Programservicerevenue(PartVIII,line2g)
Investmentincome(PartVIII,column(A),lines3,4,and7d)
Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)
Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line
Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)
Benefitspaidtoorformembers(PartIX,column(A),line4)
Salaries,othercompensation,employeebenefits(PartIX,column(A),lines
Professionalfundraisingfees(PartIX,column(A),line11e)
Totalfundraisingexpenses(PartIX,column(D),line25)
Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)
Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25)
Revenuelessexpenses.Subtractline18fromline12
Check OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 13200112-09-21 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) |Donotentersocialsecuritynumberson OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructions A Forthe2021calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYes Yes I J K Website:| LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here Yes ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress) Room/suite 501(c)(3)) 501(c)((insertno.)4947(a)(1)or 527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attachalist. Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2021(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12 NetunrelatedbusinesstaxableincomefromForm990-T,PartI,line11
Contributionsandgrants(PartVIII,line1h)
MaytheIRSdiscussthisreturnwiththepreparershownabove?Seeinstructions LHAForm(2021) PartI Summary PartSignatureBlock II 990 ReturnofOrganization 990 2021 § = = 9 9 9 **PUBLICDISCLOSURE X X WWW.TCFHR.ORG X1998 6 16,569,247. 55,707. 182,323. 21,086,337.22,224,437. 16,105,285. 420,597. 113,708. 625,899. 6,834,332.17,151,781. 14,252,005.5,072,656. 74,205,759.68,152,988. 66,330,864.58,679,320. P01320612 X X 14,939,391. 49,255. -3,969. 5,933,078. 368,339. 532,915. 06/14/23
Totalassets(PartX,line16) Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 13200212-09-21 1 2 3 4 Yes Yes Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses| Form(2021) 2 PartStatementofProgramServiceAccomplishments III 990 X X 12,140,541.12,140,541. 3,964,744.3,964,744. FOCUSTHEIRRESOURCES INSTITUTIONS 306,437.968,980. THROUGHTHESTATE'STAXCREDITPROGRAM. MISSION-RELATED 16,411,722. X 3
assetsreportedinPartX,line16?
X
Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationreportanamount PartX,line16?
X
DidtheorganizationreportanamountforotherliabilitiesinPartX,line25?
Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)?
Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)?
X X X X X X
Didtheorganizationobtainseparate,independentauditedfinancial
Wastheorganizationincludedinconsolidated,independent
Didtheorganizationmaintainanoffice,employees,oragentsoutside
Didtheorganizationhaveaggregate investment,andprogramserviceactivities ormore?
DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals?
Didtheorganizationreportatotalofmore column(A),lines6and11e?Seeinstructions
Didtheorganizationreportmorethan 1cand8a?
Didtheorganizationoperateoneormorehospitalfacilities?
X X X X X X X X X X X X X X 4
Didtheorganizationreportmorethan$15,000ofgross
X X X X X X
13200312-09-21 Yes 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI. If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2021)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete?Seeinstructions Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRev.Proc.98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization,
Iftheorganization'sanswertoany
Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount
orinquasiendowments?
asapplicable.
domesticgovernmentonPartIX,column(A),line1? Form (2021) 3 PartIVChecklistofRequiredSchedules 990
If"Yes"toline20a,didtheorganizationattachacopy Didtheorganizationreportmorethan$5,000ofgrants
thatthetransactionhasnotbeenreportedonanyoftheorganization's
DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons?
Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons?
Wastheorganizationapartytoabusiness instructionsforapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee,
Afamilymemberofanyindividualdescribedinline28a?
A35%controlledentityofoneormoreindividualsand/or
Didtheorganizationreceivemorethan$25,000innon-cashcontributions?
Didtheorganizationreceivecontributions contributions?
Didtheorganizationliquidate,terminate,ordissolveandceaseoperations?
Wastheorganizationrelatedtoanytax-exemptortaxableentity?
Didtheorganizationsell,exchange,disposeof,ortransfermore
Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3?
Didtheorganizationhaveacontrolledentitywithinthemeaningofsection
If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)?
AllForm990filersarerequiredtocompleteScheduleO
X X 5
Didtheorganizationmakeanytransfers
Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes?
DidtheorganizationcompleteScheduleOand
X
CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV
Enterthenumberreportedinbox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedonline1a.Enter-0-ifnotapplicable
X X X X X X X X X X 0
X X X X X X X X
990
(2021)
13200412-09-21 Yes 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: Yes 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2021)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged
Form
4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance
Didtheorganizationcomplywithbackup (gambling)winningstoprizewinners?
Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000
If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa
If"Yes,"enterthenameoftheforeigncountry Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit
If"Yes"toline5aor5b,didtheorganizationfileForm8886-T?
Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions?
If"Yes,"didtheorganizationincludewithevery werenottaxdeductible?
If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282?
If"Yes,"indicatethenumberofForms8282filedduringtheyear
Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution
Iftheorganizationreceivedacontribution
Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring
Didthesponsoringorganizationmakeanytaxabledistributionsundersection
Didthesponsoringorganizationmakeadistributiontoadonor, Enter:
InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof
13200512-09-21 Yes 2 3 4 5 6 7 a b Note: 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b Section501(c)(21)organizations. (continued) e-file. If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form (2021) Form990(2021)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Ifthesumoflines1aand2aisgreaterthan250,youmayberequiredto Seeinstructions.
Enter: Grossincomefrommembersorshareholders Grossincomefromothersources.(Donotnetamountsdueorpaid amountsdueorreceivedfromthem.) IstheorganizationfilingForm990inlieuofForm If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans Entertheamountofreservesonhand Didtheorganizationreceiveanypaymentsforindoortanningservices If"Yes,"hasitfiledaForm720toreportthesepayments? Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear? If"Yes,"seetheinstructionsandfileForm4720,ScheduleN. Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO. Didthetrust,anydisqualifiedperson,ormineoperator activitiesthatwouldresultintheimpositionofanexcisetaxunder If"Yes,"completeForm6069. 5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 J X X X X X X X X X X X X 6 X 6
13200612-09-21 Yes 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b Yes a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b a b c a b a b Foreach"Yes" If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form (2021) Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeonScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessonScheduleO.Seeinstructions. Didtheorganizationinvestin,contributeassets taxableentityduringtheyear? If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone | 6 PartVIGovernance,Management,andDisclosure. SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990 J X X X X X X X X X X X X X X X X X X X X REVLANHILL-THECOMMUNITY X X X 7
¥Listalloftheorganization'sofficers,directors, Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid.
¥Listalloftheorganization'skeyemployees,ifany.Seetheinstructionsfor
¥Listtheorganization'sfivehighestcompensated
¥Listalloftheorganization'sofficers,keyemployees, reportablecompensationfromtheorganizationandanyrelatedorganizations.
¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 13200712-09-21 current SectionA.Officers,Directors,Trustees,KeyEmployees,andHighest 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) ablecompensation Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII Completethis
Seetheinstructionsfortheorderinwhichtolistthepersonsabove. Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2021) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990 (1)DALEHULVEY PASTCHAIR (2)DONNAHARPER (5)KEVINFLINT (8)LESLIEDUTT (9)JASONFINK (11)KRISTIANHORNEBER (12)GANNONIRONS (15)LAURATONI-HOLSINGER CHAIR TREASURER DIRECTOR VICECHAIR SECRETARY DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 40.00 X X X X X X X X X X X X X X X X X X X X X X114,083.7,106. 8
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 13200812-09-21 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 Yes 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2021) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations | | | Totalnumberofindividuals(including compensationfromtheorganization | Didtheorganizationlistanyofficer,director,trustee,keyemployee,orhighest line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization | Form (2021) 8 PartVII 990 114,083.7,106. 1 1 X X X MANAGEMENT INVESTMENT 217,837. 9
Noncashcontributionsincludedinlines1a-1f 13200912-09-21 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts h Total. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c a b c 10a 10b Other Revenue a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form (2021) FormPage 990(2021) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f| Allotherprogramservicerevenue Addlines2a-2f| Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds | | Royalties| (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss)| (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss)| (not including$ contributionsreportedonline1c).See PartIV,line18 Less:directexpenses Netincomeor(loss)fromfundraisingevents | Grossincomefromgamingactivities.See PartIV,line19 Less:directexpenses Netincomeor(loss)fromgamingactivities | Grosssalesofinventory,lessreturns andallowances Less:costofgoodssold Netincomeor(loss)fromsalesofinventory | Allotherrevenue Addlines11a-11d| | 9 PartVIIIStatementofRevenue 990 OTHER900099 CHANGEINPRESENTVALUEDISCOUNT 900099 900099-10,744. 561000 -10,744.
