2015-02-12T14:02:17-06:00 2014-06-30 560574444 CHERRY BEKAERT LLP P O BOX 1119 LYNCHBURG VA 245051119 990 2013-07-01 546112680 GREATER LYNCHBURG COMMUNITY TRUST GREA 4348456500 101 PAULETTE CIRCLE NO B LYNCHBURG VA 24502 STUART C FAUBER PRESIDENT/CEO 4348456500 2015-02-09 1 SAMUEL E JOHNSON P00019699 4348476643 2015-02-09 2013 2016-02-25 16:41:14Z STUART C FAUBER 101 PAULETTE CIRCLE NO B LYNCHBURG VA 24502 12683287 0 X WWW.LYNCHBURGTRUST.ORG X 1972 VA DISTRIBUTE CONTRIBUTED FUNDS TO NON-PROFIT ORGANIZATIONS. 16 16 3 16 0 0 840061 963227 0 0 1858830 2358096 0 0 2698891 3321323 1344932 1490608 0 0 199234 192757 0 0 72877 317790 333620 1861956 2016985 836935 1304338 32607665 36890241 551980 580427 32055685 36309814 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 1837692 1490608 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. 1837692 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 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STUART FAUBER 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 JOHN M FLIPPIN DIRECTOR 1.00 X 0 0 0 MR ERNIE GUILL DIRECTOR 1.00 X 0 0 0 MR DAVID A HERRICK 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 STUART C FAUBER PRESIDENT / CEO 40.00 X 113625 0 0 113625 0 0 1 0 0 0 0 963227 963227 755949 755949 10964111 9361964 1602147 1602147 1602147 3321323 0 0 2358096 1434184 1434184 56424 56424 113625 45450 22725 45450 65265 26106 26106 13053 13867 5547 2773 5547 6502 3410 3092 8500 8500 245858 245858 10128 8436 1692 18499 4302 7358 6839 9940 3976 3976 1988 12600 12600 2482 2482 2520 2520 4131 1151 2980 DUES & SUBSCRIPTIONS 5172 5172 YOUTH PHILANTHROPY 2848 2848 UTILITIES 2815 2815 PROPERTY MAINTENANCE 1625 1625 2016985 1837692 106416 72877 94017 149877 1176873 1148191 492603 438907 52957 41104 11744 11853 30832428 35141413 32607665 36890241 21391 17058 446357 482079 84232 81290 551980 580427 X 5498109 7220415 1772327 3480450 24785249 25608949 32055685 36309814 32607665 36890241 X 1304338 2923331 26460 X X 0 1 X 1 0 X 649191 763735 2354627 840061 963227 5570841 649191 763735 2354627 840061 963227 5570841 1358530 4212311 437797 454522 488327 698829 755949 2835424 8406265 0.50110 0.47520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 181 348483 614744 150405 1340203 4854396 31435208 1 1 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 17725625 523163 2223706 1009150 -139399 -204945 19807688 0.10010 0.89990 0.00000 0 0 52957 41104 11853 11853 CHARITABLE GIFT ANNUITY PAYABLE 81290 81290 X PART V, LINE 4: THE TRUST'S ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO 501(C)(3) ORGANIZATIONS. THE TRUST HAS INCLUDED $291,062 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, 2014 AND 2013, 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 JURIDICTIONS; 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 PRIOR TO JUNE 30, 2011. 