SHENANDOAH COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHENANDOAH COMMUNITY FOUNDATION INC (EIN 54-1963011)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-11
- IRS object ID
- 202530709349300138
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T14:07:33-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541963011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHENANDOAH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEN | BusinessNameControlTxt |
| Phone | 5404651444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 350 | AddressLine1Txt |
| City | STRASBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22657 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY A GERMROTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5404651444 | PhoneNum |
| Signature | 2025-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLIVIA A HUTTON CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2025-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY A GERMROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 350 | AddressLine1Txt |
| City | STRASBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,570,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHENANDOAHCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION PROMOTES LONG-TERM GIVING IN SHENANDOAH COUNTY AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,495,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,618,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $304,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $419,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,418 | CYOtherRevenueAmt |
| PY Total Revenue | $1,799,786 | PYTotalRevenueAmt |
| CY Total Revenue | $2,025,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $372,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $663,817 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,654 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,015 | PYOtherExpensesAmt |
| CY Other Expenses | $114,660 | CYOtherExpensesAmt |
| PY Total Expenses | $523,422 | PYTotalExpensesAmt |
| CY Total Expenses | $880,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,276,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,145,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,809,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,281,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,809,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,281,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SHENANDOAH COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY IN SHENANDOAH COUNTY AND SURROUNDING AREAS BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $75,674 | ExpenseAmt |
| Grant | $65,000 | GrantAmt |
| Desc | COMMUNITY GRANTS PROGRAM - PROVIDES GRANTS TO NON-PROFIT ORGANIZATIONS THAT BENEFIT SHENANDOAH COUNTY AND ITS RESIDENTS. 2024 GRANT RECIPIENTS WERE:AMERICAN FRONTIER CULTURE FOUNDATION AMERICAN RED CROSSBIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTYBLUE RIDGE AREA FOOD BANK, INC. BLUE RIDGE CASA FOR CHILDRENBLUE RIDGE HABITAT FOR HUMANITY BRAIN INJURY CONNECTIONS OF THE SHENANDOAH VALLEYCOMMUNITY CARE AND LEARNING CENTER EDINBURG HERITAGE FOUNDATION FAMILY PROMISE OF SHENANDOAH COUNTY FERST READERS OF SHENANDOAH COUNTY FRIENDS OF THE NORTH FORK OF THE SHENANDOAH RIVER, INC GEMEINSCHAFT HOME GIRLS ON THE RUN SHENANDOAH VALLEY HUMANE SOCIETY OF SHENANDOAH COUNTY LAUREL RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION RESPONSE, INC. SENIORS FIRST, THE SHENANDOAH AREA AGENCY ON AGING SHENANDOAH ALLIANCE FOR SHELTER SHENANDOAH COUNTY PARKS AND RECREATION SHENANDOAH COUNTY SEARCH, INC SHENANDOAH EDUCATION FOUNDATIONSHENANDOAH MEMORIAL HOSPITAL FOUNDATION SHENANDOAH VALLEY LUTHERAN MINISTRIES SHENANDOAH VALLEY MUSIC FESTIVAL SHEN-PACO INDUSTRIES, INC. STRASBURG UNITED METHODIST CHURCH WOODSTOCK UNITED METHODIST CHURCH ZION LUTHERAN CHURCH | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,131 | ExpenseAmt |
