2026-02-18T13:43:07-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-07-01 541959458 COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA COMM 5409850204 PO BOX 1159 ROANOKE VA 24006 CARLY C OLIVER PRESIDENT & CEO 5409850204 2026-02-18 1 1 PATRICK PITTMAN P00587461 5403450936 2026-02-17 2024 2025-03-06 01:10:19Z CARLY C OLIVER PO BOX 1159 ROANOKE VA 24006 13341807 0 X WWW.CFWESTERNVA.ORG X 1988 VA THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY. 20 20 6 21 -261951 0 2942202 8383379 1401287 1484441 3872279 3473987 0 0 8215768 13341807 4202715 4362567 0 0 987145 979970 0 0 202108 2143838 2260261 7333698 7602798 882070 5739009 122989535 138571247 4790645 5092336 118198890 133478911 X COMMUNITY FOUNDATION SERVING 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 4362567 4362567 GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL. 422634 0 1484441 ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT. 4785201 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 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X X CARLY C OLIVER PRESIDENT CEO 5409850204 PO BOX 1159 ROANOKE VA 24006 SUSAN LANCASTER BOARD CHAIR 0.20 X X 0 0 0 LUTHERIA H SMITH BOARD TREASURER THROUGH 7/24 0.20 X X 0 0 0 JULIANNE B NAFF BOARD TREASURER STARTING 8/24 0.20 X X 0 0 0 ALAN E RONK BOARD SECRETARY, CEO TILL 3/25 40.00 X X 236703 0 33704 CARLY C OLIVER BOARD SECRETARY, COO THEN CEO STARTING 4/25 40.00 X X 159692 0 23864 LAUREN ELLERMAN BOARD MEMBER 0.20 X 0 0 0 SHERRY W DAVIDSON BOARD MEMBER 0.20 X 0 0 0 RICK JAMES BOARD MEMBER 0.20 X 0 0 0 COLLEEN M MARSTON BOARD MEMBER 0.20 X 0 0 0 GEORGE A LEVICKI BOARD MEMBER 0.20 X 0 0 0 SAMUEL ROMAN JR BOARD MEMBER 0.20 X 0 0 0 NADRA L SCOTT BOARD MEMBER 0.20 X 0 0 0 RICHARD G BAILEY BOARD MEMBER 0.20 X 0 0 0 VERLETTA WHITE BOARD MEMBER 0.20 X 0 0 0 FLORENCE WILLIAMS BOARD MEMBER 0.20 X 0 0 0 SUSAN COOK BOARD MEMBER 0.20 X 0 0 0 MARGIE B EASON BOARD MEMBER 0.20 X 0 0 0 JAMES B FRITH JR BOARD MEMBER 0.20 X 0 0 0 GRETCHEN W BEEDLE BOARD MEMBER 0.20 X 0 0 0 ELAINE MILAN CRONK BOARD MEMBER 0.20 X 0 0 0 JOHN BLANTON BOARD MEMBER 0.20 X 0 0 0 DR J RANDOLPH CLEMENTS BOARD MEMBER 0.20 X 0 0 0 SARAH KELLEY CFO 40.00 X 123689 0 17569 APRIL HAYNES COO STARTING 4/1/25 40.00 X 113397 0 16924 MICHELLE EBERLY DIRECTOR, GRANTS & DONOR ENGAGEMENT 40.00 X 113314 0 15723 746795 0 107784 5 0 1 0 0 8383379 2891748 8383379 ADMINITRATIVE FEE INCOME 561000 1484441 1484441 1484441 1368876 -261951 1630827 2105111 0 2105111 2105111 2105111 13341807 1484441 -261951 3735938 4362567 4362567 553121 193592 304217 55312 330366 115628 181701 33037 38612 13514 21237 3861 57871 20255 31829 5787 1444747 1444747 582 582 25091 25091 367288 367288 17489 8730 29 8730 64736 8578 56158 21900 6197 13490 2213 77629 24773 45778 7078 109693 109693 4779 1673 2628 478 37672 13895 7658 16119 25733 25733 11795 493 11161 141 MISCELLANEOUS 23556 0 10362 13194 ANNUITY PAYMENTS 15306 15306 BAD DEBT 12265 12265 7602798 4785201 2615489 202108 2447896 3183022 2845598 5020339 84199 50636 65176 85420 287620 256034 47393 31586 72352825 79930802 44992764 49810813 153684 458629 122989535 138571247 60185 46486 216500 51500 4513960 4994350 4790645 5092336 X 115204931 130287577 2993959 3191334 118198890 133478911 122989535 138571247 X 5739009 9310378 230634 X X 0 1 X 1 0 X 6873361 3012227 4740158 2942202 8383379 25951327 6873361 3012227 4740158 2942202 8383379 25951327 7105436 18845891 502713 754072 1223496 1265371 1368876 5114528 1095602 1255695 1318415 1401287 1484441 6555440 37621295 0.50090 0.39230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116 30 4847020 286293 1658295 60859 28987219 2902529 1 1 287620 256034 31586 31586 LIMITED PARTNERSHIP INVESTMENTS 39727634 F CASH EQUIVALENTS AND ACCRUED INCOME 7125085 F GOVERNMENT BONDS 2958094 F 49810813 AGENCY FUNDS 4433960 CHARITABLE GIFT ANNUITY PAYMENTS 106146 OPERATING LEASE LIABILITY 454244 4994350 X 22882819 9310378 230634 9541012 13341807 0 13341807 7602798 0 7602798 