2023-12-18T12:11:11-06:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-07-01 546112680 GREATER LYNCHBURG COMMUNITY FOUNDATION GREA 4348456500 1100 COMMERCE STREET LYNCHBURG VA 24504 KATHRYN YARZEBINSKI PRESIDENT/CEO 4348456500 2023-12-14 1 KATHRYN YARZEBINSKI 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN YARZEBINSKI 1100 COMMERCE ST LYNCHBURG VA 24504 24526131 0 X WWW.LYNCHBURGFOUNDATION.ORG X 1972 VA DISTRIBUTE CONTRIBUTED FUNDS TO NON-PROFIT ORGANIZATIONS. 15 15 5 0 0 0 4405321 3841171 56672 60966 3167128 2094660 99 10833 7629220 6007630 1985764 2150147 0 0 269831 274001 0 0 106211 536308 493068 2791903 2917216 4837317 3090414 53758298 60177320 7951822 8580071 45806476 51597249 X THE PRINCIPAL MISSION OF THE FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY THE ESTABLISHMENT OF PERMANENT ENDOWMENTS FOR THE CITY OF LYNCHBURG AND THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD AND CAMPBELL, WITH INCOME DISTRIBUTED ANNUALLY TO CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY. 0 0 2510369 2036622 GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS FROM DONOR-ADVISED, DESIGNATED, FIELD OF INTEREST, SCHOLARSHIP, AND UNRESTRICTED ENDOWMENT FUNDS. THE FOUNDATION HAS FINAL APPROVAL OF ALL GRANTS. 113525 113525 SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. THERE WERE 72 SCHOLARSHIPS AWARDED IN FY 23. 2623894 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 4348456500 1100 COMMERCE STREET LYNCHBURG VA 24504 MS SUSAN G ACKLEY DIRECTOR 1.00 X 0 0 0 MR G CARL BOGGESS DIRECTOR 1.00 X 0 0 0 MS JENNIFER BRYANT-FOSTER DIRECTOR 1.00 X 0 0 0 MS REGINA W CARTER DIRECTOR 1.00 X 0 0 0 MS JANICE M MARSTON VICE CHAIRMAN 1.00 X X 0 0 0 MR LINZIE B JOHNSON DIRECTOR 1.00 X 0 0 0 MS KAREN S SIMONTON DIRECTOR 1.00 X 0 0 0 MS CHRISTINA DELZINGARO DIRECTOR 1.00 X 0 0 0 MR ERIC J SORENSON JR DIRECTOR 1.00 X 0 0 0 MR JOHN M STONE CHAIRMAN 1.00 X X 0 0 0 MR SHAWN D STONE DIRECTOR 1.00 X 0 0 0 DR VERNA SELLERS DIRECTOR 1.00 X 0 0 0 MR ROGER JOHNSON DIRECTOR 1.00 X 0 0 0 MS SARAH HOUCK DIRECTOR 1.00 X 0 0 0 MR JOHN WALKER DIRECTOR 1.00 X 0 0 0 MS KATHRYN C YARZEBINSKI PRESIDENT/CEO 40.00 X 64167 0 1513 CHERYL HALL SECRETARY 40.00 X 60825 0 1753 MR WILLIAM BODINE PRESIDENT/CEO 40.00 X 66910 0 1800 191902 0 5066 0 0 0 0 0 3841171 4600 3841171 OPERATING FEE INCOME 525920 60966 60966 60966 1381879 1381879 19209839 18497058 712781 712781 712781 32276 21443 10833 10833 6007630 0 0 2166459 2036622 2036622 113525 113525 115955 46382 23191 46382 133215 53286 53286 26643 5624 2250 2250 1124 19207 7683 3841 7683 5670 5670 8800 8800 285608 285608 55049 46452 8597 25618 4811 15537 5270 34430 13772 13772 6886 21692 