2016-02-05T14:08:48-06:00 2015-06-30 560747981 DIXON HUGHES GOODMAN LLP 111 FRANKLIN RD SE SUITE 501 ROANOKE VA 240112114 990 2014-07-01 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 2016-02-05 1 PATRICK T MURTAUGH P01230482 5409896144 2016-02-05 2014 2016-08-17 19:52:53Z ALAN E RONK PO BOX 1159 ROANOKE VA 24006 10997429 0 X WWW.FOUNDATIONFORROANOKEVALLEY.ORG X 1988 VA THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. 21 21 8 23 5244 -2431 3662039 2649617 0 745899 2671788 2841756 747530 10477 7081357 6247749 2637276 2936282 0 0 469708 509151 0 0 139011 1188336 1388467 4295320 4833900 2786037 1413849 62079793 61867352 2635515 2732103 59444278 59135249 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 2936282 2936282 GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL. 265598 756376 ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. 3201880 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 8 1 1 1 1 CJ 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X ALAN E RONK EXEC DIR 5409850204 611 S JEFFERSON ST SUITE 8 ROANOKE VA 24011 RITA D BISHOP BOARD MEMBER 0.20 X 0 0 0 LUCY R ELLETT BOARD MEMBER 0.20 X 0 0 0 RUSSELL H ELLIS BOARD MEMBER 0.20 X 0 0 0 ROBERT P FRALIN BOARD MEMBER 0.20 X 0 0 0 KATHRYN KRISCH OELSCHLAGER BOARD MEMBER 0.20 X 0 0 0 RANDALL RHEA MD BOARD MEMBER 0.20 X 0 0 0 CLEO C SIMS BOARD MEMBER 0.20 X 0 0 0 JIM L WADE BOARD MEMBER 0.20 X 0 0 0 TAMMY FINLEY BOARD MEMBER 0.20 X 0 0 0 CYNTHIA M SHELOR BOARD MEMBER - TREASURER 0.20 X X 0 0 0 WILLIAM D ELLIOT BOARD MEMBER 0.20 X 0 0 0 STEPHEN A MUSSELWHITE BOARD MEMBER 0.20 X 0 0 0 DEBORAH A OEHLSCHLAEGER BOARD MEMBER 0.20 X 0 0 0 JERRY HIGGENBOTHAM BOARD MEMBER 0.20 X 0 0 0 STEPHEN W LEMON BOARD MEMBER 0.20 X 0 0 0 MELINDA T CHITWOOD BOARD MEMBER 0.20 X 0 0 0 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 MIMI RAINERO COLES BOARD MEMBER 0.20 X 0 0 0 JAMES W MCADEN BOARD MEMBER 0.20 X 0 0 0 LEONARD WHEELER BOARD MEMBER 0.20 X 0 0 0 ALAN E RONK EXECUTIVE DIRECTOR 37.50 X 142968 0 15734 142968 0 15734 1 0 1 0 0 2649617 1133151 2649617 ADMINISTRATIVE FEE INCOME 523920 745899 745899 745899 472205 5244 466961 7119231 4749680 2369551 2369551 2369551 MISC REVENUE 900099 10477 10477 10477 6247749 756376 5244 2836512 2936282 2936282 142500 49875 78375 14250 268910 94119 147900 26891 67731 23706 37252 6773 30010 10504 16505 3001 920162 920162 926 926 22153 22153 19843 19843 84684 30687 36955 17042 85210 85210 27597 13799 13798 9199 9199 BAD DEBT 106731 106731 MISCELLANEOUS 42376 31012 11364 ANNUITY PAYMENTS 40283 40283 COMMUNITY EVENTS 17924 17924 11379 2625 629 8125 4833900 3201880 1493009 139011 1540505 934309 2481838 2811686 478000 