RICHMOND MEMORIAL HEALTH FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND MEMORIAL HEALTH FOUNDATION (EIN 51-0211020)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349101090
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T08:29:36-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITER STEPHENS HURST GARY & SHREAVES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510211020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND MEMORIAL HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8042826282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD 210 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABRAHAM SEGRES | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 8042826282 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ABRAHAM | PersonFirstNm |
| Person Last | SEGRES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $105,646,266 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $959,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,807,450 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,807,450 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $26,035 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $26,035 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $26,035 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $27,038,404 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $42,746,079 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $27,038,404 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $29,830,889 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,871,889 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $543,284 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $57,740 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $485,544 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $386,350 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $386,350 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $248,337 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,384 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $230,954 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $43,456 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,802 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $39,654 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $139,434 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,315 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $130,120 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $729,688 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $238,306 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $491,382 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $527,409 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,476 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,358 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $218,262 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $15,111 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $166,473 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $139,660 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $139,660 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $201,886 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,747 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $193,308 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,189,124 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $345,405 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,266,921 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,264,494 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,264,494 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,453,618 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $345,405 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,531,415 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $23,377,271 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,526,484 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $450,925 | CashBOYAmt |
| Cash EOY | $277,185 | CashEOYAmt |
| Cash EOYFMV | $277,185 | CashEOYFMVAmt |
| Acct Rcvbl | $34,216 | AcctRcvblAmt |
| Acct Rcvbl BOY | $34,216 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $34,216 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $34,216 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $116,988 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $56,872 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $56,872 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $51,034,999 | CorporateStockBOYAmt |
| Corporate Stock EOY | $61,121,999 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $61,121,999 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $192,219 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $167,209 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $36,368 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $25,010 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $25,010 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $28,628,892 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $44,130,984 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $44,130,984 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $396,543,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $476,845,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,646,266 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $105,646,266 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $136,555 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $592,143 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $136,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $592,143 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $471,641,444 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $99,872,194 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,067,389 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,181,929 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $476,708,833 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $105,054,123 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $476,845,388 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $105,646,266 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $476,708,833 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $23,377,271 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $500,086,104 | SubtotalAmt |
| Other Decreases | $395,031,981 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $105,054,123 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| SALE OF SECURITIES | P | $2,746,079 | $2,746,079 | $2,746,079 | |