21692 1059 1059 3348 3348 1541 1541 5047 5047 SHARE EXPENSES 27006 13503 13503 DEVELOPMENT 12223 12223 DUES 5977 5977 2917216 2623894 187111 106211 868950 856158 5168240 5669693 216343 215353 15424 12779 49953 46681 4813 3272 47438229 53294361 46299 125704 53758298 60177320 46077 32455 949393 898113 6956352 7649503 7951822 8580071 X 7146776 7954812 38659700 43642437 45806476 51597249 53758298 60177320 3090414 2700359 0 X X 0 1 X 1 0 X 1511166 800669 2212844 4405321 3836271 12766271 1511166 800669 2212844 4405321 3836271 12766271 3786273 8979998 890423 854907 745162 1193564 1381879 5065935 17832206 0.50360 0.48130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 250 696759 3139812 300643 1849504 6880991 52083063 1 1 36507909 3144631 3725274 1679499 352457 229281 41116577 40388441 2750752 -4382207 1663237 311919 273921 36507909 31766115 974096 9621677 1435490 254407 283550 40388441 31093322 1717283 689684 1240135 220926 273113 31766115 31270508 1448355 1633423 914490 2127526 216948 31093322 0.03000 0.97000 0 0 49953 46681 3272 3272 CHARITABLE GIFT ANNUITY PAYABLE 501044 FUNDS HELD AS AGENCY ENDOWMENTS 7081545 OPERATING LEASE LIABILITY 66914 7649503 X 8444224 2700359 400 2700759 5743465 285608 -21443 264165 6007630 2653451 400 21443 21843 2631608 285608 285608 2917216 PART X, LINE 2: THE FOUNDATION IS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE CODE. GAAP REQUIRES FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOUNDATION MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE AR NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE PART V, LINE 4: THE TRUST'S ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO 501(C)(3)ORGANIZATIONS. THE TRUST HAS INCLUDED $207,679 OF INTERESTS IN CHARITABLE REMAINDER TRUSTS HELD BY OTHERS IN THE BALANCE STATED IN SECTION D, PART V. THESE AMOUNTS, ONCE RECEIVED BY THE TRUST, WILL BE EITHER ADDED TO EXISTING ENDOWMENTS OR BE USED TO CREATE NEW ENDOWMENT FUNDS BASED ON THE INSTRUCTIONS OF THE ORIGINAL DONOR. 32276 32276 21443 32276 32276 21443 21443 10833 1 ACADEMY CENTER OF THE ARTS 600 MAIN STREET LYNCHBURG VA 24504 237061145 501(C)(3) 64228 0 COMMUNITY ACCESS PROGRAM, FIFTY FUND, ANNUAL DONOR-DESIGNATED GRANT ALPHA ACTION EDUCATIONAL AND CHARITABLE FOUNDATION 108 WINTERBERRY DR FOREST VA 24551 823392251 501(C)(3) 7000 0 SCHOLARSHIP ASSISTANCE ALTAVISTA AREA YMCA PO BOX 149 ALTAVISTA VA 24517 540895639 501(C)(3) 9784 0 PLYMALE FOUNDATION ALTAVISTA AREACAMPBELL COUNTY HABITAT FOR HUMANITY INC PO BOX 232 ALTAVISTA VA 24517 541793590 501(C)(3) 8000 0 2022 TWO-HOME BUILD ALTAVISTA OUTREACH AND ENRICHMENT INC 1001 BEDFORD AVENUE ALTAVISTA VA 24517 841741868 501(C)(3) 7000 