2024-02-28T12:29:46-06:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2022-07-01 541920746 THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY COMM 5404323863 PO BOX 1068 HARRISONBURG VA 22803 REVLAN HILL EXECUTIVE DIRECTOR 5404323863 2024-02-21 1 REVLAN HILL 999009999 1 JAMES R FRIES P01320612 5404346736 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REVLAN HILL PO BOX 1068 HARRISONBURG VA 22803 39815568 0 X WWW.TCFHR.ORG X 1998 VA WE MAKE IT EASY TO GIVE BACK TO THE COMMUNITY WE LOVE. 16 16 6 102 0 0 16569247 11393748 55707 52345 5417160 1985993 182323 25538 22224437 13457624 16105285 7427691 0 0 420597 547999 0 0 128316 625899 550475 17151781 8526165 5072656 4931459 68152988 75456740 9473668 7955127 58679320 67501613 X WE MAKE IT EASY TO GIVE BACK TO THE COMMUNITY WE LOVE. 0 0 6117592 6049504 GRANTS TO STRENGTHEN OUR COMMUNITY:THE COMMUNITY FOUNDATION (TCF) GRANTS CONTINUE TO FLOURISH, PROVIDING FINANCIAL SUPPORT THROUGH OVER 1,200 GRANTS PRIMARILY MADE TO LOCAL ORGANIZATIONS. OVER $6 MILLION IN GRANTS WERE AWARDED TO MORE THAN 450 NONPROFIT ORGANIZATIONS SERVING IN THE AREAS OF HUMAN SERVICES, EDUCATION, HEALTH, ARTS, ANIMAL WELFARE, ENVIRONMENT, HISTORIC PRESERVATION, RECREATION, AND FAITH-BASED PROGRAMS. TCF ALSO PUBLISHES AN ANNUAL GIVING GUIDE WHICH HIGHLIGHTS THE NEEDS OF LOCAL NONPROFITS AND HELPS INFORM DONORS ABOUT HOW THEY CAN EASILY GIVE BACK TO THE COMMUNITY WE LOVE. 1309252 1250685 EDUCATION PROGRAM SERVICE AREA:TCF ADMINISTERS SCHOLARSHIPS FOR LOCAL STUDENTS MOSTLY LOCATED IN HARRISONBURG AND ROCKINGHAM COUNTY. SCHOLARSHIP AWARDS ARE BASED ON CRITERIA ESTABLISHED IN PARTNERSHIP WITH THE DONOR, SUCH AS FINANCIAL NEED, ACADEMIC SUCCESS, OR A SPECIFIC COURSE OF STUDY. SCHOLARSHIP AWARDS THIS YEAR SUPPORTED NEARLY 70 STUDENTS THROUGH RENEWABLE AND ONE-TIME SCHOLARSHIPS TOTALING OVER $622,000. ADDITIONALLY, TCF IS AN APPROVED VIRGINIA SCHOLARSHIP FOUNDATION AND DISTRIBUTED MORE THAN $600,000 TO LOCAL PRIVATE SCHOOLS THROUGH VIRGINIA'S TAX CREDIT PROGRAM. THE PROGRAM HELPS MAKE PRIVATE EDUCATION MORE AFFORDABLE FOR ELIGIBLE FAMILIES THROUGH THE SUPPORT OF GENEROUS DONORS. 266516 127502 2227 PROGRAM INITIATIVES:TCF HOSTS THE GREAT COMMUNITY GIVE, A COMMUNITY-WIDE GIVING DAY FOR LOCAL NONPROFIT ORGANIZATIONS. THIS YEAR, THE EVENT ENGAGED MORE THAN 7,600 DONORS AND RAISED OVER $2 MILLION FOR 148 NONPROFIT ORGANIZATIONS. TCF ALSO INITIATED THE DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM TO BENEFIT HARRISONBURG AND ROCKINGHAM COUNTY'S YOUNGEST MEMBERS. THIS PROGRAM MAILS FREE, AGE-APPROPRIATE BOOKS EACH MONTH TO ANY CHILD IN THE COMMUNITY FROM BIRTH TO 5 YEARS OLD. OVER 23,000 BOOKS WERE MAILED THIS YEAR, PREPARING CHILDREN FOR KINDERGARTEN WHILE HELPING THEIR LITTLE MINDS GROW. TCF PROVIDES ON-GOING EDUCATIONAL OPPORTUNITIES FOR STAFF AND BOARDS OF NONPROFIT ORGANIZATIONS THROUGH EXCELLENCE IN NONPROFIT LEADERSHIP WORKSHOPS. 