| Grant | $162,666 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMS PROVIDING COLLEGE AND OTHER POST-SECONDARY SCHOLARSHIPS TO SHENANDOAH COUNTY HIGH SCHOOL GRADUATES. IN 2024, SCHOLARSHIPS WERE AWARDED FROM THE FOLLOWING FUNDS:4-H DAIRY CLUBADAM GOODIER MEMORIAL MUSICBONNIE B. GOCHENOURBRANDON KELLY DAWSON MEMORIAL ATHLETICBRIDGEBUILDERCHS ALUMNICHS CLASS OF 1978 MEMORIALCOLTON T. LINDAMOOD MEMORIALCURTIS WILLEY WARRIORDONALD AND MARY WOMBLEDORIS KNICELYERNIE R. BABERETHEL L. WISMANGINNY PEER NURSINGHARRY H. AND DORIS L. COMBS MEMORIALHELENE ALBRIGHTJAMES HENRY ALLAMONG JR. MEMORIALJASON A. LONG FLIGHT TO SUCCESSJEREMY M. COOKJESSE A. BOLSTRIDGE #55 MEMORIALJESSICA PUMPHREY MEMORIALJOE WILLIAMSJOHN C. COPPJOSEPH R. LEWISLEROY J. AND ANNA LEE HENRYLUKE ISAAC HEIRD MEMORIALMARGE MOYERS MEMORIALMICHAEL B. FADELYMICHAEL MOREHEAD MEMORIALMILT AND MATTIE PENCE MEMORIALOLIVER "BUTCH ORNDORFF SCOUTINGRICHARD S. KROL MEMORIALRUSSELL ADAMS FORT VALLEYSHARON AND DENNIS LILLYSHENANDOAH SCHOLARSSHS CHRISTOPHER SAVILLE (JOSHUA 1:9)SJHS ALUMNISJHS CLASS OF 1963SJHS CLASS OF 1964STREETT - SJ FAMILYVIETNAM VETERANS OF AMERICA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,165 | ExpenseAmt |
| Grant | $436,151 | GrantAmt |
| Desc | FUNDS PROVIDING GRANTS IN 2024 FOR PURPOSES OTHER THAN COMMUNITY GRANTS AND POST-SECONDARY SCHOOL SCHOLARSHIPS:ART GOUP EDUCATION FUNDBOWMAN-SHANNON CULTURAL ARTS FUNDCHILDREN'S INITIATIVES FUNDCURTIS LAWRENCE GROVES, JR. FUNDDONALD H. ALBRIGHT FUNDDR. JACOB AND DIANE GARDNER-HAUN FUNDDR. JOHN AND ELIZABETH COTTRELL FUNDENDOWMENT FOR ENVIRONMENTAL CONSERVATIONF&M BANK COMMUNITY FUNDGARLAND-UHL FUNDGENERAL ENDOWMENT FUNDGORDON D. BOWMAN II FUNDHERBERT PARKER FORT VALLEY COMMUNITY CENTER & LIBRARYHERBERT PARKER SHENANDOAH COUNTY LIBRARY ARCHIVESJEFFREY A. DALKE ADMINISTRATIVE FUNDJOHN DUNCAN WILBURN ADVENTURE SCHOLARSHIP FUNDJOSHUA ROBITAILLE MEMORIAL FUNDMAUDE ORNDORFF MEMORIAL FUNDMILT AND MATTIE PENCE MEMORIAL CEMETERY FUNDPUNKY RILEY SCHOLARSHIP FUNDRUSSELL ADAMS FORT VALLEY FUNDSHANNON MUSICAL HERITAGE FUNDSHENANDOAH COUNTY FREE CLINIC-DR. CHARLES H MILLERSUSAN P. MASSIE THEATRE FUNDSTRASBURG EXPRESS/HOMEWOOD AT SHENANDOAH VALLEYWARREN AND PATRICIA FRENCH FAMILY FUNDWILLIAM C. "CHES AND EVELYN E. LAMBERT FUNDWIND RIVER FUND | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,695 | ExpenseAmt |
| Desc | OTHER VARIOUS PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,695 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $703,665 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | JERRY A GERMROTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5404651444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 350 | AddressLine1Txt |
| City | STRASBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL FUNK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FERGUSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MORRISON | ||||||
| SECRETARY AND DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN FINKS | ||||||
| TREASURER AND DIREC | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON BARONCELLI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY BUTTERFIELD | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA FRENCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS DYSART | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY GERMROTH | ||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE BAISDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SMITH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL LOGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERIC HOERR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,000 | FundraisingAmt |
| All Other Contributions | $1,603,697 | AllOtherContributionsAmt |
| Total Contributions | $1,618,697 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,280 | TotalRevenueColumnAmt |
| Exclusion | $357,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $594,910 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $532,864 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,046 | TotalRevenueColumnAmt |
| Exclusion | $62,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,418 | TotalRevenueColumnAmt |
| Exclusion | -$12,418 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,025,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,908 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,101 | TotalAmt |
