2024-01-15T10:30:06-06:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990 2022-07-01 510227721 RICHARD BLAND COLLEGE FOUNDATION INC RICH 8048626200 11301 JOHNSON ROAD PETERSBURG VA 23805 MELISSA MAHONEY MACC ABA CEA ASSISTANT CONTROLLER 8048626200 2023-11-02 1 MELISSA MAHONEY MACC ABA CEA XXX-XX-XXXX 0 LESLIE F ROBERTS P00040492 7578731033 2023-11-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA MAHONEY MACC AB 11301 JOHNSON ROAD PETERSBURG VA 23805 1540375 0 X WWW.RBC.EDU/ALUMNI-FRIENDS/FOUNDATION X 1978 VA TO AID, STRENGTHEN, AND EXTEND IN EVERY PROPER AND USEFUL MANNER THE WORK, SERVICE, AND OBJECTIVES OF RICHARD BLAND COLLEGE. 25 25 0 0 0 0 302306 201526 506151 637754 933934 400838 232561 253493 1974952 1493611 200900 326890 0 0 0 0 0 0 36446 978812 1088609 1179712 1415499 795240 78112 26417298 26003607 19176911 18413988 7240387 7589619 TO AID, STRENGTHEN, AND EXTEND IN EVERY PROPER AND USEFUL MANNER THE WORK, SERVICE, AND OBJECTIVES OF RICHARD BLAND COLLEGE. 0 0 263069 263069 SCHOLARSHIPS AND FINANCIAL AID FOR STUDENTS. 1020634 63821 892754 DISTRIBUTIONS TO AND IN SUPPORT OF RICHARD BLAND COLLEGE. 1283703 1 1 0 0 0 0 0 1 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X X MELISSA MAHONEY MACC ABA CEA 8048626100 11301 JOHNSON ROAD PETERSBURG VA 23805 X JEFFREY M BRITT CHAIRMAN 1.00 X X 0 0 0 FELICITY V MORRIS VICE-CHAIRMAN 1.00 X X 0 0 0 WILL CLEMENTS TREASURER 1.00 X X 0 0 0 KELLY N GEE SECRETARY 1.00 X X 0 0 0 CHANA AMARO DIRECTOR 1.00 X 0 0 0 BARRETT CHAPPELL DIRECTOR 1.00 X 0 0 0 TONI CLARK DIRECTOR 1.00 X 0 0 0 JILL COLEMAN DIRECTOR 1.00 X 0 0 0 REBECCA E DOVI DIRECTOR 1.00 X 0 0 0 AMY EVERETT DIRECTOR 1.00 X 0 0 0 DANIELLE FITZ-HUGH DIRECTOR 1.00 X 0 0 0 VANESSA COURTOIS HAMPTON DIRECTOR 1.00 X 0 0 0 ERIKA JONES-HASKINS DIRECTOR 1.00 X 0 0 0 BRENDA HICKS DIRECTOR 1.00 X 0 0 0 MARIA V HUMPHREYS DIRECTOR 1.00 X 0 0 0 MARTIN JOHNSON DIRECTOR 1.00 X 0 0 0 MCINTYRE R LOUTAN III DIRECTOR 1.00 X 0 0 0 KEVIN MASSENGILL DIRECTOR 1.00 X 0 0 0 SAMUEL PARHAM DIRECTOR 1.00 X 0 0 0 SEAN ROBERTSON DIRECTOR 1.00 X 0 0 0 BERNARD ROBINSON DIRECTOR 1.00 X 0 0 0 MEGAN SAMFORD DIRECTOR 1.00 X 0 0 0 WERT SMITH JR DIRECTOR 1.00 X 0 0 0 MARK H STEVENS DIRECTOR 1.00 X 0 0 0 LINDSEY VINCENT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 201526 201526 DIRECT FINANCING LEASE 525990 637754 637754 637754 400838 400838 45257 46764 -1507 -1507 MANAGEMENT FEE INCOME 541610 200000 200000 OTHER INCOME 900099 55000 55000 255000 1493611 892754 0 399331 63821 63821 263069 263069 61191 61191 29411 29411 20407 20407 9810 9210 600 83296 83296 39665 7887 31778 38342 38342 42148 35425 2655 4068 637452 637452 5343 5343 3941 3941 FOOD, BEVERAGE, AND ENT 56664 56664 ATHLETICS EXPENSE 39692 39692 FACILITIES & EQUIPMENT 23121 23121 SUPPLIES 19509 19061 448 -21383 -23028 1645 1415499 1283703 95350 36446 229403 195782 53702 30048 0 1337 70060 15200 13643 54860 6701556 7116242 18810364 