2026-03-16T14:41:37-05:00 2024-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2023-07-01 541823141 THE COMMUNITY FOUNDATION OF THE DAN RIVER REGION COMM 4347930884 541 LOYAL STREET DANVILLE VA 24541 VINCE KANIA JR CURRENT VICE PRESIDENT 4347930884 2026-03-16 1 1 STEPHEN M GAY P00720223 4347923220 2025-12-16 2023 2025-03-06 01:10:19Z X MR DAN HAYES 541 LOYAL STREET DANVILLE VA 24541 13510985 0 X WWW.CFDRR.ORG X 1996 VA OUR MISSION IS TO IMPROVE AND ENRICH THE COMMUNITY THROUGH THE GENEROSITY OF DONORS. 23 23 4 0 0 0 1622682 12227968 16488 14389 1157779 1216396 20 534 2796969 13459287 1705587 1780291 0 0 215118 256079 0 0 72174 327771 345021 2248476 2381391 548493 11077896 49707408 65819292 588087 640487 49119321 65178805 X THE COMMUNITY FOUNDATION OF THE DAN RIVER REGION WILL IMPROVE AND ENRICH THE LIVES OF THE REGION'S RESIDENTS BY ENCOURAGING AND FACILITATING DONATIONS; BY MANAGING, INVESTING, AND DISTRIBUTING THESE DONATIONS IN ACCORDANCE WITH DONORS' WISHES WHILE MEETING COMMUNITY NEEDS; AND BY ENSURING THESE DONATIONS CREATE A LASTING LEGACY OF GROWTH AND OPPORTUNITY THROUGHOUT THE REGION. 0 0 2134027 1780291 1230785 IT IS THE ORGANIZATION'S VISION THAT THE DAN RIVER REGION WILL BE KNOWN FOR THE OVERWHELMING GENEROSITY OF ITS COMMUNITITES AND DEDICATION TO IMPROVING QUALITY OF LIFE, PROVIDING SUPPORT FOR THOSE IN NEED, AND CREATING LIFE-CHANGING OPPOTUNITIES.THE MISSION OF THE COMMUNITY FOUNDATION OF THE DAN RIVER REGION IS TO IMPROVE AND ENRICH THE LIVES OF THE REGION'S RESIDENTS BY ENCOURAGING AND FACILITATING DONATIONS; BY MANAGING, INVESTING, AND DISTRIBUTING THESE DONATIONS IN ACCORDANCE WITH DONORS' WISHES WHILE MEETING COMMUNITY NEEDS; AND BY ENSURING THESE DONATIONS CREATE A LASTING LEGACY OF GROWTH AND OPPORTUNITY THROUGHOUT THE REGION.WHILE THE ORGANIZATION WORKS WITH DONORS TO ESTABLISH FUNDS TO BENEFIT ANY GEOGRAPHIC AREA, THE PRIMARY SERVICE AREA IS DANVILLE/PITTSYLVANIA COUNTY, VIRGINIA AND CASWELL COUNTY, NORTH CAROLINA. DONATIONS ARE ALSO BEING SOUGHT TO BUILD UP RESOURCES FOR SOUTH BOSTON/HALIFAX COUNTY, WITH CONSIDERATION BEING GIVEN TO OTHER NEIGHBORING COUNTIES. 2134027 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE CORPORATION 4347930884 541 LOYAL STREET DANVILLE VA 24541 KATHERINE MILAM EXECUTIVE DIRECTOR 40.00 X X 86384 0 0 ANGELES ATKINSON PAST PRESIDENT 1.00 X X 0 0 0 SCOTT BARNES PRESIDENT 2.00 X X 0 0 0 STEVE BASS SECRETARY 1.00 X X 0 0 0 VINCE KANIA JR TREASURER 1.00 X X 0 0 0 CATHY PULLIAM VICE PRESIDENT 1.00 X X 0 0 0 LEE FARMER DIRECTOR 1.00 X 0 0 0 RICHARD DIXON DIRECTOR 1.00 X 0 0 0 FELICIA