2025-03-21T10:45:54-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2023-07-01 541920746 THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY COMM 5404323863 PO BOX 1068 HARRISONBURG VA 22803 REVLAN HILL EXECUTIVE DIRECTOR 5404323863 2025-03-17 1 1 JAMES R FRIES P01320612 5404346736 2025-03-17 2023 2025-03-06 01:10:19Z REVLAN HILL PO BOX 1068 HARRISONBURG VA 22803 42753719 0 X WWW.TCFHR.ORG X 1998 VA WE MAKE IT EASY TO GIVE BACK TO THE COMMUNITY WE LOVE. 17 17 7 132 0 0 11393748 11544052 52345 54588 1985993 4236975 25538 17441 13457624 15853056 7427691 7135263 0 0 547999 498649 0 0 101691 550475 729089 8526165 8363001 4931459 7490055 75456740 87943878 7955127 8128104 67501613 79815774 X WE MAKE IT EASY TO GIVE BACK TO THE COMMUNITY WE LOVE. 0 0 5838844 5728443 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 $5.7 MILLION IN GRANTS WERE AWARDED TO MORE THAN 500 NONPROFIT ORGANIZATIONS SERVING IN THE AREAS OF HUMAN SERVICES, EDUCATION, HEALTH, ARTS, ANIMAL WELFARE, ENVIRONMENT, HISTORIC PRESERVATION, RECREATION, AND FAITH-BASED PROGRAMS. ADDITIONALLY, TCF ADMINISTERS AN ANNUAL COMPETITIVE GRANT PROCESS FOR NONPROFITS WITHIN THE REGION. COMPETITIVE GRANTS AWARDED THROUGH THE ANNUAL CYCLE TOTALED $538,124 AND WERE FUNDED THROUGH ENDOWMENTS DESIGNATED FOR SPECIFIC AREAS OF INTEREST. 1022986 947792 SCHOLARSHIPS AND EDUCATION:TCF ADMINISTERS SCHOLARSHIPS FOR LOCAL STUDENTS PRIMARILY 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 OF OVER $275,000 SUPPORTED MORE THAN 75 STUDENTS THROUGH RENEWABLE AND ONE-TIME SCHOLARSHIPS. TCF IS ALSO AN APPROVED VIRGINIA SCHOLARSHIP FOUNDATION AND DISTRIBUTED MORE THAN $660,000 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. 356507 80200 9018 PROGRAM INITIATIVES:TCF HOSTS THE GREAT COMMUNITY GIVE, A COMMUNITY-WIDE GIVING DAY FOR AREA NONPROFITS. THE 2024 EVENT ENGAGED MORE THAN 7,700 DONORS AND RAISED OVER $2.1 MILLION FOR 157 NONPROFITS. TCF IS THE LOCAL PARTNER OF DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM WHICH MAILS MONTHLY FREE, AGE-APPROPRIATE BOOKS TO CHILDREN FROM BIRTH TO 5 YEARS OLD. OVER 32,000 BOOKS WERE MAILED THIS YEAR TO CHILDREN IN THE COMMUNITY. THE ANNUAL GIVING BACK GUIDE PUBLISHED BY TCF HIGHLIGHTS THE NEEDS OF LOCAL NONPROFITS AND HELPS INFORM DONORS ABOUT HOW THEY CAN EASILY GIVE BACK TO THE COMMUNITY WE LOVE. TCF PROVIDES EDUCATIONAL OPPORTUNITIES FOR STAFF AND BOARDS OF NONPROFITS THROUGH EXCELLENCE IN NONPROFIT LEADERSHIP WORKSHOPS AND THE BI-ANNUAL ROCCO FORUM ON PHILANTHROPY. 427561 378828 92952 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 LOW 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. 