0 SPARK INNOVATION CENTER YOUTH DEVELOPMENT SERIES AMAZEMENT SQUARE 27 NINTH STREET LYNCHBURG VA 24504 541713204 501(C)(3) 15711 0 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT, STEAM LIBRARY MAKERS, PLYMALE FOUNDATION, EARLY EDUCATION AMERICAN RED CROSS OF THE BLUE RIDGE 1007 SHEFFIELD DR LYNCHBURG VA 24502 530196605 501(C)(3) 12000 0 TO PROVIDE PROGRAM SUPPORT - BLOOD SERVICES PROGRAM AMHERST COUNTY HABITAT FOR HUMANITY PO BOX 1397 AMHERST VA 24521 911914868 501(C)(3) 15755 0 GENERAL PROGRAM; MAIN STREET REVITALIZATION PROJECT AMHERST COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC PO BOX 1425 AMHERST VA 24521 541769234 501(C)(3) 5500 0 CHARACTER BUILDING IN CLASSROOMS AMHERST GLEBE ARTS RESPONSE INC PO BOX 117 CLIFFORD VA 24533 061790232 501(C)(3) 7500 0 CREATIVE RECOVERY AND RESILENCE, ARTIST PLAN 2022-23 APPOMATTOX LITERACY INTERVENTION PROGRAM 197 BREEZY HILL RD SPOUT SPRING VA 24593 541779269 501(C)(3) 7000 0 TO SUPPORT SPOT & TROT THE BOOK BUSES AVENEL FOUNDATION PO BOX 686 BEDFORD VA 24523 541345184 501(C)(3) 6000 0 THE FRONT-TO-RAMP WALKWAY BEDFORD AREA EDUCATIONAL FOUNDATION PO BOX 2434 FOREST VA 24551 364499678 501(C)(3) 7000 0 INNOVATIVE EDUCATION IN CENTRAL VIRGINIA BEDFORD COMMUNITY CHRISTMAS STATION INC PO BOX 1353 BEDFORD VA 24523 421710753 501(C)(3) 10000 0 FUND SHOES FOR STUDENTS PROGRAM; IMPROVEMENT OF PROFESSIONALISM, SAFETY BEDFORD COMMUNITY ORCHESTRA 1900 STATLER ROAD MONTVALE VA 24122 541702458 501(C)(3) 5300 0 MUSICIAN DEVELOPMENT AND CONTINUING EDUCATION BIG BROTHERS BIG SISTERS OF CENTRAL VA 2901 LANGHORNE RD LYNCHBURG VA 24501 540908680 501(C)(3) 9263 0 ANNUAL DONOR-DESINGATED GRANT; COMMUNITY-BASED MENTORING SUPPORT BIRTH IN COLOR LYH 115 E BROAD STREET UNIT 1A RICHMOND VA 23219 833221701 501(C)(3) 8625 0 BIRTH IN COLOR LYH BLUE LEDGE MEALS ON WHEELS PO BOX 1332 AMHERST VA 24521 711020696 501(C)(3) 7755 0 GENERAL PROGRAM SUPPORT BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 16707 0 ANNUAL DONOR-DESIGNATED GRANT; A COMMITMENT TO COLLABORATION: THE PARTNER IMPACT & INNOV GRANTS BLUE RIDGE PREGNANCY CENTER 1915 THOMSON DR LYNCHBURG VA 24501 541912289 501(C)(3) 12000 0 TO PROVIDE GENERAL PROGRAM SUPPORT BOYS & GIRLS CLUB OF GREATER LYNCHBURG 1101 MADISON STREET LYNCHBURG VA 24504 200199894 501(C)(3) 19847 0 ANNUAL DONOR DESIGNATED GRANT; ANNUAL FUND 2023; GENERAL PROGRAM SUPPORT; PLYMALE FOUNDATION BRIGHT BEGINNINGS CENTRAL VIRGINIA OF THE UNITED WAY OF CENTRAL VA INC 1010 MILLER PARK SQUARE LYNCHBURG VA 245012755 540505923 501(C)(3) 9656 0 DOLLY PARTON LIBRARY LITERACY PROGRAM; EARLY CHILDHOOD EDUCATION SUPPORT BROOK HILL RETIREMENT CENTER FOR HORSES INC 7289 BELLEVUE RD