VEAL-EDMUNDS DIRECTOR 1.00 X 0 0 0 GINNY FOSTER DIRECTOR AT LARGE 1.00 X X 0 0 0 DANIELLE MONTAGUE DIRECTOR 1.00 X 0 0 0 TERESA PETTY DIRECTOR 1.00 X 0 0 0 NINA BETH THORNTON DIRECTOR 1.00 X 0 0 0 SANDY SAUNDERS DIRECTOR 1.00 X 0 0 0 JENNIFER HILTWINE DIRECTOR 1.00 X 0 0 0 KUNAL PATEL DIRECTOR 1.00 X 0 0 0 HOWARD GRAVES DIRECTOR 1.00 X 0 0 0 BILL RIDDLE DIRECTOR 1.00 X 0 0 0 KERRI BURCHETT DIRECTOR 1.00 X 0 0 0 TIFFANY DANIELLE HAIRSTON DIRECTOR 1.00 X 0 0 0 LISA JOHNSTON KNIGHT DIRECTOR 1.00 X 0 0 0 DAN ANGEL DIRECTOR 1.00 X 0 0 0 SHEILA WILLIAMSON-BRANCH DIRECTOR 1.00 X 0 0 0 SYLVIA BROOKS DIRECTOR 1.00 X 0 0 0 86384 0 0 0 0 0 0 0 12227968 12227968 ADMINISTRATIVE FEE INCOME 523940 14389 14389 14389 1268094 1268094 51698 -51698 -51698 -51698 OTHER INCOME 900099 534 534 534 13459287 1230785 0 534 1436157 1436157 344134 344134 85159 34064 34064 17031 131935 91851 35406 4678 21438 12434 6860 2144 17547 10177 5615 1755 157407 157407 36702 18351 18351 28215 28215 8476 8476 3694 3694 4042 4042 14214 14214 8933 8933 WEB HOSTING AND SOFTWAR 63737 47803 15934 MAINTENANCE EXPENSE 7793 7793 POSTAGE & SHIPPING EXPE 4092 4092 DUES & SUBSCRIPTIONS 3940 3940 3776 3776 2381391 2134027 175190 72174 4009 11809 2966862 902280 18080 16250 377927 263350 128791 114577 37280515 55340420 9264876 9379107 44275 54849 49707408 65819292 588087 640487 588087 640487 X 48962248 65126426 157073 52379 49119321 65178805 49707408 65819292 11077896 4981588 0 X X 0 1 X 1 0 X 1194655 1608372 2953444 2112644 2771416 10640531 1194655 1608372 2953444 2112644 2771416 10640531 2677236 7963295 746869 724342 1117176 1226020 1268094 5082501 413 8 86 19 40 566 15723598 0.50650 0.49080 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DATE: 06/30/24 AMOUNT: 10000000. FROM 990, SCHEDULE A, LINE 8 THE ORGANIZATION INDICATED THAT IT IS A COMMUNITY TRUST FOR REPORTING IN THE SCHEDULE ALTHOUGH IT IS INCORPORATED AS A NON-STOCK CORPORATION BY THE COMMONWEALTH OF VIRGINIA. FORM 990 SCHEDULE A, PART 2, LINE 1 UNUSUAL GRANTS RECEIVED DURING THE YEAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 49119321 12227968 1110687 1780291 443694 65064204 45422900 1622683 4189072 1705587 409747 49119321 50931005 2432951 -6077238 1512851 350967 45422900 39152477 1165536 12365727 1414214 338521 50931005 37597500 3167427 441285 1698753 354982 39152477 0 0 21233 21233 301782 209310 92472 54912 54040 872 114577 FIXED INCOME 4990527 F REAL ESTATE INVESTMENT TRUST 3250075 F PRIVATE EQUITY 893752 F COMMODITIES 244753 F 9379107 AGENCY FUNDS 640487 640487 18283469 4981588 -157407 4824181 13459288 0 13459288 2223984 -157407 -157407 2381391 0 2381391 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -157,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -157,407. 