2026-05-01T09:15:40-05:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2024-07-01 541920746 THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY COMM 5404323863 PO BOX 1068 HARRISONBURG VA 22803 REVLAN HILL EXECUTIVE DIRECTOR 5404323863 2026-04-15 1 1 JAMES R FRIES P01320612 5404346736 2026-04-06 2024 2025-03-06 01:10:19Z REVLAN HILL PO BOX 1068 HARRISONBURG VA 22803 32562062 0 X WWW.TCFHR.ORG X 1998 VA WE MAKE IT EASY TO GIVE BACK TO THE COMMUNITY WE LOVE. 17 17 10 140 0 0 11544052 11604119 54588 56239 4236975 5601379 17441 71946 15853056 17333683 7135263 10232796 0 0 498649 516493 0 0 94929 729089 683078 8363001 11432367 7490055 5901316 87943878 97178181 8128104 8412690 79815774 88765491 X WE MAKE IT EASY TO GIVE BACK TO THE COMMUNITY WE LOVE. 0 0 8332278 8236630 GRANTS TO STRENGTHEN OUR COMMUNITY:THE COMMUNITY FOUNDATION (TCF) GRANTS CONTINUE TO FLOURISH, PROVIDING FINANCIAL SUPPORT THROUGH OVER 1,100 GRANTS PRIMARILY MADE TO LOCAL ORGANIZATIONS. OVER $8.3 MILLION IN GRANTS WERE AWARDED TO 543 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 $771,608 AND WERE FUNDED THROUGH ENDOWMENTS DESIGNATED FOR SPECIFIC AREAS OF INTEREST. 1367323 1280178 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 $350,000 SUPPORTED 79 TRADITIONAL AND 65 VOCATIONAL STUDENTS THROUGH RENEWABLE AND ONE-TIME SCHOLARSHIPS. TCF IS ALSO AN APPROVED VIRGINIA SCHOLARSHIP FOUNDATION AND DISTRIBUTED MORE THAN $927,000 TO LOCAL PRIVATE SCHOOLS FOR SCHOLARSHIPS THROUGH VIRGINIA'S TAX CREDIT PROGRAM. THE PROGRAM HELPS MAKE PRIVATE EDUCATION MORE AFFORDABLE FOR ELIGIBLE FAMILIES THROUGH THE SUPPORT OF GENEROUS DONORS. 303471 77600 PROGRAM INITIATIVES:TCF HOSTS THE GREAT COMMUNITY GIVE, A COMMUNITY-WIDE GIVING DAY FOR LOCAL NONPROFIT ORGANIZATIONS. THIS YEAR, THE EVENT ENGAGED MORE THAN 7,600 DONORS AND RAISED OVER $2.2 MILLION FOR 147 NONPROFIT ORGANIZATIONS. TCF IS THE LOCAL PARTNER OF DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM WHICH MAILS FREE, AGE-APPROPRIATE BOOKS EACH MONTH TO CHILDREN FROM BIRTH TO 5 YEARS OLD. NEARLY 39,000 BOOKS WERE MAILED THIS YEAR TO CHILDREN IN HARRISONBURG AND ROCKINGHAM COUNTY. 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. 685044 638388 98427 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. 