2011-08-01T15:26:57-05:00 2010-12-31 PBGH LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990EZ 2010-01-01 541746901 HARRISONBURG EDUCATION FOUNDATION HARR 5404373308 317 SOUTH MAIN STREET HARRISONBURG VA 22801 CRAIG MACKAIL 5404373308 2011-07-06 SUSAN STEELE-WARD 5404345975 2010 2016-03-07 17:11:31Z X X WWW.HARRISONBURGEDUCATIONFOUNDATION.COM X 33197 X 13181 1415 17625 3737 13888 976 29460 23309 1000 5772 30081 -621 146957 7801 154137 X 48511 40334 98446 113803 146957 154137 0 0 146957 154137 X TO PROVIDE FINANCIAL AND OTHER SUPPORT WITH RESPECT TO, PUBLIC ELEMENTARY AND SECONDARY EDUCATION IN THE CITY OF HARRISONBURG, VIRGINIA. AWARDED SCHOLARSHIPS TO GRADUATING HARRISONBURG CITY PUBLIC SCHOOL STUDENTS 0 4300 TEACHER OF THE YEAR AWARDS TO HARRISONBURG PUBLIC SCHOOL TEACHERS 0 2500 EDUCATOR GRANTS AWARDED TO LOCAL PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS 0 16509 23309 X STEPHANIE SCHENNUM 317 SOUTH MAIN STREET HARRISONBURG VA 22801 5.00 0 0 0 LISA SCHICK 317 SOUTH MAIN STREET HARRISONBURG VA 22801 5.00 0 0 0 CATHY PHILLIPS 317 SOUTH MAIN STREET HARRISONBURG VA 22801 5.00 0 0 0 CRAIG MACKAIL 317 SOUTH MAIN STREET HARRISONBURG VA 22801 5.00 0 0 0 SUSAN A STEELE-WARD 317 SOUTH MAIN STREET HARRISONBURG VA 22801 5.00 0 0 0 PEGGY MAY 317 SOUTH MAIN STREET HARRISONBURG VA 22801 5.00 0 0 0 KELLY ROONEY 317 SOUTH MAIN STREET HARRISONBURG VA 22801 1.00 0 0 0 DR SCOTT KIZNER 317 SOUTH MAIN STREET HARRISONBURG VA 22801 1.00 0 0 0 DR DIANE FOUCAR-SZOCKI 317 SOUTH MAIN STREET HARRISONBURG VA 22801 1.00 0 0 0 STEVE BARRANCO 317 SOUTH MAIN STREET HARRISONBURG VA 22801 1.00 0 0 0 TAMMY BROWN 317 SOUTH MAIN STREET HARRISONBURG VA 22801 1.00 0 0 0 GREGORY T STOURS 317 SOUTH MAIN STREET HARRISONBURG VA 22801 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSAN STEELE-WARD 558 SOUTH MAIN STREET HARRISONBURG VA 22801 5404345975 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21416 9731 37667 15479 13181 97474 21416 9731 37667 15479 13181 97474 29570 67904 72 1282 633 2063 1415 5465 102939 0.65970 0.69520 X BREAKFAST FOR CHAMPIONS 4165 4165 1693 SHERRY BURCHAM ANDERSON 5K 13120 13120 2044 1 340 340 17625 17625 3737 3737 13888 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 DIVIDENDS 1,415.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST. AMOUNT: 976. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: CHERYL FAUERBACK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: EASTERN MENNONITE UNIVERSITY. GRANTEE ADDRESS: 1200 PARK RD. HARRISONBURG, VA 22802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/10/10. AMOUNT GIVEN: 300. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: HARRISONBURG CITY SCHOOLS. GRANTEE ADDRESS: 317 SOUTH MAIN STREET HARRISONBURG, VA 22801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GRANT. DATE OF GIFT: 06/24/10. AMOUNT GIVEN: 16,509. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: HEATHER EBERLY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JAMES MADISON UNIVERSITY. GRANTEE ADDRESS: 800 SOUTH MAIN STREET HARRISONBURG, VA 22807. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/20/10. AMOUNT GIVEN: 1,500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JAMES MADISON UNIVERSITY. GRANTEE ADDRESS: 1200 PARK RD. HARRISONBURG, VA 22802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 07/31/10. AMOUNT GIVEN: 1,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JAMES MADISON UNIVERSITY. GRANTEE ADDRESS: 1200 PARK RD. HARRISONBURG, VA 22802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 07/31/10. AMOUNT GIVEN: 1,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: KATHY HOLTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: KATHY STEVENS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: KELLY SHENK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: MELISSA NELSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: PEGGY TOLLIVER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: STANLEY SWARTZ. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: TANYA BUTLER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/25/10. AMOUNT GIVEN: 250. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: UNIVERSITY OF VIRGINIA. GRANTEE ADDRESS: PO BOX 400204 CHARLOTTESVILLE, VA 22904. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/20/10. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,309. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: STATE CORPORATION COMMISSION ANNUAL FEE. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 123. DESCRIPTION: TEACHER SUPPLY DEPOT. AMOUNT: 2,977. DESCRIPTION: MARKETING COST. AMOUNT: 686. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 1,811. DESCRIPTION: OTHER. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 5,772. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: LONG TERM INVESTMENTS HELD BY THE COMMUNITY FOUNDATION. AMOUNT: 7,801. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: LONG TERM INVESTMENTS AT FMV (COMMUNITY FOUNDATION). BEG. OF YEAR AMOUNT: 98,446. END OF YEAR AMOUNT: 113,803. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.