167088 91333 ADMINISTRATIVE SUPPORT:TCF PARTNERS WITH LOCAL NONPROFITS TO RECEIPT, MANAGE, AND INVEST FUNDS, INCLUDING MANAGEMENT FOR COMPLEX FUNDS SUCH AS ENDOWMENTS, RAINY DAY FUNDS, OR CAPITAL CAMPAIGNS. TCF ALSO PROVIDES OFFICE AND MEETING SPACE AT A REASONABLE COST TO LOCAL NONPROFITS. THESE SUPPORTING SERVICES HELP NONPROFITS WITH LIMITED INTERNAL RESOURCES INCREASE THEIR CAPACITY AND FOCUS ON THEIR MISSION-RELATED PROGRAMS TO SUPPORT THE COMMUNITY WE LOVE. 167088 91333 7860448 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 1 6 1 0 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 0 1 1 1 1 1 1 1 0 VA X X REVLAN HILL - THE COMMUNITY FOUNDATION 5404323863 PO BOX 1068 HARRISONBURG VA 22803 DONNA HARPER CHAIR 2.00 X X 0 0 0 DALE HULVEY PAST CHAIR 1.00 X 0 0 0 KEVIN FLINT VICE CHAIR 1.00 X X 0 0 0 LINDSAY BRUBAKER SECRETARY 1.00 X X 0 0 0 ANDE BANKS DIRECTOR 1.00 X 0 0 0 TRISH DAVIDSON DIRECTOR 1.00 X 0 0 0 LESLIE DUTT DIRECTOR 1.00 X 0 0 0 CARY HEVENER DIRECTOR 1.00 X 0 0 0 KRISTIAN HORNEBER DIRECTOR 1.00 X 0 0 0 GANNON IRONS DIRECTOR 1.00 X 0 0 0 CHARLES A MARTORANA DIRECTOR 1.00 X 0 0 0 MIKE MEHLING DIRECTOR 1.00 X 0 0 0 CYNTHIA PRIETO DIRECTOR 1.00 X 0 0 0 ALAN SHELTON DIRECTOR 1.00 X 0 0 0 MATTHEW SUNDERLIN DIRECTOR 1.00 X 0 0 0 REVLAN S HILL EXECUTIVE DIRECTOR 40.00 X 124787 0 0 ANN SICILIANO DIRECTOR OF PROGRAM SERVICES 24.00 X 54250 0 0 ELLEN BRODERSEN TREASURER 0.50 X 0 0 0 179037 0 0 1 0 0 0 GRAVES LIGHT WEALTH MANAGEMENT 100 SOUTH MASON STREET SUITE C HARRISONBURG VA 22801 INVESTMENT MANAGEMENT 101064 1 11393748 6539205 11393748 ADMINISTRATIVE AND MANAGEMENT FEE 561000 52345 52345 52345 2209620 2209620 39184 0 39184 39184 39184 26134317 26357944 -223627 -223627 -223627 OTHER 900099 2848 2848 CHANGE IN VALUE OF CHARITABLE REM 900099 154 154 CHANGE IN PRESENT VALUE DISCOUNT 900099 -16648 -16648 -13646 13457624 91529 0 1972347 7427691 7427691 132708 62227 48359 22122 348560 163440 127015 58105 30535 14318 11127 5090 36196 16972 13190 6034 1501 1501 32481 32481 167906 167906 82104 14034 63081 4989 16356 235 16121 14010 2106 10135 1769 14660 6719 5552 2389 45286 24700 18759 1827 137 41 96 2760 1294 1006 460 4 4 38041 17838 13862 6341 18054 18054 BAD DEBTS 57701 57701 GREAT COMMUNITY GIVE 47543 45559 1984 DUES & MEMBERSHIPS 6509 3052 2372 1085 OTHER 5422 1020 4402 8526165 7860448 537401 128316 3600887 2256519 1481479 1615067 1393584 1964726 2658 304 218206 191875 10025 84403 1250859 218122 1070572 1032737 59453557 66878904 5231 5023 916789 1427182 68152988 75456740 17522 13216 2113600 592300 44 7342546 7349567 9473668 7955127 X 56810065 64581344 1869255 2920269 58679320 67501613 68152988 75456740 X 4931459 3887665 3169 X X 0 1 X 1 0 X 9978239 5839828 14939391 16569247 11393748 58720453 9978239 5839828 14939391 16569247 11393748 