| Program Services | $499,101 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,716 | TotalAmt |
| Program Services | $164,716 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,872 | TotalAmt |
| Program Services | $27,105 | ProgramServicesAmt |
| Management And General | $64,717 | ManagementAndGeneralAmt |
| Fundraising | $3,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,782 | TotalAmt |
| Program Services | $3,391 | ProgramServicesAmt |
| Management And General | $3,391 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665 | TotalAmt |
| Program Services | $135 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,775 | TotalAmt |
| Program Services | $2,187 | ProgramServicesAmt |
| Management And General | $8,588 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,782 | TotalAmt |
| Management And General | $40,782 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,345 | TotalAmt |
| Program Services | $2,709 | ProgramServicesAmt |
| Management And General | $10,636 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,962 | TotalAmt |
| Management And General | $6,962 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,832 | TotalAmt |
| Management And General | $19,832 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010 | TotalAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145 | TotalAmt |
| Management And General | $2,145 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MISCELLANEOUS | $4,582 | $4,582 | |
| PROGRAM EXPENSE | $4,250 | $4,250 | |
| DUES AND SUBSCRIPTIONS | $2,115 | $2,115 | |
| TELEPHONE AND INTERNET | $1,386 | $1,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711 | TotalAmt |
| Program Services | $71 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,131 | TotalAmt |
| Program Services | $703,665 | ProgramServicesAmt |
| Management And General | $173,416 | ManagementAndGeneralAmt |
| Fundraising | $3,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,276 | BOYAmt |
| EOY | $20,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,105 | BOYAmt |
| EOY | $1,059,351 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,912,216 | BOYAmt |
| EOY | $9,202,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,809,597 | BOYAmt |
| EOY | $10,281,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,809,597 | BOYAmt |
| EOY | $10,281,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,809,597 | BOYAmt |
| EOY | $10,281,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,809,597 | BOYAmt |
| EOY | $10,281,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,145,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $326,697 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,135,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,031,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,495,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618,697 | CurrentTaxYearAmt |
| Total | $5,770,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,135,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,031,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,495,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,618,697 | CurrentTaxYearAmt |
| Total | $5,770,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,493,022 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,277,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,280 | CurrentTaxYearAmt |
| Total | $1,364,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,136,419 | TotalSupportAmt |
| Public Support CY170 | 0.45930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48860 | 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 | 15 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 25 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $62,865 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,276,367 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $204,329 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $34,400 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,281,247 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,621,572 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,696,802 | BeginningYearBalanceAmt |
| Contributions | $1,485,409 | ContributionsAmt |
