2013-11-12T06:46:22-08:00 2012-12-31 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990PF 2012-01-01 311496872 THE HARVEST FOUNDATION OF THE PIEDMONT HARV 2766323329 PO BOX 5183 MARTINSVILLE VA 24115 ALLYSON ROTHROCK 2013-11-12 true DAVID B LOWEN CPA P00085411 5403449246 2012 2016-02-25 16:41:14Z X 197359569 X X 4121614 4121614 24927099 82346414 24927099 1440669 1435314 5355 30489382 30484027 5355 186029 18603 169287 398101 20195 377915 80384 4077 69260 25653 2565 23088 6135 3068 2860 1387255 1210673 177638 114850 79268 35582 29498 37468 2771 34709 38773 3878 30812 3206 321 2586 402449 12500 389788 2709801 1357919 1313525 16089588 11227042 18799389 1357919 12540567 11689993 29126108 5355 1603075 400249 400249 3251004 21329266 21329266 340000 340000 340000 340000 18559 12492 12492 12445914 8555714 8555714 167377490 166671376 166671376 288229 237797 76198 50432 50432 17085 40 40 185129325 197359569 197359569 73789 102130 12929376 17791952 422098 310174 13425263 18204256 X 171704062 179155313 171704062 179155313 185129325 197359569 171704062 11689993 183394055 4238742 179155313 24927099 false 8101012 191940441 0.04221 8709956 183139045 0.04756 8658294 164751432 0.05255 0.14232 0.04744 190396669 9032418 291261 9323679 12540567 X 291261 291261 291261 383499 90000 473499 X 182238 182238 false false false false false false false false true true VA true false false false false true WWW.THEHARVESTFOUNDATION.ORG ALLYSON ROTHROCK 2766323329 1 ELLSWORTH STREET MARTINSVILLE VA 24112 true OC false false false false false false false false false false false false false false false false false false false false false false false false false ALLYSON ROTHROCK 1 ELLSWORTH STREET MARTINSVILLE VA 24112 40.00 166942 19087 WD PRINCE III MD 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 JAMES K MUEHLECK DDS 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 MARTHA W MEDLEY 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 EUGENE C MADONIA MD 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 AMY PACE LAMPE 1 ELLSWORTH ST MARTINSVILLE VA 24112 2.00 0 CYNTHIA INGRAM EDD 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 VIRGINIA WALKER HAMLET 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 PAUL R EASON MD 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 LEANNA B BLEVINS PHD 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 GRACIE R AGNEW 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 W CHRISTOPHER BEELER JR 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 JAMES MCCLAIN II 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 E LARRY RYDER 1 ELLSWORTH STREET MARTINSVILLE VA 24112 2.00 0 JEFFREY W MANSOUR-BRUDERER 1 ELLSWORTH STREET MARTINSVILLE VA 24112 40.00 49442 8899 GEORGIA COMPTON 1 ELLSWORTH STREET MARTINSVILLE VA 24112 40.00 53205 11592 ELOISE WADE 1 ELLSWORTH STREET MARTINSVILLE VA 24112 40.00 53451 16904 ANGELA R LOGAN 1 ELLSWORTH STREET MARTINSVILLE VA 24112 40.00 78810 10404 NANCY COX 1 ELLSWORTH STREET MARTINSVILLE VA 24112 40.00 115000 22497 STATE STREET BANK AND TRUST COMPANY 125 SUNNYNOLL COURT SUITE 200 WINSTON SALEM NC 27106 INVESTMENT CUSTODIAN 59887 COLONIAL CONSULTING CORPORATION 750 THIRD AVE NEW YORK NY 100172703 INVESTMENT CONSULTIN 156925 SUPPORT OF K-12 EDUCATION INITIATIVES IN MARTINSVILLE AND HENRY COUNTY THROUGH TECHNICAL ASSISTANCE AND EVALUATION FOR THE GRANTS AWARDED TO HENRY COUNTY PUBLIC SCHOOLS, MARTINSVILLE CITY SCHOOLS AND THE CARLISLE SCHOOL. 