1 ABUNDANT LIFE WORLD OUTREACH CHURCH 955 MOUNT CROSS ROAD DANVILLE VA 24540 541555151 501(C)(3) 5500 0 TO EXTENSIVELY RECONSTRUCT TWO ROOMS AMERICAN INDIAN COLLEGE FUND 8833 GREENWOOD BLVD DENVER CO 80221 521573446 501(C)(3) 9151 0 UNRESTRICTED AVERETT UNIVERSITY 420 WEST MAIN STREET DANVILLE VA 24541 540129860 501(C)(3) 10000 0 TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS WITH FINANCIAL NEED AVERETT UNIVERSITY 420 WEST MAIN STREET DANVILLE VA 24541 540129860 501(C)(3) 11355 0 TO PURCHASE AND INSTALL FIVE AED UNITS AVERETT UNIVERSITY 420 WEST MAIN STREET DANVILLE VA 24541 540129860 501(C)(3) 8500 0 TO SUPPORT THE BSN STUDENT NURSING SCHOLARSHIPS AVERETT UNIVERSITY 420 WEST MAIN STREET DANVILLE VA 24541 540129860 501(C)(3) 25000 0 TO SUPPORT THE ENTRANCE FUND AVERETT UNIVERSITY 420 WEST MAIN STREET DANVILLE VA 24541 540129860 501(C)(3) 5979 0 UNRESTRICTED BEREA COLLEGE CPO 2216 BEREA KY 40403 610444650 501(C)(3) 9151 0 UNRESTRICTED BIG BROTHERS BIG SIS PO BOX 678 DANVILLE VA 24543 540922903 501(C)(3) 10000 0 TO MAINTAIN HIGH VISIBILITY IN THE DANVILLE/PITTSYLVANIA COUNTY AREA BLAIRS FIRE & RESCUE 7100 US 29 NORTH BLAIRS VA 24527 541647981 501(C)(3) 14000 0 TO PURCHASE FIREFIGHTING TURNOUT GEAR FOR SIX NEW MEMBERS BOY SCOUTSBLUE RIDG PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 10000 0 TO PROMOTE AND SUPPORT SCOUTING IN THE DAN RIVER REGION BOYS AND GIRLS CLUB 123 FOSTER STREET DANVILLE VA 24541 541880308 501(C)(3) 14350 0 TO SUPPORT PHASE 2 OF THE QUAD A INITIATIIVE BOYS AND GIRLS CLUB 123 FOSTER STREET DANVILLE VA 24541 541880308 501(C)(3) 14110 0 UNRESTRICTED BOYS AND GIRLS CLUB 123 FOSTER STREET DANVILLE VA 24541 541880308 501(C)(3) 9865 0 UNRESTRICTED CASVILLE VOL FIRE DE 10886 US HWY 158 WEST RUFFIN NC 27326 561943760 501(C)(3) 14898 0 TO PROVIDE AN EMERGENCY BACK UP GENERATOR FOR OUR NEW STATION CASWELL COUNTY HISTORICAL ASSOCIATION PO BOX 278 YANCEYVILLE NC 273790278 561150451 501(C)(3) 37500 0 TO CONTINUE EXTERIOR RESTORATION OF THE RICHMOND-MILES MUSEUM CHANGING LIVES OUTREACH 609 KEEN STREET SUITE A DANVILLE VA 24540 832124745 501(C)(3) 34000 0 TO PROVIDE FOOD AND MORE TO LOW-ECONOMIC CHATHAM FIRST INC PO BOX 716 CHATHAM VA 24531 541932816 501(C)(3) 10500 0 TO PAVE THE WALKING TRAIL IN FRANCES HURT PARK CITY OF DANVILLE - PARKS & RECREATION PO BOX 3300 DANVILLE VA 24543 546001243 115(1) 7500 0 TO PROVIDE RESOURCES TO LOW-INCOME AND UNHOUSED