58720453 17353973 41366480 1686232 1383936 1436170 2905350 2248803 9660491 68380944 355903 0.60490 0.48660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127 6410283 4480853 26603147 1 1 34117711 3375518 3420383 1793038 430602 38689972 35390923 4453965 -3813229 1341417 572531 34117711 27128114 1939332 7265025 621554 319994 35390923 26507841 494450 1030050 598661 305566 27128114 22618051 3226074 1444613 518268 262629 26507841 1.00000 0 0 83342 83342 989901 149929 839972 19522 7483 12039 119991 28274 91717 38103 32436 5667 1032737 AGENCY OBLIGATIONS 7076053 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 273514 7349567 16590409 3887665 3887665 12702744 165154 589726 754880 13457624 7768116 0 7768116 165154 592895 758049 8526165 PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY INVESTMENT INCOME 533,770. AGENCY CONTRIBUTIONS 55,956. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY GRANTS 540,720. AGENCY ADMIN FEES 52,175. 1 ADAGIO HOUSE 1000 CHICAGO AVE HARRISONBURG VA 22802 830775072 501(C)(3) 9157 0 HEALTHCARE, MENTAL HEALTHCARE ALLEGHENY MOUNTAIN INSTITUTE PO BOX 542 STAUNTON VA 24402 465717620 501(C)(3) 58300 0 EDUCATION ALLIANCE FOR THE SHENANDOAH VALLEY PO BOX 674 NEW MARKET VA 22844 412233874 501(C)(3) 8300 0 ENVIRONMENTAL INITIATIVES AMERICAN RED CROSS - CENTRAL VA CHAPTER 1105 ROSE HILL DRIVE CHARLOTTESVILLE VA 22903 530196605 501(C)(3) 12900 0 HUMAN SERVICES, HEALTHCARE ARTS COUNCIL OF THE VALLEY 311 S MAIN STREET HARRISONBURG VA 22801 542025348 501(C)(3) 41879 0 ARTS, CULTURE ASBURY UNITED METHODIST CHURCH 205 SOUTH MAIN STREET HARRISONBURG VA 22801 540519596 501(C)(3) 110098 0 HISTORICAL PRESERVATION, FAITH BASED, AGENCY FUND DISTRIBUTIONS AVA CARE 833 MARTIN LUTHER KING JR WAY HARRISONBURG VA 22801 521327965 501(C)(3) 12350 0 HEALTHCARE BIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTY 225 N HIGH STREET SUITE1 HARRISONBURG VA 22802 510209104 501(C)(3) 31094 0 AGENCY FUND DISTRIBUTIONS, YOUTH HUMAN SERVICES BIG MAN FOUNDATION THE PO BOX 807 CULPEPER VA 22701 853352292 501(C)(3) 46000 0 HUMAN SERVICES BLESSED SACRAMENT CATHOLIC CHURCH 154 NORTH MAIN STREET HARRISONBURG VA 22802 540897260 N/A 14860 0 FAITH BASED, HUMAN SERVICES BLUE RIDGE AREA FOOD BANK P O BOX 937 VERONA VA 24482 521202644 501(C)(3) 29651 0 HUMAN SERVICES BLUE RIDGE CASA FOR CHILDREN 317 S MAIN ST HARRISONBURG VA 22801 541721227 501(C)(3) 15777 0 YOUTH HUMAN SERVICES BLUE RIDGE CHRISTIAN SCHOOL P O BOX 207 BRIDGEWATER VA 22812 541543463 501(C)(3) 56160 0 RECREATION, EDUCATION, SCHOLARSHIPS BLUE RIDGE FREE CLINIC INC 831 MARTIN LUTHER KING JR WAY HARRISONBURG VA 22801 861418555 501(C)(3) 36743 0 HEALTHCARE BLUE RIDGE LEGAL SERVICES P O BOX 551 HARRISONBURG VA 22803 541048944 501(C)(3) 7088 0 HUMAN SERVICES BOLAR VOLUNTEER RESCUE SQUAD 1099 ROBINSON LANE WARM SPRINGS VA 24484 843393836 501(C)(3) 17293 