427561 378828 92952 7645898 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 13 0 1 7 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 17 17 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 KEVIN FLINT CHAIR 2.00 X X 0 0 0 DONNA HARPER PAST CHAIR 1.00 X X 0 0 0 CYNTHIA PRIETO 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 TED BYRD DIRECTOR 1.00 X 0 0 0 TRISH DAVIDSON DIRECTOR 1.00 X 0 0 0 BETH DRIVER 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 MARTORANA DIRECTOR 1.00 X 0 0 0 MIKE MEHLING DIRECTOR 1.00 X 0 0 0 ALAN SHELTON DIRECTOR 1.00 X 0 0 0 HUI HE SONO DIRECTOR 1.00 X 0 0 0 MATTHEW C SUNDERLIN DIRECTOR 1.00 X 0 0 0 REVLAN S HILL EXECUTIVE DIRECTOR 40.00 X 132708 0 0 ANN SICILIANO DIRECTOR OF PROGRAM SERVIC 24.00 X 58500 0 0 ELLEN BRODERSEN TREASURER 0.50 X 0 0 0 191208 0 0 1 0 0 0 GRAVES LIGHT LENHART PRIVATE WEALTH MANA 100 SOUTH MASON STREET SUITE C HARRISONBURG VA 22801 INVESTMENT ADVISORY SERVICES 116272 1 11544052 4036220 11544052 ADMINISTRATIVE AND MANAGEMENT FEE 561000 54588 54588 54588 2105153 2105153 38364 0 38364 38364 38364 28314320 718165 26052932 847731 2261388 -129566 2131822 2131822 CHANGE IN PRESENT VALUE DISCOUNT 900099 139511 139511 OTHER 900099 9450 9450 CHANGE IN VALUE OF CHARITABLE REM 900099 -169884 -169884 -20923 15853056 92952 0 4216052 7135263 7135263 191208 109444 52298 29466 241616 113893 103952 23771 32686 16866 11800 4020 33139 17100 11963 4076 21528 21528 30550 30550 222797 222797 89154 17836 67066 4252 16716 1672 15044 18296 2864 13410 2022 42156 6358 34162 1636 38110 21075 15370 1665 546 164 382 762 393 275 94 42027 21686 15172 5169 21495 21495 COMMUNITY INITIATIVES 160958 150482 10476 OTHER 15604 10016 5588 DUES & MEMBERSHIPS 5460 5460 BAD DEBTS 2930 930 2000 8363001 7645898 615412 101691 2256519 116305 1615067 3920013 1964726 748532 304 450 191875 93241 84403 56864 1266668 257712 1032737 1008956 66878904 79784076 5023 4816 1427182 2210625 75456740 87943878 13216 17441 592300 322375 44 7349567 7788288 7955127 8128104 X 64581344 78133690 2920269 1682084 67501613 79815774 75456740 87943878 X 7490055 5234268 -410162 X X 0 1 X 1 0 X 5839828 14939391 16569247 11393748 11544052 60286266 5839828 14939391 16569247 11393748 11544052 60286266 16083246 44203020 1383936 1436170 2905350 2248803 2143518 10117777 70404043 290758 0.62780 0.60490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132 4666287 4416011 29637085 1 1 38689972 5130072 5725799 1495712 519722 47530409 34117711 3375518 3420383 1793038 430602 38689972 35390923 4453965 -3813229 1341417 572531 34117711 27128114 1939332 7265025 621554 319994 35390923 26507841 494450 1030050 598661 305566 27128114 1.00000 0 0 83342 83342 1007101 176375 830726 19522 8785 10737 118600 34782 83818 38103 37770 333 1008956 AGENCY OBLIGATIONS 7486215 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 302073 7788288 20020950 5234268 5234268 14786682 222797 843577 1066374 15853056 7706789 0 7706789 222797 433415 656212 8363001 PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY INVESTMENT INCOME 717,116. AGENCY CONTRIBUTIONS 126,461. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY GRANTS 378,827. AGENCY ADMIN FEES 54,588. 