SENIORS CITY OF DANVILLE SOCIAL SERVICES PO BOX 3300 DANVILLE VA 24541 546001243 115(1) 50000 0 TO PROVIDE EMERGENCY ASSISTANCE COMMUNITY IMPROVEMENT COUNCIL INC 540 HOLBROOK STREET DANVILLE VA 24541 540793038 501(C)(3) 7000 0 TO REPLACE LARGE PLAYGROUND EQUIPMENT AND FENCING COMPASSION HEALTH CARE PO BOX 1448 YANCEYVILLE NC 27379 591842757 501(C)(3) 15000 0 TO PROVIDE CANCER PATIENTS FINANCIAL SUPPORT COUNTY OF CASWELL PARKS & RECREATION DEPARTMENT PO BOX 98 YANCEYVILLE NC 27379 566000283 115(1) 12500 0 TO PROCURE PLAYGROUND EQUIPMENT DANVILLE CHURCH AND COMMUNITY TUTORIAL PROGRAM 498 ARNETT BLVD DANVILLE VA 24540 541824377 501(C)(3) 21673 0 TO SUPPORT STIPENDS FOR LICENSED TEACHERS AND MATH AND READING SPECIALISTS DANVILLE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 1008 SOUTH MAIN STREET DANVILLE VA 24541 541213521 501(C)(3) 14800 0 TO PURCHASE ADDITIONAL EQUIPMENT AND TOOLS FOR THE CLASS/LAB AND TO BE USED IN THE FIELD WHEN THE STUDENTS INSTALL HVAC SYSTEMS FOR COMMUNITY SERVICE PROJECTS DANVILLE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 1008 SOUTH MAIN STREET DANVILLE VA 24541 541213521 501(C)(3) 7000 0 TO SUPPORT THE NURSING PROGRAM DANVILLE HISTORICAL SOCIETY PO BOX 6 DANVILLE VA 24543 237120439 501(C)(3) 7354 0 TO REFRESH AND EXPAND DIGITAL MARKETING DANVILLE LIFE SAVING 202 CHRISTOPHER LANE DANVILLE VA 24541 546056901 501(C)(3) 12569 0 TO SECURE TWO DEFIBRILLATORS AND A DRONE LIGHTING SYSTEM DANVILLE LIFE SAVING 202 CHRISTOPHER LANE DANVILLE VA 24541 546056901 501(C)(3) 5761 0 TO SECURE TWO DEFIBRILLATORS AND A DRONE LIGHTING SYSTEM FOR THE DLSC SUPPORT VEHICLES DANVILLE MUSEUM OF FINE ARTS 975 MAIN STREET DANVILLE VA 24541 237125187 501(C)(3) 6000 0 TO PROVIDE THEME-BASED ACTIVITIES THAT ENHANCE HISTORICAL AWARENESS DANVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION PO BOX 3549 DANVILLE VA 24543 821340755 501(C)(3) 12500 0 TO HELP PROPERTY OWNERS ADDRESS DEFERRED MAINTENANCE DANVILLE PITT CO HABITAT FOR HUMANITY PO BOX 718 DANVILLE VA 24543 541587929 501(C)(3) 22500 0 TO PURCHASE MATERIALS AND PAY THE LABOR COST DANVILLE SCIENCE CENTER INC 677 CRAGHEAD STREET DANVILLE VA 24541 541776405 501(C)(3) 10000 0 TO PURCHASE FILMS FOR THE DIGITAL DOME THEATER DANVILLE SPEECH & HEARING PO BOX 1687 DANVILLE VA 24543 540699738 501(C)(3) 6795 0 TO PROVIDE QUALITY SPEECH AND LANGUAGE SERVICES DANVILLE SPEECH & HEARING PO BOX 1687 DANVILLE VA 24543 540699738 501(C)(3) 30000 0 TO PROVIDE THE BEST QUALITY THERAPY SERVICES DANVILLE-PITTSYLVANIA CANCER ASSOCIATION 223 RIVERVIEW DRIVE DANVILLE VA 24541 540634200 501(C)(3) 