FOREST VA 24551 542058686 501(C)(3) 21815 0 ANNUAL DONOR-DESIGNATED GRANT; EQUINE THERAPY FOR AT-RISK YOUTH; GENERAL PROGRAM SUPPORT CAMPBELL CO EDUCATIONAL FOUNDATION PO BOX 99 RUSTBURG VA 24588 820988857 501(C)(3) 8500 0 SUPPORTING THE COLLEGE AND CAREER SUCCESS OF CAMPBELL COUNTY PUBLIC SCHOOL STUDENTS; PLYMALE FOUNDATION CASA OF CENTRAL VIRGINIA PO BOX 11373 LYNCHBURG VA 24506 541695593 501(C)(3) 16350 0 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; PYLMALE FOUNDATION; PRE-SERVICE TRAINING OF CASA VOLUNTEERS CENTRA FOUNDATION 1920 ATHERHOLT RD LYNCHBURG VA 24501 541604094 501(C)(3) 6237 0 ANNUAL DONOR-DESIGNATED GRANT CHARLOTTESVILLE BALLET 1885 SEMINOLE TRAIL SUITE 203 CHARLOTTESVILLE VA 22901 900545068 501(C)(3) 7500 0 RESIDENT DANCE COMPANY AT THE ACADEMY CENTER OF THE ARTS CHILDREN'S ASSISTIVE TECHNOLOGY SERVICES 12801 MONETA RD MONETA VA 24121 464866068 501(C)(3) 12600 0 MEET THE NEEDS OF CHILDREN IN VA WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES CHILDREN'S MIRACLE NETWORK 1920 ATHERHOLT RD LYNCHBURG VA 24501 541391700 501(C)(3) 6984 0 ANNUAL DONOR-DESIGNATION GRANT CLAIRE PARKER FOUNDATION PO BOX 523 ALTAVISTA VA 24517 472434088 501(C)(3) 7500 0 CLAIRE HOUSE #4 COMMUNITY ACCESS NETWORK INC 800 5TH STREET LYNCHBURG VA 24504 475194456 501(C)(3) 6500 0 PARTNERSHIP FOR HEALTHY COMMUNITIES CROSS ROAD COMMUNITY WELLNESS MINISTRY 191 CROSS ROADS LANE EVINGTON VA 24550 884419805 501(C)(3) 5125 0 SENIOR WELLNESS ALLIANCE GROUP (SWAG); PLYMALE FOUNDATION CVCC EDUCATIONAL FOUNDATION INC 3506 WARDS RD LYNCHBURG VA 24502 541167908 501(C)(3) 9400 0 SUPPORTING STUDENT AND COMMUNITY SUCCESS WITH WRAP-AROUND SUPPORT TO UNDERSERVED COLLEGE STUDENTS DAWN PO BOX 325 ALTAVISTA VA 24517 541253623 501(C)(3) 10000 0 FAMILY ASSISTANCE ELIZABETH'S EARLY LEARNING CENTER 2320 BEDFORD AVE LYNCHBURG VA 24503 541808771 501(C)(3) 319580 0 ANNUAL DONOR-DESIGNATED GRANT; CEILING TILES ENDSTATION THEATRE COMPANY 2500 RIVERMONT AVE LYNCHBURG VA 24503 204962047 501(C)(3) 8800 0 COMMUNITY-CENTERED NEW WORKS PROGRAM FAITH CHRISTIAN ACADEMY PO BOX 670 HURT VA 24563 541466895 501(C)(3) 6625 0 ANNUAL DONOR-DESIGNATED GRANT FIRST PRESBYTERIAN CHURCH OF LYNCHBURG 1215 VES ROAD LYNCHBURG VA 24503 540505896 501(C)(3) 7416 0 TO SUPPORT THE ROOTED & REACHING CAPITAL CAMPAIGN FOOD FOR KIDS PO BOX 674 BEDFORD VA 24523 474178458 501(C)(3) 17250 0 WEEKEND PACK-A-SACK PROGRAM; PLYMALE FOUNDATION FREE CLINIC OF CENTRAL VIRGINIA 1016 MAIN ST LYNCHBURG VA 24504 541420756 501(C)(3) 19522 0 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; GENERAL PROGRAM SUPPORT FRIENDS OF BEDFORD HOSPICE HOUSE INC PO BOX 985 BEDFORD VA 24523 203611474 