1 ALLIANCE FOR THE SHENANDOAH VALLEY PO BOX 674 NEW MARKET VA 22844 412233874 501(C)(3) 5750 0 ENVIRONMENTAL INITIATIVES AMERICAN RED CROSS - CENTRAL VA CHAPTER 1105 ROSE HILL DRIVE CHARLOTTESVILLE VA 22903 530196605 501(C)(3) 182118 0 HUMAN SERVICES ANICIRA VETERINARY CENTER 1992 MEDICAL AVENUE HARRISONBURG VA 22801 208358468 501(C)(3) 6237 0 ANIMAL RELATED ARCADIA PROJECT PO BOX 571 STAUNTON VA 24402 542003615 501(C)(3) 7500 0 ARTS, CULTURE ARTS COUNCIL OF THE VALLEY 311 S MAIN STREET HARRISONBURG VA 22801 542025348 501(C)(3) 42680 0 ARTS, CULTURE ASBURY UNITED METHODIST CHURCH 205 SOUTH MAIN STREET HARRISONBURG VA 22801 540519596 N/A 60746 0 FAITH BASED AVA CARE 847 MARTIN LUTHER KING JR WAY HARRISONBURG VA 22801 521327965 501(C)(3) 10750 0 HEALTHCARE BETHANY UNITED METHODIST CHURCH 3700 LEE HIGHWAY WEYERS CAVE VA 24486 541244180 N/A 18500 0 FAITH BASED BIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTY 225 N HIGH STREET SUITE1 HARRISONBURG VA 22802 510209104 501(C)(3) 57398 0 YOUTH HUMAN SERVICES BIG MAN FOUNDATION THE PO BOX 807 CULPEPER VA 22701 853352292 501(C)(3) 20250 0 HUMAN SERVICES BLESSED SACRAMENT CATHOLIC CHURCH 154 NORTH MAIN STREET HARRISONBURG VA 22802 540897260 N/A 25550 0 HUMAN SERVICES BLUE GRASS RESOURCE CENTER PO BOX 113 BLUE GRASS VA 24413 541947102 501(C)(3) 50250 0 HISTORICAL PRESERVATION BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 15335 0 HUMAN SERVICES BLUE RIDGE CASA FOR CHILDREN 317 S MAIN ST HARRISONBURG VA 22801 541721227 501(C)(3) 7300 0 YOUTH HUMAN SERVICES BLUE RIDGE CHRISTIAN SCHOOL PO BOX 207 BRIDGEWATER VA 22812 541543463 501(C)(3) 122505 0 SCHOLARSHIPS BLUE RIDGE FREE CLINIC INC 831 MARTIN LUTHER KING JR WAY HARRISONBURG VA 22801 861418555 501(C)(3) 54242 0 HEALTHCARE BLUE RIDGE LEGAL SERVICES PO BOX 551 HARRISONBURG VA 22803 541048944 501(C)(3) 7120 0 HUMAN SERVICES BOLAR VOLUNTEER FIRE DEPARTMENT 21271 SAM SNEAD WARM SPRINGS VA 24484 521330416 501(C)(4) 15100 0 CIVIC BOLAR VOLUNTEER RESCUE SQUAD 39 BOLAR LANE MONTEREY VA 24465 843393836 501(C)(3) 15208 0 CIVIC BOYS & GIRLS CLUBS OF HARRISONBURG & ROCKINGHAM COUNTY PO BOX 1223 HARRISONBURG VA 22803 541652418 501(C)(3) 23583 0 YOUTH HUMAN SERVICES BRCC EDUCATIONAL FOUNDATION PO BOX 80 WEYERS CAVE VA 24486 541328809 501(C)(3) 30250 0 EDUCATION BRETHREN WOODS CAMP AND RETREAT CENTER PO BOX 67 WEYERS CAVE VA 24486 540834644 501(C)(3) 6500 0 RECREATION BRIDGEWATER COLLEGE 402 EAST COLLEGE STREET BOX 33 BRIDGEWATER VA 22812 540506306 501(C)(3) 184618 0 EDUCATION BRIDGEWATER HEALTHCARE FOUNDATION INC 302 NORTH SECOND STREET BRIDGEWATER VA 22812 546043653 501(C)(3) 200893 0 ELDERLY BRIDGEWATER VOLUNTEER FIRE COMPANY INC 304 NORTH MAIN STREET BRIDGEWATER VA 22812 546053426 501(C)(4) 5900 0 CIVIC BROADWAY HIGH SCHOOL 269 GOBBLER DR BROADWAY VA 22815 546001584 170(C)(1) 12300 0 EDUCATION BU CHOBANIAN & AVEDISIAN SCHOOL OF MEDICINE 72 E CONCORD ST A-504 BOSTON MA 02118 042103547 