0 7602798 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) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; 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, 2025. THE FOUNDATION 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ANNUITY OBLIGATIONS 3,888. CHANGE IN SPLIT INTEREST AGREEMENTS 226,746. EUROPE 0 0 VARIOUS INDIRECT PARTNERSHIP INTERESTS 81191 0 0 0 0 0 0 81191 0 81191 1 0 0 1 0 0 0 ADULT CARE CENTER OF ROANOKE VALLEY 2321 ROANOKE BLVD SALEM VA 241536456 541235000 501(C)(3) 77896 0 TO SUPPORT THE SUE NUTTER SCHOLARSHIP FUND PER THE PROJECT BUDGET AMERICAN RED CROSS ROANOKE VALLEY CHAPTER 352 CHURCH AVE SW ROANOKE VA 240165098 530196605 501(C)(3) 25700 0 FOR DISASTER RELIEF AMERICAN SOCIETY FOR TECHNION 8311 AQUEDUCT ROAD ROCKVILLE MD 20854 130434195 501(C)(3) 5504 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND APPLE RIDGE FARM INC PO BOX 13463 ROANOKE VA 24034 541409250 501(C)(3) 28600 0 FOR GENERAL PURPOSES ASK CHILDHOOD CANCER FOUNDATION 5211 W BROAD STREET STE 100 RICHMOND VA 23230 510173669 501(C)(3) 6400 0 TO PROVIDE FINANCIAL ASSISTANCE TO CHILDREN (AND THEIR FAMILIES) WHO HAVE CANCER AND ARE IN ACTIVE CANCER TREATMENT PER THE PROJECT BUDGET AVERETT UNIVERSITY BUSINESS OFFICE DANVILLE VA 24541 540129860 501(C)(3) 13000 0 VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: TROTTER, CHEVON BACK CREEK ELEMENTARY SCHOOL 7130 BENT MOUNTAIN ROAD ROANOKE VA 24018 SCHOOL 10000 0 TO PURCHASE ADDITIONAL MUSIC AND PHYSICAL EDUCATION EQUIPMENT PER THE PROJECT BUDGET SUBMITTED BASSETT COMMUNITY CENTER CO BASSETT FURNITURE COMPANY PO BOX 626 BASSETT VA 24055 546025364 501(C)(3) 10000 0 FOR GENERAL PURPOSES BEDFORD COMMUNITY CHRISTMAS STATION INC PO BOX 1353 BEDFORD VA 24523 421710753 501(C)(3) 40000 0 FOR GENERAL PURPOSES BETHANY CHRISTIAN CHURCH 3115 FLEMING AVE NW ROANOKE VA 24012 541000751 CHURCH 9000 0 TO PURCHASE FRESH MEAT AND OTHER FOOD ITEMS TO DISTRIBUTE TO INDIVIDUALS AND FAMILIES IN NEED PER THE PROJECT BUDGET BLUE RIDGE LAND CONSERVANCY THE LEMON HOUSE ROANOKE VA 24016 310496895 501(C)(3) 26000 0 FOR GENERAL PURPOSES BOTETOURT COUNTY COUNTY ADMINISTRATION DALEVILLE VA 24083 546001153 501(C)(3) 25000 0 TO HELP PURCHASE A VAN FOR ITS SENIOR PROGRAM PER THE PROJECT BUDGET BOTETOURT RESOURCE CENTER INC PO BOX 153 BUCHANAN VA 24066 465054516 501(C)(3) 40000 0 TO PROVIDE SERVICES TO THE ELDERLY PER THE PROJECT BUDGET BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL PO BOX 7606 ROANOKE VA 240190606 540912706 501(C)(3) 11337 0 DESIGNATED TO THE PATRICK HENRY DISTRICT AS AN ANNUAL CONTRIBUTION BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC 1714 9TH STREET SE ROANOKE VA 24013 541867366 501(C)(3) 12400 0 FOR GENERAL PURPOSES BRADLEY FREE CLINIC 1240 3RD STREET SW ROANOKE VA 240164612 237380491 501(C)(3) 58528 0 TO SUPPORT THE HOPE INITIATIVE PER THE PROJECT BUDGET BREVARD COLLEGE 1 BREVARD COLLEGE DR BREVARD NC 28712 560532297 501(C)(3) 6000 0 LENNA E. ETZLER SCHOLARSHIP FUND :: HALL, WILLIAM R. BROAD STREET CHRISTIAN CHURCH 106 BROAD STREET MARTINSVILLE VA 24112 540662757 CHURCH 93068 0 TO PAY FOR LIGHTS AND REPAIR A COMPRESSOR PER THE INVOICES SUBMITTED CARDINAL PRODUCTIONS INC PO BOX 4455 ROANOKE VA 24015 871532828 501(C)(3) 15200 0 GENERAL FUND, UNRESTRICTED. PLEASE ACKNOWLEDGE AS FROM DEBRA C. MEADE CARILION CLINIC FOUNDATION PO BOX 12187 ROANOKE VA 24023 541190773 501(C)(3) 6752 0 FOR GENERAL PURPOSES CENTER IN THE SQUARE 1 MARKET SQUARE SE ROANOKE VA 24011 510238900 501(C)(3) 32929 0 FOR GENERAL PURPOSES CHARITY LEAGUE OF MARTINSVILLE & HENRY COUNTY PO BOX 3613 MARTINSVILLE VA 241153613 510246455 501(C)(3) 15860 0 FOR GENERAL PURPOSES CHECK ELEMENTARY SCHOOL 6810 FLOYD HIGHWAY CHECK VA 24072 SCHOOL 7900 0 TO PURCHASE AND INSTALL A ROCK-CLIMBING WALL TO BE USED FOR P.E. CLASSES CHILD HEALTH INVESTMENT PARTNERSHIP OF ROANOKE VALLEY 1201 3RD STREET SW ROANOKE VA 24016 541566451 501(C)(3) 10384 0 FOR GENERAL PURPOSES CHILDREN'S TRUST ROANOKE VALLEY 