||||
| PO BOX 5548 | MARTINSVILLE | VA | 24115 | 501(C)(3) | $9,670 | FOR GENERAL SUPPORT | |
| MARTINSVILLE HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH | |||||||
| P O BOX 709 | MARTINSVILLE | VA | 24114 | 540675121 | 501(C)(3) | $30,800 | SMALL BUSINESS GRANTS PROGRAM |
| MARTINSVILLE HENRY COUNTY COALITION FOR HEALTH AND WELLNESS | |||||||
| 22 E CHURCH ST SUITE 312 | MARTINSVILLE | VA | 24112 | 202448149 | 501(C)(3) | $22,560 | FOR LADIES FIRST PROGRAM AND GENERAL SUPPORT |
| MENTAL HEALTH AMERICA - ROANOKE VALLEY CHAPTER | |||||||
| PO BOX 592 | ROANOKE | VA | 24004 | 540703132 | 501(C)(3) | $36,900 | SENIOR EXTRAVAGANZE AND CAREGIVER WORKSHOPS, FORGOTTEN VICTIMS PROGRAM |
| MILL MOUNTAIN THEATRE | |||||||
| 1 MARKET SQ SE | ROANOKE | VA | 24011 | 540792067 | 501(C)(3) | $73,600 | TO UPDATE SOUND AND LIGHTING, EQUIMENT, SUMMER THEATRE, GENERAL SUPPORT |
| MOUNT OLIVE PRIMITIVE BAPTIST CHURCH | |||||||
| 3106 RED ROCK RD SW | ROANOKE | VA | 24015 | 541425259 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| THE NATIONAL D-DAY FOUNDATION | |||||||
| PO BOX 77 | BEDFORD | VA | 24523 | 541504679 | 501(C)(3) | $7,600 | GENERAL SUPPORT |
| SML GOOD NEIGHBORS INC | |||||||
| 60 HARBOUR COURT | MONETA | VA | 24121 | 261274000 | 501(C)(3) | $14,130 | TO SUPPORT THE ENRICHMENT CAMP AND AFTER-SCHOOL THEATRE PROGRAM AS PER THE PROJECT BUDGET |
| ROANOKE CHILDREN'S THEATRE | |||||||
| PO BOX 4392 | ROANOKE | VA | 24015 | 263128430 | 501(C)(3) | $7,700 | TO UNDERWRITE COST FOR RCT RESIDENCY-CIVIL WAR PROJECT |
| NEW HORIZONS HEALTHCARE | |||||||
| 3716 MELROSE AVENUE | ROANOKE | VA | 24017 | 541937835 | 501(C)(3) | $122,500 | DENTAL CLINIC |
| NORTH CROSS SCHOOL | |||||||
| 4254 COLONIAL AVE | ROANOKE | VA | 24018 | 540699572 | 501(C)(3) | $48,910 | AUDITORIUM LIGHTING AND SOUND SYSTEM, GENERAL SUPPORT |
| NORTHMINSTER PRESBYTERIAN CHURCH | |||||||
| 3911 GREENLAND AVENUE | ROANOKE | VA | 24012 | 501(C)(3) | $12,450 | GENERAL SUPPORT | |
| OAKLAND SCHOOL INC | |||||||
| BOYD TAVERN | KESWICK | VA | 22947 | 540884554 | 501(C)(3) | $7,500 | $5000 DESIGNATED FOR THE SCHOLARSHIP FUND AND $2500 FOR UNRESTRICTED USE |
| OLD DOMINION UNIVERSITY | |||||||
| 121 AFRED ROLLINS HALL | NORFOLK | VA | 235290052 | 546052014 | 501(C)(3) | $5,000 | EDUCATION/SCHOLARSHIPS |
| PATRICK HENRY COMMUNITY COLLEGE | |||||||
| PO BOX 5311 | MARTINSVILLE | VA | 24115 | 541268271 | 501(C)(3) | $9,000 | EDUCATION/SCHOLARSHIPS |
| PATRICK HENRY COMMUNITY COLLEGE FOUNDATION | |||||||
| 645 PATRIOT AVENUE | MARTINSVILLE | VA | 24112 | 541185803 | 501(C)(3) | $16,835 | GENERAL SUPPORT |
| PIEDMONT ARTS ASSOCIATION | |||||||
| 215 STARLING AVENUE | MARTINSVILLE | VA | 24112 | 510196237 | 501(C)(3) | $6,435 | GENERAL SUPPORT, ARTIST WORKSHOP FOR TEACHERS |
| PIEDMONT REGIONAL COMMUNITY SERVICES BOARD | |||||||
| 24 CLAY STREET | MARTINSVILLE | VA | 24112 | 237376013 | 501(C)(3) | $6,000 | "CHILL" YOUTH RALLY |