501(C)(3) 20000 0 SCHOLARSHIPS CAT'S CRADLE OF THE SHENANDOAH VALLEY INC PO BOX 2128 HARRISONBURG VA 22801 203269224 501(C)(3) 6662 0 ANIMAL RELATED CCAP INC PO BOX 2112 WINCHESTER VA 22604 237433688 501(C)(3) 50000 0 HUMAN SERVICES CENTRAL VALLEY HABITAT FOR HUMANITY PO BOX 245 BRIDGEWATER VA 22812 541441871 501(C)(3) 159163 0 HUMAN SERVICES CHRIST EPISCOPAL CHURCH 100 WEST JEFFERSON STREET CHARLOTTESVILLE VA 22902 540585201 N/A 10000 0 FAITH BASED CHRISTENDOM EDUCATIONAL CORPORATION 134 CHRISTENDOM DR FRONT ROYAL VA 22630 541031437 501(C)(3) 60000 0 FAITH BASED CHRISTIAN BROTHERS RETIREMENT AND CONTINUING CARE TRUST 800 NEWMAN SPRINGS RD LINCROFT NJ 77381 270179115 501(C)(3) 10000 0 ELDERLY CHURCH OF THE INCARNATION 75 N MASON ST HARRISONBURG VA 22802 273453966 N/A 46000 0 FAITH BASED CHURCH OF THE LAMB PO BOX 232 PENN LAIRD VA 22846 473863540 N/A 24000 0 FAITH BASED CITY OF HARRISONBURG 409 S MAIN ST HARRISONBURG VA 22801 546001343 170(C)(1) 49456 0 CIVIC CLOVER HILL CHURCH 3169 CLOVER HILL ROAD DAYTON VA 22821 384285122 N/A 11329 0 FAITH BASED COLLIER COMMUNITY FOUNDATION 1110 PINE RIDGE RD 200 NAPLES FL 34108 592396243 501(C)(3) 40000 0 EDUCATION COMMUNITY CHRISTIAN ACADEMY PO BOX 6659 CHARLOTTESVILLE VA 22906 900788058 501(C)(3) 16625 0 SCHOLARSHIPS COMMUNITY FOUNDATION OF THE NEW RIVER VALLEY INC PO BOX 6009 CHRISTIANSBURG VA 24068 541740455 501(C)(3) 10000 0 CIVIC COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY PO BOX 2391 WINCHESTER VA 22604 260008332 501(C)(3) 110000 0 CIVIC COMMUNITY SCHOOL 7815 WILLIAMSON ROAD ROANOKE VA 24019 237120875 501(C)(3) 5700 0 SCHOLARSHIPS CONGREGATION OF THE SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY 2300 ADAMS AVE SCRANTON PA 18509 240795454 501(C)(3) 10000 0 FAITH BASED CORNERSTONE CHRISTIAN SCHOOL 197 CORNERSTONE LANE HARRISONBURG VA 22802 383821029 501(C)(3) 35450 0 SCHOLARSHIPS COVENANT PRESBYTERIAN CHURCH 32 SOUTHGATE COURT SUITE 101 HARRISONBURG VA 22801 541270644 N/A 56531 0 FAITH BASED CROSS KEYS EQUINE THERAPY 6107 HORSE FARM LANE PORT REPUBLIC VA 24471 275014098 501(C)(3) 10000 0 MENTAL HEALTHCARE DARE TO DREAM THERAPEUTIC HORSEMANSHIP CENTER 515 WADE WOODS LN MONTEREY VA 24465 473546999 501(C)(3) 15475 0 MENTAL HEALTHCARE DAYTON CHURCH OF THE BRETHREN PO BOX 236 DAYTON VA 22821 541098380 N/A 25238 0 FAITH BASED DAYTON UNITED METHODIST CHURCH 215 ASHBY STREET DAYTON VA 22821 541304918 N/A 35000 0 AGENCY FUND DISTRIBUTIONS DAYTON UNITED METHODIST WOMEN 759 HILLVIEW DRIVE DAYTON VA 22821 541304918 N/A 11792 0 AGENCY FUND DISTRIBUTIONS DIOCESE OF ARLINGTON 200 N GLEBE RD SUITE 811 ARLINGTON VA 22203 540967542 N/A 12000 0 FAITH BASED EAST GATE MINISTRIES PO BOX 1934 HARRISONBURG VA 22801 383642956 501(C)(3) 10850 0 FAITH BASED EASTERN MENNONITE SCHOOL 801 PARKWOOD DRIVE HARRISONBURG VA 22802 541194342 501(C)(3) 325237 0 SCHOLARSHIPS EASTERN MENNONITE UNIVERSITY 1200 PARK ROAD HARRISONBURG VA 22802 