501(C)(3) 6750 0 ANNUAL DONOR-DESIGNATED GRANT; SENIOR SCHOLARSHIP PROGRAM FUTURE FOCUS FOUNDATION 3506 WARDS RD LYNCHBURG VA 24502 270938465 501(C)(3) 5500 0 "DRIVE-IN STEM" EDUCATION SERVICES GLEANING FOR THE WORLD PO BOX 645 CONCORD VA 24538 541930105 501(C)(3) 8750 0 FLEET REPLACEMENT PROJECT HABITAT FOR HUMANITY- GREATER LYNCHBURG 360 ALLEGHANY AVE LYNCHBURG VA 24501 541464802 501(C)(3) 11650 0 ANNUAL DONOR-DESIGNATED GRANT; RESTORE DONATION PICK-UP VEHICLE HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 501(C)(3) 17232 0 ANNUAL DONOR DESIGNATED GRANT; TO SUPPORT WAYS TO WORK PROGRAM; EARLY HEAD START PROGRAM INTERFAITH OUTREACH ASSOCIATION PO BOX 1125 LYNCHBURG VA 24505 541214253 501(C)(3) 25130 0 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE PROGRAM SUPPORT; SAFE AT HOME; RENT/FOOD SUPPLEMENTS IRON LIVES INC 722B COMMERCE ST SUITE 210 LYNCHBURG VA 24504 463986194 501(C)(3) 8200 0 IRON LIVES DEVELOPMENT PROJECT; PLYMALE FOUNDATION JAMES RIVER ASSOCIATION 4833 OLD MAIN ST RICHMOND VA 23231 510211913 501(C)(3) 8000 0 OUTDOOR ENVIRONMENTAL EDUCATION FOR THE FIVE SCHOOLS DISTRICTS IN THE GREATER LYNCHBURG AREA JONES MEMORIAL LIBRARY 2311 MEMORIAL AVE LYNCHBURG VA 24501 540505921 501(C)(3) 11825 0 ANNUAL DONOR-DESIGNATED GRANT; GENERAL PURPOSES; SHARE THEIR NAMES JUBILEE FAMILY DEVELOPMENT CENTER 1512 FLORIDA AVE LYNCHBURG VA 24501 541881948 501(C)(3) 20993 0 ANNUAL DONOR-DESIGNATED GRANT; TASTRONANT LELAND MELVIN STEM CENTER TRANSPORATION PROJECT; PLYMALE FOUNDATION JUNIOR LEAGUE OF LYNCHBURG 1113 CHURCH ST LYNCHBURG VA 24504 546049033 501(C)(3) 8277 0 ANNUAL DONOR-DESIGNATED GRANT; PERIOD ACCESS DISTRIBUTION (PAD) CENTER KIDS' HAVEN PO BOX 3201 LYNCHBURG VA 24503 541920136 501(C)(3) 11000 0 KIDS' HAVEN GRIEF SUPPORT CAMP KUUMBA DANCE ENSEMBLE INC 3208 FOREST BROOK ROAD LYNCHBURG VA 24501 822703017 501(C)(3) 7200 0 MASTER EDUCATION & COMMUNITY HEALING DRUM CIRCLES LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 501(C)(3) 11457 0 ANNUAL DONOR-DESIGNATED GRANT; #1 FOOD AND FINANCIAL AID ASSISTANCE/ #2 NEW TOMORROWS PROGRAM SUPPORT LEGACY PROJECT INC PO BOX 308 LYNCHBURG VA 24504 541771178 501(C)(3) 21857 0 ANNUAL DONOR-DESIGNATED GRANT; COMMUNITY AND EXHIBIT PROGRAMMING LYNCHBURG BEACON OF HOPE PO BOX 1261 LYNCHBURG VA 24505 453797831 501(C)(3) 37596 0 TO PROVIDE PROGRAM SUPPORT; ANNUAL DONOR-DESIGNATED GRANT; FUNDING FOR SCHOLARSHIPS; CAREER PATHWAYS SUMMER INTERNSHIP PROGRAM LYNCHBURG CITY SCHOOLS EDU FDN INC PO BOX 2497 LYNCHBURG VA 24505 541385200 501(C)(3) 27945 0 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL PROGRAM SUPPORT LYNCHBURG COMMUNITY ACTION GROUP PO BOX 899 LYNCHBURG VA 245050899 