251295 190569246 2726865 0 193296111 0 193296111 2899442 190396669 9519833 9519833 291261 291261 9228572 9228572 9228572 12540567 12540567 291261 12249306 9228572 991060 12540567 991060 0 9228572 2320935 2320935 0 2320935 2320935 HARVEST FOUNDATION OF THE PIEDMONT 1 ELLSWORTH ST MARTINSVILLE VA 24112 2766323329 APPLICANTS SHOULD FIRST FILL OUT A PROGRAM SUMMARY. THIS CAN BE SUBMITTED ON-LINE AT WWW.THEHARVESTFOUNDATION.ORG. AS APPROPRIATE, THE PROGRAM STAFF WILL INVITE APPLICANT ORGANIZATIONS TO SUBMIT A FULL PROPOSAL. NO SPECIFIC DEADLINES FOR DOCUMENT SUBMISSION. ORGANIZATION MUST BE CLASSIFIED AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE.ORGANIZATIONS WITH OTHER 501(C)(4) AND 501(C)(6) TAX STATUS MAY BE CONSIDERED AT THE DISCRETION OF THE FOUNDATION AND BASED ON THE CHARITABLE INTENT OF THE PROPOSAL.ORGANIZATION MUST BE LOCATED WITHIN, OR HAVE ITS PROGRAM FOCUSED WITHIN, MARTINSVILLE OR HENRY COUNTY VIRGINIA AND BE PROPOSING A PROGRAM WITHIN ONE OF THE FOUNDATION'S THREE FOCUS AREAS OF HEALTH, EDUCATION, AND COMMUNITY VITALITY. UNITED WAY OF HENRY CO AND MARTINSVILLE 134 EAST CHURCH STREET PO BOX 951 MARTINSVILLE VA 24114 N/A 501(c)(3) TO THE SMART BEGINNINGS MARTINSVILLE-HENRY COUNTY 178225 RECTOR VISTORS OF THE UNIV OF VIRGI 2400 OLD IVY ROAD SUITE 200 CHARLOTTESVILLE VA 22904 N/A 501(c)(3) FOR THE COLLEGE GUIDE PROGRAM 127641 PIEDMONT VIRGINIA DENTAL HEALTH FDN 407 STARLING AVENUE MARTINSVILLE VA 24112 N/A 501(c)(3) TO PROVIDE ESSENTIAL DENTAL CARE TO LOW INCOME, UNINSURED AND UNEMPLOYED ADULTS AND CHILDREN FOR MEDICAID BENEFITS 100800 MARTINSVILLE-HENRY CO ECONOMIC DEVE 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A 501(c)(3) TO CONTINUE TO FOCUS ON CREATING OPPORTUNITIES FOR JOB GROWTH AND NEW CAPITAL INVESTMENT 1500000 PIEDMONT REGIONAL COMMUNITY SERVICES 24 CLAY STREET MARTINSVILLE VA 24112 N/A 501(c)(3) TO THE COMMUNITY RECOVERY PROGRAM 450738 MARTINSVILLE UPTOWN REVITALIZATION 217 E CHURCH STREET PO BOX 614 MARTINSVILLE VA 24114 N/A 501(c)(3) FOR THE SHOP LOCAL MARTINSVILLE-HENRY COUNTY INITIATIVE 155325 DAN RIVER BASIN ASSOCIATION 413 CHURCH STREET SUITE 401 EDEN NC 27288 N/A 501(c)(3) TO FUND THE COMMUNITY CONNECTIONS: RIVERS & TRAILS PHASE THREE IN MARTINSVILLE & HENRY COUNTY 204900 THE FAMILY YMCA INC 3 STARLING AVENUE MARTINSVILLE VA 24112 N/A 501(c)(3) FOR THE ACTIVATE TRANSITION 137000 UNITED WAY OF HENRY CO AND MARTINSVILLE 134 EAST CHURCH STREET PO BOX 951 MARTINSVILLE VA 24114 N/A 501(c)(3) TO THE HOPE INITIATIVE FOR THE DEVELOPMENT AND IMPLEMENTATION OF A FINANCIAL STABILITY COUNCIL 103285 NEW COLLEGE FOUNDATION 29 JONES ST MARTINSVILLE VA 24112 N/A 501(c)(3) TO SUPPORT EXISTING, AS WELL AS PROPOSED, ACADEMIC PROGRAMS OFFERED BY NCI 769553 