2025-08-14T10:51:03-05:00 2024-09-30 540504608 BROWN EDWARDS & COMPANY LLP 105 ARBOR DRIVE 3RD FLOOR CHRISTIANSBURG VA 24073 990 2023-10-01 311650055 SMYTH COUNTY CHARITABLE FUND SMYT 2767812743 1 HEALTH WAY MARION VA 24354 KEVIN VERNON CFO CFO 2763788090 2025-08-14 1 0 MARK WOOLWINE P00647446 5404433606 2025-08-13 2023 2025-03-06 01:10:19Z KEVIN VERNON 1 HEALTH WAY MARION VA 24354 2670521 0 X N/A X 1999 VA TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY FOUNDATION BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT CONTRIBUTE TO THE IMPROVED PHYSICAL, MENTAL AND EMOTIONAL HEALTH STATUS OF THE CITIZENS OF SMYTH COUNTY. 14 14 78 15 0 0 1028 2250 1256395 1334864 1978674 1333407 0 0 3236097 2670521 554980 1242553 0 0 937584 1045392 0 0 11660 1059853 1031028 2552417 3318973 683680 -648452 49639167 57574641 83410 1333858 49555757 56240783 TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY FOUNDATION BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT SERVE TO IMPROVE THE OVERALL HEALTH, WELLNESS AND EDUCATION ACROSS SMYTH COUNTY AND THE SURROUNDING COMMUNITIES. 0 0 2783769 1242553 1334864 SMYTH COUNTY CHARITABLE FUND (THE "FUND") CONTINUES TO PROMOTE AND SUPPORT THE LIFETIME WELLNESS CENTER LOCATIONS ACROSS SMYTH COUNTY. THESE SERVE AS A HUB FOR PROMOTING HEALTH AND WELLNESS FOR OUR CITIZENS. THE FUND HAS ALSO PARTNERED WITH PROMINENT HEALTH CARE PROVIDERS SERVING A POPULATION WITH NO INSURANCE TO HELP MAINTAIN THEIR HEALTH BY ACQUIRING THE APPROPRIATE HEALTHCARE AND BEHAVIORAL HEALTH SERVICES THEY NEED. THE FUND CONTINUES TO PLAY A KEY ROLE IN SEVERAL SCHOLARSHIP INITIATIVES TO HELP MAKE HIGHER EDUCATION AN OPTION FOR STUDENTS WHO MAY NOT HAVE OTHERWISE ATTENDED COLLEGE AND SUPPORTING THOSE GOING INTO ALLIED HEALTH POSITIONS. 2783769 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 78 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 VA X KEVIN VERNON 2763788090 1 HEALTH WAY MARION VA 24354 MICHAEL ROBINSON PHD CHAIR 1.00 X X 0 0 0 PAUL HOLCOMBE ESQ VICE CHAIR 1.00 X X 0 0 0 BRIAN CREGGER TREASURER 0.30 X X 0 0 0 SANDRA CATALAN DIRECTOR 0.30 X 0 0 0 EMILY BRALLEY DIRECTOR 0.30 X 0 0 0 DENNIS CARTER EDD DIRECTOR 0.30 X 0 0 0 DAVID FIELDS DIRECTOR 0.30 X 0 0 0 JOHN GRAHAM ESQ DIRECTOR 0.30 X 0 0 0 CHELSEA HAMMAN MD DIRECTOR 0.30 X 0 0 0 DAVID KISER MD DIRECTOR 0.30 X 0 0 0 BRIAN THOMPSON DMD DIRECTOR 0.30 X 0 0 0 MERRELLE WARD DIRECTOR 0.30 X 0 0 0 SARAH GILLESPIE DIRECTOR 0.30 X 0 0 0 DICKIE KEGLEY DIRECTOR 0.30 X 0 0 0 LYNDA HELTON EXECUTIVE DIRECTOR 40.00 X 100160 0 0 KEVIN VERNON CFO 40.00 X 59285 0 258 159445 0 258 1 0 0 0 0 2250 2250 LIFETIME WELLNESS MEMBERSHIP FEES 713940 1113744 1113744 LEASE INCOME 531190 171120 171120 GOLF COURSE OPERATING REVENUE 561000 50000 50000 1334864 1333407 1333407 2670521 1334864 0 1333407 1242553 1242553 159445 76824 82621 745861 745861 72924 71160 1764 67162 58565 8597 6768 6768 51538 51538 51229 43729 7500 2250 2250 9078 3199 5879 319348 229226 90122 6721 5116 1605 253975 38076 215899 72188 47232 24956 OTHER EXPENSES 105766 74909 19197 11660 SUPPLIES 80593 80593 REPAIRS AND MAINTENANCE 67654 63892 3762 MEETING EXPENSE 2409 73 2336 1511 511 1000 3318973 2783769 523544 11660 48324 49169 3709434 3249872 62762 90395 34997 37235 57983 31257 16501596 8701874 7439845 7799722 25717587 31908246 12501206 14341716 67029 67029 49639167 57574641 20945 48240 375000 30465 19807 32000 890811 83410 1333858 X 49555757 56240783 49555757 56240783 49639167 57574641 X -648452 7426201 -93408 