4519 BRAMBLETON AVE STE 100 ROANOKE VA 24018 510235891 501(C)(3) 16900 0 FOR GENERAL PURPOSES CHRIST EPISCOPAL CHURCH 1101 FRANKLIN ROAD ROANOKE VA 24016 CHURCH 19783 0 FROM THE CLAYTOR FAMILY CHRISTENDOM COLLEGE 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 541031437 501(C)(3) 16353 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND CITY OF SALEM VIRGINIA 110 UNION STREET SALEM VA 24153 546001593 501(C)(3) 10000 0 DESIGNATED TO THE SALEM SENIOR CENTER TO PURCHASE A DANCE FLOOR AND TABLES PER THE PROJECT BUDGET COLLEGE OF WILLIAM AND MARY STUDENT ACCOUNTS WILLIAMSBURG VA 231878795 540734117 501(C)(3) 13900 0 VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: CRAIG, LANI RAE COMMONWEALTH CATHOLIC CHARITIES - ROANOKE 2131 VALLEY VIEW BLVD NW ROANOKE VA 24012 540505877 501(C)(3) 10000 0 TO SUPPORT THE FOOD PANTRY PER THE PROJECT BUDGET COMMUNITY CHRISTMAS STORE PO BOX 616 SALEM VA 24153 541687089 501(C)(3) 10000 0 TO PURCHASE CLOTHING FOR CHILDREN TO BE DISTRIBUTED AT THE ANNUAL CHRISTMAS STORE IN 2025 PER THE PROJECT BUDGET COMPRESS & SHOCK FOUNDATION 2128 CHESTNUT OAK CT SW ROANOKE VA 24018 814994130 501(C)(3) 25000 0 TO SUPPORT THE CPR AND AED EDUCATION AND ACCESS PROJECT PER THE PROJECT BUDGET COVENANT PRESBYTERIAN CHURCH 1831 DEYERLE ROAD SW ROANOKE VA 24018 541868833 CHURCH 25000 0 PREPAYMENT OF GIFT FOR 2025 GENERAL OPERATIONS DA CAPO VIRGINIA PO BOX 3510 MARTINSVILLE VA 24115 264016090 501(C)(3) 10000 0 TO EXPAND ITS OFFERING OF SERVICES TO STUDENTS WITH SPECIAL NEEDS IN THE CITY OF MARTINSVILLE AND PATRICK COUNTY SCHOOLS PER THE PROJECT BUDGET DEPAUL COMMUNITY RESOURCES 5650 HOLLINS ROAD ROANOKE VA 24019 541108079 501(C)(3) 24800 0 TO PROVIDE CRITICAL SERVICES AND EMERGENCY AID FOR AT-RISK CHILDREN, INDIVIDUALS, AND FAMILIES IN ROANOKE PER THE PROJECT BUDGET DISASTER RELIEF FOOD MINISTRY INC 4545 SALEM HWY STUART VA 241714559 462224715 501(C)(3) 8500 0 TO PURCHASE FOOD AND OTHER NECESSARY ITEMS TO DISTRIBUTE TO INDIVIDUALS AND FAMILIES IN NEED PER THE PROJECT BUDGET DUKE UNIVERSITY CASHIERS OFFICE DURHAM NC 27708 560532129 501(C)(3) 14900 0 N.R. BURROUGHS EDUCATIONAL SCHOLARSHIP :: WALKER, DESTINY NICOLE EARTHJUSTICE 50 CALIFORNIA ST STE 500 SAN FRANCISCO CA 94111 941730465 501(C)(3) 7247 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND EDWARDS ADULT DAY CARE CENTER 431 COMMONWEALTH BLVD MARTINSVILLE VA 24112 541491588 501(C)(3) 15000 0 FOR GENERAL PURPOSES EMORY & HENRY COLLEGE P O BOX 947 EMORY VA 24327 540505892 501(C)(3) 10000 0 SCHOLARSHIP REFUND: VOID CHECK FAMILY PROMISE OF GREATER ROANOKE 631 ABNEY ROAD ROANOKE VA 24012 541868833 501(C)(3) 34300 0 FOR GENERAL PURPOSES FAMILY SERVICE OF ROANOKE VALLEY 360 CAMPBELL AVE SW ROANOKE VA 24016 540505946 501(C)(3) 42056 0 TO SUPPORT THE CAPACITY BUILDING GRANT REQUEST FEEDING SOUTHWEST VIRGINIA 1025 ELECTRIC ROAD SALEM VA 241536437 541939556 501(C)(3) 17750 0 TO SUPPORT THE COMMUITY SOLUTIONS CENTER FERRUM COLLEGE PO BOX 1000 FERRUM VA 24088 540506457 501(C)(3) 35798 0 DESIGNATED FOR THE TRACY R. FRIST FUND FIRST BAPTIST CHURCH OF MARTINSVILLE 23 STARLING AVE MARTINSVILLE VA 241122921 540620875 CHURCH 50000 0 FOR GENERAL PURPOSES FIRST BAPTIST CHURCH OF ROANOKE 321 MARSHALL AVE SW ROANOKE VA 24016 CHURCH 10000 0 FOR GENERAL PURPOSES FLOYD COUNTY HISTORICAL SOCIETY PO BOX 292 FLOYD VA 24091 300275088 501(C)(3) 9000 0 TO PURCHASE NEW DISPLAY CABINETS/CASES PER THE PROJECT BUDGET FLOYD COUNTY LIBRARY BUILDING FUND INC 521307410 501(C)(3) 6000 0 TO PURCHASE AND INSTALL LIGHTING FOR THE JESSIE PETERMAN MEMORIAL LIBRARY PAVILION PER THE PROJECT BUGET FLOYD COUNTY VOLUNTEER FIRE DEPARTMENT - STATION 3 1710 KINGS STORE ROAD CHECK VA 24072 510214464 501(C)(3) 7900 0 TO PURCHASE A THERMAL IMAGING CAMERA PER THE PROJECT BUDGET FORK UNION MILITARY ACADEMY PO BOX 278 FORK UNION VA 230550278 501(C)(3) 6100 0 MEMBER ONE - DICK WILLIAMS SCHOLARSHIP FUND :: WARD, DEMARKUS FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT PO BOX 8873 