1 ACADEMY OF FINE ARTS - LYNCHBURG 600 MAIN STREET LYNCHBURG VA 24504 237061145 501(C)(3) 7940 TO FUND THE MAY CARTER POTTERY STUDIO UPDATE PROJECT ADULT CARE CENTER PO BOX 568 LYNCHBURG VA 24503 541297050 501(C)(3) 7156 ANNUAL DONOR-DESIGNATED GRANT ALTAVISTA AREA YMCA PO BOX 149 ALTAVISTA VA 24517 540895639 501(C)(3) 10000 PLYMALE FOUNDATION ALTAVISTACAMPBELL COUNTY HABITAT PO BOX 232 ALTAVISTA VA 24517 541793590 501(C)(3) 10000 TO SUPPORT THE 2011 BUILDING FUND AMAZEMENT SQUARE 27 NINTH STREET LYNCHBURG VA 24504 541713204 501(C)(3) 11218 TO SUPPORT THE SPONSORED ADMISSION PROGRAM AMERICAN RED CROSS - HISTORIC VIRGINIA CHAPTER 1007 SHEFFIELD DRIVE LYNCHBURG VA 24502 530196605 501(C)(3) 6500 TO PROVIDE PROGRAM SUPPORT AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC PO BOX 1425 AMHERST VA 24521 541769234 501(C)(3) 5000 TO SUPPORT IRON MEN AND IRON DIAMONDS AVENEL FOUNDATION PO BOX 686 BEDFORD VA 24523 541345184 501(C)(3) 5300 TO SUPPORT THE BASEMENT PROJECT. BEDFORD COMMUNITY CHRISTMAS STATION INC PO BOX 1353 BEDFORD VA 24523 421710753 501(C)(3) 8000 TO PROVIDE PROGRAM SUPPORT BEDFORD COMMUNITY ORCHESTRA 1900 STATLER RD BEDFORD VA 24122 541702458 501(C)(3) 5000 TO SUPPORT THE "MUSICIAN DEVELOPMENT AND CONTINUING EDUCATION PROGRAM" BEDFORD MUSEUM & GENEALOGICAL LIBRARY 210 EAST MAIN ST BEDFORD VA 24523 521316083 501(C)(3) 5500 TO FUND COMPUTER AND NETWORK UPGRADE BEDFORD RIDE 1613 OAKWOOD ST BEDFORD VA 24523 510189604 501(C)(3) 6000 TO PROVIDE PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL VA 2901 LANGHORNE RD LYNCHBURG VA 24501 540908680 501(C)(3) 6521 TO SUPPORT THE BACKPACK PROGRAM BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 12000 TO SUPPOR THE HEALTH COMPASS OUTREACH PROGRAM CAMP KUM-BA-YAH INC 4415 BOONSBORO ROAD LYNCHBURG VA 24503 541218073 501(C)(3) 15000 TO PROVIDE FUNDING FOR CAMPER SCHOLARSHIPS; SOFTWARE/WEBSITE UPGRADES CAMPBELL COUNTY HISTORICAL SOCIETY PO BOX 595 RUSTBURG VA 24588 541514172 501(C)(3) 5500 TO SUPPORT HISTORIC COURTHOUSE HVAC REPLACEMENT CANTATE THE CHILDREN'S AND YOUTH CHOIR OF CENTRAL VIRGINIA 200 BOSTON AVENUE LYNCHBURG VA 24503 311417036 501(C)(3) 6850 TO PROVIDE SCHOLARSHIP ASSISTANCE FOR CANTATE CASA OF CENTRAL VIRGINIA PO BOX 11373 LYNCHBURG VA 24506 541695593 501(C)(3) 11400 TO PROVIDE PROGRAM SUPPORT CENTRA FOUNDATION 1920 ATHERHOLT ROAD LYNCHBURG VA 24501 541604094 501(C)(3) 5752 ANNUAL DONOR-DESIGNATED GRANT CHILDREN'S MIRACLE NETWORK 1900 TATE SPRINGS ROAD LYNCHBURG VA 24501 541391700 501(C)(3) 5782 ANNUAL DONOR-DESIGNATED GRANT CHURCHES FOR URBAN MINISTRY 1022 FLOYD STREET LYNCHBURG VA 24501 541315808 501(C)(3) 13555 TO SUPPORT CAMP TIMOTHY 2012 CITIZENS FOR ADULT LITERACY AND LEARNING INC PO BOX 123 MONROE VA 24574 542030638 501(C)(3) 7774 TO PURCHASE MATERIALS AND FUND ADMINISTRATIVE COSTS FOR PROJECT INDEPENDENT READER