2024-05-07T15:13:05-05:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 822118572 VIRGINIA FOUNDATION FOR PUBLIC MEDIA VIRG 8043201301 23 SESAME STREET RICHMOND VA 23235 GARY OMETER CFO 8043201301 2024-05-06 1 GARY OMETER 999009999 1 MATTHEW O MCDONALD P00400690 8047470000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY OMETER 23 SESAME STREET RICHMOND VA 23235 7231441 0 X N/A X 2017 VA THE FOUNDATION OPERATES AS A "SUPPORTING ORGANIZATION" BY PROVIDING FUNDING TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF VPM MEDIA CORPORATION. 9 9 0 12 0 0 0 0 0 0 8019464 7230941 0 500 8019464 7231441 10512016 8922616 0 0 0 0 0 0 0 259367 484976 10771383 9407592 -2751919 -2176151 158897506 165262196 180905 316058 158716601 164946138 THE FOUNDATION OPERATES AS A "SUPPORTING ORGANIZATION" BY PROVIDING FUNDING TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF VPM MEDIA CORPORATION. 0 0 8922616 8922616 THE FOUNDATION OPERATES AS A "SUPPORTING ORGANIZATION" BY PROVIDING FUNDING TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF VPM MEDIA CORPORATION, A VIRGINIA NONSTOCK CORPORATION AND A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3), 509(A)(1), AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. 8922616 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X VFPM 8043201301 23 SESAME STREET RICHMOND VA 23235 LU ALVAREZ DIRECTOR 1.00 X 0 0 0 MICHAEL BISCEGLIA DIRECTOR 1.00 X 0 0 0 RICH DIEMER DIRECTOR 1.00 X 0 0 0 PATTY MERRILL DIRECTOR 1.00 X 0 0 0 KEVIN NICHOLSON DIRECTOR 1.00 X 0 0 0 KAREN SKIDMORE DIRECTOR 1.00 X 0 0 0 TING XU DIRECTOR 1.00 X 0 0 0 PHILIP GOODPASTURE CHAIR 1.00 X X 0 0 0 MICHAEL WILLIAMS VICE-CHAIR 1.00 X X 0 0 0 DANIEL SMYTHE CHIEF INVESTMENT OFFICER 1.00 40.00 X 0 295876 28884 JAYME SWAIN CEO AND PRESIDENT 1.00 40.00 X 0 434505 27025 GARY OMETER CFO 1.00 40.00 X 0 254946 20007 0 985327 75916 0 0 1 0 SMBW PLLC 111 VIRGINIA STREET SUITE 111 RICHMOND VA 23219 BUILDING DESIGN 352222 JONES LANG LASALLE AMERICAS INC 200 EAST RANDOLPH DRIVE 43 FLOOR CHICAGO IL 60601 PROJECT MANAGEMENT 120876 BROWN ADVISORY 901 SOUTH BOND STREET SUITE 400 BALTIMORE MD 21231 INVESTMENT SERVICES 110955 3 3452151 3452151 3778790 0 3778790 3778790 3778790 MISCELLANEOUS INCOME 900099 500 500 500 7231441 500 0 7230941 8922616 8922616 13581 13581 41078 41078 254351 254351 117272 117272 1043 1043 28725 28725 28151 28151 775 775 9407592 8922616 484976 0 144379 1002766 6415548 8505741 963827 8043 1518 955784 118112339 113089213 34145772 41265384 77950 443308 158897506 165262196 23666 276613 157239 0 0 39445 180905 316058 X 158716601 164946138 158716601 164946138 158897506 165262196 -2176151 8405688 0 X 0 1 X 1 0 X X 1 VPM MEDIA CORPORATION 540735782 7 1 8922616 0 1 8922616 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 158716601 15382278 6778327 421056 1953857 164945639 184918628 -15484868 8357032 429969 1930158 158716601 155316792 36992312 5315082 422566 1652828 184918628 159071874 102100 4115039 5990819 51089 1930313 155316792 158258205 8219879 5553952 298590 1553668 159071874 1.00000 0.00000 0.00000 0 0 125000 125000 6260 5517 743 2526 2526 0 830041 830041 955784 ALTERNATIVE INVESTMENTS 41265384 F 41265384 OPERATING LEASE LIABILITY 39445 39445 X PART V, LINE 4: THE FOUNDATION SHALL OPERATE AS A SUPPORTING ORGANIZATION TO FURTHER THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF VPM MEDIA CORPORATION THROUGH PRODUCTION FUNDING, CAPITAL FUNDING AND OTHER OPERATIONAL SUPPORT. PART X, LINE 2: THE FOUNDATION HAS ADOPTED FINANCIAL REPORTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE GUIDANCE ALSO PROVIDES CRITERIA ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE FOUNDATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE FOUNDATION'S POSITION, AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE ARE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 1 VPM MEDIA CORPORATION 23 SESAME STREET RICHMOND VA 23235 540735782 501(C)(3) 8922616 0 TO ADVANCE THE ORGANIZATION'S PURPOSE AS A PUBLIC MEDIA OUTLET X X X 0 0 0 0 0 0 0 0 0 JAYME SWAIN CEO AND PRESIDENT 0 434505 0 0 0 0 0 10250 0 16775 0 461530 0 0 DANIEL SMYTHE CHIEF INVESTMENT OFFICER 0 295876 0 0 0 0 0 12000 0 16884 0 324760 0 0 GARY OMETER CFO 0 254946 0 0 0 0 0 3075 0 16932 0 274953 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER ARTICLE 5 OF THE ARTICLES OF INCORPORATION, VPM MEDIA CORPORATION IS THE SOLE MEMBER OF THE VIRGINIA FOUNDATION FOR PUBLIC MEDIA. FORM 990, PART VI, SECTION A, LINE 7A PER ARTICLE 6 OF THE ARTICLES OF INCORPORATION, THE MAJORITY OF THE DIRECTORS FOR THE VIRGINIA FOUNDATION FOR PUBLIC MEDIA ARE APPOINTED DIRECTORS. APPOINTED DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS OF VPM MEDIA CORPORATION AND EACH APPOINTED DIRECTOR SHALL BE A DIRECTOR OF VPM MEDIA CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE PERSON HAVING THE CONFLICT OF INTEREST SHALL NOT PARTICIPATE OR ATTEND, VOTE ON, OR USE HIS OR HER PERSONAL INFLUENCE IN CONNECTION WITH THE DISCUSSIONS, DELIBERATIONS, OR VOTE WITH RESPECT TO SUCH CONTRACT, TRANSACTION, ARRANGEMENT OR RELATED MATTERS AFFECTING THE FOUNDATION. AT LEAST ANNUALLY, EACH DIRECTOR OR OFFICER SHALL SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS (1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND, TO MAINTAIN ITS FEDERAL TAX EXEMPTION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. FURTHER, EACH DIRECTOR OR OFFICER SHALL COMPLETE AND SIGN AN ANNUAL DISCLOSURE OF INTERESTS AND A FORM 990 DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. VPM MEDIA CORPORATION (FKA COMMONWEALTH PUBLIC BROADCASTING) 23 SESAME STREET RICHMOND VA 23235 540735782 PUBLIC BROADCASTING VA 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VPM (FKA COMMONWEALTH PUBLIC BROADCASTING CORP) B 8922616 CASH