12500 0 TO ASSIST AND PURCHASE CANCER-RELATED MEDICINES DANVILLE-PITTSYLVANIA CANCER ASSOCIATION 223 RIVERVIEW DRIVE DANVILLE VA 24541 540634200 501(C)(3) 6328 0 TO ASSIST NEEDY DANVILLE-PITTSYLVANIA COUNTY CANCER PATIENTS DANVILLE-PITTSYLVANIA CANCER ASSOCIATION 223 RIVERVIEW DRIVE DANVILLE VA 24541 540634200 501(C)(3) 5979 0 UNRESTRICTED FAIRVIEW UNITED METHODIST CHURCH 1013 WESTOVER DRIVE DANVILLE VA 24541 540538700 501(C)(3) 18000 0 TO PROVIDE FOOD FOR EACH WEEKEND OF THE SCHOOL YEAR FINE WHINES LICKERS 6681 NC 150 EAST REIDSVILLE NC 27320 811913248 501(C)(3) 6938 0 TO SUPPORT OUR SPAY AND NEUTER PROGRAM FIRST BAPTIST CHURCH 871 MAIN STREET DANVILLE VA 24541 540515754 501(C)(3) 47034 0 UNRESTRICTED GOD'S PIT CREW 2499 NORTH MAIN STREET DANVILLE VA 24540 541974979 501(C)(3) 23094 0 TO HELP PURCHASE A NEW LIFT TRUCK GOD'S STOREHOUSE PO BOX 48 DANVILLE VA 24543 541444524 501(C)(3) 20000 0 TO PURCHASE FOOD GOD'S STOREHOUSE PO BOX 48 DANVILLE VA 24543 541444524 501(C)(3) 22500 0 TO PURCHASE FOOD FOR GOD'S STOREHOUSE FOOD DISTRIBUTION PROGRAM GOOD HOPE EQUESTRIAN & REGENERATIVE FARM INC 1108 WILD TURKEY RUN HALIFAX VA 24558 650945018 501(C)(3) 10000 0 TO OFFER A LIFE-CHANGING, THREE-WEEK DAY ADVENTURE GRACE DESIGN COMMUNITY CHURCH 1064 FRANKLIN TURNPIKE DANVILLE VA 24540 541258028 501(C)(3) 7526 0 UNRESTRICTED HOUSE OF HOPE PO BOX 1197 DANVILLE VA 24543 263994804 501(C)(3) 8305 0 TO MODERNIZE THE SHELTER PLUMBING SYSTEM SO THAT IT CAN SUPPORT THE CURRENT CAPACITY OF THE BUILDING HOUSE OF HOPE PO BOX 1197 DANVILLE VA 24543 263994804 501(C)(3) 7950 0 TO MODERNIZE THE SHELTER'S PLUMBING SYSTEM SO THAT IT CAN SUPPORT THE CURRENT CAPACITY OF THE BUILDING JUST KIDS CHILD DEVE 120 SHAVERS-JOHNSON ST DANVILLE VA 24540 300083132 501(C)(3) 18000 0 TO ESTABLISH A SLIDING-SCALE SCHOLARSHIP POOL TO REDUCE THE COST OF HIGH-QUALITY CHILDCARE FOR AREA WORKERS KUUMBA WEST AFRICAN DANCE COMPANY 1225 CLAIBORNE STREET DANVILLE VA 24540 920682520 501(C)(3) 13423 0 TO SUPPORT THE DANVILLE STORYTELLING FESTIVAL LONGWOOD UNIVERSITY 201 HIGH STREET FARMVILLE VA 23909 546047289 501(C)(3) 5979 0 UNRESTRICTED MAKE-A-WISH GREATER VIRGINIA 2810 NORTH PARHAM ROAD RICHMOND VA 23294 541429614 501(C)(3) 15000 0 TO GRANT WISHES FOR SICK CHILDREN MARTINSVILLE CEM PO BOX 246 MARTINSVILLE VA 24114 540294105 501(C)(3) 5979 0 UNRESTRICTED MILTON PRESERVATION AND BEAUTIFICATION SOCIETY INC PO BOX 36 MILTON NC 27305 030497519 501(C)(3) 25000 0 TO CONTINUE RESTORATION OF THE CLAUDE ALLEN PLUG TOBACCO FACTORY MT VERNON UNITED ME 107 WEST MAIN STREET DANVILLE VA 24541 540294105 