254149 18204 13420 137172 100953 22731 36219 35677741 36349562 21860774 21468007 62079793 61867352 24283 30822 76750 195340 2534482 2505941 2635515 2732103 X 56386500 55993502 3057778 3141747 59444278 59135249 62079793 61867352 1413849 -1722878 0 X X 0 1 X 1 0 X 7262917 4618498 4485316 3662039 2399617 22428387 7262917 4618498 4485316 3662039 2399617 22428387 5368080 17060307 574517 648779 2257729 2671788 2841756 8994569 480865 628985 682272 747530 756376 3296028 34718984 0.49140 0.69890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104 20 1253975 12706 1035653 34200 12334687 1058946 1 1 137172 100953 36219 36219 LIMITED PARTNERSHIP INVESTMENTS 21468007 F 21468007 AGENCY FUNDS 2273195 CHARITABLE GIFT ANNUITY PAYMENTS 232746 2505941 X 4524871 -1722878 -1722878 6247749 0 6247749 4833900 0 4833900 0 4833900 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); 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. EAST ASIA AND THE PACIFIC 0 0 VARIOUS PARTNERSHIP INTERESTS 13317 NORTH AMERICA 0 0 VARIOUS PARTNERSHIP INTERESTS 2780 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 VARIOUS PARTNERSHIP INTERESTS 1242 SOUTH AMERICA 0 0 VARIOUS PARTNERSHIP INTERESTS 3794 VARIOUS 0 0 VARIOUS PARTNERSHIP INTERESTS 32894 0 0 0 0 0 0 54027 0 54027 1 0 1 1 0 0 1 AMERICAN RED CROSS ROANOKE VALLEY CHAPTER 352 CHURCH AVE ROANOKE VA 24016 540538602 501(C)(3) 9150 FOR GENERAL SUPPORT ANGELS OF ASSISI 415 CAMPBELL AVENUE ROANOKE VA 24014 542021941 501(C)(3) 14270 FOR GENERAL SUPPORT AND THE GUARDIAN ANGEL PROGRAM APPLE RIDGE FARM INC 541 LUCK AVE STE 304 ROANOKE VA 24016 541409250 501(C)(3) 24950 TO SUPPORT ACADEMIC SUMMER CAMP AND GENERAL SUPPORT AVERETT UNIVERSITY 420 W MAIN STREET DANVILLE VA 24541 540129860 501(C)(3) 7000 EDUCATION/SCHOLARSHIPS BETHANY HALL 1109 FRANKLIN RD SW ROANOKE VA 24016 541516806 501(C)(3) 12250 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) 12390 FOR GENERAL SUPPORT BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA PO BOX 13484 ROANOKE VA 24034 541030634 501(C)(3) 10295 FOR GENERAL SUPPORT BLUEFIELD COLLEGE 3000 COLLEGE DRIVE BLUEFIELD VA 24605 540568200 501(C)(3) 5000 EDUCATIONAL/SCHOLARSHIPS BOTETOURT RESOURCE CENTER PO BOX 153 BUCHANAN VA 24066 540718859 501(C)(3) 5719 THE BELONGING INITIATIVE BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 11990 SCOUTREACH PROGRAM AND GENERAL SUPPORT BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA 1714 9TH ST SE ROANOKE VA 24013 541867366 501(C)(3) 6850 FOR GENERAL SUPPORT BOYS & GIRLS CLUBS OF THE BLUE RIDGE 6 EAST MAIN ST MARTINSVILLE VA 24112 263166453 501(C)(3) 21250 CHRISTMAS WISH GRANT & OUT OF SCHOOL TIME ENRICHMENT BRADLEY FREE