iffollowingSOP98-2(ASC958-720) 13201012-09-21 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A),amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above.(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A), amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX expenses generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22 Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16 Benefitspaidtoorformembers Compensationofcurrentofficers,directors, trustees,andkeyemployees Othersalariesandwages Otheremployeebenefits Payrolltaxes Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses | Form(2021) PartStatementofFunctionalExpenses IX 990 16,105,285. 132,911. 247,750. 7,357. 13,627. 18,952. 44,368. 94,403. 13,070. 21,816. 11,822. 38,116. 31. 1,084. 11,657. 55,229. 5,809. 17,151,781. 286,966. 16,105,285. 39,873.46,519.46,519. 117,539.104,534.25,677. 3,429.3,079.849. 6,352.5,703.1,572. 8,834.7,932.2,186. 857.43,137.374. 286,966. 16,194.71,143.7,066. 13,070. 3,812.15,575.2,429. 4,948.4,715.2,159. 31,231.4,723.2,162. 31. 454.432.198. 11,657. 53,729.1,500. 2,431.2,317.1,061. 973. 16,411,722.626,351.113,708. OTHER
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons
13201112-09-21 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net Loansandotherreceivablesfromanycurrentorformerofficer,director,
Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11 Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director,
Securedmortgagesandnotespayabletounrelatedthirdparties Unsecurednotesandloanspayabletounrelatedthirdparties Otherliabilities(includingfederalincometax,payablestorelatedthird
ofScheduleD Addlines17through25 | Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions | Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances Totalliabilitiesandnetassets/fundbalances Form(2021) PartBalanceSheet X 990 1,217,598.3,600,887. 6,288.2,658. 5,733,852.1,393,584. 245,178.218,206. 25,967.10,025. 61,913,006.59,453,557. 180,287.990,173.1,070,572. 2,283,096.916,789. 74,205,759.68,152,988. 1,785,163.1,481,479. 5,231. 29,004.17,522. 18,927.2,113,600. 7,826,964.7,342,546. 7,874,895.9,473,668. X 60,069,080.56,810,065. 6,261,784.1,869,255. 66,330,864.58,679,320. 74,205,759.68,152,988. 5,438.
Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B)
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons
parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX
If"Yes,"checkaboxbelowtoindicate consolidatedbasis,orboth:
SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis
If"Yes"toline2aor2b,doestheorganization
13201212-09-21 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Yes 1 2 3 a b c a b Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990: CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant?
Iftheorganizationchangedeitherits
ActandOMBCircularA-133?
oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2021) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990 X X 22,224,437. 17,151,781. 5,072,656. 66,330,864. 444,625. 58,679,320. X -13,168,825. X X X X X
review,orcompilationofitsfinancialstatementsandselectionof
Asaresultofafederalaward,wasthe
If"Yes,"didtheorganizationundergo
PartIReasonforPublicCharityStatus.
Aschooldescribedin(AttachScheduleE(Form990).) Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate: Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.)
Acommunitytrustdescribedin(CompletePartII.)
Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege
university:
Anorganization activitiesrelated
incomeandunrelated See (CompletePartIII.)
Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety.
Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxon lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization.
Asupportingorganizationsupervised controlormanagementofthe organization(s).
Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions).
Asupportingorganizationoperated thatisnotfunctionallyintegrated.
requirement(seeinstructions).
Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations Providethefollowinginformationaboutthesupportedorganization(s).
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13202101-04-22 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section509(a)(3). a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart Yes Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin
LHA SCHEDULEA
PublicCharityStatusandPublic 2021 X
Subtractline5fromline4. 13202201-04-22 Calendaryear(orfiscalyearbeginningin)| 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. First5years. stophere a b a b 331/3%supporttest-2021. stophere. 331/3%supporttest-2020. stophere. 10%-facts-and-circumstancestest-2021. stophere. 10%-facts-and-circumstancestest-2020. stophere. Privatefoundation. ScheduleA | Addlines7through10 ScheduleA(Form990)2021Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20172018201920202021Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3 Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20172018201920202021Total Amountsfromline4 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) Grossreceiptsfromrelatedactivities,etc.(seeinstructions) IftheForm990isfortheorganization'sfirst, organization,checkthisboxand| Publicsupportpercentagefor2021(line6,column(f),dividedbyline11,column Publicsupportpercentagefrom2020ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdidnot andTheorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdid andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisbox ExplaininPartVIhowthe meetsthefacts-and-circumstancestest.Theorganization | Iftheorganizationdid more,andiftheorganizationmeetsthefacts-and-circumstancestest, ExplaininPartVIhowthe organizationmeetsthefacts-and-circumstances | Iftheorganizationdidnotcheck | PartIISupportSchedulefor SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage 15922031. 15922031. 9978239. 9978239. 5839828.14939391.16569247.63248736. 5839828.14939391.16569247.63248736. 28442226. 34806510. 15922031.9978239.5839828.14939391.16569247.63248736. 862,589.1686232.1383936.1436170.2905350.8274277. 71523013. 1,291,755. 48.66 52.86 X
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 13202301-04-22 Calendaryear(orfiscalyearbeginningin)| Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8 Publicsupport. (f) 9 a b c First5years. stophere 2021 2020 a b 331/3%supporttests-2021. stophere. 331/3%supporttests-2020. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990)2021Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20172018201920202021Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b 20172018201920202021Total Amountsfromline6 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Addlines10aand10b Netincomefromunrelatedbusiness activitiesnotincludedonline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isfortheorganization's checkthisboxand| Publicsupportpercentagefor2021(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2020ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),dividedbyline13,column(f)) InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupported | Iftheorganizationdidnotcheck line18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasa | Iftheorganizationdidnotcheckabox | PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage
PartIVSupportingOrganizations
SectionA.AllSupportingOrganizations
Didtheorganizationhaveasupportedorganizationdescribedin
Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)?
Didtheorganizationensurethatallsupporttosuch purposes?
Wasanysupportedorganizationnotorganizedinthe
Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization?
Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)?
Didtheorganizationadd,substitute,orremoveanysupported
Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument?
Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations?
Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor?
Didtheorganizationmakealoantoadisqualified
Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersons,asdefinedinsection4946 insection509(a)(1)or(2))?
Didoneormoredisqualifiedpersons(asdefinedon thesupportingorganizationhadaninterest?
Didadisqualifiedperson(asdefinedonline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest?
Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)?
Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear?
13202401-04-21 4 Yes 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI PartVI, TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describein If"Yes,"explainin If"Yes,"answer If"Yes,"describein If"Yes,"explainin "Yes,"andifyoucheckedbox12aor12binPartI,answerlines4band4cbelow. If"Yes,"describein If"Yes,"explainin If"Yes," (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990). If"Yes,"completePartIofScheduleL(Form990). If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"answerline10bbelow. ScheduleA(Form990)2021Page (Completeonlyifyoucheckedaboxinline andB.Ifyoucheckedbox12b,PartI,complete SectionsA,D,andE.Ifyoucheckedbox12d, Arealloftheorganization'ssupportedorganizationslistedby documents? Didtheorganizationhaveanysupportedorganization
undersection509(a)(1)or(2)?
(continued)
PartIVSupportingOrganizations
ActivitiesTest.
SectionB.TypeISupportingOrganizations
Didthegoverningbody,membersof moresupportedorganizationshave directors,ortrusteesatalltimesduringthetaxyear?
Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization?
SectionC.TypeIISupportingOrganizations
Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)?
SectionD.AllTypeIIISupportingOrganizations
Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton Wereanyoftheorganization'sofficers,directors, organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?
Byreasonoftherelationshipdescribedonline significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear?
SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations
TheorganizationsatisfiedtheActivitiesTest. Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity.
Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive?
Didtheactivitiesdescribedonline2a,above,constitute oneormoreoftheorganization'ssupportedorganization(s)wouldhave ParentofSupportedOrganizations.
Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations?
Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations?
13202501-04-22 5 Yes a b c 11a 11b 11c PartVI. Yes 1 2 PartVI 1 2 PartVI Yes 1 PartVI 1 Yes 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answerlines2aand2bbelow. Yes a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answerlines3aand3bbelow. PartVI. PartVI ScheduleA If"Yes"toline11a,11b,or11c,provide If"No,"describein effectivelyoperated,supervised,orcontrolled If"Yes,"explainin If"No,"describein If"No,"explainin If"Yes,"describeintheroletheorganization's Complete If"Yes,"thenin If"Yes,"explainin thereasonsfortheorganization'spositionthatitssupported theseactivitiesbutfortheorganization'sinvolvement. If"Yes"or"No"providedetailsin If"Yes,"describein ScheduleA(Form990)2021Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing Apersonwhodirectlyorindirectlycontrols,either 11cbelow,thegoverningbodyofasupportedorganization? Afamilymemberofapersondescribedonline11aabove? A35%controlledentityofapersondescribedonline11aor11babove?
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
(addlines1a,1b,and1c) claimedforblockageorotherfactors (
Acquisitionindebtednessapplicabletonon-exempt-useassets
Subtractline2fromline1d.
Cashdeemedheldforexemptuse.Enter0.015ofline3(forgreateramount, seeinstructions).
Netvalueofnon-exempt-useassets(subtractline4fromline3)
Multiplyline5by0.035.
Recoveriesofprior-yeardistributions (addline7toline6)
Enter0.85ofline1.
Entergreaterofline2orline3.
Adjustednetincomeforprioryear(fromSectionA,line8,columnA)
CurrentYear
Minimumassetamountforprioryear(fromSectionB,line8,columnA)
Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions).
Checkhereifthecurrentyear
13202601-04-22 6 1 PartVISeeinstructions. SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990)2021Page CheckhereiftheorganizationsatisfiedtheIntegral ). AllotherTypeIIInon-functionallyintegrated (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
ablecauserequired-).Seeinstructions.
Excessdistributionscarryover,ifany,to2021
From2016
From2017
From2018
From2019
From2020 oflines3athrough3e
Appliedtounderdistributionsofprioryears
Appliedto2021distributableamount
Carryoverfrom2016notapplied(seeinstructions)
Remainder.Subtractlines3g,3h,and3ifromline3f.
Distributionsfor2021fromSectionD,
Appliedtounderdistributionsofprioryears
Appliedto2021distributableamount
Remainder.Subtractlines4aand4bfromline4. Remainingunderdistributionsforyearspriorto2021,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,Seeinstructions.
Remainingunderdistributionsfor2021.Subtractlines3h and4bfromline1.Forresultgreaterthanzero, .Seeinstructions.
Addlines3j
and4c.
Breakdownofline7:
Excessfrom2017
Excessfrom2018
Excessfrom2019
Excessfrom2020
Excessfrom2021
13202701-04-22 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 PartVI PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2021 (iii) Distributable Amountfor2021 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2022. a b c d e ScheduleA ScheduleA(Form990)2021Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequired) Otherdistributions().Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization ().Seeinstructions. Distributableamountfor2021fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2021fromSectionC,line6 Underdistributions,ifany,foryearspriorto2021(reason-
line7:$
13202801-04-22 8 ScheduleA ScheduleA(Form990)2021Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation.
$5,000;or2%oftheamounton or(ii)Form990-EZ,line1.CompletePartsIandII.
"N/A"incolumn(b)insteadofthecontributornameandaddress),II,andIII. Foranorganization year,contributionsforreligious,charitable, ischecked,enterherethetotalcontributionsthatwerereceivedduring religious,charitable,etc., purpose.Don'tcompleteanyofthepartsunlesstheappliestothisorganizationbecauseit religious,charitable,etc.,contributionstotaling$5,000ormoreduringtheyear |$ Anorganizationthatisn'tcovered answer"No"onPartIV,line thatitdoesn'tmeetthefilingrequirementsofScheduleB(Form990).
DepartmentoftheTreasury 12345111-11-21 ForPaperworkReductionActNotice,seetheinstructionsforForm990,990-EZ, ScheduleB OMBNo.1545-0047 (Form990)|AttachtoForm990orForm990-PF. |Gotowww.irs.gov/Form990forthelatestinformation. Employeridentification Organizationtype Filersof: Section: not GeneralRuleSpecialRule. Note: GeneralRule SpecialRules (1)(2) GeneralRule Caution:must exclusively nonexclusively Nameoftheorganization (checkone): Form990or990-EZ501(c)()(enternumber)organization 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 527politicalorganization Form990-PF501(c)(3)exemptprivatefoundation 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 501(c)(3)taxableprivatefoundation Checkifyourorganizationiscoveredbythe ora Onlyasection501(c)(7),(8), Foranorganization
Foranorganization sections509(a)(1)and contributor,duringtheyear,totalcontributionsofthegreaterof
Foranorganizationdescribedinsection
property)fromanyonecontributor.
contributor,duringtheyear,totalcontributions literary,oreducationalpurposes,orforthe
LHA ScheduleBScheduleofContributors 2021 X X **PUBLICDISCLOSURECOPY**
12345211-11-21 Employeridentification (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash ScheduleB(Form990)(2021)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPartIifadditional $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) 2 PartI Contributors 1X 2X 9,651,502. 3X 422,086.X
12345311-11-21 Employeridentification (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived ScheduleB(Form990)(2021)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPart (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ 3 PartIINoncashProperty 3 322,086.05/26/22 STOCK
completingPartIII,enterthetotalofexclusivelyreligious, charitable,etc.,contributionsoffortheyear. 12345411-11-21 Exclusivelyreligious, (a) Employeridentification (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift
(a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor ScheduleB(Form990)(2021)Page Nameoforganization UseduplicatecopiesofPartIIIifadditionalspaceisneeded. 4 PartIII
Transferee'sname,address,andZIP+4Relationshipoftransferor
DepartmentoftheTreasury 13205110-28-21 OMBNo.1545-0047 HeldattheEnd |Completeiftheorganizationanswered"Yes"on PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, |AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions (Form990) OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 Yes Yes 1 2 3 4 5 6 7 8 9 a b c d Yes Yes 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquired listedintheNationalRegister Numberofconservationeasements year| Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer | Amountofexpensesincurred |$ Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)? InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ LHA PartIOrganizationsMaintainingDonor PartIIConservationEasements. PartIIIOrganizationsMaintaining SupplementalFinancialStatements 2021 117 3,869,426. 23,094,238. X X
13205210-28-21 3 4 5 a b c d e Yes 1 2 a b c d e f a b Yes Yes 1 2 3 4 a b c d e f g a b c a b Yes (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThreeyearsbackFouryearsback ScheduleD(Form990)2021Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. |% |% |% Arethereendowmentfundsnotinthe by: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e.| 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment. -3,813,229. 100 X X 83,342. 989,901. 19,522. 119,991. 123,709. 6,182. 23,293. 83,342. 866,192. 13,340. 96,698. 1,070,572.
13205310-28-21 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.)| (Col.(b)mustequalForm990,PartX,col.(B)line13.)| ScheduleD(Form990)2021Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue | Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes | Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities. LIABILITIESUNDERSPLIT-INTEREST AGREEMENTS 7,073,222. 269,324. 7,342,546.
13205410-28-21 1 2 3 4 5 1 a b c d e 2a 3 2e 1 a b c 4a 4c. 5 1 2 3 4 5 1 a b c d e 2a 2e 13 a b c 4a 4c. 5 ScheduleD ScheduleD(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlines and Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalexpenses.Addlines and Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete 4 PartXIReconciliationofRevenue PartXIIReconciliationofExpenses PartXIIISupplementalInformation. PARTXI,LINE4B-OTHERADJUSTMENTS: AGENCYINVESTMENT TOTALTO PARTXII,LINE4B-OTHERADJUSTMENTS: 9,071,832. -13,168,825. -13,168,825. 22,240,657. 286,966. -303,186. -16,220. 22,224,437. 16,723,376. 286,966. 141,439. 428,405. 17,151,781.