685044 638388 98427 10688116 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 11 0 1 10 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 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 CASEY ARMSTRONG 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 BECCA MILLER 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 SARAH VON SCHUCH DIRECTOR 1.00 X 0 0 0 REVLAN S HILL EXECUTIVE DIRECTOR 40.00 X 135363 0 4140 ANNA E WAGNER CHIEF FINANCIAL OFFICER 40.00 X 112475 0 7837 ANN B SICILIANO SR. DIRECTOR OF SCHOLARSHIPS & GRANTS 28.60 X 61930 0 9239 ELLEN BRODERSEN TREASURER 0.50 X 0 0 0 309768 0 21216 2 0 0 0 GRAVES LIGHT LENHART PRIVATE WEALTH MANA 100 SOUTH MASON STREET SUITE C HARRISONBURG VA 22801 INVESTMENT ADVISORY SERVICES 136161 VIRGINIA WEALTH ADVISORS OF JANNEY MONTG 313 NEFF AVENUE SUITE E HARRISONBURG VA 22801 INVESTMENT ADVISORY SERVICES 116469 2 11604119 5497260 11604119 ADMINISTRATIVE AND MANAGEMENT FEE 561000 56239 56239 56239 2947729 2947729 42188 0 42188 42188 42188 16675423 1206606 13878379 1350000 2797044 -143394 2653650 2653650 CHANGE IN VALUE OF SPLIT INTEREST 900099 29360 29360 OTHER 900099 398 398 29758 17333683 98427 0 5631137 10232796 10232796 348251 171618 137898 38735 124028 61308 37846 24874 3256 1609 994 653 6505 3216 1984 1305 34453 16993 12774 4686 2297 2097 200 23450 2250 21200 261023 261023 60579 2500 58079 19323 7856 809 10658 9600 5204 4346 50 65711 30690 29091 5930 60069 27836 30063 2170 5282 5182 100 4821 1523 2894 404 39438 19452 14622 5364 24745 24745 COMMUNITY INITIATIVES 97235 97235 OTHER 4904 3933 971 DUES & MEMBERSHIPS 4601 4601 11432367 10688116 649322 94929 116305 41025 3920013 4480034 748532 994032 450 6872 93241 91859 56864 48461 1293270 296942 1008956 996328 79784076 88868350 4816 4609 2210625 1646611 87943878 97178181 17441 11391 322375 313145 530 7788288 8087624 8128104 8412690 X 78133690 86024460 1682084 2741031 79815774 88765491 87943878 97178181 X 5901316 3445434 -397033 X X 0 1 X 1 0 X 14939391 16569247 11393748 11544052 11604119 66050557 14939391 16569247 11393748 11544052 11604119 66050557 17184582 48865975 1436170 2905350 2248803 2143518 2989917 11723758 77774315 330272 0.62830 0.62780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140 6244500 6532334 32381509 1 1 47530409 2487114 5259994 1570493 606203 53100821 38689972 5130072 5725799 1495712 519722 47530409 34117711 3375518 3420383 1793038 430602 38689972 35390923 4453965 -3813229 1341417 572531 34117711 27128114 1939332 7265025 621554 319994 35390923 1.00000 0 0 83342 83342 1007101 203282 803819 19522 10086 9436 127027 45471 81556 56278 38103 18175 996328 AGENCY OBLIGATIONS 7763771 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 323853 8087624 19479691 3445434 53278 3498712 15980979 261023 1091681 1352704 17333683 10529974 53278 53278 10476696 261023 694648 955671 11432367 PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY INVESTMENT INCOME 692,939. AGENCY CONTRIBUTIONS 398,722. DIFFERENCE IN INVESTMENT EXPENSES 21. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY GRANTS 638,388. AGENCY ADMIN FEES 56,239. DIFFERENCE IN INVESTMENT EXPENSES 21. 1 ALLEGHENY-BLUE RIDGE ALLIANCE PO BOX 96 MONTEREY VA 24465 821524592 501(C)(3) 12000 0 ENVIRONMENTAL INITIATIVES ALLIANCE FOR THE SHENANDOAH VALLEY PO BOX 674 NEW MARKET VA 22844 412233874 501(C)(3) 14750 0 ENVIRONMENTAL INITIATIVES AMERICAN RED CROSS PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 49171 0 DISASTER RELIEF, HUMAN SERVICES, HURRICANE HELENE RELIEF ANY GIVEN CHILD SHENANDOAH VALLEY 85 W GAY STREET HARRISONBURG VA 22802 852926903 501(C)(3) 12115 0 EDUCATION APPALACHIAN STATE UNIVERSITY FOUNDATION INC PO BOX 32014 BOONE NC 286082014 237099379 501(C)(3) 63204 0 DISASTER RELIEF ARTS COUNCIL OF THE VALLEY 311 S MAIN STREET HARRISONBURG VA 22801 542025348 501(C)(3) 76676 0 ARTS, CULTURE ASBURY UNITED METHODIST CHURCH 205 SOUTH MAIN STREET HARRISONBURG VA 22801 540519596 N/A - CHURCH 45308 0 FAITH BASED AUGUSTA CHRISTIAN ACADEMY 36 PARKWAY LANE SUITE 114 FISHERSVILLE VA 22939 993620904 501(C)(3) 62397 0 EDUCATION AVA CARE OF HARRISONBURG 847 MARTIN LUTHER KING JR WAY HARRISONBURG VA 22801 521327965 501(C)(3) 14488 0 HEALTHCARE BIBLE STUDY FELLOWSHIP PO BOX 675241 DALLAS TX 752675241 941514010 501(C)(3) 25000 0 FAITH BASED BIG BROTHERS BIG SISTERS OF HARRISONBURG-ROCKINGHAM COUNTY 1014 A RESERVOIR STREET HARRISONBURG VA 22801 510209104 501(C)(3) 51457 0 YOUTH HUMAN SERVICES BLESSED SACRAMENT CATHOLIC CHURCH 154 NORTH MAIN STREET HARRISONBURG VA 22802 540897260 N/A - CHURCH 12221 0 FAITH BASED, HUMAN SERVICES BLOWING ROCK METHODIST CHURCH 1530 QUEENS ROAD - 704 CHARLOTTE NC 28207 020653104 501(C)(3) 10000 0 FAITH BASED BLUE GRASS RESOURCE CENTER PO BOX 113 BLUE GRASS VA 24413 541947102 501(C)(3) 50000 0 HISTORICAL PRESERVATION BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 244820937 521202644 501(C)(3) 27395 0 HUMAN SERVICES BLUE RIDGE CASA FOR CHILDREN 119 W FREDERICK ST STAUNTON VA 24401 541721227 501(C)(3) 13500 0 YOUTH HUMAN SERVICES BLUE RIDGE CHRISTIAN SCHOOL PO BOX 207 BRIDGEWATER VA 228120207 541543463 501(C)(3) 143200 0 EDUCATION, SCHOLARSHIPS BLUE RIDGE FREE CLINIC INC 831 MARTIN LUTHER KING JR WAY HARRISONBURG VA 22801 861418555 501(C)(3) 39600 0 HEALTHCARE BLUE RIDGE LEGAL SERVICES PO BOX 551 HARRISONBURG VA 228030551 541048944 501(C)(3) 10599 0 HUMAN SERVICES BOLAR VOLUNTEER FIRE DEPARTMENT 21271 SAM SNEAD WARM SPRINGS VA 24484 521330416 501(C)(4) 15000 0 CIVIC BOLAR VOLUNTEER RESCUE SQUAD 39 BOLAR LANE MONTEREY VA 24465 843393836 501(C)(3) 11379 0 CIVIC BOSTON UNIVERSITY PO BOX 22605 NEW YORK NY 10087 042103547 501(C)(3) 55000 0 EDUCATION, SCHOOL OF MEDICINE BOWDOIN COLLEGE 4100 COLLEGE STATION BRUNSWICK ME 04011 