CLINIC 1240 THIRD ST SW ROANOKE VA 24016 237380491 501(C)(3) 13190 WELLNESS ADVOCATE PROGRAM AND GENERAL SUPPORT BRAIN INJURY SERVICES OF SWVA 3904 FRANKLIN RD STE B ROANOKE VA 24014 542011536 501(C)(3) 40000 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) 6829 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) 5000 FOR GENERAL SUPPORT CHARITY LEAGUE OF MARTINSVILLE & HENRY CO PO BOX 3613 MARTINSVILLE VA 24115 510246455 501(C)(3) 10100 EDUCATION/SCHOLARSHIPS CHECK ELEMENTARY SCHOOL 6810 FLOYD HIGHWAY COPPER HILL VA 24079 501(C)(3) 12000 SCHOOL GARDEN PROJECT CHILD HEALTH INVESTMENT PARTNERSHIP 1201 3RD STREET SW ROANOKE VA 24016 541566451 501(C)(3) 14790 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) 15710 TO SUPPORT THE FAMILY ADVOCATE PROJECT, SALARY AND GENERAL SUPPORT CHRIST EPISCOPAL CHURCH 1101 FRANKLIN ROAD ROANOKE VA 24016 501(C)(3) 5000 GENERAL SUPPORT CHRISTOPHER NEWPORT UNIVERSITY 1 UNIVERSITY PLACE NEWPORT NEWS VA 23636 540701501 501(C)(3) 5000 EDUCATION/SCHOLARSHIPS CITIZENS AGAINST FAMILY VIOLENCE PO DRAWER 352 MARTINSVILLE VA 24114 541199987 501(C)(3) 10000 GUEST ASSISTANCE PROGRAMS COASTAL CAROLINA UNIVERSITY PO BOX 261954 CONWAY SC 29528 570977955 501(C)(3) 5000 EDUCATION/SCHOLARSHIPS CRAIG COUNTY YOUTH & COMMUNITY SERVICES BOARD 267 MOUNTAIN MEADOW LANE NEW CASTLE VA 241270267 541809413 501(C)(3) 15400 CRAIG COUNTY CHILD CARE CENTER, STAFF, BUS DRIVERS, ACTIVITY FEES CULTURAL ARTS FOR EXCELLENCE 1707 COVE ROAD ROANOKE VA 24017 300661857 501(C)(3) 30710 STEEL DRUMS FOR STEEL ORCHESTRA EMORY & HENRY PO BOX 947 EMORY VA 24327 540505892 501(C)(3) 18000 EDUCATION/SCHOLARSHIPS FAMILY PROMISE OF GREATER ROANOKE 37 EAST CLAY STREET SALEM VA 24153 541868833 501(C)(3) 15100 INTENSIVE CASE MANAGEMENT & CHILD CARE SUBSIDIES FAMILY SERVICE OF ROANOKE VALLEY 360 CAMPBELL AVE SW ROANOKE VA 24016 540505946 501(C)(3) 40167 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) 13480 GENERAL SUPPORT, SWIM PROGRAM FEEDING AMERICA SOUTHWEST VIRGINIA 1025 ELECTRIC ROAD SALEM VA 24153 541939556 501(C)(3) 20850 WEEKEND FOOD PROGRAM, FAMILY FOOD DISTRIBUTION FERRUM COLLEGE PO BOX 1000 FERRUM VA 24088 540506457 501(C)(3) 18950 EDUCATION/SCHOLARSHIPS, BLUE RIDGE INSTITUTE FIRST BAPTIST CHURCH OF MARTINSVILLE 23 STARLING AVENUE MARTINSVILLE VA 24114 501(C)(3) 43000 FOR GENERAL SUPPORT FLOYD COMMUNITY EDUCATIONAL ASSISTANCE 339 QUIET DRIVE NE CHECK VA 24072 541179512 501(C)(3) 5000 TEACHER SALARIES FOR HEART OF THE CHILD MUSIC PROGRAM FLOYD COUNTY SCHOOLS 140 HARRID HART ROAD NE FLOYD VA 24380 501(C)(3) 5600 SCHOOL FARM FENCING FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT PO BOX 8873 ROANOKE VA 24014 