| SALE OF BON SECOURS INT | P | $40,000,000 | $24,292,325 | $24,292,325 | $15,707,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $27,038,404 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $396,518 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $396,518 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $396,518 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $63,351 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $336,050 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $399,401 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $244 | EsPenaltyAmt |
| Overpayment | $2,639 | OverpaymentAmt |
| Applied To ES Tax | $2,639 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 8042826282 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD SUITE | AddressLine1Txt |
| Address Line2 | 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARK D CONSTANTINE PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PRESIDENT & CEO | 40.00 | $509,167 | $15,400 | $0 |
| DEBORAH L ULMER RN PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 |
| AMY STRITE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | SECRETARY | 2.00 | $0 | $0 | $0 |
| REGINALD E GORDON ESQUIRE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | CHAIR | 2.00 | $0 | $0 | $0 |
| VANESSA WALKER HARRIS MD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| A DALE CANNADY | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DANNY TK AVULA | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JR HIPPLE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSEPH SCHILLING | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ABRAHAM SEGRES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| WILLIAM R NELSON MD MPH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROSALYN HOBSON HARGRAVES PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN MOESER PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DESSIE B NASH PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TANYA GONZALEZ | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT WALKER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIR OF HEALTH EQUITY | 40.00 | $172,817 | $30,993 | $0 |
| MICHAEL SMITH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIRECTOR OF COMM INV | 40.00 | $167,883 | $23,605 | $0 |
| LISA BENDER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PROG OFFICER & GRANT | 40.00 | $169,899 | $17,893 | $0 |
| KENDRA JONES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIR OF HEALTH EQUITY | 40.00 | $158,113 | $23,073 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHERN TRUST | |||||
| 50 S LASALLE ST | CHICAGO | IL | 60675 | INVESTMENT CONSULTING | $187,782 |
| GLADYS WASHINGTON | |||||
| PO BOX 571 | CHRISTIANSTED | VI | 00821 | ADVISORY | $136,550 |
| WYTHE AVE CONSULTING LLC | |||||
| 3417 WYTHE AVE | RICHMOND | VA | 23221 | COMMUNICATION CONSULTING | $108,600 |
| WARREN WHITNEY | |||||
| 7231 FOREST AVE STE 203 | RICHMOND | VA | 23226 | BUSINESS MANAGEMENT CONSULTING | $106,484 |
| BOARDWALK CONSULTING LLC | |||||
| 84 PEACHTREE ST NW | ATLANTA | GA | 30303 | RECRUITING | $81,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description3 | T | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $84,964,148 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,423,212 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $93,387,360 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $93,387,360 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,400,810 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $91,986,550 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,599,328 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,599,328 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $396,518 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $396,518 | TotalTaxAmt |
| Distributable Before Adj | $4,202,810 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,202,810 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,202,810 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,531,415 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,531,415 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,202,810 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $7,137 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,325,622 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $524,530 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,857,289 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,531,415 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,202,810 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,328,605 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,185,894 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $750,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,435,894 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $582,759 | ExcessFromYear2Amt |
| Excess From Year1 | $524,530 | ExcessFromYear1Amt |
| Excess From Current Year | $1,328,605 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARK D CONSTANTINE PRESIDENT CEO RI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BOULEVARD | AddressLine1Txt |
| Address Line2 | SUITE 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8042826282 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (85 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS NOW | ||||||||
| 2821 EMERYWOOD PARKWAY STE 200 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $45,000 | |
| AMERICAN RED CROSS - VIRGINIA REGION | ||||||||
| 2825 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: 2022 AMERICAN RED CROSS HELP CAN'T WAIT BREAKFAST IN HONOR OF REGGIE GORGON | $5,000 | |
| BETTER HOUSING COALITION | ||||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| BOYS AND GIRLS CLUBS OF METRO RICHMOND | ||||||||
| 5511 STAPLES MILL RD 301 | RICHMOND | VA | 23228 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $2,333 | |
| BOYS AND GIRLS CLUBS OF METRO RICHMOND | ||||||||
| 5511 STAPLES MILL RD 301 | RICHMOND | VA | 23228 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| 2809 NORTH AVE | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $20,000 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| PO BOX 27947 | RICHMOND | VA | 23261 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| CHALLENGE DISCOVERY PROJECTS | ||||||||
| 1503 SANTA ROSA RD SUITE 211 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| CHESTERFIELD FOOD BANK | ||||||||
| 12211 IRON BRIDGE ROAD | CHESTER | VA | 23831 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| CHESTERFIELD FOOD BANK | ||||||||