COALITION FOR HIV AWARENESS AND PREVENTION PO BOX 161 LYNCHBURG VA 24506 311736924 501(C)(3) 5000 TO PROVIDE GAS FOR MOBILE CLINIC AND FUND 2014 YOUTH CONFERENCE CVCC EDUCATIONAL FOUNDATION INC 3506 WARDS RD LYNCHBURG VA 24502 541167908 501(C)(3) 11461 ADULT BASIC EDUCATION CLASS ($9,000)/RADIOLOGY EQUIPMENT UPGRADE ($2,460.91) DANCE THEATRE OF LYNCHBURG 722 COMMERCE ST LYNCHBURG VA 24504 541952721 501(C)(3) 9000 TO SUPPORT THE DOWNTOWN MURAL PROJECT AND PROJECT RELEVE ELIZABETH'S EARLY LEARNING CENTER 2320 BEDFORD AVENUE LYNCHBURG VA 24503 541808771 501(C)(3) 290500 TO FUND PLAYGROUND RENOVATIONS ENDSTATION THEATRE COMPANY PO BOX 128 SWEET BRIAR VA 24595 204962047 501(C)(3) 7162 TO PROVIDE PROGRAM SUPPORT FAITH CHRISTIAN ACADEMY PO BOX 670 HURT VA 24563 541466895 501(C)(3) 5989 ANNUAL DONOR-DESIGNATED GRANT FREE CLINIC OF CENTRAL VIRGINIA 1016 MAIN STREET LYNCHBURG VA 24504 541420756 501(C)(3) 35705 ANNUAL DONOR-DESIGNATED GRANT FRIENDS OF THE LYNCHBURG PUBLIC LIBRARY 2315 MEMORIAL AVENUE LYNCHBURG VA 24501 546059813 501(C)(3) 7290 ANNUAL DONOR-DESIGNATED GRANT FUTURE FOCUS FOUNDATION 828 MAIN ST 12TH FLOOR LYNCHBURG VA 24504 270938465 501(C)(3) 6200 TO SUPPORT THE LYNCHBURG REGIONAL STEM WORKFORCE PIPELINE HABITAT FOR HUMANITY - GREATER LYNCHBURG 360 ALLEGHANY AVENUE LYNCHBURG VA 245012606 541464802 501(C)(3) 13799 TO PURCHASES SCAFFOLDING EQUIPMENT HISTORIC SANDUSKY FOUNDATION 757 SANDUSKY DR LYNCHBURG VA 24502 542014523 501(C)(3) 8400 TO PROVIDE FUNDING FOR THE NORTH WALL MASONRY RESTORATION HUMANE SOCIETY FOR CAMPBELL COUNTY INC PO BOX 659 RUSTBURG VA 24588 541430456 501(C)(3) 6600 TO PROVIDE FUNDING FOR BUILDING REPAIRS HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 501(C)(3) 18743 ANNUAL DONOR-DESIGNATED GRANT AND TO SUPPORT THE LYNCHBURG WAYS TO WORK PROGRAM INTERFAITH OUTREACH ASSOCIATION PO BOX 1125 LYNCHBURG VA 24505 541214253 501(C)(3) 25841 TO SUPPORT EMERGENCY ASSISTANCE PROGRAM AND PROGRESSIVE RELEASE PROGRAM JAMES RIVER ASSOCIATION 4829 OLD MAIN ST RICHMOND VA 232313035 510211913 501(C)(3) 5000 TO PURCHASE EQUIPMENT FOR THE CANOE PROGRAM FOR EDUCATIONAL OUTREACH JEFFERSON CHORAL SOCIETY 600 MAIN STREET LYNCHBURG VA 24504 541554423 501(C)(3) 8000 TO SUPPORT CARMINA BURANA APRIL 2012 MAJOR WORKS CONCERT JUBILEE FAMILY DEVELOPMENT CENTER 1512 FLORIDA AVENUE LYNCHBURG VA 245014112 541881948 501(C)(3) 20913 ANNUAL DONOR-DESIGNATED GRANT LAKE CHRISTIAN MINISTRIES INC PO BOX 695 MONETA VA 241210695 542034650 501(C)(3) 10000 TO SUPPORT THE PURCHASE OF A HANDICAPPED ACCESSIBLE VEHICLE LEGACY PROJECT INC PO BOX 308 LYNCHBURG VA 24505 541771178 501(C)(3) 23441 ANNUAL DONOR-DESIGNATED GRANT LYNCHBURG BEACON OF HOPE PO BOX 1261 LYNCHBURG VA 24505 453797831 501(C)(3) 20000 TO SUPPORT THE DIRECT SERVICES PROJECT LYNCHBURG CITY SCHOOLS EDU FDN INC PO BOX 2497 LYNCHBURG VA 245051599 