010215213 501(C)(3) 25000 0 EDUCATION BOYS AND GIRLS CLUBS OF HARRISONBURG AND ROCKINGHAM COUNTY PO BOX 1223 HARRISONBURG VA 22803 541652418 501(C)(3) 31925 0 YOUTH HUMAN SERVICES BRCC EDUCATIONAL FOUNDATION PO BOX 80 WEYERS CAVE VA 244860080 541328809 501(C)(3) 45000 0 EDUCATION BRETHREN AND MENNONITE HERITAGE CENTER PO BOX 1563 HARRISONBURG VA 228031563 541932526 501(C)(3) 29650 0 HISTORICAL PRESERVATION BRETHREN WOODS CAMP AND RETREAT CENTER PO BOX 67 WEYERS VA 244860067 540834644 501(C)(3) 9000 0 RECREATION BRIDGE OF HOPE HARRISONBURG-ROCKINGHAM PO BOX 535 HARRISONBURG VA 228030535 900451234 501(C)(3) 9250 0 HUMAN SERVICES BRIDGEWATER COLLEGE 402 EAST COLLEGE STREET BOX 33 BRIDGEWATER VA 228121599 540506306 501(C)(3) 102000 0 EDUCATION BRIDGEWATER RETIREMENT COMMUNITY 302 NORTH SECOND STREET BRIDGEWATER VA 22812 546043653 501(C)(3) 29525 0 ELDERLY BRIDGEWATER VOLUNTEER FIRE COMPANY INC 304 NORTH MAIN STREET BRIDGEWATER BRIDGEWATER VA 22812 546053426 501(C)(4) 11650 0 CIVIC BRIDGEWATER VOLUNTEER RESCUE SQUAD PO BOX 268 BRIDGEWATER BRIDGEWATER VA 22812 521444170 501(C)(3) 6250 0 CIVIC BUILD OUR PARK 217 S LIBERTY ST SUITE 204 HARRISONBURG VA 22801 993097441 501(C)(3) 275000 0 RECREATION CATHOLIC CHARITIES OF DIOCESE OF ARLINGTON 200 N GLEBE ROAD SUITE 811 ARLINGTON VA 22203 540515706 501(C)(3) 10000 0 FAITH BASED CENTRAL VALLEY HABITAT FOR HUMANITY PO BOX 245 BRIDGEWATER VA 228120245 541441871 501(C)(3) 72671 0 HUMAN SERVICES CHILDREN'S AID CLUB 3296 N FEDERAL HWY 11503 FORT LAUDERDALE FL 333398422 596194364 501(C)(3) 10000 0 YOUTH HUMAN SERVICES CHILDREN'S CLOTHES CLOSET AND EQUIPMENT FOR CARING PO BOX 2026 HARRISONBURG VA 22801 834082123 501(C)(3) 32907 0 HUMAN SERVICES CHRIST EPISCOPAL CHURCH 100 WEST JEFFERSON STREET CHARLOTTESVILLE VA 22902 540585201 N/A - CHURCH 10000 0 FAITH BASED CHURCH OF THE INCARNATION 75 N MASON ST HARRISONBURG VA 22802 273453966 N/A - CHURCH 60000 0 FAITH BASED CHURCH OF THE LAMB PO BOX 232 PENN LAIRD VA 22846 473863540 N/A - CHURCH 15000 0 FAITH BASED CHURCH WORLD SERVICE INC 250 E ELIZABETH ST SUITE 102 HARRISONBURG VA 22801 134080201 501(C)(3) 26500 0 HUMAN SERVICES CITY OF HARRISONBURG 409 S MAIN ST HARRISONBURG VA 22801 546001343 170(C)(1) 52350 0 CIVIC COLLINS CENTER AND CHILD ADVOCACY CENTER 217 S LIBERTY STREET SUITE 205 HARRISONBURG VA 22801 541478133 501(C)(3) 6500 0 MENTAL HEALTHCARE COMMUNITY CHRISTIAN ACADEMY PO BOX 6659 CHARLOTTESVILLE VA 22906 900788058 501(C)(3) 17320 0 SCHOLARSHIPS COMMUNITY FOUNDATION OF HENDERSON COUNTY 401 NORTH MAIN ST SUITE 300 HENDERSONVILLE NC 28792 561330792 501(C)(3) 22000 0 DISASTER RELIEF COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY PO