541934695 501(C)(3) 30000 EQUIPMENT FOR ELDERLY AND SANITIZING SYSTEM FREE CLINIC OF FRANKLIN COUNTY PO BOX 764 ROCKY MOUNT VA 24151 541634138 501(C)(3) 23000 FOR GENERAL SUPPORT GEORGE MASON UNIVERSITY 440 UNIVERSITY DRIVE 3B5 FAIRFAX VA 22030 541603842 501(C)(3) 13250 EDUCATION/SCHOLARSHIPS GLENVAR HIGH SCHOOL 4549 MALUS DRIVE SALEM VA 24153 546001576 501(C)(3) 25500 TO SUPPORT THE FOOTBALL PROGRAM AND THEATRE ARTS GLENVAR MIDDLE SCHOOL 4555 MALUS DR SALEM VA 24153 546001576 501(C)(3) 5000 TO SUPPORT THE FOOTBALL PROGRAM GOOD SAMARITAN HOSPICE INC 2408 ELECTRIC RD SW ROANOKE VA 24018 541608259 501(C)(3) 21048 FOR GENERAL SUPPORT GOODWILL INDUSTRIES OF THE VALLEYS INC PO BOX 6159 ROANOKE VA 24017 540884014 501(C)(3) 29450 HOME COMPANION AND PHONE CHECK IN FOR THE ELDERLY GOUCHER COLLEGE 1021 DULANEY VALLEY RD BALTIMORE MD 21204 520591613 501(C)(3) 5523 EDUCATION/SCHOLARSHIPS GRACE NETWORK OF MHC PO BOX 3902 MARTINSVILLE VA 24115 203111703 501(C)(3) 11250 CRISIS INTERVENTION FOR AT-RISK FAMILIES GREENVALE SCHOOL 627 WESTWOOD BOULEVARD NW ROANOKE VA 24017 540525801 501(C)(3) 18587 EARLY CHILDHOOD EDUCATORS STUDY GROUP, EDUCATIONAL JUMPSTART PROGRAM HABITAT FOR HUMANITY 403 SALEM AVENUE ROANOKE VA 24016 541375465 501(C)(3) 5000 FOR GENERAL SUPPORT HAMPDEN-SYDNEY COLLEGE PO BOX 637 HAMDENSYDNEY VA 23943 540505906 501(C)(3) 5500 EDUCATION/SCHOLARSHIPS HEALING STRIDES OF VA PO BOX 456 BOONES MILL VA 24065 541594325 501(C)(3) 31000 TO FUND COVERED ROOF AT FACILITY HISTORICAL SOCIETY OF WESTERN VIRGINIA PO BOX 1904 ROANOKE VA 24008 540718794 501(C)(3) 10850 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) 20000 EXPANDING HOSPICE ACCESS AND CARE JAMES MADISON UNIVERSITY 170 BLUESTONE DR HARRISONBURG VA 22807 237156305 501(C)(3) 21200 EDUCATION/SCHOLARSHIPS JEFFERSON CENTER FOUNDATION 541 LUCK AVENUE STE 221 ROANOKE VA 24016 621392982 501(C)(3) 33930 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) 13350 EDUCATION/SCHOLARSHIPS JOINT RESIDENCE COUNCIL INC 3308 MELROSE AVENUE 101 ROANOKE VA 24017 205790109 501(C)(3) 40100 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) 5485 CLASSROOM KITS, VOLUNTEER TRAINING AND JOB SHADOW MENTOR TRAINING LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 501(C)(3) 7500 DENTURES AND RELATED SERVICES FOR FRANKLIN COUNTY RESIDENTS LEAP FOR LOCAL FOOD PO BOX 3249 ROANOKE VA 24015 271050909 501(C)(3) 126420 TO BUILD LEAP COMMUNITY KITCHEN & CAPITAL FOR COMMUNITY MARKET LIBERTY UNIVERSITY 1971 UNIVERSITY BLVD LYNCHBURG VA 24501 540946734 501(C)(3) 28000 EDUCATION/SCHOLARSHIPS LONGWOOD UNIVERSITY 201 HIGH STREET FARMVILLE VA 23909 546047289 501(C)(3) 9000 EDUCATION/SCHOLARSHIPS