540797340 501(C)(3) 15389 0 ANNUAL DONOR-DESIGNATED GRANT; WHITE ROCK CENTER RENOVATION LYNCHBURG COVENANT FELLOWSHIP INC 412 MADISON ST LYNCHBURG VA 24504 546026892 501(C)(3) 9000 0 MADISON STREET ROOF RESTORATION, REPLACEMENT & REPAIR PROJECT LYNCHBURG DAILY BREAD INC 721 CLAY STREET LYNCHBURG VA 24504 521268749 501(C)(3) 44023 0 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; PROGRAM SUPPORT; FEEDING THE HUNGRY LYNCHBURG GROWS PO BOX 12039 LYNCHBURG VA 24506 200934133 501(C)(3) 127778 0 ANNUAL DONOR-DESIGNATED GRANT; FARM COACH; GENERAL PROGRAM SUPPORT; CENTURY FUND 2023 LYNCHBURG HUMANE SOCIETY 1211 OLD GRAVES MILL RD LYNCHBURG VA 24502 540570901 501(C)(3) 33855 0 ANNUAL DONOR-DESIGNATED GRANT; TO PROVIDE GENERAL PROGRAM SUPPORT; BETTER X-RAYS TO SAVE LIVES; MOST CRITICAL NEEDS LYNCHBURG SYMPHONY ORCHESTRA 621 COURT ST LYNCHBURG VA 24504 521304854 501(C)(3) 18398 0 ANNUAL DONOR-DESIGNATED GRANT; GENERAL PURPOSES; PERFORMANCE AND EDUCATION PROGRAM MARY BETHUNE ACADEMY DBA BETHUNE NURSERY INC 2249 HALIFAX ST LYNCHBURG VA 24501 540541800 501(C)(3) 10000 0 PLAYGROUND REVITALIZATION PROJECT PHASE TWO MEALS ON WHEELS PO BOX 1388 LYNCHBURG VA 24505 237399875 501(C)(3) 31793 0 ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; FEEDING THE HOMEBOUND MILLER HOME OF LYNCHBURG 2134 WESTERLY DRIVE LYNCHBURG VA 24501 540505999 501(C)(3) 9632 0 PLYMALE FOUNDATION; TO PURCHASE A LAWN MOWER; GENERAL PROGRAM SUPPORT MIRIAM'S HOUSE PO BOX 3196 LYNCHBURG VA 24503 541606543 501(C)(3) 110643 0 ANNUAL DONOR-DESIGNATED GRANT; COMMUNITY FIRST EXPANSION MONACAN INDIAN NATION 111 HIGHVIEW RD MADISON HEIGHTS VA 24572 541656446 501(C)(3) 12000 0 ELDER NUTRITION NATIONAL D-DAY MEMORIAL FOUNDATION PO BOX 77 BEDFORD VA 24523 541504679 501(C)(3) 18794 0 ANNUAL DONOR-DESIGNATED GRANT; D-DAY MEDAL OF HONOR GARDEN NATURAL BRIDGE APPALACHIAN TRAIL CLUB PO BOX 3012 LYNCHBURG VA 24503 521321057 501(C)(3) 5299 0 FUNDING FOR TOOLS AND PERSONAL PROTECTION EQUIPMENT NEIGHBORHOOD OUTREACH CONNECTION AT WATERS OF JAMES CROSSING PO BOX 72 LYNCHBURG VA 24505 873839517 501(C)(3) 7500 0 NOC AT WATERS OF JAMES CROSSING NEIGHBORS HELPING NEIGHBORS OF AMHERST COUNTY PO BOX 1015 MADISON HEIGHTS VA 24572 811190315 501(C)(3) 7755 0 GENERAL PROGRAM SUPPORT NEW VISTAS SCHOOL 520 ELDON STREET LYNCHBURG VA 24501 541273630 501(C)(3) 41230 0 ANNUAL DONOR-DESIGNATED GRANT; SCHOLARSHIP PROGRAM; NEW VISTAS FUND NO WALLS MINISTRY INC PO BOX 3442 LYNCHBURG VA 24503 364671829 501(C)(3) 6500 0 BUILDING COMMUNITY THROUGH SERVICE ONE COMMUNITY ONE VOICE LYNCHBURG PO BOX 1253 LYNCHBURG VA 24504 842754128 501(C)(3) 6375 0 OCOV TRANSPORATION PROJECT OPERA ON THE JAMES INC PO BOX 