540575812 501(C)(3) 9116 0 EDUCATION ELEGIUS MINI EQUINE SANCTUARY 4661 DOE HILL RD MCDOWELL VA 24458 814844371 501(C)(3) 20000 0 ANIMAL RELATED EMORY & HENRY COLLEGE PO BOX 950 EMORY VA 24327 540505892 501(C)(3) 10500 0 EDUCATION EVERENCE FOUNDATION PO BOX 483 GOSHEN IN 46527 356031936 501(C)(3) 210000 0 CIVIC EXPLORE MORE DISCOVERY MUSEUM PO BOX 957 HARRISONBURG VA 22803 161683676 501(C)(3) 105824 0 EDUCATION FIRST AIR FORCE ONE FOUNDATION 1402 AIRPORT RD BRIDGEWATER VA 22812 882383115 501(C)(3) 12200 0 EDUCATION FIRST CHURCH OF THE BRETHREN HARRISONBURG 315 SOUTH DOGWOOD DRIVE HARRISONBURG VA 22801 546054984 N/A 5027 0 FAITH BASED FIRST PRESBYTERIAN CHURCH 17 COURT SQUARE HARRISONBURG VA 22802 540576303 501(C)(3) 12500 0 FAITH BASED FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC 129 FRANKLIN STREET HARRISONBURG VA 22801 510243177 501(C)(3) 72280 0 HUMAN SERVICES FRIENDSHIP INDUSTRIES INC 801 FRIENDSHIP DRIVE HARRISONBURG VA 22802 546073412 501(C)(3) 14500 0 HUMAN SERVICES GENERATIONS CROSSING 3765 TAYLOR SPRING LANE HARRISONBURG VA 22801 542061192 501(C)(3) 5400 0 HUMAN SERVICES GOODWIN MEISSNER FAMILY FOUNDATION 1508 CANTERBURY RD RALEIGH NC 27608 472352603 501(C)(3) 14000 0 EDUCATION GOSHEN COLLEGE 1700 S MAIN STREET GOSHEN IN 46526 352158366 501(C)(3) 6300 0 EDUCATION HABITAT FOR HUMANITY LEE AND HENDRY COUNTIES 12751 NEW BRITTANY BLVD STE 100 FORT MYERS FL 33907 592236174 501(C)(3) 25000 0 HUMAN SERVICES HARRISONBURG DANCE COOPERATIVE PO BOX 902 HARRISONBURG VA 22803 812864342 501(C)(3) 17814 0 ARTS, CULTURE HARRISONBURG EDUCATION FOUNDATION 1 COURT SQUARE HARRISONBURG VA 22801 541746901 501(C)(3) 8226 0 EDUCATION HARRISONBURG FIRST CHURCH OF THE NAZARENE 1871 BOYERS ROAD ROCKINGHAM VA 22801 546134186 501(C)(3) 18370 0 FAITH BASED HARRISONBURG MENNONITE CHURCH 1552 S HIGH STREET HARRISONBURG VA 22801 541001338 N/A 27900 0 FAITH BASED HARRISONBURG RESCUE SQUAD PO BOX 1477 HARRISONBURG VA 22803 237061809 501(C)(4) 8100 0 CIVIC HARRISONBURG ROTARY CLUB FOUNDATION PO BOX 683 HARRISONBURG VA 22803 541651493 501(C)(3) 16670 0 AGENCY FUND DISTRIBUTIONS HARRISONBURG UNITARIAN UNIVERSALISTS PO BOX 96 HARRISONBURG VA 22803 042103733 501(C)(3) 11800 0 FAITH BASED HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTER PO BOX 344 HARRISONBURG VA 22803 237073271 501(C)(3) 74054 0 YOUTH HUMAN SERVICES HIGHLAND CHILDREN'S HOUSE 61 HIGHLAND CENTER DR MONTEREY VA 24465 833645078 501(C)(3) 40000 0 YOUTH HUMAN SERVICES HIGHLAND COUNTY ARTS COUNCIL PO BOX 175 MONTEREY VA 24465 541632439 501(C)(3) 23500 0 ARTS, CULTURE HIGHLAND COUNTY FAIR ASSOCIATION PO BOX 366 MONTEREY VA 24465 540887209 501(C)(3) 52300 0 RECREATION HIGHLAND COUNTY HUMANE SOCIETY INC PO BOX 458 MONTEREY VA 24465 455554938 501(C)(3) 25250 0 ANIMAL RELATED HIGHLAND COUNTY VOLUNTEER FIRE DEPARTMENT PO BOX 267 MONTEREY VA 24465 237166711 501(C)(3) 27943 0 CIVIC HIGHLAND HISTORICAL SOCIETY PO BOX 63 MCDOWELL