LUTHERAN FAMILY SERVICES 2609 MCVITTY ROAD ROANOKE VA 24018 541222012 501(C)(3) 8750 MINNICK EDUCATION CENTER MARTINSVILLE CITY SCHOOLS PO BOX 5548 MARTINSVILLE VA 24115 501(C)(3) 9670 FOR GENERAL SUPPORT MARTINSVILLE HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH P O BOX 709 MARTINSVILLE VA 24114 540675121 501(C)(3) 30800 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) 22560 FOR LADIES FIRST PROGRAM AND GENERAL SUPPORT MENTAL HEALTH AMERICA - ROANOKE VALLEY CHAPTER PO BOX 592 ROANOKE VA 24004 540703132 501(C)(3) 36900 SENIOR EXTRAVAGANZE AND CAREGIVER WORKSHOPS, FORGOTTEN VICTIMS PROGRAM MILL MOUNTAIN THEATRE 1 MARKET SQ SE ROANOKE VA 24011 540792067 501(C)(3) 73600 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) 7000 GENERAL SUPPORT THE NATIONAL D-DAY FOUNDATION PO BOX 77 BEDFORD VA 24523 541504679 501(C)(3) 7600 GENERAL SUPPORT SML GOOD NEIGHBORS INC 60 HARBOUR COURT MONETA VA 24121 261274000 501(C)(3) 14130 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) 7700 TO UNDERWRITE COST FOR RCT RESIDENCY-CIVIL WAR PROJECT NEW HORIZONS HEALTHCARE 3716 MELROSE AVENUE ROANOKE VA 24017 541937835 501(C)(3) 122500 DENTAL CLINIC NORTH CROSS SCHOOL 4254 COLONIAL AVE ROANOKE VA 24018 540699572 501(C)(3) 48910 AUDITORIUM LIGHTING AND SOUND SYSTEM, GENERAL SUPPORT NORTHMINSTER PRESBYTERIAN CHURCH 3911 GREENLAND AVENUE ROANOKE VA 24012 501(C)(3) 12450 GENERAL SUPPORT OAKLAND SCHOOL INC BOYD TAVERN KESWICK VA 22947 540884554 501(C)(3) 7500 $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) 5000 EDUCATION/SCHOLARSHIPS PATRICK HENRY COMMUNITY COLLEGE PO BOX 5311 MARTINSVILLE VA 24115 541268271 501(C)(3) 9000 EDUCATION/SCHOLARSHIPS PATRICK HENRY COMMUNITY COLLEGE FOUNDATION 645 PATRIOT AVENUE MARTINSVILLE VA 24112 541185803 501(C)(3) 16835 GENERAL SUPPORT PIEDMONT ARTS ASSOCIATION 215 STARLING AVENUE MARTINSVILLE VA 24112 510196237 501(C)(3) 6435 GENERAL SUPPORT, ARTIST WORKSHOP FOR TEACHERS PIEDMONT REGIONAL COMMUNITY SERVICES BOARD 24 CLAY STREET MARTINSVILLE VA 24112 237376013 501(C)(3) 6000 "CHILL" YOUTH RALLY PIEDMONT VIRGINIA DENTAL HEALTH FOUNDATION P O BOX 591 MARTINSVILLE VA 24114 201468244 501(C)(3) 18000 SUPPORT OF DENTAL CLINIC PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INC PO BOX 545 WYTHEVILLE VA 24382 540733972 501(C)(3) 5450 FOR GENERAL SUPPORT PRESBYTERIAN COMMUNITY CENTER 1288 JAMISON AVE ROANOKE VA 24013 541610899 501(C)(3) 23650 TO PURCHASE COUNSELING SERVICES AND GENERAL SUPPORT RADFORD UNIVERSITY PO BOX 6922 RADFORD VA 24142 237219782 501(C)(3) 58700 EDUCATION/SCHOLARSHIPS RALEIGH COURT PRESBYTERIAN CHURCH 1837 GRANDIN COURT ROANOKE VA 24015 501(C)(3) 8317 HUNGER MISSION