ROANOKE VA 24014 541934695 501(C)(3) 40500 0 TO PROVIDE DIRECT SERVICES TO THE ELDERLY PER THE PROJECT BUDGET FRANKLIN COUNTY FAMILY YMCA PO BOX 720 ROCKY MOUNT VA 24151 541740065 501(C)(3) 18000 0 TO SUPPORT THE ROCK STEADY PROGRAM PER THE PROJECT BUDGET FRANKLIN COUNTY HUMANE SOCIETY INC 18401 VIRGIL H GOODE HIGHWAY ROCKY MOUNT VA 24151 521256009 501(C)(3) 15000 0 FOR GENERAL PURPOSES FREE CLINIC OF FRANKLIN COUNTY PO BOX 764 ROCKY MOUNT VA 24151 541634138 501(C)(3) 70900 0 TO SUPPORT THE NURSE PRACTITIONER POSITION PER THE PROJECT BUDGET FRIENDS OF RCACP PO BOX 7858 ROANOKE VA 24019 831256243 501(C)(3) 10000 0 TO OFFER QUARTERLY COMMUNITY SPAY/NEUTER CLINICS PER THE PROJECT BUDGET GEORGE MASON UNIVERSITY CASHIERS OFFICE - MS 2E1 FAIRFAX VA 22030 541603842 501(C)(3) 11450 0 THE MIMI HART MEMORIAL POLICE SCHOLARSHIP FUND :: FINCHER, RACHEL N GOOD SAMARITAN HOSPICE INC 4751 COVE ROAD NW ROANOKE VA 24017 541608259 501(C)(3) 214884 0 FOR GENERAL PURPOSES GOUCHER COLLEGE DEVELOPMENT OFFICE BALTIMORE MD 212042794 520591613 501(C)(3) 6880 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND GRACE NETWORK OF MARTINSVILLE & HENRY CO INC PO BOX 3902 MARTINSVILLE VA 24115 203111703 501(C)(3) 47360 0 TO PROVIDE ASSISTANCE TO NEEDY CANCER PATIENTS WHO ARE CLIENTS OF GRACE NETWORK AND WHO ARE BEING TREATED AT A LICENSED CANCER TREATMENT FACILITY HABITAT FOR HUMANITY IN THE ROANOKE VALLEY P O BOX 6627 ROANOKE VA 24017 541375465 501(C)(3) 11700 0 TO REPLACE THE CURRENT PHONE SYSTEM PER THE PROJECT BUDGET HARRISON MUSEUM OF AFRICAN AMERICAN CULTURE PO BOX 12544 ROANOKE VA 24026 521417831 501(C)(3) 6000 0 FOR GENERAL PURPOSES HENRY COUNTY FOOD PANTRY 3321 FAIRYSTONE PARK HWY BASSETT VA 24055 261999861 501(C)(3) 42800 0 TO PURCHASE THREE LAPTOPS AND TWO IPADS TO SUPPORT THE NEW MANDATED INTAKE AND TRACKING SYSTEM PER THE PROJECT BUDGET HIGH POINT UNIVERSITY 833 MONTLIEU AVE HIGH POINT NC 27262 560529999 501(C)(3) 8000 0 JOEL AND ELIZABETH HALL EDUCATIONAL FUND :: HUNDLEY, ALLYSON MARIE HISTORICAL SOCIETY OF WESTERN VIRGINIA P O BOX 1904 ROANOKE VA 24008 540718794 501(C)(3) 15066 0 FOR GENERAL PURPOSES HOLLINS UNIVERSITY BOX 9629 ROANOKE VA 24020 540506314 501(C)(3) 27500 0 TO BE USED FOR SCHOLARSHIP PURPOSES AS OUTLINED IN THE FUND AGREEMENT HOPETREE FAMILY SERVICES PO BOX 849 SALEM VA 24153 540515739 501(C)(3) 13440 0 TO PROVIDE MUSIC THERAPY SESSIONS TO STUDENTS AND RESIDENTS PER THE PROJECT BUDGET HOSPICE OF SURRY COUNTY DBA MOUNTAIN VALLEY HOSPICE & PALLIATIVE CARE 105 NCRUTCHFIELD ST UNIT 2 DOBSON NC 27017 561346589 501(C)(3) 25000 0 TO PROVIDE HOSPICE CARE TO RESIDENTS OF PATRICK AND HENRY COUNTIES AND THE CITY OF MARTINSVILLE PER THE PROJECT BUDGET HUDDLE UP MOMS 2402 STANLEY AVE SE ROANOKE VA 24014 845074284 501(C)(3) 6000 0 TO PURCHASE FORMULA FOR INFANTS IN NEED PER THE PROJECT BUDGET JAMES MADISON UNIVERSITY 738 SOUTH MASON STREET ROOM 5100 HARRISONBURG VA 22807 237156305 501(C)(3) 57200 0 VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: YATES, ETHAN JEFFERY JEFFERSON CENTER FOUNDATION 541 LUCK AVE SUITE 221 ROANOKE VA 240165055 621392982 501(C)(3) 10578 0 IN HONOR OF HELEN EWALD, JEFFERSON HIGH CLASS OF 1934 KIDS SOAR 305 MOUNTAIN AVE SW ROANOKE VA 24016 010583325 501(C)(3) 25000 0 FOR GENERAL PURPOSES LIBERTY UNIVERSITY STUDENT ACCOUNTS LYNCHBURG VA 24502 540946734 501(C)(3) 30957 0 VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: MONTGOMERY, ELLA FAITH LOCAL ENVIRONMENTAL AGRICULTURE PROJECT PO BOX 3249 ROANOKE VA 24015 271050909 501(C)(3) 49300 0 TO SUPPORT THE MOBILE MARKET SERVING OLDER ADULTS IN THE COMMUNITY PER THE PROJECT BUDGET LOCAL OFFICE ON AGING PO BOX 14205 ROANOKE VA 24038 540916248 501(C)(3) 103030 0 TO SUPPORT THE PERSONAL CARE, HOMEMAKER, AND TRANSPORTATION PROGRAMS PER THE PROJECT BUDGET LONGWOOD UNIVERSITY OFFICE OF DEVELOPMENT FARMVILLE VA 23909 546001788 501(C)(3) 5200 0 BEVERLY W. AND MABEL TUDOR GROGAN SCHOLARSHIP FUND :: TURNER, MARIA LOVABLE SERVICES INC 5637 