0 CIVIC BOYS & GIRLS CLUBS OF HARRISONBURG & ROCKINGHAM COUNTY PO BOX 1223 HARRISONBURG VA 22803 541652418 501(C)(3) 23117 0 YOUTH HUMAN SERVICES, AGENCY FUND DISTRIBUTIONS BRCC EDUCATIONAL FOUNDATION P O BOX 80 WEYERS CAVE VA 24486 541328809 501(C)(3) 132150 0 EDUCATION, SCHOLARSHIPS BRIDGE OF HOPE HARRISONBURG-ROCKINGHAM P O BOX 535 HARRISONBURG VA 22803 810555073 501(C)(3) 12050 0 HUMAN SERVICES BRIDGEWATER COLLEGE 402 EAST COLLEGE STREET BOX 33 BRIDGEWATER VA 22812 540506306 501(C)(3) 15000 0 EDUCATION BRIDGEWATER HEALTHCARE FOUNDATION INC 302 NORTH SECOND STREET BRIDGEWATER VA 22812 546043653 501(C)(3) 25000 0 ELDERLY, HEALTHCARE BRIDGEWATER VOLUNTEER FIRE COMPANY 304 NORTH MAIN STREET BRIDGEWATER VA 22812 546053426 501(C)(4) 5500 0 CIVIC BRIDGEWATER VOLUNTEER RESCUE SQUAD P O BOX 268 BRIDGEWATER VA 22812 521444170 501(C)(3) 5500 0 CIVIC BROADWAY HIGH SCHOOL 269 GOBBLER DR BROADWAY VA 22815 546001584 N/A 5050 0 ARTS, CULTURE, EDUCATION, RECREATION, YOUTH HUMAN SERVICES BU CHOBANIAN & AVEDISIAN SCHOOL OF MEDICINE PO BOX 8 BOSTON MA 02118 042103547 501(C)(3) 20000 0 SCHOLARSHIPS CAPTAINS FOR CLEAN WATER 2031 JACKSON ST FORT MYERS FL 33901 811789969 501(C)(3) 10000 0 DISASTER RELIEF CAT'S CRADLE OF THE SHENANDOAH VALLEY INC P O BOX 2128 HARRISONBURG VA 22801 203269224 501(C)(3) 8900 0 ANIMAL RELATED CCAP INC PO BOX 2112 WINCHESTER VA 22604 237433688 501(C)(3) 60000 0 HUMAN SERVICES, FAITH BASED CENTRAL VALLEY HABITAT FOR HUMANITY PO BOX 245 BRIDGEWATER VA 22812 541441871 501(C)(3) 58119 0 HUMAN SERVICES CHRIST EPISCOPAL CHURCH 100 WEST JEFFERSON STREET CHARLOTTESVILLE VA 22902 540585201 N/A 15000 0 FAITH BASED CHRISTENDOM EDUCATIONAL CORPORATION 134 CHRISTENDOM DR FRONT ROYAL VA 22630 541031437 501(C)(3) 30000 0 FAITH BASED CHURCH OF THE INCARNATION 75 N MASON ST HARRISONBURG VA 22802 273453966 N/A 71000 0 FAITH BASED CHURCH OF THE LAMB PO BOX 232 PENN LAIRD VA 22846 473863540 N/A 9000 0 FAITH BASED CITY OF HARRISONBURG 409 S MAIN ST HARRISONBURG VA 22801 546001343 N/A 50756 0 CIVIC, ENVIRONMENTAL INITIATIVES COACHES USA CO THE TABLE 61 PO BOX 1341 HARRISONBURG VA 22803 863379675 501(C)(3) 10000 0 FAITH BASED COLLIER COUNTY HABITAT FOR HUMANITY 11145 TAMIAMI TRAIL EAST NAPLES FL 34113 591834379 501(C)(3) 100000 0 HUMAN SERVICES COMMUNITY COOPERATIVE PO BOX 2143 FORT MYERS FL 33902 592602772 501(C)(3) 10000 0 DISASTER RELIEF COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY 411 NORTH CAMERON STREET WINCHESTER VA 22601 260008332 501(C)(3) 20000 0 CIVIC, SCHOLARSHIPS CORNERSTONE CHRISTIAN SCHOOL 197 CORNERSTONE LANE HARRISONBURG VA 22802 383821029 501(C)(3) 101000 0 SCHOLARSHIPS, EDUCATION COVENANT PRESBYTERIAN CHURCH 32 SOUTHGATE COURT SUITE 101 HARRISONBURG VA 22801 541270644 501(C)(3) 40650 0 FAITH BASED CROSS KEYS EQUINE THERAPY 6107 HORSE FARM LANE PORT REPUBLIC VA 24471 275014098 501(C)(3) 