GROUP, GENERAL SUPPORT REBUILDING TOGETHER PO BOX 4532 ROANOKE VA 24015 541961045 501(C)(3) 51345 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) 28966 FOR GENERAL SUPPORT AND BABY CHANGING STATIONS ROANOKE AREA MINISTRIES 824 CAMPBELL AVE ROANOKE VA 24016 510198976 501(C)(3) 23280 ANNUAL VOLUNTEER DINNER, DAYTIME MEALS PROGRAM, AND GENERAL SUPPORT ROANOKE CITY PUBLIC SCHOOLS 40 DOUGLASS AVENUE ROANOKE VA 24012 546002570 501(C)(3) 6880 WINTER CLOTHES FOR NEEDY STUDENTS, SPECIAL EDUCATION SYMPOSIUM AND GENERAL SUPPORT ROANOKE COLLEGE 221 COLLEGE LANE SALEM VA 24153 540505945 501(C)(3) 9616 DESIGNATED FOR FINTEL LIBRARY, EDUCATION AND GENERAL SUPPORT ROANOKE COUNTY 5925 COVE ROAD ROANOKE VA 24019 541474023 501(C)(3) 15850 EQUIPMENT PURCHASES FOR TRAINING AND EMERGENCIES ROANOKE SYMPHONY ORCHESTRA 541 LUCK AVENUE ROANOKE VA 24016 546019736 501(C)(3) 6670 FOR GENERAL SUPPORT ROANOKE VALLEY GREENWAY COMMISSION 1206 KESSLER MILL RD SALEM VA 24153 546001572 501(C)(3) 5000 FOR GENERAL SUPPORT ROANOKE VALLEY SPCA 1340 BALDWIN AVE NE ROANOKE VA 24012 540679796 501(C)(3) 17100 COMPANION ANIMAL RELIEF FUND AND GENERAL SUPPORT ROANOKE VALLEY SPEECH & HEARING CENTER INC 2030 COLONIAL SW ROANOKE VA 24015 540722391 501(C)(3) 5100 FOR GENERAL SUPPORT SAFETYNET INC PO BOX 4482 MARTINSVILLE VA 24115 521400243 501(C)(3) 13000 CRISIS ASSISTANCE FOR CANCER PATIENTS, GENERAL SUPPORT SAINT FRANCIS SERVICE DOGS 8232 ENON DR ROANOKE VA 24019 541806879 501(C)(3) 19383 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) 17000 FOR GENERAL SUPPORT SEXUAL ASSAULT RESPONSE AND AWARENESS INC 3034 BRAMBLETON AVE SW ROANOKE VA 24015 275494784 501(C)(3) 39000 TO HIRE A VOLUNTEER COORDINATOR SOUTHERN AREA AGENCY ON AGING INC PO BOX 14205 ROANOKE VA 24038 540916248 501(C)(3) 9000 SUPPORT FOR CANCER PATIENTS SOUTHWEST VIRGINIA BALLET PO BOX 3275 ROANOKE VA 24015 541563448 501(C)(3) 7560 TO SUPPORT OUTREACCH PERFORMANCE FOR HIGH SCHOOL STUDENTS SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER PO BOX 1987 ABINGDON VA 24212 800232306 501(C)(3) 5000 FOR GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH PO BOX 257 ROANOKE VA 24002 501(C)(3) 14140 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) 10000 FARM FRIENDLT MAKEOVER AND MOUNTED MEMORIES THE STORYDANCER PROJECT PO BOX 31099 SANTA FE NM 87594 010848334 501(C)(3) 5000 FOR GENERAL SUPPORT SUSTAIN FLOYD FOUNDATION INC 206 S LOCUST ST FLOYD VA 240912318 264706023 501(C)(3) 8500 SUPPORT SNAP DOUBLE VALUE PROGRAM AT THE FLOYD FARMERS MARKET TAUBMAN MUSEUM OF ART 110 SALEM AVE ROANOKE VA 24011 546026841 501(C)(3) 61470 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) 6785 MEDICATION AND