13205510-28-21 5 ScheduleD (continued) ScheduleD(Form990)2021Page PartXIIISupplementalInformation
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13210110-26-21 SCHEDULEI (Form990) Completeiftheorganizationanswered"Yes"onForm990,PartIV, |AttachtoForm990. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification PartIGeneralInformationonGrantsandAssistance 1 2 Yes PartIIGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments. (f) 1(a)(b)(c)(d)(e)(h) 2 3 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleI Nameoftheorganization Doestheorganizationmaintainrecordsto criteriausedtoawardthegrantsorassistance? DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnited Completeiftheorganization recipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Methodof valuation(book, FMV,appraisal, other) Nameandaddressoforganization orgovernment EIN IRCsection (ifapplicable) Amountof cashgrant Amountof noncash assistance Descriptionof noncashassistance Purposeofgrant orassistance Entertotalnumberofsection501(c)(3)andgovernmentorganizationslistedintheline1table Entertotalnumberofotherorganizationslistedintheline1table | | LHA 2021 ADAGIOHOUSE EDUCATION ENVIRONMENTAL DISASTERRELIEF 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) ANIMALRELATED DISASTERRELIEF ALLEGHENYMOUNTAININSTITUTE ALLIANCEFORTHESHENANDOAHVALLEY AMERICANREDCROSSNATIONAL ANICIRAVETERINARYCENTER ARM(ASSISTINGROMANIAN X 1000CHICAGOAVE POBOX542 POBOX674 HEADQUARTERS-43118THSTREET,NW 1992MEDICALAVENUE MINISTRIES)-1909LYNNBROOKDRSW HARRISONBURG,VA22802 STAUNTON,VA24402 NEWMARKET,VA22844 -WASHINGTON,DC20006 HARRISONBURG,VA22801 -HUNTSVILLE,AL35803
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance ARTSCOUNCILOFTHEVALLEY 311S.MAINSTREET HARRISONBURG,VA22801 501(C)(3) ARTS,CULTURE ASBURYUNITEDMETHODISTCHURCH 205SOUTHMAINSTREET HARRISONBURG,VA22801 501(C)(3) HISTORICAL AVACARE 833MARTINLUTHERKING,JR.WAY HARRISONBURG,VA22801 501(C)(3)HEALTHCARE 3700LEEHIGHWAYFAITHBASEDWEYERSCAVE,VA24486 501(C)(3)SUPPORT BIBLESTUDYFELLOWSHIP FAITHBASEDSANANTONIO,TX78258 501(C)(3)SUPPORT BIGBROTHERSBIGSISTERSOF HARRISONBURG-ROCKINGHAMCOUNTY225NHIGHSTREETSUITE1HARRISONBURG,VA22802-3826501(C)(3)YOUTHHUMANSERVICES BLESSEDSACRAMENTCATHOLICCHURCH 154NORTHMAINSTREETFAITHBASEDHARRISONBURG,VA22802 501(C)(3)SUPPORT BLOWINGROCKMETHODISTCHURCH 1530QUEENSROAD-#704FAITHBASEDCHARLOTTE,NC28207 501(C)(3)SUPPORT BLUERIDGEAREAFOODBANK POBOX937 VERONA,VA24482-0937501(C)(3)HUMANSERVICES
BRCCEDUCATIONALFOUNDATION
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance BLUERIDGECHRISTIANSCHOOL POBOX207FAITHBASED-
BLUERIDGECOMMUNITY COLLEGE-FINANCIALAIDOFFICE-
WEYERSCAVE,VA24486 501(C)(3)SCHOLARSHIPS BLUERIDGEFREECLINIC 831MARTINLUTHERKINGJR.WAY HARRISONBURG,VA22801 501(C)(3)HEALTHCARE BLUERIDGELEGALSERVICES POBOX551 HARRISONBURG,VA22803-0551501(C)(3)HISTORICAL BOLARVOLUNTEERFIREDEPARTMENT WARMSPRINGS,VA24484 501(C)(3)CIVIC BOLARVOLUNTEERRESCUESQUAD 1099ROBINSONLANE WARMSPRINGS,VA24484 501(C)(3)CIVIC
ROBINSONB6-BOSTON,MA02118501(C)(3)EDUCATION
BRIDGEWATER,VA22812-0207501(C)(3)SUPPORT
HOUFFSTUDENTCENTER,BOX80-
BOSTONUNIVERSITYSCHOOLOF MEDICINE-72E.CONCORDST.,
BOYS&GIRLSCLUBSOFHARRISONBURG &ROCKINGHAMCOUNTY-POBOX1223 -HARRISONBURG,VA22803501(C)(3)YOUTHHUMANSERVICES
POBOX80 WEYERSCAVE,VA24486-0080501(C)(3)EDUCATION
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance BRETHRENWOODSCAMPANDRETREAT CENTER-POBOX67-WEYERSCAVE,FAITHBASEDVA24486-0067501(C)(3)SUPPORT BRIDGEOFHOPE HARRISONBURG-ROCKINGHAM-POBOX 535-HARRISONBURG,VA22803-0535 501(C)(3) HUMANSERVICES BRIDGEWATERCOLLEGE 402EASTCOLLEGESTREET,BOX33 BRIDGEWATER,VA22812-1599501(C)(3)EDUCATION BRIDGEWATERCOLLEGEFINANCIALAID 402EASTCOLLEGESTREET BRIDGEWATER,VA22812 501(C)(3)SCHOLARSHIPS BRIDGEWATERHEALTHCAREFOUNDATION, INC.-302NORTHSECONDSTREETBRIDGEWATER,VA22812 501(C)(3)ELDERLY BRIDGEWATERVOLUNTEERFIRECOMPANY 304NORTHMAINSTREET BRIDGEWATER,VA22812 501(C)(3)CIVIC BRIDGEWATERVOLUNTEERRESCUESQUAD POBOX268 BRIDGEWATER,VA22812 501(C)(3)CIVIC CAMPGRIER POBOX490 OLDFORT,NC28762-0490501(C)(3)YOUTHHUMANSERVICES CAT'SCRADLE POBOX2128 HARRISONBURG,VA22801 501(C)(3) ANIMALRELATED
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance CCAPINC POBOX2112 WINCHESTER,VA22604 501(C)(3) HUMANSERVICES CENTERFORDISASTERPHILANTHROPY 1THOMASCIRCLENWSTE700 WASHINGTON,DC20005-5800501(C)(3)DISASTERRELIEF CENTRALVALLEYHABITATFOR HUMANITY-POBOX245BRIDGEWATER,VA22812-0245501(C)(3)HUMANSERVICES 100WESTJEFFERSONSTREETFAITHBASEDCHARLOTTESVILLE,VA22902 501(C)(3)SUPPORT CHRISTENDOMEDUCATIONAL CORPORATION-134CHRISTENDOMDR-FAITHBASEDFRONTROYAL,VA22630 501(C)(3)SUPPORT CHURCHOFTHEINCARNATION 75N.MASONSTFAITHBASEDHARRISONBURG,VA22802 501(C)(3)SUPPORT CHURCHOFTHELAMB POBOX232FAITHBASEDPENNLAIRD,VA22846 501(C)(3)SUPPORT CITYOFHARRISONBURG 409S.MAINST HARRISONBURG,VA22801 501(C)(3) ENVIRONMENTAL COACHESUSAC/OTHETABLE61 POBOX1341FAITHBASEDHARRISONBURG,VA22803 501(C)(3)SUPPORT
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance COMMUNITYFOUNDATIONOFTHE NORTHERNSHENANDOAHVALLEY-411 NORTHCAMERONSTREET-WINCHESTER, VA22601 501(C)(3)CIVIC COMPASSION&CHOICES POBOX485 ETNA,NH03750 501(C)(3)HEALTHCARE CORNERSTONECHRISTIANSCHOOL 197CORNERSTONELANE HARRISONBURG,VA22802 501(C)(3)SCHOLARSHIPS 1156TINKLINGSPRINGROADFAITHBASEDSTAUNTON,VA24401 501(C)(3)SUPPORT COVENANTPRESBYTERIANCHURCH FAITHBASEDHARRISONBURG,VA22801 501(C)(3)SUPPORT DARETODREAMTHERAPEUTIC HORSEMANSHIPCENTER-515WADE WOODSLANE-MONTEREY,VA24465501(C)(3)MENTALHEALTHCARE DAVISANDELKINSCOLLEGE DEVELOPMENTOFFICE,100CAMPUSDRIV ELKINS,WV26241 501(C)(3)EDUCATION DAYTONCHURCHOFTHEBRETHREN POBOX236 DAYTON,VA22821 501(C)(3) AGENCYFUND DAYTONUNITEDMETHODISTCHURCH 215ASHBYSTREETFAITHBASEDDAYTON,VA22821 501(C)(3)SUPPORT