1450 LYNCHBURG VA 24505 562521625 501(C)(3) 27413 0 ANNUAL DONOR-DESIGNATED GRANT; GENERAL PROGRAM SUPPORT; TYLER YOUNG ARTISST PROGRAM FALL 2023 RESIDENCY PATRICK HENRY FAMILY SERVICES PO BOX 1398 BROOKNEAL VA 24528 540660819 501(C)(3) 22557 0 ANNUAL DONOR-DESIGNATED GRANT; HOPE ACADEMY FOR COUNSELOR EXCELLENCE PLAY THERAPY PLYMALE FOUNDATION PATRICK HENRY MEMORIAL FOUNDATION 1250 RED HILL ROAD BROOKNEAL VA 24528 540662892 501(C)(3) 7225 0 RED HILL REDISCOVERED CONTINUES; GENERAL PROGRAM SUPPORT PIERCE STREET GATEWAY INC PO BOX 761 LYNCHBURG VA 24505 832541904 501(C)(3) 29989 0 GENERAL PROGRAM SUPPORT; OLD CALLOWAY STORE ROOF RESTORATION; ANNUAL CAMPAIGN; ANNUAL DONOR-DESIGNATED RANDOLPH COLLEGE 2500 RIVERMONT AVE LYNCHBURG VA 24503 540505941 501(C)(3) 7261 0 ANNUAL DONOR-DESIGNATED GRANT; ENHANCING RANDOLPH'S PERFORMING ARTS RIVERSVIEWS ARTSPACE 901 JEFFERSON ST SUITE G3 LYNCHBURG VA 24504 541736664 501(C)(3) 7500 0 ART THERAPY FOR SUSTANCE ABUSE RECOVERY CLIENTS & EQUITY FOR INTERNSHIP RUSH HOMES PO BOX 3305 LYNCHBURG VA 24503 311519694 501(C)(3) 9100 0 PROGRAM SUPPORT; HOUSING ASSISANCE FOR THE DISABLED; SUPPORT FOR REMODEL OF OFFICE SPACE SML GOOD NEIGHBORS INC PO BOX 2 MONETA VA 24121 261274000 501(C)(3) 5250 0 2023 SUMMER ENRICHMENT CAMP, BEDFORD COUNTY, VA SOCIETY OF ST ANDREW INC 3383 SWEET HOLLOW RD BIG ISLAND VA 24526 541285793 501(C)(3) 11373 0 TO SUPPORT LYNCHBURG GLEANING NETWORK; GENERAL PROGRAM SUPPORT SOUTH CENTRAL SPAY AND NEUTER CLINIC 1211 OLD GRAVES MILL RD LYNCHBURG VA 24502 263842124 501(C)(3) 12190 0 ANNUAL DONOR-DESIGNATED GRANT SOUTHERN MEMORIAL ASSOCIATION 401 TAYLOR ST LYNCHBURG VA 24501 541737181 501(C)(3) 5765 0 ANNUAL DONOR-DESIGNATED GRANT STU-COMM INC (DBA WNRN) 2250 OLD IVY ROAD 2 CHARLOTTESVILLE VA 22903 541681363 501(C)(3) 5500 0 HEAR TOGETHER SWEET BRIAR COLLEGE PO BOX 1057 SWEET BRIAR VA 24595 540534105 501(C)(3) 13000 0 ANNUAL DONOR-DESIGNATED GRANT FOR ANNUAL FUND; SCHOLARSHIPS TO SUPPORT LOCAL WOMEN STUDENTS IN BECOMING LEADERS TAKE MY HAND MINISTRIES INC 163 LIBERTY LANE EVINGTON VA 24550 462452071 501(C)(3) 6000 0 FINANCIAL ASSISTANCE THE AMERICAN CIVIL WAR MUSEUM - APPOMATTOX 490 TREDEGAR STREET RICHMOND VA 232194330 464685540 501(C)(3) 5300 0 WORTH A THOUSAND WORDS: LITERATURE, ART & SCIENCE IN SERVICE TO CIVIL WAR HISTORY THE ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVE LYNCHBURG VA 24504 237221570 501(C)(3) 15380 0 GENERAL PROGRAM SUPPORT; KEEPING COOL THE BRIDGE MINISTRY INC PO BOX 2402 CHARLOTTESVILLE VA 22902 541820614 501(C)(3) 10500 0 SUSTANCE ABUSE TREATMENT & JOB TRAINING FOR FORMERLY INCARCERATED PERSONS THE LISTENING PO BOX 515 LYNCHBURG VA 24505 812429529 