FINANCIAL ASSISTANCE FOR UNINSURED AND UNDERINSURED THE JUNE BUG CENTER 251 PARKWAY LANE FLOYD VA 24091 542004834 501(C)(3) 10000 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) 13190 FOR GENERAL SUPPORT AND THE TURNING POINT WOMENS SHELTER TRUST HOUSE 404 ELM AVE SW ROANOKE VA 24114 237064477 501(C)(3) 7500 SALARY FOR HOUSING STABILITY COORDINATOR, GENERAL SUPPORT UNITED WAY OF MARTINSVILLE & HENRY COUNTY PO BOX 951 MARTINSVILLE VA 24114 540753318 501(C)(3) 11600 DOLLY PARTON IMAGINATION LIBRARY, GENERAL SUPPORT UNITED WAY OF ROANOKE VALLEY INC 325 CAMPBELL AVE ROANOKE VA 24016 540535302 501(C)(3) 63620 FOR GENERAL SUPPORT UNIVERSITY OF VIRGINIA PO BOX 400160 CHARLOTTESVILLE VA 22904 541682176 501(C)(3) 21200 EDUCATION/SCHOLARSHIPS VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843036 RICHMOND VA 23284 546001758 501(C)(3) 9000 EDUCATION/SCHOLARSHIPS VIRGINIA MUSEUM OF NATURAL HISTORY FOUNDATION 21 STARLING AVE MARTINSVILLE VA 24112 521356848 501(C)(3) 5000 GENERAL SUPPORT VIRGINIA TECH 150 STUDENT SERVICES BLDG BLACKSBURG VA 24061 540721690 501(C)(3) 74550 EDUCATION/SCHOLARSHIPS VIRGINIA TECH FOUNDATION 902 PRICES FORK ROAD 0336 BLACKSBURG VA 24061 540721690 501(C)(3) 8067 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) 14200 EDUCATION/SCHOLARSHIPS VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION PO BOX 14007 ROANOKE VA 240384007 521200913 501(C)(3) 201728 TO SUPPORT THE CCAP SCHOLARSHIP PROGRAM AND GENERAL SUPPORT WASHINGTON & LEE UNIVERSITY 204 W WASHINGTON ST LEXINGTON VA 24450 540505977 501(C)(3) 15523 EDUCATION/SCHOLARSHIPS WEST END CENTER PO BOX 4562 ROANOKE VA 24015 541150320 501(C)(3) 18417 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) 29593 FOR GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH OF AMERICA 2216 PETERS CREEK ROAD NW ROANOKE VA 24017 540799385 501(C)(3) 98130 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) 13609 FOR GENERAL SUPPORT YMCA OF ROANOKE VALLEY PO BOX 2130 ROANOKE VA 24009 540515736 501(C)(3) 11100 FOR GENERAL SUPPORT AND EQUIPMENT AND STAFF FOR PICKLEBALL PROGRAM 117 7 PART I, LINE 2: LARGER GRANTS TYPICALLY HAVE A GRANT AGREEMENT LETTER THAT SPELLS OUT THE GRANTEE'S RESPONSIBILITIES ON USE OF THE GRANT, AND INTERIM AND FINAL GRANT REPORTS ARE REQUIRED. SITE VISITS ARE ALSO CONDUCTED PERIODICALLY BY STAFF. MORE MODEST GRANTS MAY NOT USE A GRANT AGREEMENT LETTER, BUT ARE STILL MONITORED VIA SITE VISITS AND A FINAL GRANT REPORT. 0 0 0 0 0 0 0 0 0 ALAN E RONK EXECUTIVE DIRECTOR 142968 0 0 0 0 0 9975 0 5759 0 158702 0 0 0 X 33 1133151 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 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.