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DIOCESEOFARLINGTON 200N.GLEBEROAD,SUITE811FAITHBASEDARLINGTON,VA22203 501(C)(3)SUPPORT DYNAMICAVIATIONGROUP,INC. POBOX7 BRIDGEWATER,VA22812 501(C)(3)EDUCATION EASTERNMENNONITESCHOOL 801PARKWOODDRIVE HARRISONBURG,VA22802 501(C)(3)SCHOLARSHIPS EASTERNMENNONITEUNIVERSITY 1200PARKROAD HARRISONBURG,VA22802 501(C)(3)EDUCATION EASTERNMENNONITEUNIVERSITY FINANCIALAID-1200PARKROADHARRISONBURG,VA22802 501(C)(3)SCHOLARSHIPS ELEGIUSMINIEQUINESANCTUARY 4661DOEHILLRD MCDOWELL,VA24458 501(C)(3) ANIMALRELATED ELKTONPRESBYTERIANCHURCH 104ASHBYAVENUEFAITHBASEDELKTON,VA22827 501(C)(3)SUPPORT ELKTONPROGRESSIVEIMPROVEMENT COMMITTEE(EPIC)-POBOX467ELKTON,VA22827 501(C)(3)CIVIC EXPLOREMOREDISCOVERYMUSEUM POBOX957 HARRISONBURG,VA22803 501(C)(3)EDUCATION
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance FAITHINACTIONHARRISONBURG POBOX964FAITHBASEDHARRISONBURG,VA22803 501(C)(3)SUPPORT FAMILYLIFERESOURCECENTER 273NEWMANAVENUE HARRISONBURG,VA22801 501(C)(3) MENTALHEALTHCARE FIRSTPRESBYTERIANCHURCH 17NORTHCOURTSQUAREFAITHBASEDHARRISONBURG,VA22802 501(C)(3)SUPPORT 129FRANKLINSTREET HARRISONBURG,VA22801 501(C)(3) HUMANSERVICES FRIENDSOFSHIRATI LANCASTER,PA17605-0903501(C)(3)HUMANSERVICES FRIENDSHIPINDUSTRIES,INC. 801FRIENDSHIPDRIVE HARRISONBURG,VA22802 501(C)(3) HUMANSERVICES GLOBALDISCIPLES 315W.JAMESST,STE202FAITHBASEDLANCASTER,PA17603 501(C)(3)SUPPORT GOSHENCOLLEGE 1700S.MAINSTREET GOSHEN,IN46526 501(C)(3)EDUCATION GRYMESMEMORIALSCHOOL POBOX1160 ORANGE,VA22960 501(C)(3)EDUCATION
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance HALWARLICKSCHOLARSHIPFUND 8225BARHARBOURLANE CHARLOTTE,NC28210-4213501(C)(3)EDUCATION HARRISONBURGEDUCATIONFOUNDATION ONECOURTSQUARE HARRISONBURG,VA22801 501(C)(3)EDUCATION HARRISONBURGFIRSTCHURCHOFTHE NAZARENE-1871BOYERSROAD-FAITHBASEDROCKINGHAM,VA22801 501(C)(3)SUPPORT 1552S.HIGHSTREETFAITHBASEDHARRISONBURG,VA22801 501(C)(3)SUPPORT HARRISONBURGRESCUESQUAD HARRISONBURG,VA22803 501(C)(3)CIVIC HARRISONBURGUNITARIAN UNIVERSALISTS-POBOX96-FAITHBASEDHARRISONBURG,VA22803 501(C)(3)SUPPORT HERITAGEFOUNDATION 214MASSACHUSETTSAVENUENE,PO BOX97057-WASHINGTON,DC 501(C)(3)EDUCATION HIGHLANDCHILDREN'SHOUSE 61HIGHLANDCENTERDR,POBOX527 MONTEREY,VA24465-0527501(C)(3)YOUTHHUMANSERVICES HIGHLANDCOUNTYFAIRASSOCIATION POBOX366 MONTEREY,VA24465 501(C)(3)CIVIC
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance HIGHLANDCOUNTYHUMANESOCIETY POBOX458 MONTEREY,VA24465 501(C)(3) ANIMALRELATED HIGHLANDCOUNTYMUSEUM& HISTORICALSOCIETY-POBOX63MCDOWELL,VA24458 501(C)(3) HISTORICAL HIGHLANDCOUNTYVOLUNTEERFIRE DEPARTMENT-POBOX267MONTEREY,VA24465 501(C)(3)CIVIC HIGHLANDCOUNTYVOLUNTEERRESCUE SQUAD-POBOX268-MONTEREY,VA 24465501(C)(3)CIVIC HIGHLANDMEDICALCENTER MONTEREY,VA24465 501(C)(3)HEALTHCARE HIGHLANDRETREAT 14783UPPERHIGHLANDDRIVE BERGTON,VA22811 501(C)(3) YOUTHHUMANSERVICES HOPEDISTRIBUTEDCOMMUNITY DEVELOPMENTCORPORATION-1869 BOYERSRD-ROCKINGHAM,VA22801501(C)(3)HUMANSERVICES INDUSTRIALANDCOMMERCIAL MINISTRIES-57SMAINSTREET, SUITE512-HARRISONBURG,VAFAITHBASED501(C)(3)SUPPORT INTERFUND-NORTHEASTSCHOLARSHIP 1349SABGERSKABE STAUNTON,VA24401 501(C)(3)EDUCATION
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance INTERFUNDCLOUDFAMILY 1349SABGERSKABE STAUNTON,VA24401 501(C)(3)CIVIC INTERFUNDDONORFUND(GIFTING FUND)-1349SABGERSKABESTAUNTON,VA24401 501(C)(3)CIVIC INTERFUNDJWALKERSCHOLARSHIP 1349SABGERSKABE STAUNTON,VA24401 501(C)(3)EDUCATION JAMESMADISONUNIVERSITY-BUS OFFICE-STUDENTSUCCESSCTR-MSC 3516,738SOUTHMASONSTHARRISONBURG,VA22807 501(C)(3)SCHOLARSHIPS JMUFOUNDATION HARRISONBURG,VA22807 501(C)(3)RECREATION JMUIIHHSMEDICALSUITCASECLINIC -USEID#731-MSC9010,755 MARTINLUTHERKINGJR.WAYHARRISONBURG,VA22807 501(C)(3)HEALTHCARE KINGSWAYPRISON&FAMILYOUTREACH POBOX2335 HARRISONBURG,VA22801 501(C)(3)HEALTHCARE LINDALEMENNONITECHURCH POBOX1082FAITHBASEDHARRISONBURG,VA22803 501(C)(3)SUPPORT MARYBALDWINUNIVERSITY POBOX1500 STAUNTON,VA24402 501(C)(3)EDUCATION
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance MASSANETTASPRINGSCONFERENCE CENTER-712MASSANETTASPRINGS ROAD-HARRISONBURG,VA22801501(C)(3)RECREATION MASSANUTTENREGIONALLIBRARY 174S.MAINSTREET HARRISONBURG,VA22801 501(C)(3)EDUCATION MCDOWELLPRESBYTERIANCHURCH 9099HIGHLANDTURNPIKE MCDOWELL,VA24458 501(C)(3)CIVIC MCDOWELLVOLUNTEERFIREDEPARTMENT 102BULLPASTURERIVERROAD MCDOWELL,VA24458 501(C)(3)CIVIC MENNONITECENTRALCOMMITTEE-SWAP AKRON,PA17501 501(C)(3) HUMANSERVICES MENNONITEDISASTERSERVICE 583AIRPORTRD LITITZ,PA17543 501(C)(3) DISASTERRELIEF MERCYHOUSE POBOX1478 HARRISONBURG,VA22803-1478501(C)(3)HUMANSERVICES MILLCREEKCHURCHOFTHEBRETHREN 7600PORTREPUBLICROADFAITHBASEDPORTREPUBLIC,VA24471 501(C)(3)SUPPORT MONTEREYPRESBYTERIANCHURCH POBOX306 MONTEREY,VA24465 501(C)(3)CIVIC