BOX 2391 WINCHESTER VA 22604 260008332 501(C)(3) 60000 0 EDUCATION, RECREATION COMMUNITY SCHOOL 7815 WILLIAMSON ROAD ROANOKE VA 24019 237120875 501(C)(3) 33191 0 SCHOLARSHIPS CONGREGATIONAL COMMUNITY ACTION PROJECT INC PO BOX 2112 WINCHESTER VA 22604 237433688 501(C)(3) 15000 0 HUMAN SERVICES COUNCIL ON DOMESTIC VIOLENCE FOR PAGE COUNTY INC PO BOX 88 LURAY VA 22835 541388637 501(C)(3) 10000 0 HUMAN SERVICES COVENANT PRESBYTERIAN CHURCH 32 SOUTHGATE COURT SUITE 101 HARRISONBURG VA 22801 541270644 N/A - CHURCH 155000 0 FAITH BASED DARE TO DREAM THERAPEUTIC HORSEMANSHIP CENTER 515 WADE WOODS LN MONTEREY VA 24465 473546999 501(C)(3) 15000 0 MENTAL HEALTHCARE DAWSON SHEEN ACADEMY 1320 S KENT STREET WINCHESTER VA 22601 932300810 501(C)(3) 10000 0 EDUCATION DAYTON CHURCH OF THE BRETHREN PO BOX 236 DAYTON VA 22821 541098380 N/A - CHURCH 18000 0 FAITH BASED DAYTON UNITED METHODIST CHURCH 215 ASHBY STREET DAYTON VA 22821 541304918 N/A - CHURCH 90426 0 AGENCY FUND DISTRIBUTIONS DIOCESE OF ARLINGTON 200 N GLEBE RD SUITE 811 ARLINGTON VA 22203 540967542 N/A - CHURCH 12000 0 FAITH BASED EASTERN MENNONITE SCHOOL 801 PARKWOOD DRIVE HARRISONBURG VA 22802 541194342 501(C)(3) 493620 0 EDUCATION, SCHOLARSHIPS EASTERN MENNONITE UNIVERSITY 1200 PARK ROAD HARRISONBURG VA 22802 540575812 501(C)(3) 72255 0 EDUCATION, CHILDREN'S CHOIR ELEGIUS MINI EQUINE SANCTUARY 4661 DOE HILL RD MCDOWELL VA 24458 814844371 501(C)(3) 11000 0 ANIMAL RELATED EMERYWOOD BAPTIST CHURCH 1300 COUNTRY CLUB DRIVE HIGH POINT NC 27262 111111111 N/A - CHURCH 10000 0 FAITH BASED EMMANUEL EPISCOPAL CHURCH 660 S MAIN STREET HARRISONBURG VA 22801 540698625 N/A - CHURCH 9200 0 FAITH BASED, HUMAN SERVICES EMORY AND HENRY UNIVERSITY PO BOX 950 EMORY VA 243270950 540505892 501(C)(3) 5500 0 EDUCATION EXPLORE MORE DISCOVERY MUSEUM PO BOX 957 HARRISONBURG VA 22803 161683676 501(C)(3) 92985 0 EDUCATION FIRST CHURCH OF THE BRETHREN HARRISONBURG 315 SOUTH DOGWOOD DRIVE HARRISONBURG VA 22801 546054984 N/A - CHURCH 5530 0 FAITH BASED FIRST PRESBYTERIAN CHURCH 17 COURT SQUARE HARRISONBURG VA 22802 540576303 501(C)(3) 33750 0 FAITH BASED FIRST STEP A RESPONSE TO DOMESTIC VIOLENCE INC 129 FRANKLIN STREET HARRISONBURG VA 22801 510243177 501(C)(3) 32574 0 HUMAN SERVICES, NAP ASSISTANCE FREE FOUNDATION FOR REHABILITATION EQUIPMENT AND ENDOWMENT PO BOX 2771 HARRISONBURG VA 22801 541934695 501(C)(3) 25000 0 HEALTHCARE FREEDOM FELLOWSHIP PO BOX 384 162 N MAIN STREET BROADWAY VA 22815 320409727 N/A - CHURCH 106210 0 FAITH BASED FREMONT STREET NURSERY 533 FREMONT STREET WINCHESTER VA 22601 540636119 501(C)(3) 30000 0 YOUTH HUMAN SERVICES FRIENDLY CITY FLORALS 1444 HILLSIDE AVENUE HARRISONBURG VA 22801 