| Investment Earnings Or Losses | $731,488 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $663,817 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,250 | OtherExpendituresAmt |
| Administrative Expenses | $117,966 | AdministrativeExpensesAmt |
| End Year Balance | $10,127,666 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,699,369 | BeginningYearBalanceAmt |
| Contributions | $1,395,203 | ContributionsAmt |
| Investment Earnings Or Losses | $997,091 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $372,572 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,710 | OtherExpendituresAmt |
| Administrative Expenses | $18,579 | AdministrativeExpensesAmt |
| End Year Balance | $8,696,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,859,851 | BeginningYearBalanceAmt |
| Contributions | $926,931 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,060,934 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $955,524 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,328 | OtherExpendituresAmt |
| Administrative Expenses | $66,627 | AdministrativeExpensesAmt |
| End Year Balance | $6,699,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,359,409 | BeginningYearBalanceAmt |
| Contributions | $1,155,038 | ContributionsAmt |
| Investment Earnings Or Losses | $809,779 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $393,421 | GrantsOrScholarshipsAmt |
| Other Expenditures | $515 | OtherExpendituresAmt |
| Administrative Expenses | $70,439 | AdministrativeExpensesAmt |
| End Year Balance | $7,859,851 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,297,340 | BeginningYearBalanceAmt |
| Contributions | $793,714 | ContributionsAmt |
| Investment Earnings Or Losses | $704,904 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $381,701 | GrantsOrScholarshipsAmt |
| Other Expenditures | $342 | OtherExpendituresAmt |
| Administrative Expenses | $54,506 | AdministrativeExpensesAmt |
| End Year Balance | $6,359,409 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,311,520 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $326,697 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $326,697 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,984,823 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,782 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,782 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,025,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $839,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $839,349 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,782 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,782 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $880,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S ENDOWMENT FUNDS SERVE VARIOUS PURPOSES. FOR EXAMPLE, SOME PROVIDE ANNUAL GRANTS TO SPECIFIED ORGANIZATIONS, SUCH AS THE FORT VALLEY COMMUNITY CENTER, THE FORT VALLEY MUSEUM, AND THE SHENANDOAH COUNTY LIBRARY ARCHIVES. OTHERS PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS OF THE COUNTY'S HIGH SCHOOLS. THE UNRESTRICTED GRANTS FUND PROVIDES ANNUAL GRANTS TO VARIOUS ORGANIZATIONS FOR THE BENEFIT OF THE COUNTY AND ITS RESIDENTS. STILL OTHERS ARE INTENDED TO GROW REVENUES TO PROVIDE FUTURE FUNDING FOR THE FOUNDATION'S GRANT PROGRAMS AND ADMINISTRATIVE EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLUE RIDGE AREA FOOD BANK | ||||||||
| 96 LAUREL HILL RD | VERONA | VA | 24482 | 521202644 | 501(C)(3) | $22,500 | $0 | FOOD DISTRIBUTION |
| BRETHREN HOUSING CORPORATION | ||||||||
| 8859 SUDLEY RD STE 101 | MANASSAS | VA | 20110 | 541434339 | 501(C)(3) | $10,000 | $0 | HOUSING |
| COMMUNITY RESOURCES FOR EDUCATION AND WELLNESS | ||||||||
| 6044 MAIN ST | MOUNT JACKSON | VA | 22842 | 923612066 | 501(C)(3) | $50,000 | $0 | COMMUNITY CENTER-ARTS & CULTURE |
| DISASTER AID USA | ||||||||
| 9817 LANHAM SEVERN RD | LANHAM | MD | 20706 | 273061333 | 501(C)(3) | $10,000 | $0 | DISASTER RELIEF |
| GOD'S BLESSINGS CHURCH | ||||||||
| 6390 BANNER ELK HWY | ELK PARK | NC | 28622 | 780329628 | 501(C)(3) | $15,000 | $0 | DISASTER RELIEF |
| MENNONITE DISASTER SERVICE | ||||||||
| 488 HOWARDSVILLE TP | STUARTS DRAFT | VA | 24477 | 201992663 | 501(C)(3) | $10,000 | $0 | DISASTER RELIEF |