541385200 501(C)(3) 10556 TO PROVIDE GENERAL PROGRAM SUPPORT LYNCHBURG COLLEGE 1501 LAKESIDE DR LYNCHBURG VA 24501 540505922 501(C)(3) 13977 SCHOLARSHIP FOR NYELE NAPOLEONI LYNCHBURG COVENANT FELLOWSHIP INC PO BOX 6016 LYNCHBURG VA 24505 546026892 501(C)(3) 8492 TO FUND TELEPHONE SYSTEM UPGRADE LYNCHBURG DAILY BREAD INC 721 CLAY STREET LYNCHBURG VA 24504 521268749 501(C)(3) 11894 PLYMALE FOUNDATION LYNCHBURG GROWS PO BOX 12039 LYNCHBURG VA 24506 200934133 501(C)(3) 28248 ANNUAL DONOR-DESIGNATED GRANT LYNCHBURG HISTORICAL FOUNDATION INC PO BOX 248 LYNCHBURG VA 24505 237283283 501(C)(3) 8700 TO SUPPORT RESTORATION OF THE WATERBEARER STATUE LYNCHBURG HUMANE SOCIETY 3305 NAVAL RESERVE ROAD LYNCHBURG VA 24501 540570901 501(C)(3) 21549 TO SUPPORT THE NO KILL MISSION (MEDICAL CARE; KIND NEWS; CAT CAGES) LYNCHBURG LITERACY COUNCIL INC 926 COMMERCE STREET FLOOR 4 LYNCHBURG VA 24504 541345188 501(C)(3) 6500 TO SUPPORT PROGRAMS AND DIRECT SERVICES IN ADULT LITERACY LYNCHBURG LITTLE LEAGUE INC PO BOX 11913 LYNCHBURG VA 24506 231688231 501(C)(3) 7500 TO PROVIDE FUNDING FOR FIELD UPGRADES AT MILLER PARK LYNCHBURG SYMPHONY ORCHESTRA 621 COURT STREET LYNCHBURG VA 24504 521304854 501(C)(3) 10149 ANNUAL DONOR-DESIGNATED PAYMENT MARY BETHUNE ACADEMY 2249 HALIFAX ST LYNCHBURG VA 24501 540541800 501(C)(3) 10000 TO PROVIDE SCHOLARSHIP ASSISTANCE MEALS ON WHEELS PO BOX 1388 LYNCHBURG VA 24505 237399875 501(C)(3) 24834 TO PROVIDE PROGRAM SUPPORT MENTAL HEALTH AMERICA OF CENTRAL VIRGINIA 2316 ATHERHOLT ROAD SUITE 206 LYNCHBURG VA 24501 540829479 501(C)(3) 8500 TO PROVIDE FUNDING FOR MENTAL HEALTH SUPPORT SERVICES MILLER HOME OF LYNCHBURG 2134 WESTERLY DRIVE LYNCHBURG VA 24501 540505999 501(C)(3) 22800 TO FUND KITCHEN RENOVATION MIRIAM'S HOUSE PO BOX 3196 LYNCHBURG VA 245030196 541606543 501(C)(3) 85133 TO PROVIDE PROGRAM SUPPORT MT CARMEL CHURCH CEMETARY ASSOCIATION 213 EASTVIEW DR MADISON HEIGHTS VA 24572 541250882 501(C)(3) 6820 FINAL DISTRIBUTION NATIONAL D-DAY MEMORIAL FOUNDATION PO BOX 77 BEDFORD VA 24523 541504679 501(C)(3) 10972 TO PURCHASE ITEMS FOR TRAVELING TRUNKS; UPKEEP OF TRUNKS; MARKETING NEW VISTAS SCHOOL 520 ELDON STREET LYNCHBURG VA 24501 541273630 501(C)(3) 34555 ANNUAL DONOR-DESIGNATED GRANT OPERA ON THE JAMES INC PO BOX 1450 LYNCHBURG VA 24505 562521625 501(C)(3) 14657 ANNUAL DONOR-DESIGNATED GRANT PARKVIEW COMMUNITY MISSION 2420 MEMORIAL AVENUE LYNCHBURG VA 24501 540798225 501(C)(3) 11000 TO FUND ADMINISTRATIVE EXPENSE (SALARY) FOR ONE YEAR PATRICK HENRY MEMORIAL FOUNDATION 1250 RED HILL RD BROOKNEAL VA 24528 540662892 501(C)(3) 5000 TO SUPPORT THE LIVING HISTORY PROGRAM POPLAR FOREST PO BOX 419 FOREST VA 24551 541258296 501(C)(3) 5500 TO SUPPORT SHAPING THE WORLD: CONVERSATIONS ON DEMOCRACY REACH OUT AND READ VIRGINIA 12929 CHURCH ROAD RICHMOND VA 23233 043481253 501(C)(3) 8662 TO PROVIDE PROGRAM