501(C)(3) 5979 0 UNRESTRICTED NORTHERN PITT FOOD PO BOX 125 GRETNA VA 24557 541857846 501(C)(3) 12000 0 TO PURCHASE FOOD IN SUPPORT OF MONTHLY SUPPLEMENTAL DISTRIBUTIONS PATHS 705 MAIN ST DANVILLE VA 24541 542026502 501(C)(3) 14110 0 UNRESTRICTED PIEDMONT COMMUNITY COLLEGE PO BOX 1150 YANCEYVILLE NC 27379 561374039 501(C)(3) 17325 0 TO SUPPORT THE K202/203 CLASSROOM AND MEETING SPACE PROSPECT HILL VOL FI PO BOX 130 PROSPECT HILL NC 27314 561257013 501(C)(3) 7176 0 TO PURCHASE NEW PAGERS AND A NEW THERMAL IMAGING CAMERA PROV FIRE & RESCUE PO BOX 93 PROVIDENCE NC 27315 561262056 501(C)(3) 10250 0 TO REPLACE OLD, OUTDATED TURNOUT GEAR SALVATION ARMY OF DANVILLE PO BOX 922 VINTON VA 24179 580660607 501(C)(3) 35000 0 TO SUPPORT THE FAMILY SERVICES PROGRAM SALVATION ARMY OF DANVILLE PO BOX 922 VINTON VA 24179 580660607 501(C)(3) 18814 0 UNRESTRICTED SECOND CHANCE OUTREACH 524 CEDAR ROAD RINGGOLD VA 24586 814228297 501(C)(3) 8000 0 TO PURCHASE EDUCATIONAL TOOL KITS 4 KIDZ SECOND HARVEST FOOD BANK OF NORTHWEST NC 3655 REED STREET WINSTONSALEM NC 27107 581457912 501(C)(3) 15000 0 TO PURCHASE EXTRA FOOD FOR OUR CASWELL COUNTY PARTNER AGENCIES SMOKESTACK THEATRE COMPANY 319 LYNN ST DANVILLE VA 24541 831509339 501(C)(3) 11875 0 TO SUPPORT OUR SUMMERSTACK PROGRAMS DURING THE SUMMER OF 2024 SOUTHERN AREA AGENCY 204 CLEVELAND AVE MARTINSVILLE VA 24112 541018745 501(C)(3) 5867 0 TO PROVIDE ASSISTANCE WITH EXPENSES SOUTHERN AREA AGENCY 204 CLEVELAND AVE MARTINSVILLE VA 24112 541018745 501(C)(3) 16852 0 TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO OLDER ADULTS, AGE 60 OR OLDER, WHO ARE EXPERIENCING A CRISIS OR EMERGENCY SPCA OF PITTSYLVANIA COUNTY PO BOX 936 CHATHAM VA 24531 800281882 501(C)(3) 7779 0 TO PROVIDE VETERINARY CARE FOR ANIMALS ST LUKES UNITED METHODIST CHURCH 3090 NORTH MAIN STREET DANVILLE VA 24540 541439832 501(C)(3) 25000 0 TO SUPPORT OUR BACKPACK FEEDING PROGRAM TEMPLE BETH SHOLOM 326 ROSEMARY LANE DANVILLE VA 24541 541079353 501(C)(3) 5730 0 UNRESTRICTED THE BRIDGE MINISTRY INC PO BOX 2402 CHARLOTTESVILLE VA 22902 541820614 501(C)(3) 10000 0 TO PROVIDE SUBSTANCE ABUSE TREATMENT THE CASWELL COUNTY PARISH INC PO BOX 967 YANCEYVILLE NC 27379 237374524 501(C)(3) 15000 0 TO PROVIDE EMERGENCY ASSISTANCE TO FAMILIES TOWN OF CHATHAM VOLUNTEER FIRE DEPARTMENT PO BOX 84 CHATHAM VA 24531 546001206 501(C)(3) 6024 0 TO PURCHASE NEW TURNOUT GEAR TOWN OF CHATHAM VOLUNTEER FIRE DEPARTMENT PO BOX 84 CHATHAM VA 24531 546001206 501(C)(3) 8709 0 TO PURCHASE NEW TURNOUT GEAR TOWN OF YANCEYVILLE P O BOX 727 YANCEYVILLE NC 27379 561520571 115(1) 5130 