2024-07-11T08:02:28-05:00 2023-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-01-01 260008332 THE COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY COMM 5408696776 107 YOUTH DEVELOPMENT COURT WINCHESTER VA 22602 CARY CRAIG PRESIDENT 5408696776 2024-06-28 1 CARY CRAIG 999009999 1 OLIVIA A HUTTON CPA P00964688 5406623417 2024-06-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X CARY CRAIG 107 YOUTH DEVELOPMENT COURT WINCHESTER VA 22602 3354916 0 X WWW.CFNSV.ORG X 2001 VA TO OPERATE FOR CHARITABLE PURPOSES AND INSPIRE PHILANTHROPY AND CIVIC ENGAGEMENT BY EMPOWERING DONORS AND COMMUNITY PARTNERS. 10 10 4 12 0 0 2492880 1110187 0 0 1730360 757515 5305 24143 4228545 1891845 692665 576292 0 0 91169 84614 0 0 9082 98385 67906 882219 728812 3346326 1163033 13094468 15330251 2384583 2645695 10709885 12684556 THE COMMUNITY FOUNDATION ENHANCES THE QUALITY OF LIFE IN WINCHESTER AND THE NORTHERN SHENANDOAH VALLEY OF VIRGINIA BY INSPIRING PHILANTHROPY AND CIVIC ENGAGEMENT, EMPOWERING DONORS AND COMMUNITY PARTNERS AND PROVIDING STEWARDSHIP OF COMMUNITY RESOURCES. 0 0 598839 576292 THE COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS TO DISTRIBUTE INCOME AS GRANTS AND SCHOLARSHIPS PRIMARILY FOR THE BENEFIT OF PEOPLE IN THE NORTHERN SHENANDOAH VALLEY OF VIRGINIA. 598839 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 VA X X THE ORGANIZATION 5408696776 107 YOUTH DEVELOPMENT COURT WINCHESTER VA 22602 CARY CRAIG PRESIDENT 2.00 X X 0 0 0 KATHY NAPIER SECRETARY 1.00 X X 0 0 0 JULIA CONNELL DIRECTOR 1.00 X 0 0 0 BRET HRBEK DIRECTOR 1.00 X 0 0 0 ERIK BEATLEY DIRECTOR 1.00 X 0 0 0 RICHARD KENNEDY DIRECTOR AT LARGE AND INTERIM ED 1.00 X 5000 0 0 JOHN TYSON DIRECTOR 1.00 X 0 0 0 DARCUS BRENEMAN TREASURER 5.00 X X 0 0 0 KATHY KANTER VICE PRESIDENT 1.00 X X 0 0 0 CLAY PERRY DIRECTOR 1.00 X 0 0 0 NANCY SILVIA EXECUTIVE DIRECTOR 30.00 X 56500 0 0 61500 0 0 0 0 0 0 0 11600 1098587 423494 1110187 375283 375283 1834030 1451798 382232 382232 382232 10576 11600 11273 -697 -697 OTHER 900099 24840 24840 24840 1891845 0 0 781658 534702 534702 41590 41590 61500 55850 5650 16923 14731 2192 6191 5572 619 12350 12350 12427 8078 3728 621 25988 12994 12994 3189 3189 685 685 1759 1759 FEES AND OTHER 10033 10033 DUES AND SUBSCRIPTIONS 1475 1475 728812 598839 120891 9082 69683 144616 250 800 4613 3900 5299 3409 2575 1890 13017347 15179045 13094468 15330251 46 469 2384537 2645226 2384583 2645695 X 10709885 12684556 10709885 12684556 13094468 15330251 1163033 858443 -46805 0 X 0 0 0 X 749016 2165865 1847904 2492880 1110187 8365852 749016 2165865 1847904 2492880 1110187 8365852 8365852 148779 123617 325087 360737 375283 1333503 14457 16426 22870 23666 24840 102259 9801614 0.85350 0.86810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 518305 375420 5619158 1 1 5299 3409 1890 1890 BROKERAGE ACCOUNT WITH MASON INVESTMENT ADVISORY SERVICE 15179045 F 15179045 AGENCY FUNDS 2645226 2645226 COMMUNITY STARS CELEBRATION 22176 11600 10576 11273 22176 11600 10576 11273 11273 -697 1 ABLE FORCES FOUNDATION 115 CHESTER STREET FRONT ROYAL VA 22630 824896720 6000 0 VETERANS BARNS OF ROSE HILL 95 CHALMERS COURT BERRYVILLE VA 22611 270103521 48465 0 ARTS AND CULTURE CONGREGATIONAL COMMUNITY ACTION PROJECT OF WINCHESTER (CCAP) PO BOX 2112 WINCHESTER VA 22604 237433688 7243 0 HUNGER/FOOD CUNNINGHAM CHAPEL PARISH PO BOX 153 MILLWOOD VA 22646 311629166 10000 0 HUNGER/FOOD HILDA J BARBOUR ELEMENTARY SCHOOL 290 WESTMINSTER DR FRONT ROYAL VA 22630 651184887 7930 0 LITERACY LEARY EDUCATIONAL FOUNDATION DBA TIMBER RIDGE SCHOOL PO BOX 3160 WINCHESTER VA 226042360 540885291 33644 0 OTHER LITERACY VOLUNTEERS WINCHESTER AREA 301 N CAMERON ST STE 102 WINCHESTER VA 22601 621366707 7500 0 OTHER PHOENIX PROJECT PO BOX 1747 FRONT ROYAL VA 22630 300872706 11200 0 OTHER POWHATAN SCHOOL 49 POWHATAN LANE BOYCE VA 22620 540758760 8000 0 OTHER SALVATION ARMY - FRONT ROYAL 357 CLOUD ST FRONT ROYAL VA 226303109 580660607 25000 0 OTHER SAMUELS PUBLIC LIBRARY 330 EAST CRISER ROAD FRONT ROYAL VA 22630 540610300 7000 0 OTHER SERENITY FARM VIRGINIA 2626 SHEPHERDS MILL RD BERRYVILLE VA 22611 845011286 70000 0 OTHER SPECIAL LOVE 158 FRONT ROYAL PIKE SUITE 311 WINCHESTER VA 22602 541218130 100000 0 CHILDREN/YOUTH WARREN COUNTY COMMUNITY HEALTH COALITION INC PO BOX 2058 FRONT ROYAL VA 22630 542061786 25000 0 HOMELESS WINCHESTER AREA TEMPORARY TRANSITIONAL SHELTER (WATTS) PO BOX 2936 WINCHESTER VA 22604 271325266 42000 0 HOMELESS WINCHESTER RESCUE MISSION 435 N CAMERON ST WINCHESTER VA 22601 540970105 5900 0 OTHER 16 SCHOLARSHIPS 13 21590 PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 6 423494 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: STOCK DONATIONS ARE SENT DIRECTLY TO MASON INVESTMENT ADVISORY SERVICE WHO PROCESSES THE SALE. FORM 990, PAGE 1, PART B: THE 990 WAS AMENDED TO CORRECT THE ADDRESS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD AUTHORIZES THE PRESIDENT OF THE ORGANIZATION TO SIGN AND FILE THE FORM 990 ON THEIR BEHALF. ELECTRONIC COPIES OF THE FORM ARE EMAILED TO MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW AND DISCUSSION AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS, VOTES ON WHETHER TO ALLOW THE TRANSACTION, AND REGULARLY REVIEWS CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S PERTINENT DOCUMENTS ARE LOCATED IN THE OFFICE AND ARE AVAILABLE FOR REVIEW BY ANY MEMBER OF THE PUBLIC REQUESTING TO SEE THEM.