7000 0 HUMAN SERVICES DARE TO DREAM THERAPEUTIC HORSEMANSHIP CENTER 515 WADE WOODS LN MONTEREY VA 24465 473546999 501(C)(3) 10309 0 MENTAL HEALTHCARE DAYTON CHURCH OF THE BRETHREN PO BOX 236 DAYTON VA 22821 541098380 N/A 21886 0 AGENCY FUND DISTRIBUTIONS, FAITH BASED DAYTON UNITED METHODIST CHURCH 215 ASHBY STREET DAYTON VA 22821 541304918 N/A 54250 0 AGENCY FUND DISTRIBUTIONS, FAITH BASED DIOCESE OF ARLINGTON 200 N GLEBE RD SUITE 811 ARLINGTON VA 22203 540965754 N/A 15000 0 FAITH BASED EASTERN MENNONITE SCHOOL 801 PARKWOOD DRIVE HARRISONBURG VA 22802 541194342 501(C)(3) 384330 0 SCHOLARSHIPS, EDUCATION EASTERN MENNONITE UNIVERSITY 1200 PARK ROAD HARRISONBURG VA 22802 540575812 501(C)(3) 94600 0 RECREATION, ARTS, CULTURE, FAITH BASED, EDUCATION ELEGIUS MINI EQUINE SANCTUARY 4661 DOE HILL RD MCDOWELL VA 24458 814844371 501(C)(3) 15250 0 ANIMAL RELATED ELKTON AREA UNITED SERVICES PO BOX 383 ELKTON VA 22827 541020432 501(C)(3) 25000 0 CIVIC EMORY & HENRY COLLEGE P O BOX 950 EMORY VA 24327 540505892 501(C)(3) 5500 0 EDUCATION EVANGELICAL UNITED METHODIST CHURCH 513 E SPOTSWOOD AVENUE ELKTON VA 22827 541254833 N/A 40000 0 HISTORICAL PRESERVATION EXPLORE MORE DISCOVERY MUSEUM PO BOX 957 HARRISONBURG VA 22803 161683676 501(C)(3) 164205 0 EDUCATION, ARTS, CULTURE, RECREATION, YOUTH HUMAN SERVICES FIRST AIR FORCE ONE FOUNDATION PO BOX 7 BRIDGEWATER VA 22812 882383115 N/A 14679 0 EDUCATION FIRST PRESBYTERIAN CHURCH 17 COURT SQUARE HARRISONBURG VA 22802 540576303 501(C)(3) 19800 0 FAITH BASED FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC 129 FRANKLIN STREET HARRISONBURG VA 22801 510243177 501(C)(3) 53495 0 HUMAN SERVICES FIRST TEE SHENANDOAH VALLEY 690 GARBERS CHURCH ROAD HARRISONBURG VA 22801 263826410 501(C)(3) 15250 0 RECREATION FORT HARRISON INC P O BOX 366 DAYTON VA 22821 510228256 501(C)(3) 18141 0 AGENCY FUND DISTRIBUTIONS, ARTS, CULTURE, HISTORICAL PRESERVATION GOODWIN MEISSNER FAMILY FOUNDATION 1508 CANTERBURY RD RALEIGH NC 27608 472352603 501(C)(3) 42000 0 EDUCATION, SCHOLARSHIPS GOSHEN COLLEGE 1700 S MAIN STREET GOSHEN IN 46526 352158366 501(C)(3) 6300 0 EDUCATION HAL WARLICK SCHOLARSHIP FUND 8225 BAR HARBOUR LANE CHARLOTTE NC 28210 461707747 501(C)(3) 20000 0 SCHOLARSHIPS HARRISONBURG DANCE COOPERATIVE PO BOX 902 HARRISONBURG VA 22803 812864342 501(C)(3) 41250 0 ARTS, CULTURE HARRISONBURG FIRST CHURCH OF THE NAZARENE 1871 BOYERS ROAD ROCKINGHAM VA 22801 546134186 501(C)(3) 47055 0 FAITH BASED HARRISONBURG MENNONITE CHURCH 1552 S HIGH STREET HARRISONBURG VA 22801 541001338 N/A 26200 0 FAITH BASED HARRISONBURG RESCUE SQUAD PO BOX 1 HARRISONBURG VA 22803 237061809 501(C)(3) 19150 0 CIVIC HARRISONBURG ROTARY CLUB FOUNDATION P O BOX 683 HARRISONBURG VA 22803 541651493 501(C)(3) 44610 0 CIVIC, EDUCATION HARRISONBURG UNITARIAN UNIVERSALISTS P O BOX 96 HARRISONBURG VA 22803 042103733 501(C)(3) 7400 