LOWLAND LANE SW ROANOKE VA 24018 204993419 501(C)(3) 31200 0 TO HIRE A PART-TIME COORDINATOR FOR ITS SPECIALS ON THE ROAD PROGRAM PER THE PROJECT BUDGET LUTHERAN FAMILY SERVICES OF VIRGINIA DBA ENCIRCLE 2965 COLONNADE DRIVE SUITE 310 ROANOKE VA 24018 541222012 501(C)(3) 13470 0 TO SUPPORT THE NEEDS OF STUDENTS WITH DISABILITIES MARC WORKSHOP INC PO BOX 3749 MARTINSVILLE VA 24115 540848363 501(C)(3) 5100 0 FOR GENERAL PURPOSES MARTINSVILLE CITY SCHOOLS PO BOX 5548 MARTINSVILLE VA 24115 510196237 SCHOOL 25510 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND MARTINSVILLE HENRY COUNTY CHAMBERS PARTNERSHIP FOR ECONOMIC GROWTH PO BOX 709 MARTINSVILLE VA 24114 541627126 501(C)(3) 30000 0 DESIGNATED FOR THE UPKEEP, MAINTENANCE, AND TO MAKE SAFER FOR THE COMMUNITY, THE AREA AROUND LAKE LANIER THAT INCLUDES THE WALKING TRAIL MARTINSVILLE-HENRY COUNTY FAMILY YMCA 3 STARLING AVE MARTINSVILLE VA 24112 540839746 501(C)(3) 26340 0 TO PROVIDE AFTER-SCHOOL AND DAY CAMP SCHOLARSHIPS TO THOSE IN NEED PER THE PROJECT BUDGET MARTINSVILLE-HENRY COUNTY HISTORICAL SOCIETY 1 E MAIN STREET MARTINSVILLE VA 24112 541819472 501(C)(3) 10750 0 FOR GENERAL PURPOSES MILL MOUNTAIN THEATRE 1 MARKET SQUARE SE ROANOKE VA 24011 540792067 501(C)(3) 5090 0 FOR GENERAL PURPOSES IN HONOR OF VIC & SUE FOTI MILL MOUNTAIN ZOO PO BOX 8159 ROANOKE VA 24014 541030634 501(C)(3) 27990 0 TO SUPPORT CLEAN UP EFFORTS FROM THE RECENT WINTER STORMS MOORE HUMANE SOCIETY P O BOX 203 SOUTHERN PINES NC 28388 560891408 501(C)(3) 50000 0 BUILDING FUND NATIONAL D-DAY MEMORIAL FOUNDATION (THE) PO BOX 77 BEDFORD VA 245230077 541504679 501(C)(3) 9878 0 FOR GENERAL PURPOSES NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 501(C)(3) 7247 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE ARLINGTON VA 222031606 530242652 501(C)(3) 25600 0 FOR GENERAL PURPOSES NEW LIFE BIRTH CENTER PO BOX 21461 ROANOKE VA 24018 202121999 501(C)(3) 10000 0 TO HELP PAY FOR TWO TO THREE INDIVIDUALS TO BECOME EITHER A CERTIFIED PROFESSIONAL MIDWIFE OR CERTIFIED NURSE MIDWIFE PER THE PROJECT BUDGET NO BOUNDS 5234 AIRPORT ROAD NW ROANOKE VA 240121603 825053749 501(C)(3) 40000 0 FOR GENERAL PURPOSES NORFOLK STATE UNIVERSITY 700 PARK AVENUE NORFOLK VA 23504 510499918 501(C)(3) 9200 0 VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: REYNOLDS, MIRANDA NORTH CAROLINA A&T STATE UNIVERSITY DOWDY BUILDING SUITE 100 GREENSBORO NC 27411 566000007 501(C)(3) 9000 0 N.R. BURROUGHS EDUCATIONAL SCHOLARSHIP :: PENN, TMESHA OAK LEVEL BAPTIST CHURCH 7720 OAK LEVEL ROAD BASSETT VA 24055 540949149 CHURCH 8500 0 FOR GENERAL PURPOSES OLD DOMINION UNIVERSITY 1 OLD DOMINION UNIVERSITY NORFOLK VA 23529 546052014 501(C)(3) 6800 0 N.R. BURROUGHS EDUCATIONAL SCHOLARSHIP :: MARTIN, TAYLOR MAKENZIE OPERA ROANOKE 20 EAST CHURCH AVE ROANOKE VA 24011 510213334 501(C)(3) 10621 0 FOR GENERAL PURPOSES PATHFINDERS FOR GREENWAYS PO BOX 8553 ROANOKE VA 24014 541860804 501(C)(3) 5500 0 FOR GENERAL PURPOSES PIEDMONT ARTS ASSOCIATION 215 STARLING AVENUE MARTINSVILLE VA 24112 510196237 501(C)(3) 22295 0 FOR GENERAL PURPOSES PLENTY 192 ELEPHANT CURVE RD NW FLOYD VA 240913596 464356623 501(C)(3) 9000 0 FOR GENERAL PURPOSES POINTS OF DIVERSITY INC 2389 HOWARD STREET ROANOKE VA 24015 833914110 501(C)(3) 15000 0 FOR GENERAL PURPOSES PREGNANCY CARE CENTER OF MHC INC PO BOX 339 MARTINSVILLE VA 24115 264148243 501(C)(3) 18400 0 TO SUPPORT THE PROJECT HOPE PROGRAM PER THE PROJECT BUDGET PRESBYTERIAN COMMUNITY CENTER 1228 JAMISON AVE SE ROANOKE VA 24013 541610899 501(C)(3) 20540 0 TO SUPPORT THE EMERGENCY SERVICES PROGRAM PER THE PROJECT BUDGET RADFORD UNIVERSITY PO BOX 6905 RADFORD VA 24142 237219782 501(C)(3) 40900 0 SCHOLARSHIP REFUND: STUDENT WITHDREW RADFORD UNIVERSITY CARILION 101 ELM AVE SE ROANOKE VA 24013 237219782 501(C)(3) 18379 0 VICTOR A. AND LOUISE R. LESTER EDUCATIONAL FUND :: LUTHER, LAUREN ELIZABETH RALEIGH COURT PRESBYTERIAN CHURCH 1837 GRANDIN ROAD SW ROANOKE VA 24015 541018745 CHURCH 10146 0 DESIGNATED