MARTINSVILLE-HENRY COUNTY ECONOMIC DEVEL 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A 501(c)(3) FOR THE PHOENIX COMMUNITY DEVELOPMENT CORPORATION - TO FUND PRE-DEVELOPMENT WORK RELATED TO POTENTIAL REAL ESTATE PROJECTS IN UPTOWN 124750 MARTINSVILLE CITY SCHOOLS PO BOX 5548 MARTINSVILLE VA 24115 N/A 501(c)(3) FOCUSED ON ENHANCING AND IMPROVING EDUCATIONAL OUTCOMES FOR ALL STUDENTS UTILIZING "EFFECTIVE SCHOOLS RESEARCH" AS A VEHICLE FOR IMPROVING MATH AND READING SKILLS 140000 HENRY COUNTY PUBLIC SCHOOLS PO BOX 8958 COLLINSVILLE VA 24078 N/A GOVT ENT TO FOCUS ON ENHANCING AND IMPROVING EDUCATIONAL OUTCOMES FOR ALL STUDENTS UTILIZING DIFFERENTIATED INSTRUCTION 510000 CITY OF MARTINSVILLE PO BOX 1112 55 W CHURCH STREET MARTINSVILLE VA 24114 N/A GOVT ENT CONTINUATION OF OPERATIONAL SUPPORT FOR SMITH RIVER SPORTS COMPLEX OVER THREE YEARS 388655 CARLISLE SCHOOL PO BOX 5388 MARTINSVILLE VA 24115 N/A 501(c)(3) TO CONTINUE ITS WORK RELATED WITH THE INTERNATIONAL BACCALAUREATE CURRICULUM AND THE USE OF DIFFERENTIATED INSTRUCTION 50000 MARTINSVILLE-HENRY CO ECONOMIC DEVELOP 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A 501(c)(3) TO SUPPORT THE OPERATIONS OF THE PHOENIX COMMUNITY DEVELOPMENT FOUNDATION 176042 NEW COLLEGE FOUNDATION 29 JONES ST MARTINSVILLE VA 24112 N/A 501(c)(3) TO PROVIDE OPERATIONAL SUPPORT FOR THE NEW COLLEGE INSTITUTE 500000 NEW COLLEGE FOUNDATION 29 JONES ST MARTINSVILLE VA 24112 N/A 501(c)(3) TO SUPPORT NEW COLLEGE INSTITUTE'S BUILDING ON BALDWIN PROJECT 4000000 MARTINSVILLE-HC COALITION FOR HEALTH & W 22 EAST CHURCH ST MARTINSVILLE VA 24112 N/A 501(c)(3) For an operational bridge grant for program planning to determine future directions in response to the five-year Coalition evaluation and the Community Health Assessment 1169765 HENRY COUNTY P O Box 7 3300 Kings Mountain RD COLLINSVILLE VA 24078 N/A GOVT ENT FOR DEVELOPMENT OF THE PHILPOTT PARK & MARINA 125000 PIEDMONT VIRGINIA DENTAL HEALTH FOUNDATI 407 Starling Avenue MARTINSVILLE VA 24112 N/A 501(c)(3) TO PROVIDE FUNDING FOR A FULL-TIME DENTIST FOR SIX MONTHS TO PROVIDE ESSENTIAL DENTAL CARE TO LOW INCOME, UNINSURED, AND UNEMPLOYED ADULTS AND CHILDREN ELIGIBLE FOR MEDICAID BENEFITS 71613 MARTINSVILLE-HENRY CO ECONOMIC DEVELOP 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A 501(c)(3) OPERATIONAL GRANT FOR THE PHOENIX COMMUNITY DEVELOPMENT CORPORATION 43750 MARTINSVILLE-HENRY CO ECONOMIC DEVELOP 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A 501(c)(3) FEASIBILITY STUDY CONDUCTED BY DEWBERRY & DAVIS FOR THE NCI/EDC BUILDING - MATCHING GRANT WITH THE VIRGINIA TOBACCO IDEMNIFICATION AND COMMUNITY REVITALIZATION COMMISSION 200000 11227042 NEW COLLEGE FOUNDATION 29 JONES ST MARTINSVILLE VA 24112 N/A 501(c)(3) TO PROVIDE OPERATIONAL SUPPORT FOR THE NEW COLLEGE INSTITUTE 4394230 NEW COLLEGE FOUNDATION 29 JONES ST MARTINSVILLE VA 24112 N/A 501(c)(3) TO SUPPORT NEW COLLEGE INSTITUTE'S BUILDING ON BALDWIN PROJECT 4000000 VIRGINIA CONGRESS OF PARENTS AND TEACH 1027 WILMER AVENUE RICHMOND VA 23227 N/A 501(c)(3) TO SUPPORT SANVILLE ELEMENTARY PTA - RENOVATION FOR RECREATION - PICKING UP THE PACE GRANT 10000 INTEGRATIVE CENTERS FOR SCIENCE AND MEDI 22 EAST CHURCH ST SUITE 312 MARTINSVILLE VA 24112 N/A 501(c)(3) ACTIVE LEARNING IN MEDICAL EDUCATION: A CLINICAL GROSS ANATOMY FOR MEDICAL STUDENTS UTILIZING SOFT-EMBALMED CADAVERS 10000 FAYETTE AREA HISTORICAL INITIATIVE 211 W FAYETTE ST MARTINSVILLE VA 24112 N/A 501(c)(3) REOPENING THE FAHI AFRICAN AMERICAN MUSEUM AND MULTI-CULTURE CENTER IN THE HISTORIC, FORMER IMPERIAL SAVINGS & LOAN ASSOCIATION BUILDING - PICKING UP THE PACE GRANT 8425 HENRY COUNTY - DEPT OF PUBLIC SAFETY 1024 DUPONT RD MARTINSVILLE VA 24112 N/A GOVT ENT GET THROUGH 72 10000 HENRY COUNTY P O Box 7 3300 Kings Mountain RD COLLINSVILLE VA 24078 N/A GOVT ENT FOR DEVELOPMENT OF THE PHILPOTT PARK & MARINA 125000 MARTINSVILLE-HC COALITION FOR HEALTH & W 22 EAST CHURCH STREET MARTINSVILLE VA 24112 N/A 501(c)(3) FISCAL AGENT FOR CENTRO FAMILIAL CRISTIANO AMIOS IGLESIA CASA DE ALABANZA - HENRY-MARTINSVILLE LATINO HEALTH FAIR - PICKING UP THE PACE 10000 UNITED WAY OF HENRY CO AND MARTINSVILLE 134 East Church Street PO BOX 951 MARTINSVILLE VA 24114 N/A 501(c)(3) STRATEGIC PLANNING FOR COMMUNITY IMPACT - PICK UP THE PACE GRANT 9500 MARTINSVILLE-HENRY CO ECONOMIC DEVELOP 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A 501(c)(3) OPERATIONAL GRANT FOR THE PHOENIX COMMUNITY DEVELOPMENT CORPORATION 43750 MARTINSVILLE-HENRY CO ECONOMIC DEVELOP 134 EAST CHURCH STREET SUITE 200 MARTINSVILLE VA 24114 N/A 501(c)(3) TO FUND PREDEVELOPMENT GRANT FOR PHOENIX COMMUNITY DEVELOPMENT CORPORATION 50000 8670905 14 4121614 18 24927099 OTHER INCOME 1 279651 ORDINARY K-1 INCOME(LOSS) 14 1155663 Interest on Prog Rel Inv. 5355 30484027 5355 30489382 11A INTEREST INCOME ON A PROGRAM RELATED LOAN (INVESTMENT). false false false false false false false false false false ACCOUNTING AND BOOKKEEPING 6135 3068 0 2860 STATE STREET BANK AND TRUST COMPANY INVESTMENT CONSULTING COLONIAL CONSULTING CORPORATION INVESTMENT CONSULTING COMMON STOCKS 8555714 8555714 MUTUAL FUNDS FMV 42944223 42944223 INVESTMENT IN LIMITED PARTNERSHIP FMV 123727153 123727153 Miscellaneous 143570 135506 8064 8064 Improvements 48621 27822 20799 20799 Furniture and Fixtures 96038 74469 21569 21569 LEGAL FEES 25653 2565 0 23088 ACCRUED INTEREST & DIVIDENDS RECEIVABLE 17085 40 40 FEDERAL EXCISE TAX - CURRENT AND DEFERRED 218076 SUPPLIES 7418 742 6701 PUBLIC RELATIONS 51397 5140 46482 POSTAGE AND SHIPPING 2535 253 2345 MISCELLANEOUS 8661 78 9228 INSURANCE 22707 2220 21106 INFORMATION TECHNOLOGY 30321 3032 26489 EQUIPMENT RENTAL AND MAINTENANCE 9826 983 8197 DUES & SUBSCRIPTIONS 18289 52 18237 DIRECT CHARITABLE EXPENDITURES 251295 251003 OTHER INCOME 279651 279651 ORDINARY K-1 INCOME(LOSS) 1155663 1155663 Interest on Prog Rel Inv. 5355 5355 CURRENT FEDERAL INCOME TAXES -55407 -91809 DEFERRED TAX LIABILITY 477505 401983 MARTINSVILLE REDVLPMNT AND HOU 340000 PROGRAM RELATED CONSULTING 152608 0 0 153530 INVESTMENT ADVISORY SERVICES 1203491 1203491 0 0 CONSULTING 17456 332 0 17958 AUDITING FEES 13700 6850 0 6150 TAXES AND LICENSES 74152 72759 1393 PAYROLL TAXES 40698 6509 34189