0 FAITH BASED HARRY CHAPIN FOOD BANK FORT MYERS DISTRIBUTION CENTER FORT MYERS FL 33901 592332120 501(C)(3) 10000 0 DISASTER RELIEF HEIFER INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 351019477 501(C)(3) 50000 0 HUMAN SERVICES HIGHLAND CHILDREN'S HOUSE 61 HIGHLAND CENTER DR MONTEREY VA 24465 833645078 501(C)(3) 25000 0 YOUTH HUMAN SERVICES HIGHLAND CO VOL FIRE DEPARTMENT PO BOX 267 MONTEREY VA 24465 237166711 501(C)(3) 35938 0 CIVIC HIGHLAND COUNTY ARTS COUNCIL PO BOX 175 MONTEREY VA 24465 541632439 501(C)(3) 10000 0 ARTS, CULTURE HIGHLAND COUNTY FAIR ASSOCIATION P O BOX 366 MONTEREY VA 24465 540887209 501(C)(3) 32150 0 RECREATION HIGHLAND COUNTY HUMANE SOCIETY INC PO BOX 458 MONTEREY VA 24465 455554938 501(C)(3) 36166 0 ANIMAL RELATED HIGHLAND COUNTY VOLUNTEER RESCUE SQUAD P O BOX 268 MONTEREY VA 24465 541253800 501(C)(3) 101264 0 CIVIC HIGHLAND HISTORICAL SOCIETY P O BOX 63 MCDOWELL VA 24458 541778354 501(C)(3) 12500 0 HISTORICAL PRESERVATION HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION 1869 BOYERS RD ROCKINGHAM VA 22801 611542114 501(C)(3) 14050 0 HUMAN SERVICES INDUSTRIAL AND COMMERCIAL MINISTRIES 57 S MAIN STREET SUITE 606 HARRISONBURG VA 22801 540995038 501(C)(3) 23487 0 FAITH BASED JMU FOUNDATION MSC 3603 HARRISONBURG VA 22807 237156305 501(C)(3) 137376 0 EDUCATION, RECREATION, SCHOLARSHIPS KERUS GLOBAL EDUCATION 245 NEWMAN AVE SUITE B HARRISONBURG VA 22801 841123082 501(C)(3) 105300 0 DISASTER RELIEF, EDUCATION, FAITH BASED LCC INTERNATIONAL FUND INC PO BOX 101787 PASADENA CA 91189 233015092 501(C)(3) 17500 0 EDUCATION MASSANUTTEN REGIONAL LIBRARY 174 S MAIN STREET HARRISONBURG VA 22801 540548703 501(C)(3) 40188 0 AGENCY FUND DISTRIBUTIONS, EDUCATION MCDOWELL VOLUNTEER FIRE DEPARTMENT 102 BULLPASTURE RIVER ROAD MCDOWELL VA 24458 541100488 501(C)(4) 39984 0 CIVIC MENNONITE WORLD CONFERENCE PO BOX 5364 LANCASTER PA 17606 362956449 501(C)(3) 15000 0 FAITH BASED MERCY HOUSE P O BOX 1478 HARRISONBURG VA 22803 541476187 501(C)(3) 9850 0 HUMAN SERVICES MILL CREEK CHURCH OF THE BRETHREN 7600 PORT REPUBLIC ROAD PORT REPUBLIC VA 24471 540578800 N/A 9000 0 ARTS, CULTURE, DISASTER RELIEF, FAITH BASED, EDUCATION MOSAIC OF GRACE CHURCH PO BOX 202 WEYERS CAVE VA 24486 843642049 N/A 16500 0 FAITH BASED MT HOREB PRESBYTERIAN CHURCH 4517 ROCKFISH RD GROTTOES VA 24441 540576303 501(C)(3) 10107 0 FAITH BASED MUSEUM OF THE SHENANDOAH VALLEY 901 AMHERST ST WINCHESTER VA 22601 541857973 501(C)(3) 10000 0 ARTS, CULTURE NATIONAL PARKS FOUNDATION 1500 K ST NW SUITE 700 WASHINGTON DC 20005 521086761 501(C)(3) 10250 0 ENVIRONMENTAL INITIATIVES, RECREATION NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 501(C)(3) 10000 0 ANIMAL RELATED NEW BEGINNINGS CHURCH P O BOX 2655 HARRISONBURG VA 22801 311681273 N/A 63000 0 FAITH BASED NEW CREATION VA 3051 S MAIN STREET HARRISONBURG VA 22801 841862249 