991966625 501(C)(3) 6200 0 ENVIRONMENTAL INITIATIVES GLOBAL DISCIPLES 315 W JAMES ST STE 202 LANCASTER PA 17603 232854114 501(C)(3) 25000 0 FAITH BASED 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) 6550 0 EDUCATION GRACE BIBLE CHURCH NAPLES PO BOX 9339 NAPLES FL 34101 453632515 N/A - CHURCH 10000 0 FAITH BASED GRACE CHRISTIAN SCHOOL 511 THORNROSE AVENUE STAUNTON VA 24401 541249847 501(C)(3) 7465 0 SCHOLARSHIPS GROTTOES POOL PRESERVATION FOUNDATION 1101 GUM AVENUE GROTTOES VA 24441 990662741 501(C)(3) 20000 0 RECREATION HABITAT FOR HUMANITY - INTERNATIONAL PO BOX 7056 AMERICUS GA 317099912 911914868 501(C)(3) 5171 0 HUMAN SERVICES HABITAT FOR HUMANITY OF BROWARD 888 NW 62ND STREET 2ND FLOOR FORT LAUDERDALE FL 33309 592320573 501(C)(3) 10000 0 HUMAN SERVICES HARRISONBURG COMMUNITY HEALTH CENTER PO BOX 308 HARRISONBURG VA 228030308 020813294 501(C)(3) 17350 0 HEALTHCARE HARRISONBURG DANCE COOPERATIVE PO BOX 902 HARRISONBURG VA 22803 812864342 501(C)(3) 7200 0 ARTS, CULTURE HARRISONBURG EDUCATION FOUNDATION 1 COURT SQUARE HARRISONBURG VA 22801 541746901 501(C)(3) 11392 0 EDUCATION, AGENCY FUND DISTRIBUTIONS HARRISONBURG FIRST CHURCH OF THE NAZARENE 1871 BOYERS ROAD ROCKINGHAM VA 22801 546134186 501(C)(3) 94460 0 FAITH BASED HARRISONBURG HIGH SCHOOL 1001 GARBERS CHURCH ROAD HARRISONBURG VA 22801 540885804 501(C)(3) 10000 0 EDUCATION HARRISONBURG MENNONITE CHURCH 1552 S HIGH STREET HARRISONBURG VA 22801 541001338 N/A - CHURCH 33550 0 FAITH BASED HARRISONBURG RESCUE SQUAD PO BOX 1477 HARRISONBURG VA 22803 237061809 501(C)(4) 8300 0 CIVIC HARRISONBURG ROTARY CLUB FOUNDATION PO BOX 683 HARRISONBURG VA 22803 541651493 501(C)(3) 65300 0 AGENCY FUND DISTRIBUTIONS, CIVIC HARRISONBURG-ROCKINGHAM CHILD DAY CARE CENTER PO BOX 344 HARRISONBURG VA 22803 237073271 501(C)(3) 109589 0 YOUTH HUMAN SERVICES HEART GALLERY OF BROWARD 222 SE 10TH ST FORT LAUDERDALE FL 33316 061799263 501(C)(3) 10000 0 YOUTH HUMAN SERVICES HIGHLAND CHILDREN'S HOUSE 61 HIGHLAND CENTER DR MONTEREY VA 244650527 833645078 501(C)(3) 99472 0 YOUTH HUMAN SERVICES HIGHLAND COUNTY ARTS COUNCIL PO BOX 175 MONTEREY VA 244650175 541632439 501(C)(3) 20000 0 ARTS, CULTURE HIGHLAND COUNTY FAIR ASSOCIATION PO BOX 366 MONTEREY VA 24465 540887209 501(C)(3) 55000 0 RECREATION HIGHLAND COUNTY HUMANE SOCIETY INC PO BOX 458 MONTEREY VA 24465 455554938 501(C)(3) 35000 0 ANIMAL RELATED HIGHLAND COUNTY VOLUNTEER FIRE DEPARTMENT PO BOX 267 MONTEREY VA 24465 237166711 501(C)(3) 30000 0 CIVIC HIGHLAND HISTORICAL SOCIETY 161 MANSION HOUSE RD MCDOWELL VA 24458 541778354 501(C)(3) 15000 0 HISTORICAL PRESERVATION HIGHLAND MEDICAL CENTER PO BOX 490 MONTEREY VA 24465 541652356 501(C)(3) 80000 