| 12211 IRON BRIDGE ROAD | CHESTER | VA | 23831 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $4,166 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| CROSSOVER HEALTHCARE MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| CROSSOVER HEALTHCARE MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| DAILY PLANET HEALTH SERVICES | ||||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| DAILY PLANET HEALTH SERVICES | ||||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| EDUCATION CONNECTION ACADEMY | ||||||||
| 3600 WEST BROAD ST 314 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: COMMUNITY HEALING PROJECT | $20,000 | |
| EDUCATION CONNECTION ACADEMY | ||||||||
| 3600 WEST BROAD ST 314 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $2,333 | |
| EDUCATION CONNECTION ACADEMY | ||||||||
| 3600 WEST BROAD ST 314 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| FACES OF HOPE OF VIRGINIA INC | ||||||||
| 249 E GERMAN SCHOOL RD | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| FREE CLINIC OF POWHATAN | ||||||||
| 3908 OLD BUCKINHAM RD | POWHATAN | VA | 23139 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| FREE CLINIC OF POWHATAN | ||||||||
| 3908 OLD BUCKINHAM RD | POWHATAN | VA | 23139 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | |
| GATEWAY HOMES | ||||||||
| 4905 DICKENS RD SUITE 106 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: PROVIDING OUTPATIENT CLINICAL SERVICES | $26,000 | |
| GATEWAY HOMES | ||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: PROVIDING OUTPATIENT CLINICAL SERVICES | $30,000 | SUITE 210 |
| GOOCHLANDCARES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| GOOCHLANDCARES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $20,000 | |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | ||||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | ||||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | ||||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| GROUNDWORK RVA | ||||||||
| 3001 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $2,333 | |
| GROUNDWORK RVA | ||||||||
| 3001 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| HEALTH BRIGRADE | ||||||||
| 1010 N THOMPSON ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| JEWISH FAMILY SERVICES | ||||||||
| 6718 PATTERSON AVE | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| LA CASA DE LA SALUD | ||||||||
| 2201 BIRNAM WOODS COURT | MIDLOTHIAN | VA | 23112 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| LA CASA DE LA SALUD | ||||||||
| 2201 BIRNAM WOODS COURT | MIDLOTHIAN | VA | 23112 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $4,166 | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $4,166 | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $2,333 | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| NATIONZ FOUNDATION | ||||||||
| 4794 FINLAY STREET | RICHMOND | VA | 23231 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $2,333 | |
| NATIONZ FOUNDATION | ||||||||
| 4794 FINLAY STREET | RICHMOND | VA | 23231 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | ||||||||
| 8975 THREE CHOPT RD | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| PATH PARTNERSHIPS | ||||||||
| 3322 W FRANKLIN STREET | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: VIRGINIA FUNDERS NETWORK HEALTH POLICY WORK YEAR 2 OF 2 | $25,000 | |
| PETER PAUL DEVELOPMENT CENTER | ||||||||
| 1708 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY STE 300 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $20,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $4,166 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| SIDE BY SIDE | ||||||||
| PO BOX 5542 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| SIDE BY SIDE | ||||||||
| PO BOX 5542 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION | ||||||||
| 1624 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION | ||||||||
| 1624 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $4,166 | |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | ||||||||
| 1329 CARY ST 202 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $207,386 | |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | ||||||||
| 1329 CARY ST 202 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| VIRGINIA COMMUNITY VOICE | ||||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| VIRGINIA COMMUNITY VOICE | ||||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: RACIAL EQUITY ESSAYS - GOLD SPONSORSHIP | $2,500 | |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | ||||||||
| 5511 STAPLES MILL RD 202 | RICHMOND | VA | 23228 | NONE | PC | PROGRAM SUPPORT: 2021 HUMANITARIAN AWARDS DINNER | $2,000 | |
| VIRGINIA HEALTH CATALYST | ||||||||
| 4200 INNSLAKE DRIVE STE 103 | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $181,320 | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | ||||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | ||||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 1606 SANTA ROSA RD SUITE 109 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $181,294 | |
| WAYMAKERS FOUNDATION | ||||||||
| 7122 HULL STREET ROAD | CHESTERFIELD | VA | 23235 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| WAYMAKERS FOUNDATION | ||||||||
| 7122 HULL STREET ROAD | CHESTERFIELD | VA | 23235 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $4,166 | |
| WAYMAKERS FOUNDATION | ||||||||
| 7122 HULL STREET ROAD | CHESTERFIELD | VA | 23235 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $2,333 | |
| WAYMAKERS FOUNDATION | ||||||||
| 7122 HULL STREET ROAD | CHESTERFIELD | VA | 23235 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $15,000 | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN STREET | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $180,000 | |
| YWCA RICHMOND | ||||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23210 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| BETTER HOUSING COALITION | ||||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPPORT | $35,000 | |
| CROSSOVER MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| DAILY PLANET HEALTH SERVICES | ||||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: BEHAVIORAL HEALTH SERVICES | $20,000 | |
| SIDE BY SIDE | ||||||||
| 2311 WESTWOOD AVE | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $150,000 | |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 701 EAST FRANKLIN ST STE 807 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| YWCA RICHMOND | ||||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23210 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| COMMUNITY FOUNDATION FOR A GREATER RICHMOND | ||||||||
| 3409 MOORE STREET | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | |
| HEALTH BRIGRADE | ||||||||
| 1010 NORTH THOMPSON STREET | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| FAMILY LIFELINE | ||||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| VIRGINIA HEALTH CARE FOUNDATION | ||||||||