501(C)(3) 40320 0 HUMAN SERVICES, EDUCATION NORTHEAST NEIGHBORHOOD ASSOCIATION P O BOX 1026 HARRISONBURG VA 22803 800337045 501(C)(3) 6000 0 HISTORICAL PRESERVATION OASIS FINE ART & CRAFT 103 S MAIN STREET HARRISONBURG VA 22801 541973610 501(C)(3) 6308 0 ARTS, CULTURE OPEN DOORS PO BOX 1804 HARRISONBURG VA 22803 113835381 501(C)(3) 15450 0 HUMAN SERVICES, HISTORICAL PRESERVATION OPEN SATS INITIATIVE INC 2048 E BEN WHITE BLVD AUSTIN TX 78741 852722249 501(C)(3) 10000 0 EDUCATION OPPORTUNITY SCHOLARS PO BOX 1823 WINCHESTER VA 22604 843571746 501(C)(3) 100000 0 EDUCATION, SCHOLARSHIPS OTTERBEIN UNITED METHODIST CHURCH 176 W MARKET STREET HARRISONBURG VA 22801 362167731 501(C)(3) 27980 0 FAITH BASED OUR COMMUNITY PLACE 17 EAST JOHNSON STREET HARRISONBURG VA 22802 541835664 501(C)(3) 9181 0 HUMAN SERVICES PACE CENTER FOR GIRLS 6745 PHILIPS INDUSTRIAL BOULEVARD JACKSONVILLE FL 32256 592414492 501(C)(3) 10000 0 YOUTH HUMAN SERVICES PEOPLE HELPING PEOPLE 281 E MARKET STREET HARRISONBURG VA 22801 541695798 501(C)(3) 26877 0 HUMAN SERVICES PLAINS DISTRICT MEMORIAL MUSEUM P O BOX 601 TIMBERVILLE VA 22853 342023317 501(C)(3) 5500 0 HISTORICAL PRESERVATION, ARTS, CULTURE PORT REPUBLIC UNITED METHODIST CHURCH P O BOX 116 PORT REPUBLIC VA 24471 362167731 501(C)(3) 10000 0 FAITH BASED REDEEMER CLASSICAL SCHOOL PO BOX 737 HARRISONBURG VA 22803 743071696 501(C)(3) 254984 0 SCHOLARSHIPS, EDUCATION RISE UNITED METHODIST FAITH COMMUNITY 217 S LIBERTY ST STE 203 HARRISONBURG VA 22801 300624442 N/A 9900 0 FAITH BASED RMH FOUNDATION 2010 HEALTH CAMPUS DRIVE HARRISONBURG VA 22801 540506331 501(C)(3) 124318 0 HEALTHCARE ROBERTA WEBB CHILD CARE CENTER 400 KELLEY STREET HARRISONBURG VA 22802 541700223 501(C)(3) 6000 0 YOUTH HUMAN SERVICES ROCKINGHAM-HARRISONBURG SPCA 2170 OLD FURNACE ROAD HARRISONBURG VA 22803 540935739 501(C)(3) 6000 0 ANIMAL RELATED ROCKTOWN HISTORY HRHS P O BOX 716 DAYTON VA 22821 541017712 501(C)(3) 5138 0 ARTS, CULTURE, EDUCATION, HISTORICAL PRESERVATION SACRED HEART OF JESUS CATHOLIC CHURCH 130 KEATING DRIVE WINCHESTER VA 22601 540547102 N/A 15000 0 FAITH BASED SADIE ROSE FOUNDATION P O BOX 382 DAYTON VA 22821 261662289 501(C)(3) 10500 0 MENTAL HEALTHCARE SALVATION ARMY - HARRISONBURG P O BOX 468 HARRISONBURG VA 22803 135562351 501(C)(3) 130708 0 HUMAN SERVICES SAMARITAN'S PURSE P O BOX 3000 BOONE NC 28607 581437002 501(C)(3) 56550 0 DISASTER RELIEF, FAITH BASED, YOUTH HUMAN SERVICES SAVE THE CHILDREN USA 501 KINGS HIGHWAY EAST SUITE 400 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501(C)(3) 111266 0 EDUCATION, AGENCY FUND DISTRIBUTIONS YOUNG LIFE - HARRISONBURG-ROCKINGHAM COUNTY P O BOX 1433 HARRISONBURG VA 22803 840385934 501(C)(3) 75078 0 FAITH BASED, YOUTH HUMAN SERVICES YOUNG LIFE - VALLEY P O BOX 492 STAUNTON VA 24402 840385934 501(C)(3) 11000 0 YOUTH HUMAN SERVICES 128 24 PART I, LINE 2: GRANTS