0 HEALTHCARE HIGHLAND RETREAT 14783 UPPER HIGHLAND DR BERGTON VA 22811 540808741 501(C)(3) 16900 0 RECREATION HOLY FAMILY CATHOLIC CHURCH 394-213 HIDDEN VALLEY SAINT THOMAS VI 00802 660429422 N/A - 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CHURCH 48000 0 FAITH BASED WELL OF HOPE AMERICA 5225 W MYERS RD COVINGTON OH 453188714 460608625 501(C)(3) 114000 0 HUMAN SERVICES WEST SIDE BAPTIST CHURCH 715 W WOLFE STREET HARRISONBURG VA 22802 540953093 N/A - CHURCH 25750 0 FAITH BASED WEST VIRGINIA UNIVERSITY FOUNDATION PO BOX 1650 MORGANTOWN WV 265071650 556017181 501(C)(3) 102797 0 EDUCATION WILDLIFE CENTER OF VIRGINIA PO BOX 1557 WAYNESBORO VA 229801557 541215402 501(C)(3) 24435 0 ANIMAL RELATED WILLA CATHER'S VIRGINIA 101 DEER PLACE CT STRASBURG VA 226575551 921647183 501(C)(3) 10000 0 HISTORICAL PRESERVATION WINCHESTER MEDICAL CENTER FOUNDATION 220 CAMPUS BLVD SUITE 402 WINCHESTER VA 22601 540801060 501(C)(3) 200000 0 HEALTHCARE WINCHESTER RESCUE MISSION 435 N CAMERON STREET WINCHESTER VA 22601 540970105 501(C)(3) 205000 0 HUMAN SERVICES WINGFIELD MINISTRIES 4153 QUARLES CT HARRISONBURG VA 22801 541437764 501(C)(3) 14250 0 FAITH BASED WORLD RESOURCES GROUP INC 456 MYERS AVENUE HARRISONBURG VA 22801 650970260 501(C)(3) 75198 0 YOUTH HUMAN SERVICES YOUNG LIFE 5000 KERNAN BLVD APT 920 JACKSONVILLE FL 32224 840385934 501(C)(3) 132135 0 FAITH BASED, LOCAL & REGIONAL ACTIVITIES YOUR ECONOMIC SUCCESS 3000 CLAYBROOK COURT ROCKINGHAM VA 22801 541168566 501(C)(3) 95708 0 EDUCATION, AGENCY FUND DISTRIBUTIONS 197 7 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 71 5068981 QUOTED MARKET PRICE X 1 375000 QUALIFIED APPRAISAL X ADVERTISING 9 50292 FMV X FOOD 4 1538 FMV X OFFICE SUPPLIES 5 1448 FMV 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 -692,939. AMOUNTS RECEIVED FOR AGENCY ACCOUNTS -398,722. GRANTS MADE FROM AGENCY ACCOUNTS 638,388. AGENCY ADMIN EXPENSES 56,239. ROUNDING 1. 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 0 0 SOLE MEMBERMANAGER SHOWAKER MEMORIAL GARDENS LLC PO BOX 1068 HARRISONBURG VA 22803 200726547 MANAGE HISTORIC CEMETERY VA 0 19879 SOLE MEMBERMANAGER TCF HOLDING LC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE/PRIVATE STOCK VA 14407 3065 SOLE MEMBERMANAGER EASTHAM LLC PO BOX 1068 HARRISONBURG VA 22803 817388047 HOLD AND MANAGE HISTORIC OFFICE BUILDING VA 22361 999812 SOLE MEMBERMANAGER TCF HOLDING II LLC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE VA 88529 0 SOLE MEMBERMANAGER TCF HOLDING IIILLC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE VA 0 0 SOLE MEMBERMANAGER TCF HOLDING IVLLC PO BOX 1068 HARRISONBURG VA 22803 HOLD REAL ESTATE VA 0 0 SOLE MEMBERMANAGER