| PIEDMONT VIRGINIA DENTAL HEALTH FOUNDATION | |||||||
| P O BOX 591 | MARTINSVILLE | VA | 24114 | 201468244 | 501(C)(3) | $18,000 | SUPPORT OF DENTAL CLINIC |
| PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INC | |||||||
| PO BOX 545 | WYTHEVILLE | VA | 24382 | 540733972 | 501(C)(3) | $5,450 | FOR GENERAL SUPPORT |
| PRESBYTERIAN COMMUNITY CENTER | |||||||
| 1288 JAMISON AVE | ROANOKE | VA | 24013 | 541610899 | 501(C)(3) | $23,650 | TO PURCHASE COUNSELING SERVICES AND GENERAL SUPPORT |
| RADFORD UNIVERSITY | |||||||
| PO BOX 6922 | RADFORD | VA | 24142 | 237219782 | 501(C)(3) | $58,700 | EDUCATION/SCHOLARSHIPS |
| RALEIGH COURT PRESBYTERIAN CHURCH | |||||||
| 1837 GRANDIN COURT | ROANOKE | VA | 24015 | 501(C)(3) | $8,317 | HUNGER MISSION GROUP, GENERAL SUPPORT | |
| REBUILDING TOGETHER | |||||||
| PO BOX 4532 | ROANOKE | VA | 24015 | 541961045 | 501(C)(3) | $51,345 | TO PROVIDE HOME MAINTENANCE AND SECURITY FOR OLDER ADULTS (AGE 55 OR OLDER) |
| RESCUE MISSION OF ROANOKE | |||||||
| PO BOX 11525 | ROANOKE | VA | 24022 | 540573900 | 501(C)(3) | $28,966 | FOR GENERAL SUPPORT AND BABY CHANGING STATIONS |
| ROANOKE AREA MINISTRIES | |||||||
| 824 CAMPBELL AVE | ROANOKE | VA | 24016 | 510198976 | 501(C)(3) | $23,280 | ANNUAL VOLUNTEER DINNER, DAYTIME MEALS PROGRAM, AND GENERAL SUPPORT |
| ROANOKE CITY PUBLIC SCHOOLS | |||||||
| 40 DOUGLASS AVENUE | ROANOKE | VA | 24012 | 546002570 | 501(C)(3) | $6,880 | WINTER CLOTHES FOR NEEDY STUDENTS, SPECIAL EDUCATION SYMPOSIUM AND GENERAL SUPPORT |
| ROANOKE COLLEGE | |||||||
| 221 COLLEGE LANE | SALEM | VA | 24153 | 540505945 | 501(C)(3) | $9,616 | DESIGNATED FOR FINTEL LIBRARY, EDUCATION AND GENERAL SUPPORT |
| ROANOKE COUNTY | |||||||
| 5925 COVE ROAD | ROANOKE | VA | 24019 | 541474023 | 501(C)(3) | $15,850 | EQUIPMENT PURCHASES FOR TRAINING AND EMERGENCIES |
| ROANOKE SYMPHONY ORCHESTRA | |||||||
| 541 LUCK AVENUE | ROANOKE | VA | 24016 | 546019736 | 501(C)(3) | $6,670 | FOR GENERAL SUPPORT |
| ROANOKE VALLEY GREENWAY COMMISSION | |||||||
| 1206 KESSLER MILL RD | SALEM | VA | 24153 | 546001572 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT |
| ROANOKE VALLEY SPCA | |||||||
| 1340 BALDWIN AVE NE | ROANOKE | VA | 24012 | 540679796 | 501(C)(3) | $17,100 | COMPANION ANIMAL RELIEF FUND AND GENERAL SUPPORT |
| ROANOKE VALLEY SPEECH & HEARING CENTER INC | |||||||
| 2030 COLONIAL SW | ROANOKE | VA | 24015 | 540722391 | 501(C)(3) | $5,100 | FOR GENERAL SUPPORT |
| SAFETYNET INC | |||||||
| PO BOX 4482 | MARTINSVILLE | VA | 24115 | 521400243 | 501(C)(3) | $13,000 | CRISIS ASSISTANCE FOR CANCER PATIENTS, GENERAL SUPPORT |
| SAINT FRANCIS SERVICE DOGS | |||||||
| 8232 ENON DR | ROANOKE | VA | 24019 | 541806879 | 501(C)(3) | $19,383 | TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS OVER THE AGE OF 60 FOR A SERVICE DOG AND FOR GENERAL SUPPORT |
| SECOND PRESBYTERIAN CHURCH | |||||||
| 214 MOUNTAIN AVE SW | ROANOKE | VA | 24016 | 236393377 | 501(C)(3) | $17,000 | FOR GENERAL SUPPORT |