SUPPORT REBUILDING TOGETHER - LYNCHBURG 926 COMMERCE STREET LYNCHBURG VA 24504 541976958 501(C)(3) 11675 TO PROVIDE PROGRAM SUPPORT RIVERMONT AREA EMERGENCY FOOD PANTRY 1000 LANGHORNE ROAD LYNCHBURG VA 24503 546024478 501(C)(3) 7500 TO PURCHASE NON-FOOD NECESSITIES RIVERVIEWS 901 JEFFERSON ST 113 LYNCHBURG VA 24503 541736664 501(C)(3) 7500 TO SUPPORT THE G3 RENOVATION PROJECT SMART BEGINNINGS OF CENTRAL VIRGINIA PO BOX 10008 LYNCHBURG VA 24506 540505923 501(C)(3) 9510 TO PROVIDE PROGRAM SUPPORT SML GOOD NEIGHBORS INC PO BOX 2 MONETA VA 24121 261274000 501(C)(3) 6000 TO SUPPORT SUMMER ENRICHMENT CAMP IN BEDFORD COUNTY IN 2012 SOCIETY OF ST ANDREW INC 3383 SWEET HOLLOW ROAD BIG ISLAND VA 24526 541285793 501(C)(3) 6732 TO SUPPORT LYNCHBURG AREA FOOD RECOVERY PROJECT SOUTH CENTRAL SPAY AND NEUTER CLINIC 3305 NAVAL RESERVE ROAD LYNCHBURG VA 24501 263842124 501(C)(3) 10659 ANNUAL DONOR-DESIGNATED GRANT SOUTHERN MEMORIAL ASSOCIATION 401 TAYLOR STREET LYNCHBURG VA 24501 541737181 501(C)(3) 5259 ANNUAL DONOR-DESIGNATED GRANT THE ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVE LYNCHBURG VA 24504 237221570 501(C)(3) 8000 TO PURCHASE NEW FURNISHINGS AND EQUIPMENT THE LYNCHBURG CHAPTER OF THE LINKS INC 1322 PIERCE STREET LYNCHBURG VA 24501 300710685 501(C)(3) 7081 TO FUND 20 LINKS SCHOLARSHIPS THE SALVATION ARMY 2215 PARK AVENUE LYNCHBURG VA 24501 135562351 501(C)(3) 21476 TO FUND ANNUAL OCCUPANCY COST BUDGETED FOR ONE YEAR FOR THE EMERGENCY SHELTER PROGRAM UNITED WAY OF CENTRAL VIRGINIA 1010 MILLER PARK SQUARE LYNCHBURG VA 24501 540505923 501(C)(3) 16502 ANNUAL DONOR DESIGNATED VCIC 5511 STAPLES MILL RD 202 RICHMOND VA 23228 203188273 501(C)(3) 7000 TO SPONSOR THE PROJECT INCLUSION PROGRAM AT E.C. GLASS HIGH SCHOOL VIRGINIA HUNTERS WHO CARE INC PO BOX 304 BIG ISLAND VA 24526 541650687 501(C)(3) 11100 TO SUPPORT DISTRIBUTION OF VENISON TO THE HUNGRY VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 8282 TO SUPPORT STRENGTHENING FAMILIES WITH CHILDREN PROGRAM WHARTON MEMORIAL FOUNDAITONBOWER CENTER FOR THE ARTS 305 NORTH BRIDGE STREET BEDFORD VA 24523 541807995 501(C)(3) 5000 TO SUUPOR THE BOWER SUMMER ARTS CAMP WORDWORKS LYNCHBURG INC 927 CHURCH STREET LYNCHBURG VA 24504 462235127 501(C)(3) 9700 TO PROVIDE PROGRAM SUPPORT YMCA OF CENTRAL VIRGINIA 801 WYNDHURST DRIVE LYNCHBURG VA 24502 540505924 501(C)(3) 10000 TO SUPPORT THE Y ON WHEELS PROJECT YWCA OF CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 501(C)(3) 16348 PLYMALE FOUNDATION 84 0 SCHOLARSHIPS 45 56424 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 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE & A FULL COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. 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 28,618. ANNUITY LIABILITY ADJUSTMENT -2,158. 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