FOR THE RESTRICTED MUSIC FUND RENOVATION ALLIANCE PO BOX 4532 ROANOKE VA 24015 541961045 501(C)(3) 70800 0 FOR GENERAL PURPOSES RESCUE MISSION OF ROANOKE PO BOX 11525 ROANOKE VA 240221525 540573900 501(C)(3) 26999 0 FOR GENERAL PURPOSES RESTORATION HOUSING 1116 MAIN STREET SUITE B ROANOKE VA 24015 471045682 501(C)(3) 55530 0 FOR GENERAL PURPOSES ROANOKE ADVENTIST CHRISTIAN SCHOOL 4120 CHALLENGER AVE ROANOKE VA 240126736 541267565 SCHOOL 5290 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND ROANOKE AREA MINISTRIES 824 CAMPBELL AVENUE SW ROANOKE VA 24016 510198976 501(C)(3) 78748 0 DESIGNATED FOR RENOVATIONS AND OUTFITTING OF THE NEW BUILDING ROANOKE COLLEGE ADVANCEMENT OFFICE SALEM VA 24153 540505945 501(C)(3) 52663 0 FOR USE OF THE FINTEL LIBRARY IN MEMORY OF DOROTHY S. MUIR ROANOKE COUNTY FIRE & RESCUE 5925 COVE ROAD ROANOKE VA 24019 546001572 501(C)(3) 6000 0 DESIGNATED TO FORT LEWIS FIRE AND RESCUE STATION #9 ROANOKE CULTURAL ENDOWMENT 102 CAMPBELL AVE SW 4 ROANOKE VA 24011 472754436 501(C)(3) 50000 0 FOR GENERAL PURPOSES ROANOKE OUTSIDE FOUNDATION 111 FRANKLINRD SUITE 333 ROANOKE VA 24011 451648056 501(C)(3) 11000 0 DESIGNATED TO THE ROANOKE REGIONAL PARTNERSHIP FOR ITS 2027 THRIVE CAMPAIGN ROANOKE SYMPHONY ORCHESTRA 1125 1ST STREET ROANOKE VA 240164701 546019736 501(C)(3) 13590 0 FOR GENERAL PURPOSES ROANOKE VALLEY SPCA 1340 BALDWIN AVE NE ROANOKE VA 24012 540679796 501(C)(3) 22510 0 TO SUPPORT THE C.A.RE FUND PER THE PROJECT BUDGET ROANOKE WOMEN'S FOUNDATION PO BOX 8976 ROANOKE VA 24014 320636004 501(C)(3) 7620 0 FOR GENERAL PURPOSES SAINT FRANCIS SERVICE DOGS PO BOX 19538 ROANOKE VA 24019 541806879 501(C)(3) 7000 0 FOR GENERAL PURPOSES SALESIAN MISSIONS INC 2 LEFEVRE LANE NEW ROCHELLE NY 10801 800522035 501(C)(3) 14258 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND SECOND PRESBYTERIAN CHURCH 214 MOUNTAIN AVE SW ROANOKE VA 24016 236393377 CHURCH 5500 0 FOR GENERAL PURPOSES SHRINERS HOSPITAL FOR CHILDREN 2900 N ROCKY POINT DR TAMPA FL 336071460 042121377 501(C)(3) 26618 0 FOR GENERAL PURPOSES IN MEMORY OF ANDERSON M. RENICK SML GOOD NEIGHBORS INC PO BOX 2 MONETA VA 24121 261274000 501(C)(3) 17600 0 TO SUPPORT THE SUMMER ENRICHMENT CAMP FOR FRANKLIN COUNTY STUDENTS PER THE PROJECT BUDGET SOUTHERN AREA AGENCY ON AGING INC 204 CLEVELAND AVE MARTINSVILLE VA 241123715 541018745 501(C)(3) 53330 0 TO PROVIDE EMERGENCY SERVICES/HOME REPAIR AND MODIFICATIONS TO SENIORS IN FRANKLIN COUNTY PER THE PROJECT BUDGET SOUTHERN ENVIRONMENTAL LAW CENTER 120 GARRETT STREET STE 400 CHARLOTTESVILLE VA 229025065 521436778 501(C)(3) 10000 0 FOR GENERAL PURPOSES SOUTHERN NEW HAMPSHIRE UNIVERSITY 2500 N RIVER RD MANCHESTER NH 03106 020274509 501(C)(3) 9000 0 RANGELEY EDUCATIONAL FUND :: WEBB, KAYLA MICHELE SOUTHSIDE SURVIVOR RESPONSE CENTER INC PO BOX 352 MARTINSVILLE VA 241140352 541199987 501(C)(3) 19000 0 FOR GENERAL PURPOSES ST JOHN'S EPISCOPAL CHURCH PO BOX 257 ROANOKE VA 24002 540753318 CHURCH 15912 0 TO SUPPORT ITS MUSIC PROGRAM ST JUDE CHILDREN'S RESEARCH HOSPITAL 300 E MAIN STREET NORFOLK VA 23510 351044585 501(C)(3) 28028 0 FOR GENERAL PURPOSES ST MARK'S LUTHERAN CHURCHTHE LION'S SHARE 008 FRANKLIN ROAD SW ROANOKE VA 24016 540604101 CHURCH 10000 0 TO PURCHASE MILK AND EGGS FOR THE LION'S SHARE FOOD PANTRY PER THE PROJECT BUDGET ST PAUL'S EPISCOPAL CHURCH ATTENTION KAY CAMPBELL BOOKKEEPER SALEM VA 24153 263128430 CHURCH 5250 0 ST PAUL'S RISING FUND IN MEMORY OF MARGARET AND WILLIAM ROBERTSON STEP INC 200 DENT STREET ROCKY MOUNT VA 24151 540801556 501(C)(3) 18400 0 TO PURCHASE PET FOOD AND SUPPIES FOR SENIORS WHO ARE ENROLLED IN ITS MEALS PROGRAM PER THE PROJECT BUDGET STORYDANCER PROJECT (THE) PO BOX 31099 SANTA FE NM 875941099 010848334 501(C)(3) 7500 0 FOR GENERAL PURPOSES SUNNYSIDE COMMUNITIES - KINGS GRANT RETIREMENT COMMUNITY 350 KINGS WAY ROAD MARTINSVILLE VA 24112 540591600 501(C)(3) 100000 0 FOR GENERAL PURPOSES TACKFULLY TEAMED RIDING ACADEMY INC 7975 HENRY RD HENRY VA 24102 651201947 