| SEXUAL ASSAULT RESPONSE AND AWARENESS INC | |||||||
| 3034 BRAMBLETON AVE SW | ROANOKE | VA | 24015 | 275494784 | 501(C)(3) | $39,000 | TO HIRE A VOLUNTEER COORDINATOR |
| SOUTHERN AREA AGENCY ON AGING INC | |||||||
| PO BOX 14205 | ROANOKE | VA | 24038 | 540916248 | 501(C)(3) | $9,000 | SUPPORT FOR CANCER PATIENTS |
| SOUTHWEST VIRGINIA BALLET | |||||||
| PO BOX 3275 | ROANOKE | VA | 24015 | 541563448 | 501(C)(3) | $7,560 | TO SUPPORT OUTREACCH PERFORMANCE FOR HIGH SCHOOL STUDENTS |
| SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER | |||||||
| PO BOX 1987 | ABINGDON | VA | 24212 | 800232306 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| PO BOX 257 | ROANOKE | VA | 24002 | 501(C)(3) | $14,140 | RESURRECTION GARDEN FUND, C.Y.P., MUSIC ON THE CORNER, GENERAL SUPPORT | |
| TACKFULLY TEAMED RIDING ACADEMY INC | |||||||
| 7975 HENRY RD | HENRY | VA | 24102 | 651201947 | 501(C)(3) | $10,000 | FARM FRIENDLT MAKEOVER AND MOUNTED MEMORIES |
| THE STORYDANCER PROJECT | |||||||
| PO BOX 31099 | SANTA FE | NM | 87594 | 010848334 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT |
| SUSTAIN FLOYD FOUNDATION INC | |||||||
| 206 S LOCUST ST | FLOYD | VA | 240912318 | 264706023 | 501(C)(3) | $8,500 | SUPPORT SNAP DOUBLE VALUE PROGRAM AT THE FLOYD FARMERS MARKET |
| TAUBMAN MUSEUM OF ART | |||||||
| 110 SALEM AVE | ROANOKE | VA | 24011 | 546026841 | 501(C)(3) | $61,470 | TO UNDERWRITE THE EXHIBITION OF VIK MUNIZ, AND GENERAL SUPPORT |
| THE HOSPITAL AUXILLARY OF MARTINSVILLE AND HENRY COUNTY INC | |||||||
| PO BOX 4788 | MARTINSVILLE | VA | 24115 | 546060220 | 501(C)(3) | $6,785 | MEDICATION AND FINANCIAL ASSISTANCE FOR UNINSURED AND UNDERINSURED |
| THE JUNE BUG CENTER | |||||||
| 251 PARKWAY LANE | FLOYD | VA | 24091 | 542004834 | 501(C)(3) | $10,000 | TO SUPPORT THE AFTER SCHOOL ENRICHMENT CENTER AND MUSIC LAB PROGRAM |
| THE SALVATION ARMY ROANOKE CORP | |||||||
| 724 DALE AVE | ROANOKE | VA | 24013 | 580660607 | 501(C)(3) | $13,190 | FOR GENERAL SUPPORT AND THE TURNING POINT WOMENS SHELTER |
| TRUST HOUSE | |||||||
| 404 ELM AVE SW | ROANOKE | VA | 24114 | 237064477 | 501(C)(3) | $7,500 | SALARY FOR HOUSING STABILITY COORDINATOR, GENERAL SUPPORT |
| UNITED WAY OF MARTINSVILLE & HENRY COUNTY | |||||||
| PO BOX 951 | MARTINSVILLE | VA | 24114 | 540753318 | 501(C)(3) | $11,600 | DOLLY PARTON IMAGINATION LIBRARY, GENERAL SUPPORT |
| UNITED WAY OF ROANOKE VALLEY INC | |||||||
| 325 CAMPBELL AVE | ROANOKE | VA | 24016 | 540535302 | 501(C)(3) | $63,620 | FOR GENERAL SUPPORT |
| UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 400160 | CHARLOTTESVILLE | VA | 22904 | 541682176 | 501(C)(3) | $21,200 | EDUCATION/SCHOLARSHIPS |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| PO BOX 843036 | RICHMOND | VA | 23284 | 546001758 | 501(C)(3) | $9,000 | EDUCATION/SCHOLARSHIPS |
| VIRGINIA MUSEUM OF NATURAL HISTORY FOUNDATION | |||||||
