2024-05-15T09:14:49-05:00 2023-06-30 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2022-07-01 261798076 SHENANDOAH COMMUNITY CAPITAL FUND INC SHEN 5402130333 11 N CENTRAL AVE 2ND FLOOR STAUNTON VA 24401 RYAN HALL ACTING EXECUTIVE DIRECTOR 5402130333 2024-05-15 1 RYAN HALL 999009999 1 EDWARD T YODER CPA P00239134 5404345975 2024-05-15 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN HALL 11 N CENTRAL AVE 2ND FLOOR STAUNTON VA 24401 1156932 0 X SCCFVA.ORG X 2008 VA HELP BUILD A MORE ACCESSIBLE AND EQUITABLE ECOSYSTEM FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS. 11 11 12 20 0 0 902423 1095620 35478 58945 76 955 0 1412 937977 1156932 206477 296756 0 0 469244 672117 0 0 37536 302090 249745 977811 1218618 -39834 -61686 739062 775837 422383 520844 316679 254993 SCCF'S VISION IS TO HELP BUILD A MORE ACCESSIBLE AND EQUITABLE ECOSYSTEM FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS IN THE SHENANDOAH VALLEY OF VIRGINIA. 0 0 1021472 296756 26169 PROVIDING LOANS RANGING FROM $500 TO $50,000 TO ENTREPRENEURS, STARTUPS, OR EXISTING SMALL BUSINESSES. OFFERING TECHNICAL ASSISTANCE TO LOAN CLIENTS THROUGHOUT THE LIFE OF THE LOAN. 34188 OFFERING ACCELERATION AND BUSINESS INCUBATION PROGRAMS TO ENTREPRENEURS TRYING TO START, SUSTAIN, OR GROW SCALABLE BUSINESSES IN THE SHENANDOAH VALLEY. 1021472 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5402130333 11 N CENTRAL AVE 2ND FLOOR STAUNTON VA 24401 JUAN PABLO PRESIDENT 3.00 X X 0 0 0 JOHN GILLIES VICE PRESIDENT 3.00 X X 0 0 0 PEYTON WRIGHT TREASURER 3.00 X X 0 0 0 AMANDA DIMEO SECRETARY 3.00 X X 0 0 0 ATIN ABASU CHOUDHARY DIRECTOR 1.00 X 0 0 0 ELLEN BROCK DIRECTOR 1.00 X 0 0 0 DALTON CAMPBELL DIRECTOR 1.00 X 0 0 0 RICHARD COVINGTON DIRECTOR 1.00 X 0 0 0 MARLENA HOBSON DIRECTOR 1.00 X 0 0 0 BRETCHEN LONG DIRECTOR 1.00 X 0 0 0 YOLANDA SHIELDS DIRECTOR 1.00 X 0 0 0 DEBORAH IRWIN EXECUTIVE DIRECTOR 40.00 X 81154 0 0 81154 0 0 0 0 0 0 0 1065014 30606 1095620 PROGRAM REVENEUES 541900 34188 34188 LOAN PROGRAM INTEREST 522291 24757 24757 58945 955 955 MISC REVENUE 900099 1412 1412 1412 1156932 60357 0 955 296756 296756 101703 86448 10170 5085 494658 420459 49466 24733 34844 29617 3485 1742 40912 34775 4091 2046 1011 1011 30462 30462 35750 35750 8004 3201 3202 1601 16945 8473 7625 847 18357 9178 8261 918 11288 8466 2258 564 3468 3468 3829 3829 EDUCATION AND ENTREPREN 53641 53641 LOAN FORGIVENESS/UNCOLL 48041 48041 STAFF DEVELOPMENT 13922 13922 LOAN PROCESSING AND ADM 5027 5027 1218618 1021472 159610 37536 154814 246390 166521 166514 402073 345747 2761 2761 12893 14425 739062 775837 77255 69008 1661 31595 287037 383793 56430 36448 422383 520844 X 106747 45061 209932 209932 316679 254993 739062 775837 -61686 0 X 0 1 X 1 0 X 148446 147758 569690 902423 1095620 2863937 148446 147758 569690 902423 1095620 2863937 2863937 1122 1621 904 76 955 4678 2868615 0.99840 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AGENCY FUNDS LIABILITY 21853 LEASE LIABILITIES 14595 36448 X 1213308 69141 -12765 56376 1156932 0 1156932 1274994 69141 -12765 56376 1218618 0 1218618 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVENT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A METERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF CONTRBUTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF CONTRBUTIONS 1 RISE ORGANIZATION PO BOX 1183 WAYNESBORO VA 22980 850522536 37500 0 COMMUNITY NAVIGATOR GRANT WALKER PROGRAM - COMMUNITY FOUNDATION FOR ROCKBRIDGE BATH AND ALLEGHANY PO BOX 20 LEXINGTON VA 24450 273422429 37500 0 COMMUNITY NAVIGATOR GRANT B-CUBED - HARRISONBURG ROCKINGHAM CHAMBER OF COMMERCE 800 COUNTRY CLUB RD HARRISONBURG VA 22802 540241485 37500 0 COMMUNITY NAVIGATOR GRANT SHENANDOAH UNIVERSITY 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 540525605 41718 0 COMMUNITY NAVIGATOR GRANT, GO VIRGINIA GROW WAYNESBORO - CITY OF WAYNESBORO ECONOMIC DEVELOPMENT & TOURISM 301 WEST MAIN ST WAYNESBORO VA 22980 35475 0 COMMUNITY NAVIGATOR GRANT STAUNTON IHUB 26 N AUGUSTA ST STAUNTON VA 24401 11206 0 GO VIRGINIA FORM 990, PART VI, SECTION A, LINE 8B FORMAL NOTES ARE NOT TAKEN AT THE COMMITTEE MEETINGS. HOWEVER, ACTION ITEMS ARE RECORDED AND SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE AND SIGN A DISCLOSURE FORM AND THE ORGANIZATION PERFORMS PERIODIC REVIEWS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE PERFORMANCE REVIEW OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVIALABLE UPON REQUEST STAUNTON CREATIVE COMMUNITY VENTURE LLC 10 BYERS STREET STAUNTON VA 24404 CURRENTLY INACTIVE VA 0 0 SHENANDOAH COMMUNITY CAPITAL FUND INC