VA 24458 541778354 501(C)(3) 12000 0 HISTORICAL PRESERVATION HIGHLAND RETREAT 14783 UPPER HIGHLAND DR BERGTON VA 22811 540808741 501(C)(3) 11900 0 RECREATION HORIZON CHRISTIAN FELLOWSHIP VA PO BOX 2038 HARRISONBURG VA 22801 453322487 N/A 5750 0 FAITH BASED INDUSTRIAL AND COMMERCIAL MINISTRIES 57 S MAIN STREET SUITE 606 HARRISONBURG VA 22801 540995038 501(C)(3) 25776 0 FAITH BASED JMU FOUNDATION 1031 HARRISON STREET MSC 3603 HARRISONBURG VA 22807 237156305 501(C)(3) 135859 0 EDUCATION JUDGES ATHLETIC ASSOCIATION PO BOX 2213 WINCHESTER VA 22604 546060341 501(C)(3) 151000 0 RECREATION KERUS GLOBAL EDUCATION 245 NEWMAN AVE SUITE B HARRISONBURG VA 22801 841123082 501(C)(3) 9000 0 EDUCATION LCC INTERNATIONAL FUND INC PO BOX 101787 PASADENA CA 91189 233015092 501(C)(3) 10000 0 EDUCATION LEADER DOGS FOR THE BLIND 1039 S ROCHESTER RD ROCHESTER HILLS MI 48307 381366931 501(C)(3) 7500 0 ANIMAL RELATED LIONS CLUBS INTERNATIONAL FOUNDATION 300 W 22ND ST OAK BROOK IL 60523 237030455 501(C)(3) 10000 0 CIVIC MASSANUTTEN REGIONAL LIBRARY 174 S MAIN STREET HARRISONBURG VA 22801 540548703 501(C)(3) 41107 0 EDUCATION MCDOWELL VOLUNTEER FIRE DEPARTMENT 102 BULLPASTURE RIVER ROAD MCDOWELL VA 24458 541100488 501(C)(4) 54778 0 CIVIC MCINTIRE SCHOOL FOUNDATION (UVA) PO BOX 37963 BOONE IA 50037 510159775 501(C)(3) 10000 0 EDUCATION MENNONITE CENTRAL COMMITTEE - SWAP 21 SOUTH 12 STREET AKRON PA 17501 236002702 501(C)(3) 11000 0 FAITH BASED MENNONITE DISASTER SERVICE 583 AIRPORT RD LITITZ PA 17543 232713127 501(C)(3) 10750 0 DISASTER RELIEF MILL CREEK CHURCH OF THE BRETHREN 7600 PORT REPUBLIC ROAD PORT REPUBLIC VA 24471 540578800 N/A 6375 0 FAITH BASED MISSION CENTRAL - DBA CHILDREN'S CLOTHES CLOSET & EQUIPMENT FOR CARING PO BOX 2026 HARRISONBURG VA 22801 834082123 501(C)(3) 5950 0 HUMAN SERVICES MOSAIC OF GRACE CHURCH PO BOX 202 WEYERS CAVE VA 24486 843642049 N/A 18000 0 FAITH BASED MT CARMEL UNITED BRETHREN IN CHRIST 11466 BROCKS GAP RD FULKS RUN VA 22830 541197047 N/A 11000 0 FAITH BASED MUSEUM OF THE SHENANDOAH VALLEY 901 AMHERST ST WINCHESTER VA 22601 541857973 501(C)(3) 10000 0 ARTS, CULTURE NAPLES COMMUNITY CHURCH INC 849 7TH AVE S NAPLES FL 34102 205956100 N/A 12000 0 FAITH BASED NEW BEGINNINGS CHURCH 101 PIKE CHURCH RD HARRISONBURG VA 22801 311681273 N/A 29625 0 FAITH BASED NEW CREATION VA 3051 S MAIN STREET HARRISONBURG VA 22801 841862249 501(C)(3) 27250 0 HUMAN SERVICES NEWBRIDGES IMMIGRANT RESOURCE CENTER 41 COURT SQUARE SUITE B HARRISONBURG VA 22801 455532648 501(C)(3) 6250 0 HUMAN SERVICES OASIS FINE ART & CRAFT 103 S MAIN STREET HARRISONBURG VA 22801 541973610 501(C)(3) 6385 0 ARTS, CULTURE OPEN DOORS PO BOX 1804 HARRISONBURG VA 22803 113835381 501(C)(3) 20450 0 HUMAN SERVICES OPPORTUNITY SCHOLARS PO BOX 1823 WINCHESTER VA 22604 843571746 501(C)(3) 50000 0 EDUCATION OTTERBEIN UNITED METHODIST CHURCH 176 W MARKET STREET HARRISONBURG VA 22801 362167731 501(C)(3) 27914 0 FAITH BASED