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance MOSAICOFGRACECHURCH POBOX202FAITHBASEDWEYERSCAVE,VA24486 501(C)(3)SUPPORT MUSEUMOFTHESHENANDOAHVALLEY 901AMHERSTST WINCHESTER,VA22601 501(C)(3) HISTORICAL NEWBEGINNINGSCHURCH POBOX2655FAITHBASEDHARRISONBURG,VA22801 501(C)(3)SUPPORT NEWCREATIONVA 3051SMAINSTREET HARRISONBURG,VA22801 501(C)(3) HUMANSERVICES NEWBRIDGESIMMIGRANTRESOURCE CENTER-64WWATERSTREETHARRISONBURG,VA22801-3625501(C)(3)HUMANSERVICES OLDDOMINIONUNIVERSITY OUTSIDEAGENCYSCHOLARSHIP COORDINATOR,121ROLLINSHALLNORFOLK,VA23529 501(C)(3)SCHOLARSHIPS OPENDOORS POBOX1804 HARRISONBURG,VA22803 501(C)(3) HUMANSERVICES OTTERBEINUNITEDMETHODISTCHURCH 176W.MARKETSTREETFAITHBASEDHARRISONBURG,VA22801 501(C)(3)SUPPORT OURCOMMUNITYPLACE 17EASTJOHNSONSTREET HARRISONBURG,VA22802 501(C)(3) HUMANSERVICES
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance PACECENTERFORGIRLS 6745PHILIPSINDUSTRIALBOULEVARD JACKSONVILLE,FL32256-3033501(C)(3)YOUTHHUMANSERVICES PARKVIEWMENNONITECHURCH 1600COLLEGEAVENUEFAITHBASEDHARRISONBURG,VA22802 501(C)(3)SUPPORT PEOPLEHELPINGPEOPLE 281E.MARKETSTREET HARRISONBURG,VA22801 501(C)(3) HUMANSERVICES POBOX523 BROADWAY,VA22815 501(C)(3) YOUTHHUMANSERVICES PLAINSDISTRICTMEMORIALMUSEUM TIMBERVILLE,VA22853-0601501(C)(3)ARTS,CULTURE PORTREPUBLICUNITEDMETHODIST CHURCH-POBOX116-PORTFAITHBASEDREPUBLIC,VA24471 501(C)(3)SUPPORT PROJECTHEALINGWATERSFLYFISHING -SHENVALLEY-POBOX695LAPLATA,MD20646 501(C)(3) MENTALHEALTHCARE REDEEMERCLASSICALSCHOOL POBOX737 HARRISONBURG,VA22803 501(C)(3)SCHOLARSHIPS RISEUNITEDMETHODISTFAITH COMMUNITY-217SLIBERTYST,STEFAITHBASED203-HARRISONBURG,VA22801501(C)(3)SUPPORT
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance RMHFOUNDATION 2010HEALTHCAMPUSDRIVE HARRISONBURG,VA22801 501(C)(3)HEALTHCARE ROBERTAWEBBCHILDCENTER 400KELLEYSTREET HARRISONBURG,VA22802 501(C)(3) YOUTHHUMANSERVICES ROCKTOWNHISTORYHRHS POBOX716 DAYTON,VA22821 501(C)(3) HISTORICAL CHURCH-130KEATINGDRIVE-FAITHBASEDWINCHESTER,VA22601 501(C)(3)SUPPORT SADIEROSEFOUNDATION DAYTON,VA22821 501(C)(3) MENTALHEALTHCARE SALVATIONARMY-HARRISONBURG POBOX468 HARRISONBURG,VA22803-0468501(C)(3)HUMANSERVICES SAMARITAN'SPURSE POBOX3000FAITHBASEDBOONE,NC28607 501(C)(3)SUPPORT SEACOASTCOMMUNITYSCHOOL 100CAMPUSDR,STE20 PORTSMOUTH,NH03801-5892501(C)(3)EDUCATION SENTARARMHMEDICALCENTER 2010HEALTHCAMPUSDRIVE HARRISONBURG,VA22801 501(C)(3)HEALTHCARE
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance SERGE 101WESTAVE,SUITE305FAITHBASED-
SHENANDOAHAREACOUNCIL,BOY SCOUTSOFAMERICA-107YOUTH DEVELOPMENTCOURT-WINCHESTER,VA 501(C)(3)RECREATION SHENANDOAHUNIVERSITY OFFICEOFUNIVERSITYADVANCEMENT, 1460UNIVERSITYDRIVEWINCHESTER,VA226 501(C)(3)EDUCATION SHENANDOAHVALLEYDISCOVERYMUSEUM 19W.CORKSTREET WINCHESTER,VA22601 501(C)(3)EDUCATION SHENANDOAHVALLEYSCHOLARSLATINO INITIATIVE-POBOX2734HARRISONBURG,VA22801 501(C)(3)EDUCATION SHOWKERMEMORIALGARDENSOPERATING ORG-37LEEHIGHWAY-BURKETOWN, VA24486 501(C)(3) AGENCYFUND SKYLINELITERACY POBOX1354 HARRISONBURG,VA22803 501(C)(3)EDUCATION ST.LUKE'SSCHOOL 377N.WILTONRD NEWCANAAN,CT06840 501(C)(3)EDUCATION STILLMEADOWSENRICHMENTCENTER ANDCAMP-11992HOLLARSCHOOL ROAD-LINVILLE,VA22834501(C)(3)YOUTHHUMANSERVICES
JENKINTOWN,PA19046-2039501(C)(3)SUPPORT
22815501(C)(3)SUPPORT
BALTIMORE,MD21275-6495501(C)(3)ARTS,CULTURE
HARRISONBURG,VA22803-0326501(C)(3)HUMANSERVICES
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance STRENGTHINPEERS 917NMAINSTSUITE1 HARRISONBURG,VA22802 501(C)(3) HUMANSERVICES SUNSETDRIVEUNITEDMETHODIST CHURCH-POBOX381-BROADWAY,VAFAITHBASED-
THEARC 620SIMMSAVENUE HARRISONBURG,VA22802 501(C)(3) HUMANSERVICES GREATERRICHMOND-POBOX76495-
THEHIGHLANDCENTER MONTEREY,VA24465 501(C)(3)CIVIC THEWILDLIFECENTEROFVIRGINIA POBOX1557 WAYNESBORO,VA22980-1557501(C)(3)ANIMALRELATED TIMBERRIDGESCHOOL POBOX3160 WINCHESTER,VA22604 501(C)(3)EDUCATION TRUSTEESOFTUFTSCOLLEGE TUFTSUNIVERSITY,POBOX3306
UNITEDWAYOFHARRISONBURG ROCKINGHAM-POBOX326-
BOSTON,MA02241-3306501(C)(3)EDUCATION
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance UNIVERSITYOFVIRGINIAFINANCIAL AID-POBOX400204CHARLOTTESVILLE,VA22904 501(C)(3)SCHOLARSHIPS UNIVERSITYOFVIRGINIAHEALTH FOUNDATION-POBOX400314CHARLOTTESVILLE,VA22904-4314501(C)(3)HEALTHCARE VALLEYPROGRAMFORAGINGSERVICES 975SOUTHHIGHSTREET HARRISONBURG,VA22801 501(C)(3)ELDERLY VIRGINIAFFAFOUNDATION POBOX40 WEYERSCAVE,VA24486 501(C)(3) YOUTHHUMANSERVICES VIRGINIAMENNONITEMISSIONS 601PARKWOODDRIVEFAITHBASEDHARRISONBURG,VA22802 501(C)(3)SUPPORT VIRGINIAQUILTMUSEUM 301SOUTHMAINSTREET HARRISONBURG,VA22801 501(C)(3) ARTS,CULTURE VIRGINIATECHUNIVERSITYBURSAR'S OFFICE-STUDENTSERVICES BUILDING,SUITE200,800 WASHINGTONSTSW-BLACKSBURG,VA 501(C)(3)SCHOLARSHIPS VMRCFOUNDATION 1491VIRGINIAAVENUE HARRISONBURG,VA22802 501(C)(3)ELDERLY WAYTOGO,INC POBOX946 HARRISONBURG,VA22803 501(C)(3) HUMANSERVICES
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance WELLOFHOPEAMERICA 5225WMYERSRD COVINGTON,OH45318-8714501(C)(3)HUMANSERVICES WESTSIDEBAPTISTCHURCH 715WWOLFESTREETFAITHBASEDHARRISONBURG,VA22802 501(C)(3)SUPPORT WILLIAM&MARYATHLETIC EDUCATIONALFOUNDATION-POBOX 399-WILLIAMSBURG,VA23187-0399 501(C)(3)EDUCATION WINGFIELDMINISTRIES 4153QUARLESCTFAITHBASEDHARRISONBURG,VA22801 501(C)(3)SUPPORT WMRAPUBLICRADIO 983RESERVOIRSTREET HARRISONBURG,VA22801 501(C)(3) MENTALHEALTHCARE WORLDRESOURCESGROUP,INC. 456MYERSAVENUEFAITHBASEDHARRISONBURG,VA22801 501(C)(3)SUPPORT YES-YOURECONOMICSUCCESS 4712CROMERROAD ROCKINGHAM,VA22802-1037501(C)(3)AGENCYFUND YOUNGLIFEHARRISONBURG-ROCKINGHAMCOUNTYPOBOX1433-HARRISONBURG,VA 501(C)(3) YOUTHHUMANSERVICES YOUNGLIFE-VALLEY POBOX492FAITHBASEDSTAUNTON,VA24402 501(C)(3)SUPPORT