18020747 608630 584591 26417298 26003607 86131 137587 6560 3550 18736919 17906214 347301 366637 19176911 18413988 X -91575 -119090 7331962 7708709 7240387 7589619 26417298 26003607 78112 271120 0 X X 0 1 X 1 0 X 316230 238015 174301 221749 201526 1151821 122053 149593 165262 172430 193918 803256 438283 387608 339563 394179 395444 1955077 1955077 249239 19227 214191 932222 400838 1815717 99320 43246 17262 26327 55000 241155 4011949 837754 0.48730 0.45610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14915 X 0 0 6968795 32770 666561 247930 7420196 8283233 25640 -1164785 175293 6968795 6618877 33370 1777310 146324 8283233 6583737 43405 175386 183651 6618877 6396118 90995 292922 196298 6583737 0.62010 0.37990 0 0 5500 5500 64560 15200 49360 54860 INVESTMENT IN DIRECT FINANCING LEASE 18020747 C 18020747 DUE TO OTHER FUNDS 366637 366637 X 1938242 271120 193918 465038 1473204 20407 20407 1493611 1589010 193918 193918 1395092 20407 20407 1415499 PART III, LINE 4: COLLECTION OF ANTIQUE FURNITURE PART V, LINE 4: ENDOWMENT FUNDS ARE HELD PERMANENTELY; THE INCOME FROM WHICH IS TO BE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS OF RICHARD BLAND COLLEGE. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. GOLF TOURNAMENT 13513 13513 6719 PECAN FESTIVAL 23140 23140 16044 1 8604 8604 24001 45257 45257 46764 46764 -1507 1 RICHARD BLAND COLLEGE 11301 JOHNSON RD PETERSBURG VA 23805 546026876 63821 0 BUSINESS EXPENSES RELATED TO THE COLLEGE 1 0 FUNDS PAID TO RICHARD BLAND COLLEGE TO BE DISTRIBUTED TO STUDENTS OF THE COLLEGE IN THE FORM OF SCHOLARSHIPS IN ORDER TO FURTHER THEIR EDUCATIONAL STUDIES. 65 263069 PART I, LINE 2: THE FOUNDATION MANAGES SCHOLARSHIP APPLICATIONS AND SELECTIONS AND SCHOLARSHIP AWARDS ARE RUN THROUGH THE ACCOUNTING SYSTEM. A ISLE OF WIGHT COUNTY 2006-12-01 10000000 CONSTRUCTION OF STUDENT HOUSING FACILITIES 0 0 0 B SUSSEX COUNTY 2006-12-01 10000000 CONSTRUCTION OF STUDENT HOUSING FACILITIES 0 0 0 C DINWIDDIE COUNTY 2006-12-01 3000000 CONSTRUCTION OF STUDENT HOUSING FACILITIES 0 0 0 D PRINCE GEORGE COUNTY 2006-12-01 4000000 CONSTRUCTION OF STUDENT HOUSING FACILITIES 0 0 0 A 10000000 10000000 2009 0 0 1 1 B 10000000 10000000 2009 0 0 1 1 C 3000000 3000000 2009 0 0 1 1 D 4000000 4000000 2009 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS A MEETING HELD BETWEEN THE AUDITORS AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S WEBSITE AND ANOTHER WEBSITE ARE USED AS METHODS FOR MAKING THE 990 AVAILABLE. THIS INFORMATION HAS ALSO ALWAYS BEEN AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. RICHARD BLAND COLLEGE 11301 JOHNSON ROAD PETERSBURG VA 23805 546026876 PUBLIC HIGHER EDUCATION INSTITUTION VA 115 BOARD OF VISITORS OF THE COLLEGE OF WILLIAM AND MARY 0 0 1 0 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 0 RICHARD BLAND COLLEGE B 326890 RICHARD BLAND COLLEGE J 637754 RICHARD BLAND COLLEGE L 200000 RICHARD BLAND COLLEGE O 193918