501(C)(3) 10100 0 FOR GENERAL PURPOSES TAUBMAN MUSEUM OF ART 110 SALEM AVENUE SE ROANOKE VA 24011 546026841 501(C)(3) 16460 0 FOR GENERAL PURPOSES THE AGAPE CENTER PO BOX 573 MONETA VA 24121 264019295 501(C)(3) 10000 0 TO PURCHASE FOOD FOR DISTRIBUTION TO CLIENTS PER THE PROJECT BUDGET THE JUNE BUG CENTER INC 251 PARKWAY LANE FLOYD VA 24091 542004834 501(C)(3) 5600 0 TO SUPPORT AFTER-SCHOOL PROGRAMMING FOR FLOYD COUNTY STUDENTS PER THE PROJECT BUDGET THE SALVATION ARMY ROANOKE CORPS 724 DALE AVE ROANOKE VA 24013 580660607 501(C)(3) 65394 0 TO SUPPORT THE TURNING POINT SHELTER PER THE PROJECT BUDGET THE SIERRA CLUB FOUNDATION 85 SECOND STREET SUITE 750 SAN FRANCISCO CA 94105 946069890 501(C)(3) 7247 0 DESIGNATED TO THE SIERRA CLUB VIRGINIA CHAPTER THE TWELVE FOUNDATION 2149 DEYERLE ROAD SW ROANOKE VA 24018 993702152 501(C)(3) 14400 0 TO SUPPORT THE GROVE ON PATTERSON THE VILLAGE CHAPEL 10 AZALEA ROAD PINEHURST NC 28374 560529992 501(C)(3) 8500 0 MID-YEAR GIFT FOR OPERATING EXPENSES TOTAL ACTION FOR PROGRESS 302 SECOND STREET SW ROANOKE VA 240012868 546057095 501(C)(3) 59590 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND TRINITY ECUMENICAL PARISH 40 LAKEMOUNT DRIVE MONETA VA 24121 541450770 501(C)(3) 6000 0 ENVELOPE #289 FOR GENERAL PURPOSES TUDOR HOUSE PO BOX 2016 ROANOKE VA 24009 851871899 501(C)(3) 22310 0 TO SUPPORT THE COMFORT BAG PROGRAM PER THE PROJECT BUDGET UNION PRESBYTERIAN SEMINARY 3401 BROOK ROAD RICHMOND VA 23227 540506428 501(C)(3) 8330 0 TO BE USED FOR SCHOLARSHIPS TO THOSE ATTENDING SEMINARY UNITED WAY OF HENRY COUNTY & MARTINSVILLE INC PO BOX 951 MARTINSVILLE VA 241140951 540753318 501(C)(3) 11000 0 AS AN ANNUAL CONTRIBUTION UNITED WAY OF VIRGINIA'S BLUE RIDGE 3800 ELECTRIC ROAD ROANOKE VA 24018 540535302 501(C)(3) 49710 0 FOR GENERAL PURPOSES UNIVERSITY OF LYNCHBURG OFFICE OF FINANCIAL AID LYNCHBURG VA 24501 540505922 501(C)(3) 11000 0 SCHOLARSHIP REFUND: STUDENT TRANSFERRED UNIVERSITY OF MARY WASHINGTON OFFICE OF FINANCIAL AID FREDERICKSBURG VA 22401 546001757 501(C)(3) 10600 0 HOOKER EDUCATIONAL SCHOLARSHIP FUND :: WALL, SAMANTHA REESE UNIVERSITY OF VIRGINIA STUDENT FINANCIAL SERVICES CHARLOTTESVILLE VA 229044204 541682176 501(C)(3) 82500 0 SCHOLARSHIP REFUND: NO REASON PROVIDED BY UVA VERGE 2200 KRAFT DRIVE BLACKSBURG VA 24060 462975294 501(C)(3) 10000 0 DESIGNATED FOR THE 2025 TECH NIGHT AWARD VINTON HISTORICAL SOCIETYVINTON MUSEUM 210 EAST JACKSON AVE VINTON VA 24179 541326986 501(C)(3) 44883 0 $40,000 TO PURCHASE A CARGO LIFT FOR THE MUSEUM AND $2,380 TO HELP WITH ONGOING MAINTENANCE OF THE LIFT VIRGINIA BREAST CANCER FOUNDATION 2821 EMERYWOOD PARKWAY RICHMOND VA 23294 541633519 501(C)(3) 20000 0 TO PROVIDE DIAGNOSTIC TESTING FOR PATIENTS IN THE PATRICK AND HENRY COUNTIES AND CITY OF MARTINSVILLE PER THE PROJECT BUDGET VIRGINIA CHILDREN'S THEATRE 1321 3RD STREET SW ROANOKE VA 24016 263128430 501(C)(3) 9500 0 TO SUPPORT THE KALEIDOSCOPE AND CAMP K FOR 2024-2025 PER THE PROJECT BUDGET VIRGINIA COMMONWEALTH UNIVERSITY STUDENT FINANCIAL SERVICES RICHMOND VA 232843026 546001758 501(C)(3) 48700 0 CAROL LEE MCGUIRE-BISHOP SCHOLARSHIP FUND :: ROSS, JAMES MAZY VIRGINIA INSTITUTE OF AUTISM 491 HILLSDALE DRIVE CHARLOTTESVILLE VA 22901 541815297 501(C)(3) 65350 0 TO SUPPORT PLAYGROUND IMPROVEMENTS AT THE ROANOKE DAY SCHOOL LOCATION VIRGINIA MUSEUM OF NATURAL HISTORY FOUNDATION 21 STARLING AVE MARTINSVILLE VA 24112 521356848 501(C)(3) 5600 0 AS AN ANNUAL CONTRIBUTION VIRGINIA MUSEUM OF TRANSPORTATION 303 NORFOLK AVE SW ROANOKE VA 24016 541027436 501(C)(3) 8995 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND VIRGINIA OUTDOORS FOUNDATION 39 GARRETT STREET SUITE 200 WARRENTON VA 20186 501(C)(3) 7247 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND VIRGINIA STATE LITERACY ASSOCIATION - ROANOKE BRANCH 10307 W BROAD ST 307 GLEN ALLEN VA 23060 237022502 501(C)(3) 10000 0 TO BE USED ONLY FOR REGISTRATION FEES/FOOD/LODGING FOR TEACHERS IN CITY OF MARTINSVILLE, HENRY COUNTY, AND