13210210-26-21 2 PartGrantsandOtherAssistancetoDomesticIndividuals. III (a)(e) (b)(c)(d)(f) PartIVSupplementalInformation. ScheduleI ScheduleI(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line PartIIIcanbeduplicatedifadditionalspaceisneeded. Methodofvaluation (book,FMV,appraisal,other) TypeofgrantorassistanceNumberof recipients Amountof cashgrant Amountofnoncashassistance Descriptionof ProvidetheinformationrequiredinPartI,line2;PartIII,column(b);
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13214111-17-21 OpentoPublic Inspection Completeiftheorganizationsanswered"Yes" AttachtoForm990. Gotowww.irs.gov/Form990forinstructionsandthe Employeridentification (a)(b)(c)(d) 1 2 3 4 5 6 7 8 9 Yes a b 30a 32a a b ForPaperworkReductionActNotice,seetheInstructionsforForm990. ScheduleM Nameoftheorganization Checkif applicable Numberof contributionsor itemscontributed Noncashcontribution amountsreportedon Form990,PartVIII,line1g Methodofdetermining noncashcontribution Art-Worksofart Art-Historicaltreasures Art-Fractionalinterests Booksandpublications Clothingandhouseholdgoods Carsandothervehicles Boatsandplanes Intellectualproperty Securities-Publiclytraded Securities-Closelyheldstock Securities-Partnership,LLC,or trustinterests Securities-Miscellaneous QualifiedconservationcontributionHistoricstructures Qualifiedconservationcontribution-Other Realestate-Residential Realestate-Commercial Realestate-Other Collectibles Foodinventory Drugsandmedicalsupplies Taxidermy Historicalartifacts Scientificspecimens Archeologicalartifacts Other() Other() Other() Other() NumberofForms8283receivedbytheorganizationduringthetaxyear forwhichtheorganizationcompletedForm8283,PartV,DoneeAcknowledgement Duringtheyear,didtheorganizationreceive mustholdforatleastthreeyearsfromthedate exemptpurposesfortheentireholdingperiod? If"Yes,"describethearrangementinPartII. Doestheorganizationhaveagiftacceptancepolicy Doestheorganizationhireorusethirdpartiesorrelated contributions? If"Yes,"describeinPartII. Iftheorganizationdidn'treportanamountincolumn describeinPartII. LHA SCHEDULEM (Form990) PartITypesofProperty NoncashContributions 2021 J J J J 2,562,403. 31,855. 2,487. WEBSITE 241. 5 6 X X X X 1 X ADVERTISING PRINTING 1,000. OTHER X X X 3
13214211-17-21 2 ScheduleM ScheduleM(Form990)2021Page Providetheinformation isreportinginPart thispartforanyadditionalinformation. PartIISupplementalInformation. FOOD
OMBNo.1545-0047 DepartmentoftheTreasury 13221111-11-21 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA (Form990) SCHEDULEO SupplementalInformation 2021 FROMTHECOUNCIL
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization THEORGANIZATION'S AMOUNTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Section512(b)(13) controlled entity? 13216111-17-21 SCHEDULER (Form990)Completeiftheorganizationanswered"Yes"onForm990, AttachtoForm990. OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIIdentificationofDisregardedEntities. (a)(b)(c)(d)(e)(f) IdentificationofRelatedTax-ExemptOrganizations. PartII (a)(b)(c)(d)(e)(f)(g) Yes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Completeiftheorganizationanswered"Yes"onForm990,PartIV,line33. Name,address,andEIN(ifapplicable) ofdisregardedentity PrimaryactivityLegaldomicile(stateor foreigncountry) TotalincomeEnd-of-yearassetsDirectcontrolling entity Completeiftheorganization organizationsduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityLegaldomicile(stateor foreigncountry) ExemptCode section Publiccharity status(ifsection 501(c)(3)) Directcontrolling entity LHA 2021 THEVALLEYRESPONDS,LLC SHOWAKERMEMORIALGARDENS,LLC-20-0726547 TCFHOLDING,LC EASTHAM,LLC-81-7388047 HARRISONBURG,VA22803 HARRISONBURG,VA22803 HARRISONBURG,VA22803 HARRISONBURG,VA22803 POBOX1068 POBOX1068 POBOX1068 RELIEFWORK MANAGEHISTORICCEMETERY HOLDREALESTATE/PRIVATE STOCK HOLDREALESTATE VIRGINIA VIRGINIA VIRGINIA VIRGINIA SOLEMEMBER/MANAGER SOLEMEMBER/MANAGER SOLEMEMBER/MANAGER SOLEMEMBER/MANAGER
132221 PartIContinuationofIdentificationofDisregardedEntities (a)(b)(c)(d)(e)(f) ScheduleR(Form990) Name,address,andEIN ofdisregardedentity PrimaryactivityLegaldomicile(stateor foreigncountry) TotalincomeEnd-of-yearassetsDirectcontrolling entity TCFHOLDINGII,LLC POBOX1068 HARRISONBURG,VA22803HOLDREALESTATE VIRGINIA SOLEMEMBER/MANAGER
Disproportionate allocations? Legal domicile (stateor foreign country) Generalor managing partner? Section 512(b)(13) controlled entity? Legaldomicile (stateor foreign country) 13216211-17-21 2 IdentificationofRelatedOrganizationsTaxableasaPartnership. PartIII (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) YesYes IdentificationofRelatedOrganizationsTaxableasaCorporationorTrust. PartIV (a)(b)(c)(d)(e)(f)(g)(h)(i) Yes Schedule Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) ScheduleR(Form990)2021Page Completeiftheorganization organizationstreatedasapartnershipduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Shareoftotal income Shareof assets CodeV-UBI amountinbox 20ofSchedule K-1(Form1065) Percentage ownership Completeifthe organizationstreatedasacorporationortrustduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Typeofentity (Ccorp,Scorp, ortrust) Shareoftotal income Shareof assets Percentage ownership
Completeline1ifanyentityislistedinPartsII,III,orIVofthisschedule.