685 X 0 0 0 X X 1 SMYTH COUNTY COMMUNITY FOUNDATION 881039448 10 1 323713 93408 1 323713 93408 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE SMYTH COUNTY CHARITABLE FUND PROVIDED MULTIPLE GRANTS TOTALING $1.4 MILLION TO ORGANIZATIONS WHOSE ACTIVITIES AND MISSION CLOSELY ALIGN WITH THE FUND'S OWN PROGRAMS AND INITIATIVES. THESE GRANTS WERE SPECIFICALLY DIRECTED TOWARDS SERVING THE SMYTH COUNTY COMMUNITY, BENEFITING THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF THE VERY SAME INDIVIDUALS WHO ARE ALSO SUPPORTED BY THE RECIPIENT ORGANIZATIONS. RECIPIENT ORGANIZATIONS WERE SELECTED THAT SHARED A COMMITMENT TO MAKING A POSITIVE DIFFERENCE IN SMYTH COUNTY. THE PROJECTS AND PROGRAMS SUPPORTED ENHANCE COMMUNITY WELL-BEING BY PROVIDING ASSISTANCE TO VARIOUS COMMUNITY MEMBERS, INCLUDING SUPPORT FOR SUBSTANCE ABUSE RECOVERY, FREE DENTAL SERVICES FOR THOSE IN NEED, AS WELL AS PLAYGROUND EQUIPMENT AND BACKPACK LUNCHES FOR LOCAL CHILDREN. 125000 125000 9526061 3542458 5983603 2810277 2272194 538083 4012106 2887222 1124884 28152 28152 7799722 REAL ESTATE FUND INVESTMENT 508871 F FIXED INCOME MUTUAL ACCOUNT 13832845 C 14341716 FUNDS HELD ON BEHALF OF OTHERS 890811 890811 1 APPALACHIAN CENTER FOR HOPE INC 227 W CHERRY ST MARION VA 24354 851794079 501(C)(3) 200000 0 REHAB FACILITY FOR ADDICTED MOTHERS AND INFANTS APPALACHIAN HIGHLANDS COM DENTAL 616 CAMPUS DRIVE ABINGDON VA 24210 833820038 501(C)(3) 52000 0 CLINIC EXPANSION BLAND MINISTRY CENTER 65 SEDDON ST BLAND VA 24315 541556134 501(C)(3) 8740 0 DENTAL SERVICES FOR STUDENTS, HEADSTART MEL LEAMAN FREE CLINIC 601 RADIO HILL RD MARION VA 24354 541993876 501(C)(3) 25616 0 SUPPORT FOR FREE CLINIC MARION ROTARY CLUB PO BOX 254 MARION VA 24354 501(C)(4) 7800 0 CONCUSSION PROTECTION WILLIAM KING MUSEUM OF ART 415 ACADEMY DRIVE NW ABINGDON VA 24210 541144120 501(C)(3) 22500 0 ARTS PROGRAM PROJECT CROSSROADS 136 SNIDER BRANCH ROAD MARION VA 24354 541702770 501(C)(3) 23175 0 RAMP CONSTRUCTION MOUNT ROGERS COMMUNITY SERVICES 770 WEST RIDGE ROAD WYTHEVILLE VA 24382 541487940 501(C)(3) 512350 0 HEALTH AND WELLNESS FOR SMYTH COUNTY RESIDENTS FOUNDATION FOR REHABILITATION EQUIPMENT & ENDOWMENT (FREE) PO BOX 8873 ROANOKE VA 24014 541934695 501(C)(3) 23550 0 REHAB SERVICES FOR SMYTH COUNTY RESIDENTS MOUNT ROGERS HEALTH DISTRICT 201 FRANCIS LN MARION VA 24354 32909 0 HARD REDUCTION SUPPLIES, MENTAL HEALTH NURSING VIRGINIA KIDS BELONG 201 MAYWILL STREET RICHMOND VA 23230 462719518 501(C)(3) 10000 0 SUMMER 2024 GRANT SMYTH COUNTY COMMUNITY FOUNDATION 1 HEALTH WAY MARION VA 24354 881039448 501(C)(3) 323713 0 SUPPORT PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH AN APPLICATION PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S FORM 990 WAS GIVEN TO MANAGEMENT WHO THEN PROVIDED IT TO MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS ARE REQUIRED TO SIGN A CONFIDENTIALITY / COMPLIANCE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO BEGINNING NET ASSETS 685. LIFETIME WELLNESS CENTER LLC 1 HEALTH WAY MARION VA 24354 320185801 OPERATES WELLNESS CENTER VA 1224492 324475 SMYTH COUNTY CHARITABLE FUND HOLSTON HILLS GOLF COURSE LLC 1 HEALTH WAY MARION VA 24354 LEASES GOLF COURSE PROPERTY VA 80000 SMYTH COUNTY COMMUNITY FOUNDATION 1 HEALTH WAY MARION VA 24354 881039448 PROVIDES CHARITALBE SERVICES TO SMYTH COUNTY COMMUNITY VA LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SMYTH COUNTY COMMUNITY FOUNDATION B 323713 SMYTH COUNTY COMMUNITY FOUNDATION O 93408 ALLOCATED BASED ON TIME