PATRICK COUNTY PUBLIC SCHOOLS TO ATTEND THE ANNUAL CONFERENCE HELD AT HOTEL ROANOKE IN MARCH, 2025 VIRGINIA TECH STUDENT SERVICES BUILDING SUITE 150 BLACKSBURG VA 24061 540721690 501(C)(3) 120950 0 EDWIN K. MATTERN, JR. MEMORIAL SCHOLARSHIP FUND :: MILLS, ZOIE VIRGINIA TECH FOUNDATION INC UNIVERSITY GATEWAY CENTER BLACKSBURG VA 24061 540721690 501(C)(3) 17496 0 DESIGNATED TO WVTF RADIO READING SERVICE IN MEMORY OF GERALD O. "TOM" CLEMENS VIRGINIA VETERANS SERVICES FOUNDATION 101 N 14TH ST 17TH FLOOR RICHMOND VA 23219 462744762 501(C)(3) 10000 0 TO BE USED TO PROVIDE RENTAL ASSISTANCE TO CLIENTS PER THE PROJECT BUDGET AS FOLLOWS: $7,000 FOR CLIENTS IN SALEM, VA AND $3,000 FOR CLIENTS IN MARTINSVILLE, VA VIRGINIA WESTERN COMMUNITY COLLEGE 3094 COLONIAL AVE SW ROANOKE VA 24015 541268273 501(C)(3) 8300 0 LINDA SOWDER BARNHART MEMORIAL SCHOLARSHIP FUND :: HUNT, TRISTAN PRICE VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC 3093 COLONIAL AVE SW ROANOKE VA 24015 521200913 501(C)(3) 8715 0 FOR GENERAL PURPOSES WARM HEARTH FOUNDATION 2387 WARM HEARTH DRIVE BLACKSBURG VA 24060 541639629 501(C)(3) 6140 0 ANNUAL GRANT DISTRIBUTION FROM THE FUND WASHINGTON AND LEE UNIVERSITY DEVELOPMENT OFFICE LEXINGTON VA 24450 540505977 501(C)(3) 7880 0 FOR GENERAL PURPOSES WASHINGTON STATE COALITION OF AFRICAN COMMUNITY LEADERS 3815 S OTHELLO ST STE 250 SEATTLE WA 98118 821030503 501(C)(3) 8888 0 FOR THE INZI USA PROGRAMS TO CELEBRATE THE LIFE OF ZHANTA CHIURI WELLNESS WAGON DBA CALM CLINIC AND CARAVAN MOBILE CLINIC ROANOKE VA 24016 923612759 501(C)(3) 19350 0 TO PAY FOR BUS REPAIRS, REBUILD THE WEBSITE, MARKETING MATERIALS, AND ADMINISTRATIVE FEES PER THE PROJECT BUDGET WEST END CENTER PO BOX 4562 ROANOKE VA 24015 541150320 501(C)(3) 60992 0 FOR GENERAL PURPOSES WEST PIEDMONT BETTER HOUSING COALITION PO BOX 3449 MARTINSVILLE VA 24115 113782173 501(C)(3) 8000 0 TO PROVIDE TRANSPORTATION TO MEDICATION-ASSISTED TREATMENT PROGRAMS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND SUBSTANCE ABUSE DISORDERS PER THE PROJECT BUDGET WEST PIEDMONT PLANNING DISTRICT COMMISSION PO BOX 5268 MARTINSVILLE VA 24115 540882532 501(C)(3) 20880 0 TO PURCHASE AND INSTALL A HIGH/LOW SHOWER STATION AND BIKE WASH STATION AT I.C. DEHART MEMORIAL PARK PER THE PROJECT BUDGET WESTMINSTER PRESBYTERIAN CHURCH OF AMERICA 2216 PETERS CREEK RD NW ROANOKE VA 24017 501(C)(3) 39860 0 TO BE USED FOR CHURCH PROGRAMS, MISSION WORK, OR SPECIAL PROJECTS SUCH AS CHURCH BUILDING FUNDS YMCA OF VIRGINIA'S BLUE RIDGE PO BOX 2130 ROANOKE VA 24009 540515736 501(C)(3) 55500 0 FOR GENERAL PURPOSES YOUNG LIFE OF ROANOKE PO BOX 20464 ROANOKE VA 24018 840385934 501(C)(3) 20000 0 DESIGNATED TO CAPERNAUM OF ROANOKE VALLEY - AREA NUMBER VA273 189 PART 1, 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. X 0 0 0 0 0 0 0 0 0 ALAN E RONK BOARD SECRETARY, CEO TILL 3/25 236703 0 0 0 0 0 14068 0 19636 0 270407 0 0 0 CARLY C OLIVER BOARD SECRETARY, COO THEN CEO STARTI 159692 0 0 0 0 0 11182 0 12682 0 183556 0 0 0 PART I, LINE 3 THE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR. THE BOARD CHAIR REPORTS RESULTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. X 51 2891748 FMV OF THE STOCK 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B 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. 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 PRESIDENT & CEO REVIEWS EACH EMPLOYEE ANNUALLY AND REPORTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL AT A BOARD OF GOVERNORS MEETING. THE PRESIDENT & CEO IS REVIEWED ANNUALLY BY THE BOARD CHAIR. THE BOARD CHAIR REPORTS RESULTS TO THE MANAGEMENT AND PERSONNEL COMMITTEE, WHICH DECIDE THE ANNUAL COMPENSATION PERCENTAGE INCREASE, IF APPLICABLE. THE MANAGEMENT AND PERSONNEL COMMITTEE CHAIR MAKE 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 XI, LINE 9: CHANGE IN ANNUITY OBLIGATIONS 3,888. CHANGE IN SPLIT INTEREST AGREEMENTS 226,746. PART XII, LINE 2C THE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.