| 707 EAST MAIN STREET SUITE 1350 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: ASSESSMENT OF VIRGINIA'S BEHAVORIAL HEALTH WORKFORCE | $5,000 | |
| RICHMOND REGIONAL PLANNING DISTRICT | ||||||||
| 424 HULL STREET SUITE 300 | RICHMMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: MARKET VALUE ANALYSIS TRANSITION TO PLANRVA | $45,000 | |
| CAPITAL CENTER OF VIRGINIA | ||||||||
| PO BOX 4255 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,264,494 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS NOW | ||||||||
| 2821 EMERYWOOD PARKWAY STE 200 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| CROSSOVER HEALTHCARE MINISTRY | ||||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $75,000 | |
| FREE CLINIC OF POWHATAN | ||||||||
| 3908 OLD BUCKINHAM RD | POWHATAN | VA | 23139 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| GOOCHLANDCARES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $150,000 | |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | ||||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $100,000 | |
| GROUNDWORK RVA | ||||||||
| 3001 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| HEALTH BRIGRADE | ||||||||
| 1010 N THOMPSON ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| PETER PAUL DEVELOPMENT CENTER | ||||||||
| 1708 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $80,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $80,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION | ||||||||
| 1624 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | ||||||||
| 1329 CARY ST 202 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $80,000 | |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | ||||||||
| 1329 CARY ST 202 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| THE MAGGIE WALKER COMMUNITY LAND TRUST | ||||||||
| 203 N ROBINSON ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| VIRGINIA COMMUNITY VOICE | ||||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $80,000 | |
| VIRGINIA COMMUNITY VOICE | ||||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| VIRGINIA HEALTH CATALYST | ||||||||
| 4200 INNSLAKE DRIVE STE 103 | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $180,000 | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | ||||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | ||||||||
| 9513 HULL ST SUITE B | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $140,000 | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES | ||||||||
| 55 EXCHANGE PLACE 4TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | |
| GRANT MAKERS IN HEALTH | ||||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 | 1100 |
| FAMILY LIFELINE | ||||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| GIRLS FOR A CHANGE | ||||||||
| 100 BUFORD ROAD | NORTH CHESTERFIELD | VA | 23235 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| LEGAL AID JUSTICE CENTER | ||||||||
| 100 PRESTON AVENUE SUITE A | CHARLOTTESVILLE | VA | 22903 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| PARTNERSHIP FOR THE FUTURE | ||||||||
| 4521 HIGHLANDS PARKWAY | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $120,000 | |
| SENIOR CONNECTIONS | ||||||||
| 24 EAST CARY STREET | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $150,000 | |
| URBAN HOPE | ||||||||
| PO BOX 23171 | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY | ||||||||
| 1716 EAST FRANKLIN STREET | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,200,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,807,450 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $26,035 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,038,404 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $28,871,889 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,871,889 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 1 | 50 COLLEGE ROAD EAST | PRINCETON | NJ | 085406614 | $909,000 | Yes (X) |
| CDC FOUNDATION | ||||||
| 2 | 600 PEACHTREE ST NE STE 1000 | ATLANTA | GA | 30308 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING AND TAX COMPLIANCE | CategoryTxt |
| Amt | $139,434 | Amt |
| Net Investment Income | $9,315 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $130,120 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $61,121,999 | EOYBookValueAmt |
| EOYFMV | $61,121,999 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS | AT COST | $11,329,485 | $11,329,485 |
| FIXED INCOME | AT COST | $24,896,509 | $24,896,509 |
| OTHER INVESTMENTS | AT COST | $2,797,558 | $2,797,558 |
| SHORT TERM INVESTMENTS | AT COST | $4,907,432 | $4,907,432 |
| OTHER PROGRAM RELATED INVESTMENTS` | AT COST | $200,000 | $200,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $43,456 | LegalFeesAmt |
| Net Investment Income | $3,802 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,654 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM-RELATED INVESTMENT IN BONSECOURS RICHMOND HEALTH SYSTEM | Desc |
| BOY Book Value | $396,543,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN EQUITY INTEREST OF PROGRAM RELATED INVESTMENT | $380,835,325 |
| UNREALIZED LOSS ON INVESTMENTS | $14,196,656 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SERVICE FEES | $2,894 | $0 | $2,894 |
| FLUXX SUBSCRIPTION | $35,000 | $0 | $35,000 |
| LAUGHING GULL GRANT EXPENSES | $2,340 | $0 | $2,340 |
| EQUIP.LEASES, SVC CONTRACTS, MAINT. | $5,803 | $0 | $5,803 |
| FURNISHINGS AND EQUIPMENT DE MINIMUS | $7,913 | $0 | $7,913 |
| HUMAN DEVELOPMENT | $605 | $53 | $472 |
| INSURANCE | $6,347 | $555 | $5,792 |
| INTERNET ACCESS & TELECOMMUNICATIONS | $7,278 | $637 | $5,677 |
| MEMBERSHIPS | $49,796 | $0 | $49,796 |
| MISCELLANEOUS | $21,380 | $1,871 | $16,677 |
| POSTAGE | $3,092 | $271 | $2,412 |
| RECOGNITIONS AND GIFTS | $11,862 | $0 | $11,862 |
| SUBSCRIPTIONS | $4,618 | $0 | $4,618 |
| SUPPLIES AND MATERIALS | $3,490 | $305 | $2,722 |
| TELEVISION ACCESS | $720 | $0 | $720 |
| CORPORATE FILINGS | $25 | $2 | $20 |
| OTHER EXPENSES | $38,118 | $0 | $38,118 |
| SECURITY | $605 | $53 | $472 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMMUNICATIONS CONSULTANT | $136,897 | $0 | $136,897 |
| EMPLOYEE SEARCH/BENEFITS CONSULTANT | $86,602 | $0 | $86,602 |
| INVESTMENT CONSULTANT | $187,782 | $187,782 | $0 |
| INVESTMENT MANAGEMENT | $49,840 | $49,840 | $0 |
| IT, DESIGN & ARCHITECTURE CONSULTANTS | $24,810 | $0 | $24,810 |
| PROGRAM CONSULTANTS | $235,938 | $0 | $235,938 |
| OHTER PROFESSIONAL FEES | $7,819 | $684 | $7,135 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $523,933 | $0 | $0 |
| OTHER TAXES AND LICENSES | $3,476 | $0 | $3,476 |
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