Duringthetaxyear,didtheorganizationengageinanyofthefollowing
Receiptofinterest,annuities,royalties,orrentfromacontrolledentity
Gift,grant,orcapitalcontributiontorelatedorganization(s)
Gift,grant,orcapitalcontributionfromrelatedorganization(s)
Loansorloanguaranteestoorforrelatedorganization(s)
Loansorloanguaranteesbyrelatedorganization(s)
Dividendsfromrelatedorganization(s)
Saleofassetstorelatedorganization(s)
Purchaseofassetsfromrelatedorganization(s)
Exchangeofassetswithrelatedorganization(s)
Leaseoffacilities,equipment,orotherassetstorelatedorganization(s)
Leaseoffacilities,equipment,orotherassetsfromrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsforrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsbyrelatedorganization(s)
Sharingoffacilities,equipment,mailinglists,orotherassetswithrelatedorganization(s)
Sharingofpaidemployeeswithrelatedorganization(s)
Reimbursementpaidtorelatedorganization(s)forexpenses
Reimbursementpaidbyrelatedorganization(s)forexpenses
Othertransferofcashorpropertytorelatedorganization(s)
Othertransferofcashorpropertyfromrelatedorganization(s)
NameofrelatedorganizationTransaction type(a-s)
Iftheanswertoanyoftheaboveis"Yes,"
AmountinvolvedMethodofdeterminingamount
13216311-17-21 3 PartVTransactionsWithRelatedOrganizations. Note:Yes 1 a b c d e f g h i j k l m n o p q r s (i)(ii)(iii)(iv) 2 (a)(b)(c)(d) (1) (2) (3) (4) (5) (6) Schedule ScheduleR(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line
Areall partnerssec. 501(c)(3)tionate allocations? Generalor managing partner? 13216411-17-21 YesYesYesN 4 PartVIUnrelatedOrganizationsTaxableasaPartnership. (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) o ScheduleR Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) CodeV-UBI amountinbox20 ofScheduleK-1 (Form1065) ScheduleR(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line37. Providethefollowing thatwasnotarelatedorganization.Seeinstructionsregardingexclusionforcertaininvestmentpartnerships. Name,address,andEIN ofentity PrimaryactivityLegaldomicile (stateorforeign country) Shareof total income Shareof assets Percentage ownership
13216511-17-21 5 ScheduleR ScheduleR(Form990)2021Page Provideadditionalinformationforresponsestoquestionson PartVIISupplementalInformation
SubpartFincome(IRC¤951)and/orGlobalIntangibleLow-TaxedIncome
Foreignsourceincomesubtractionallowedby ¤58.1-402C8
Dividendsreceivedfromcorporationsinwhichtherecipientowns50%ormore ofthevotingstock,totheextentremaininginfederaltaxableincome OtherSubtractions.
AddLines1-8and9a-9c.EnterhereandonForm500,Line4
Addamountpaidwithoriginalreturnplusadditionaltaxpaidafteritwasfiled. (DonotincludeamountpaidfromForm500,Line20.) AddLine1fromaboveandLine16fromForm500andenterthetotalhere Overpayment,ifany,asshownonoriginalreturnoraspreviouslyadjusted SubtractLine3fromLine2
IfLine4aboveislessthanLine11onamendedForm500,subtractLine4 Line11onamendedForm500. IfLine11onamendedForm500islessthanLine4above,subtractLine11 onamendedForm500fromLine4above.Thisisthetaxyouoverpaid
NameasshownonVirginiareturn FEIN 183691Va.Dept.ofTaxation2601001Rev.07/21 12-07-21 Schedule500ADJS CheckthisboxandencloseSchedule500ADJSwithyourreturn .00 .00 .00 Code 6b. 6c. .00 .00 .00 TotalAdditions. .00 .00 .00 .00 CertificationNumber Code 9b. 9c. 10. .00 .00 10..00 TotalSubtractions. .00 .00 .00 .00 Thisisthetaxyouowe Refund. Ifyouarefilinganamendedreturn, UseinadditiontotheSchedule500ADJ 500ADJallows.RefertotheForm500Instructionsforadditionandsubtraction Fixeddateconformityaddition-Depreciation Fixeddateconformityaddition-Other TaxableadditionfromSchedule500AB,Line10 Netincometaxandothertaxesthatarebasedon,measuredby,or tonetincome InterestonstateobligationsotherthanVirginia OtherAdditions AddLines1-5and6a-6c.EnterhereandonForm500,Line2 Fixeddateconformitysubtraction-Depreciation Fixeddateconformitysubtraction-Other IncomefromobligationsorsecuritiesoftheU.S.exemptfromstateincometaxes, butnotfromfederalincometaxes Foreigndividendgross-up(IRC¤78) Refundorcreditofincometaxesincludedinfederaltaxableincome
Encloseanexplanation
1019
SectionC-AmendedReturn 2021VirginiaCorporationSchedule ofAdjustments Schedule500ADJ 1
foreachchange.Showanycomputationindetailandencloseanyapplicable
SectionA-AdditionstoFederalTaxableIncome SectionB-SubtractionsfromFederalTaxableIncome
calendaryear
IfthisapplicationisforForms990-PF,990-T,4720,or6069,enterthe anynonrefundablecredits.Seeinstructions.
IfthisapplicationisforForms990-PF,990-T,4720,or6069,enter estimatedtaxpaymentsmade.Includeanyprioryearoverpaymentallowed Subtractline3bfromline3a.Includeyourpaymentwiththisform, usingEFTPS(ElectronicFederalTaxPaymentSystem).Seeinstructions.
filingyour return.See 12384101-12-22 |Fileaseparateapplicationforeachreturn. |Gotowww.irs.gov/Form8868forthelatestinformation. Electronicfiling(e-file). Typeor print Application IsFor Return Code Application IsFor Return Code 1 2 $ $ $ Balancedue. Caution: ForPrivacyActandPaperworkReductionActNotice,seeinstructions. 8868 www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Form (Rev.January2022) OMBNo.1545-0047 YoucanelectronicallyfileForm8868 formslistedbelowwiththeexception Contracts,forwhichanextension filingofthisform,visit Allcorporationsrequiredtofile mustuseForm7004torequestanextensionoftimetofileincometaxreturns. Nameofexemptorganizationorotherfiler,seeinstructions.Taxpayeridentification Number,street,androomorsuiteno.IfaP.O.box,seeinstructions. City,townorpostoffice,state,andZIPcode.Foraforeignaddress, EntertheReturnCodeforthereturnthatthisapplicationis Form990orForm990-EZ Form4720(individual) Form990-PF Form1041-A Form4720(otherthanindividual) Form5227 Form6069 Form8870 Form990-T(sec.401(a)or408(a)trust) Form990-T(trustotherthanabove) Form990-T(corporation) ¥ Thebooksareinthecareof | TelephoneNo. |FaxNo. | ¥ Iftheorganizationdoesnothaveanofficeorplaceofbusiness | ¥IfthisisforaGroupReturn,entertheorganization'sfourdigitGroup .Ifthisisfor box |.Ifitisforpartofthegroup,checkthisboxandattachalistwith | Irequestanautomatic6-monthextensionoftimeuntil,tofiletheexempt theorganizationnamedabove.Theextensionisfortheorganization'sreturn | |
taxyearbeginning,andending Ifthetaxyearenteredinline1isforlessthan12months,checkreason: InitialreturnFinalreturn Changeinaccountingperiod
Ifyouaregoing LHA Form(Rev.1-2022)
8868 ApplicationforAutomatic ExemptOrganizationReturn REVLANHILL-THECOMMUNITY X POBOX1068-HARRISONBURG, 01 1
Automatic6-MonthExtensionofTime. Onlysubmitoriginal(nocopiesneeded).