| 21 STARLING AVE | MARTINSVILLE | VA | 24112 | 521356848 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| VIRGINIA TECH | |||||||
| 150 STUDENT SERVICES BLDG | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $74,550 | EDUCATION/SCHOLARSHIPS |
| VIRGINIA TECH FOUNDATION | |||||||
| 902 PRICES FORK ROAD 0336 | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $8,067 | SCHOOL OF ENGINEERING, WVTF PUBLIC RADIO PROGRAMMING, AND OTHER GENERAL SUPPORT |
| VIRGINIA WESTERN COMMUNITY COLLEGE | |||||||
| PO BOX 14007 | ROANOKE | VA | 24038 | 521200913 | 501(C)(3) | $14,200 | EDUCATION/SCHOLARSHIPS |
| VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | |||||||
| PO BOX 14007 | ROANOKE | VA | 240384007 | 521200913 | 501(C)(3) | $201,728 | TO SUPPORT THE CCAP SCHOLARSHIP PROGRAM AND GENERAL SUPPORT |
| WASHINGTON & LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 24450 | 540505977 | 501(C)(3) | $15,523 | EDUCATION/SCHOLARSHIPS |
| WEST END CENTER | |||||||
| PO BOX 4562 | ROANOKE | VA | 24015 | 541150320 | 501(C)(3) | $18,417 | TO SUPPORT TO FITNESS AND NUTRITION PROGRAM, TUTORING AND AFTER-SCHOOL PROGRAMS, AND FOR GENERAL SUPPORT |
| WESTERN VIRGINIA FOUNDATION FOR THE ARTS AND SCIENCES | |||||||
| 1 MARKET SQ SE 5TH FLOOR | ROANOKE | VA | 24011 | 510238900 | 501(C)(3) | $29,593 | FOR GENERAL SUPPORT |
| WESTMINSTER PRESBYTERIAN CHURCH OF AMERICA | |||||||
| 2216 PETERS CREEK ROAD NW | ROANOKE | VA | 24017 | 540799385 | 501(C)(3) | $98,130 | TO PROVIDE CLOTHING, FOOD, TRANSPORTATION, TRAINING AND EDUCATION FOR THE NEEDY, FOR SPCIAL PROJECTS, OR MISSION WORK |
| WOODLAWN UNITED METHODIST CHURCH | |||||||
| 2922 CORBIESHAW RD | ROANOKE | VA | 24015 | 546129113 | 501(C)(3) | $13,609 | FOR GENERAL SUPPORT |
| YMCA OF ROANOKE VALLEY | |||||||
| PO BOX 2130 | ROANOKE | VA | 24009 | 540515736 | 501(C)(3) | $11,100 | FOR GENERAL SUPPORT AND EQUIPMENT AND STAFF FOR PICKLEBALL PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LARGER GRANTS TYPICALLY HAVE A GRANT AGREEMENT LETTER THAT SPELLS OUT THE GRANTEE'S RESPONSIBILITIES ON USE OF THE GRANT, AND INTERIM AND FINAL GRANT REPORTS ARE REQUIRED. SITE VISITS ARE ALSO CONDUCTED PERIODICALLY BY STAFF. MORE MODEST GRANTS MAY NOT USE A GRANT AGREEMENT LETTER, BUT ARE STILL MONITORED VIA SITE VISITS AND A FINAL GRANT REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $142,968 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,975 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,759 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,702 | 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 | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,133,151 | 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 DECIDES THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKES 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 DECIDES THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKES 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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