ARE ISSUED PRIMARILY TO LOCAL 501(C)(3) ORGANIZATIONS WITH A DETAILED LIST OF RESTRICTIONS ON THE USE OF THE FUNDS AND WITH A CLEAR LANGUAGE RESTRICTING THE PROVISION OF BENEFITS, GOODS, OR SERVICES TO A DONOR IN CONNECTION WITH A GRANT FROM THE COMMUNITY FOUNDATION. THE FOUNDATION MAINTAINS A CLOSE RELATIONSHIP WITH NONPROFIT ORGANIZATIONS TO ENSURE GRANT FUNDS ARE USED APPROPRIATELY AND IN COMPLIANCE WITH APPLICABLE REGULATIONS AND DONOR RESTRICTIONS. X 38 5534500 X 3 728000 X INTEREST IN REAL ESTATE TRUST 1 237900 X ADVERTISING 5 27210 X HEARING AID 1 5900 X PRINTING 1 2995 X WEBSITE 1 2500 X FOOD 1 200 3 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S AUDIT COMMITTEE REVIEWS ELECTRONIC COPIES OF FORM 990 IN DETAIL. BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE RETURN FOR REVIEW AND COMMENTS PRIOR TO FILING. BOTH REVIEWS ARE COMPLETED WITH THE PUBLIC DISCLOSURE COPY WHICH EXCLUDES THE DETAILS OF SCHEDULE B. THE FOUNDATION BELIEVES THE PRIVACY OF ITS DONORS AS PART OF ITS DONOR BILL OF RIGHTS WARRANTS THE REDACTION OF CONFIDENTIAL DONOR INFORMATION REPORTED ON SCHEDULE B. A PAPER COPY OF THE PRIVATE COPY OF FORM 990 IS AVAILABLE FOR THE ONSITE REVIEW OF ANY BOARD MEMBER AT THE FOUNDATION'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION MONITORS THE POTENTIAL AND ACTUAL CONLICTS OF INTEREST. THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD SPEAK WITH APPROPRIATE INDIVIDUALS AND TAKE NECESSARY ACTION WHEN A CONFLICT SURFACES. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARY REVIEWS ARE CONDUCTED BY PERSONS AT LEAST ONE LEVEL HIGHER THAN THE PERSON IN QUESTION. MUCH COMPARATIVE AND BENCH MARK DATA IS OBTAINED FROM THE COUNCIL ON FOUNDATIONS. THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY IS REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS. ALL COMPENSATION PACKAGES ARE CALIBRATED TO LOCAL CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT INCOME FROM AGENCY FUNDS -533,770. AMOUNTS RECEIVED FOR AGENCY ACCOUNTS -55,956. GRANTS MADE FROM AGENCY ACCOUNTS 540,720. AGENCY ADMIN EXPENSES 52,175. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES TO THE PROCESS. THE VALLEY RESPONDS LLC PO BOX 1068 HARRISONBURG VA 22803 RELIEF WORK VA SOLE MEMBERMANAGER SHOWAKER MEMORIAL GARDENS LLC PO BOX 1068 HARRISONBURG VA 22803 200726547 MANAGE HISTORIC CEMETERY VA SOLE MEMBERMANAGER TCF HOLDING LC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE/PRIVATE STOCK VA SOLE MEMBERMANAGER EASTHAM LLC PO BOX 1068 HARRISONBURG VA 22803 817388047 HOLD REAL ESTATE VA SOLE MEMBERMANAGER TCF HOLDING II LLC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE VA SOLE MEMBERMANAGER TCF HOLDING IIILLC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE VA SOLE MEMBERMANAGER TCF HOLDING IVLLC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE VA SOLE MEMBERMANAGER