| PRINCE WILLIAM COUNTY BAR FOUNDATION INC | ||||||||
| 9108 CHURCH ST 345 | MANASSAS | VA | 20110 | 542026264 | 501(C)(3) | $30,000 | $0 | EDUCATION -SCHOLARSHIPS |
| SANDHILLS EMMAUS COMMUNITY | ||||||||
| 302 W 32ND ST | LUMBERTON | NC | 28358 | 562084433 | 501(C)(3) | $7,500 | $0 | RELIGIOUS |
| SHENANDOAH COMMUNITY HEALTH CLINIC | ||||||||
| 124 VALLEY VISTA DRIVE | WOODSTOCK | VA | 22664 | 542032008 | 501(C)(3) | $26,487 | $0 | MEDICAL |
| SHENANDOAH COUNTY PUBLIC SCHOOLS | ||||||||
| 600 N MAIN STREET | WOODSTOCK | VA | 22664 | 546001605 | 501(C)(3) | $150,000 | $0 | EDUCATION-ARTS & CULTURE |
| SHENANDOAH MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 220 CAMPUS BLVD STE 402A | WINCHESTER | VA | 22601 | 521535978 | 501(C)(3) | $16,000 | $0 | MEDICAL |
| WIND RIVER MINISTRIES | ||||||||
| 5770 SOUTH ST VRAIN HWY 7 | ESTES PARK | CO | 80517 | 752737796 | 501(C)(3) | $15,000 | $0 | RELIGIOUS RETREAT CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP PROGRAMS FOR SHENANDOAH COUNTY STUDENTS | GrantTypeTxt |
| Recipient | 70 | RecipientCnt |
| Cash Grant | $164,716 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ACTIVELY MONITORS ITS SCHOLARSHIP GRANTS TO ENSURE THEY ARE USED APPROPRIATELY AND NOT DIVERTED FROM THEIR INTENDED PURPOSE. SCHOLARSHIP FUNDS ARE TYPICALLY DISBURSED BY CHECK, PAYABLE EITHER TO A PUBLIC HIGH SCHOOL WITHIN THE COUNTY OR TO THE POSTSECONDARY INSTITUTION THE RECIPIENT IS ATTENDING OR WILL ATTEND. IN ONE SPECIFIC SCHOLARSHIP PROGRAM, WHERE RECIPIENTS ARE SELECTED BY THEIR HIGH SCHOOLS, CHECKS ARE ISSUED DIRECTLY TO THE STUDENTS. IN SUCH CASES, THE FOUNDATION PROVIDES WRITTEN GUIDANCE ON THE POTENTIAL TAX IMPLICATIONS IF THE GRANTS ARE NOT USED FOR TAX-EXEMPT EDUCATIONAL PURPOSES. THE FOUNDATION OVERSEES GRANTS TO ORGANIZATIONS AND GOVERNMENTAL ENTITIES TO ENSURE THEY ARE USED AS INTENDED: 1. ALL GRANTS ARE ISSUED BY CHECK, PAYABLE TO THE DESIGNATED GRANTEE. 2. IF A GRANT IS AWARDED FOR A SPECIFIC PURPOSE, THE RECIPIENT ORGANIZATION AGREES TO INFORM THE FOUNDATION ONCE THE FUNDS HAVE BEEN EXPENDED ACCORDINGLY. 3. IF A GRANT RECIPIENT INTENDS TO USE THE FUNDS FOR A DIFFERENT PURPOSE, THEY MUST INFORM THE FOUNDATION IN ADVANCE. 4. THROUGH THEIR COMMUNITY INVOLVEMENT AND CONTACT WITH THE GRANTEES, THE DIRECTORS AND STAFF OF THE FOUNDATION, AS WELL AS THE DONORS TO THE FOUNDATION'S RESTRICTED FUNDS, OFTEN HAVE INDIRECT KNOWLEDGE REGARDING THE EXPENDITURE OF GRANTS. THROUGH THESE MEASURES, THE FOUNDATION UPHOLDS ACCOUNTABILITY AND ENSURES ITS GRANTS SUPPORT THEIR INTENDED EDUCATIONAL AND COMMUNITY-DRIVEN OBJECTIVES. PART III, LINE 1 (B): THIS NUMBER IS CALCULATED BASED ON THE FOUNDATION'S FINANCIAL RECORDS OF SCHOLARSHIP CHECKS AWARDED IN 2024 AND THE NAMES OF THE SCHOLARSHIP RECIPIENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $252,208 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | PURSUANT TO ITS BY-LAWS, THE FOUNDATION HAS ESTABLISHED AN EXECUTIVE COMMITTEE. THE MEMBERS OF THIS COMMITTEE ARE THE FOUNDATION'S PRESIDENT, FORMER PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY, ALL OF WHO ARE DIRECTORS OF THE FOUNDATION. THE COMMITTEE PERFORMS ADMINISTRATIVE FUNCTIONS OF THE FOUNDATION AND IMPLEMENTS BOARD DIRECTIONS. AMONG OTHER THINGS, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO FUNCTION IN PLACE OF THE BOARD BETWEEN MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE FOUNDATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AS FOLLOWS: DIRECTORS AND OFFICERS ARE ASKED TO SIGN CONFLICT OF INTEREST FORMS, AND ARE EXPECTED TO PROVIDE UPDATED DISCLOSURES ANNUALLY OR MORE FREQUENTLY AS APPROPRIATE. MOREOVER, THE FAMILY AND BUSINESS CONNECTIONS OF THE DIRECTORS AND OFFICERS ARE GENERALLY KNOWN IN THE FOUNDATION'S SMALL, RURAL COMMUNITY. AT PRESENT, THE FOUNDATION HAS A LIMITED NUMBER OF VENDOR RELATIONSHIPS AND ITS GRANTS ARE AWARDED DIRECTLY TO NON-PROFIT ORGANIZATIONS OR TO A DIVERSE GROUP OF SCHOLARSHIP RECIPIENTS. DIRECTORS ARE EXPECTED TO RECUSE THEMSELVES FROM BOARD DECISIONS THAT PRESENT A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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