501(C)(3) 8000 0 THE LISTENING; FREEDOM SCHOOL THE MAIN ACT THEATRE TROUPE PO BOX 246 BROOKNEAL VA 24528 471731727 501(C)(3) 5578 0 246 SUMMER DRAMA CAMP 2023; GENERAL PROGRAM SUPPORT THE SALVATION ARMY PO BOX 2314 LYNCHBURG VA 24504 135562351 501(C)(3) 21107 0 CENTER OF HOPE: PROVIDING HELP AND RESOURCES FOR THOSE FACING HOMELESSNESS; ANNUAL DONOR DESIGNATED GRANT; GENERAL PURPOSES THE SEDALIA CENTER INC 1108 SEDALIA SCHOOL RD BIG ISLAND VA 24526 541578039 501(C)(3) 7095 0 ANNUAL DONOR-DESIGNATED GRANT; RESTROOM RENOVATION UNITED WAY OF CENTRAL VIRGINIA 1010 MILLER PARK SQUARE LYNCHBURG VA 24501 540505923 501(C)(3) 18718 0 ANNUAL DONOR-DESIGNATED GRANT; TECHNOLOGY UPGRADE VECTOR SPACE 2004 MEMORIAL AVENUE LYNCHBURG VA 24501 540505923 501(C)(3) 7000 0 2023 COMMUNITY OUTREACH EVENTS VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL ROAD 202 RICHMOND VA 23228 203188273 501(C)(3) 10247 0 PROJECT INCLUSION VIRGINIA HUNTERS WHO CARE INC PO BOX 304 BIG ISLAND VA 24526 541650687 501(C)(3) 7000 0 VENISON FOR THE HUNGRY VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 12630 0 ANNUAL DONOR-DESIGNATED GRANT; GENERAL PROGRAM SUPPORT; STRENGTHENING FAMILIES WITH CHILDREN WOLFBANE PRODUCTIONS 524 COUNTRY CLUB ROAD APPOMATTOX VA 24522 271272773 501(C)(3) 8000 0 WOLFBANE ARTS FOR ALL AGES YWCA OF CENTRAL VIRGINIA 626 CHURCH ST LYNCHBURG VA 24504 540506490 501(C)(3) 21771 0 ANNUAL DONOR-DESIGNATED GRANT; TO SUPPORT YWCA OF CENTRAL VA SADLER HOUSE; TOWN CENTER HOUSING PROG UPGRADES SCHOLARSHIPS 72 113525 FMV PART I, LINE 2: THE FOUNDATION HAS FINAL APPROVAL OF ALL GRANTS; SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS ANY CONFLICTS OF INTEREST REPORTED ON THE CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO RECEIVES AN INFORMAL REVIEW WITH THE BOARD OF DIRECTORS WHICH IS USED TO SUBSTANTIATE THE PRESIDENT/CEO SALARY ADJUSTMENTS. THE BOARD CONSIDERS A VARIETY OF FACTORS IN CONJUNCTION WITH THE INFORMAL REVIEW TO DETERMINE THE PROPER SALARY ADJUSTMENT. DISCUSSION RELATED TO THE PRESIDENT/CEO SALARY ADJUSTMENTS IS DOCUMENTED IN THE ORGANIZATION'S RECORDED BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATION'S WEBSITE. THERE IS AN ANNOUNCEMENT ON THE FOUNDATION'S WEBSITE WHICH STATES THAT THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE FOUNDATION'S OFFICE. PART XII, LINE 2C EXPLANATION THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS OR RESPONSIBILITY HAS NOT CHANGED FROM THE PRIOR YEAR. GLCT INC 1100 COMMERCE STREET LYNCHBURG VA 24504 546112680 TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY VA 501(C)(3) LINE 8 GREATER LYNCHBURG COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0