0 FOR CEMETERY MAINTENANCE UNITED NEGRO COLLEGE FUND 1805 7TH STREET WASHINGTON DC 20001 131624241 501(C)(3) 9151 0 UNRESTRICTED UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY 308 CRAGHEAD ST SUITE 104 DANVILLE VA 24541 540526200 501(C)(3) 30500 0 TO PROVIDE 1000 CHILDREN WITH BOOKS UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY 308 CRAGHEAD ST SUITE 104 DANVILLE VA 24541 540526200 501(C)(3) 87345 0 UNRESTRICTED VETERANS MEMORIAL DISCRETIONARY TRUST 100 COPPER CT DANVILLE VA 24540 546001243 501(C)(3) 10237 0 UNRESTRICTED VIRGINIA LEGAL AID 513 CHURCH STREET LYNCHBURG VA 24504 510226448 501(C)(3) 15000 0 TO HELP PAY A PORTION OF THE LEGAL PROFESSIONALS SALARIES VTT LLC DBA GLOBAL CENTER FOR AUTOMOTIVE PERFORMANCE (GCAPS) 1020 LOTUS DRIVE ALTON VA 24520 371737161 501(C)(3) 6451 0 TO SUPPORT A PARTNERSHIP BETWEEN IALR/GOTEC AND GCAPS YANCEYVILLE FIRE DEPARTMENT PO BOX 1209 YANCEYVILLE NC 27379 561520571 501(C)(3) 20527 0 TO COMPLETE A RESCUE TRUCK FOR INCREASED TRAFFIC ON NC HWY 86 SOUTHSIDE AREA TENNIS ASSOCIATION 163 HAWTHORNE DRIVE DANVILLE VA 24541 822963545 501(C)(3) 5385 0 TO SUPPORT THE ACE'S AND A'S TENNIS AND LEARNING PROGRAM 65 0 COLLEGE SCHOLARSHIPS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS 158 333587 PART I, LINE 2: GRANTEES PROVIDE REPORTS AS TO HOW FUNDS WERE SPENT PART IV - ADDITIONAL INFORMATION EACH RECIPIENT IS REQUIRED TO PERPARE AND SUBMIT AN INTERIM AND/OR ANNUAL ACCOUNTING OF THE DISBURSEMENT OF FUNDS ALONG WITH SUPPORTING DOCUMENTATION FOR SUCH DISBURSEMENT OF THE FUNDS. THE ORGANIZATION'S PROGRAM MANAGER AND FINANCIAL OFFICER BOTH REVIEW SUCH REPORTS AND ACCOMPANYING DOCUMENTATION FOR COMPLIANCE WITH THE REQUIRMENTS OF THE GRANT AWARD. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, OFFICER AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS, THERE IS A DISCUSSION LED BY THE EXECUTIVE DIRECTOR AS TO THE ORGANIZATION'S CONFILICT OF INTEREST POLICY AND A REQUEST OF EACH BOARD MEMBER TO PROVIDE WRITTEN DISCLOSURE OF ANY CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AUTHORIZES AND APPROVES ANY CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION WHICH IS INCLUDED IN THE BUDGET WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE BOARD AUTHORIZES AND APPROVES ANY CHANGE IN THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST; WHEREAS, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGNIZATION'S WEBSITE AS WELL AS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FORM 990, ITEM B ORGANIZATION IS AMENDING TO EXCLUDE AN UNUSUAL GRANT RECEIVED DURING THE YEAR.