OUR COMMUNITY PLACE 17 EAST JOHNSON STREET HARRISONBURG VA 22802 541835664 501(C)(3) 6834 0 HUMAN SERVICES PAX DEI FOR NUBA 1210 HILLCREST DR HARRISONBURG VA 22801 851808012 501(C)(3) 10000 0 FAITH BASED PEOPLE HELPING PEOPLE 281 E MARKET STREET HARRISONBURG VA 22801 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COUNTY PO BOX 1433 HARRISONBURG VA 22803 840385934 501(C)(3) 74320 0 FAITH BASED YOUNG LIFE - VALLEY PO BOX 492 STAUNTON VA 24402 840385934 501(C)(3) 17000 0 FAITH BASED YOUNG LIFE NATIONAL PO BOX 5184 HARLAN IA 51593 840385934 501(C)(3) 5625 0 FAITH BASED 138 34 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 10591 FMV X 47 2367968 QUOTED MARKET PRICE X 1 409605 QUALIFIED APPRAISAL X 1 347100 QUALIFIED APPRAISAL X 1 842200 QUALIFIED APPRAISAL X ADVERTISING 7 54767 FMV X PRINTING 1 3509 FMV X OFFICE EQUIPMENT 1 360 FMV X FOOD 1 120 FMV 4 0 1 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 ONSITE REVIEW BY ANY BOARD MEMBER AT THE FOUNDATION'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION MONITORS ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. ANNUALLY, ALL COMMITTEE MEMBERS, BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROVIDE A LISTING OF ALL AFFILIATIONS AND CONFLICTS OF INTEREST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ARISES, THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD WILL ADDRESS THE MATTER WITH THE APPROPRIATE INDIVIDUALS. COMMITTEE MEMBERS, BOARD MEMBERS AND STAFF WITH A CONFLICT MUST CONFORM TO THE TERMS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION REVIEWS FOR OTHER OFFICERS OR KEY EMPLOYEES ARE CONDUCTED BY THE EXECUTIVE DIRECTOR OR A PERSON AT LEAST ONE LEVEL HIGHER THAN THE OFFICER OR KEY EMPLOYEE IN QUESTION. BENCHMARKING AND COMPARATIVE DATA IS OBTAINED FROM THE COUNCIL ON FOUNDATIONS AND OTHER SOURCES AS DEEMED RELEVANT. ALL COMPENSATION PACKAGES ARE CALIBRATED TO LOCAL CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. ANNUAL CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE FOUNDATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT INCOME FROM AGENCY FUNDS -717,117. AMOUNTS RECEIVED FOR AGENCY ACCOUNTS -126,461. GRANTS MADE FROM AGENCY ACCOUNTS 378,828. AGENCY ADMIN EXPENSES 54,588. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE 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 23245 23644 SOLE MEMBERMANAGER TCF HOLDING LC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE/PRIVATE STOCK VA 105323 SOLE MEMBERMANAGER EASTHAM LLC PO BOX 1068 HARRISONBURG VA 22803 817388047 HOLD AND MANAGE HISTORIC OFFICE BUILDING VA 22350 1037716 SOLE MEMBERMANAGER TCF HOLDING II LLC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE VA 390000 SOLE MEMBERMANAGER TCF HOLDING IIILLC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE VA 585000 SOLE MEMBERMANAGER TCF HOLDING IVLLC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE VA SOLE MEMBERMANAGER