2023-08-14T17:17:09-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2021-10-01 541552745 THE GLEBE OF RICHMOND INC GLEB 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER VP & CFO 8042646000 2023-08-11 1 W RUSSELL GARDNER 999009999 JOHN NORMAN P01506766 7049985200 2023-08-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 592063 0 X WWW.WCRICHMOND.ORG X 1990 VA THE GLEBE OPERATES AND MAINTAINS A FACILITY FOR AGING ADULTS. 18 18 0 21 0 0 0 0 592919 592063 0 0 0 0 592919 592063 0 0 0 0 0 0 0 0 0 212962 196779 212962 196779 379957 395284 4691600 4972284 1898736 1784136 2792864 3188148 AS A FAITH-BASED CHARITABLE ORGANIZATION, WE WILL PROVIDE SERVICES, SPECIFIC TO NEED, IN A COMPASSIONATE, PROFESSIONAL, HOLISTIC MANNER, THROUGH AN INSPIRING ENVIRONMENT AND DYNAMIC LEADERSHIP FOR OUR RESIDENTS, EMPLOYEES AND OTHERS WE SERVE. 0 0 78406 592063 INDEPENDENT LIVING - OPERATE AND MAINTAIN AN INDEPENDENT LIVING FACILITY FOR AGING ADULTS. THE ORGANIZATION PROVIDES INDEPENDENT LIVING SERVICES WITH ON-SITE LIFE CARE SERVICES, CLINICS FOR ROUTINE CARE, VISITING SPECIALISTS, AS WELL AS A PHARMACY FOR ITS RESIDENTS. 78406 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARTIN KANE DIRECTOR OF FINANCE 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 HERBERT B THOMSON CHAIR 1.00 4.00 X X 0 0 0 THOMAS L BOWDEN JR TRUSTEE 1.00 4.00 X 0 0 0 PETER H BOWLES TRUSTEE 1.00 4.00 X 0 0 0 JENNIFER D BRITTON TRUSTEE 1.00 4.00 X 0 0 0 W LEE CHANEY TRUSTEE 1.00 4.00 X 0 0 0 P FREDERICK DUCKWORTH MD TRUSTEE 1.00 4.00 X 0 0 0 MARY D ELLISON TRUSTEE 1.00 4.00 X 0 0 0 REV DR ALEXANDER EVANS TRUSTEE 1.00 4.00 X 0 0 0 THOMAS G HARDY III TRUSTEE 1.00 4.00 X 0 0 0 THOMAS M HOGG TRUSTEE 1.00 4.00 X 0 0 0 SIDNEY R JONES III MD TRUSTEE 1.00 4.00 X 0 0 0 JAMES M KRESGE TRUSTEE 1.00 4.00 X 0 0 0 CHRISTOPHER M MICHALIK TRUSTEE 1.00 4.00 X 0 0 0 STEPHANIE P NEAL TRUSTEE 1.00 4.00 X 0 0 0 GRETA B PETERS TRUSTEE 1.00 4.00 X 0 0 0 ANGELA P PHELON TRUSTEE 1.00 4.00 X 0 0 0 JAMES W RICHTER TRUSTEE 1.00 4.00 X 0 0 0 CULLEN B RIVERS MD TRUSTEE 1.00 4.00 X 0 0 0 JAMES G ROSE JR TRUSTEE 1.00 4.00 X 0 0 0 THOMAS H TULLIDGE JR TRUSTEE 1.00 4.00 X 0 0 0 L BIRCK TURNBULL TRUSTEE 1.00 4.00 X 0 0 0 JOHN BURNS CEO 2.00 48.00 X 0 481696 59777 W RUSSELL GARDNER CFO & VICE PRESIDENT 1.00 49.00 X 0 329399 47636 WILLIAM H BLACKWELL VICE PRESIDENT 1.00 50.00 X 0 236270 36636 GAYLE HAGLUND VICE PRESIDENT 2.00 48.00 X 0 186676 30733 WINDLEY GRAVATT VICE PRESIDENT 8.00 42.00 X 0 188153 30483 ROBERT MANN VICE PRESIDENT 8.00 42.00 X 0 159650 25022 STACEY NANNERY VICE PRESIDENT 1.00 49.00 X 0 140030 30354 SHARON M POZNANCZYK DIRECTOR OF NURSING 1.00 50.00 X 0 175758 29934 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 1.00 50.00 X 0 170921 20320 MARTIN KANE DIRECTOR OF FINANCE 1.00 49.00 X 0 154890 25712 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL 1.00 49.00 X 0 139073 39547 SHANNON SNYDER PHYSICAL THERAPIST 1.00 50.00 X 0 129824 24197 0 2492340 400351 0 0 1 0 0 RESIDENT SERVICES INCOME 532000 592063 592063 592063 592063 592063 0 0 118373 118373 2354 2354 62920 62920 10648 10648 MAINTENANCE & REPAIRS 2265 2265 SALES & USE TAX 219 219 196779 78406 118373 0 2677822 2411550 276920 266272 4414680 4706012 4691600 4972284 21495 24277 171091 53912 1706150 1705947 1898736 1784136 X 2792864 3188148 2792864 3188148 4691600 4972284 395284 0 X X 0 1 X 1 0 X 658850 635307 644812 592919 592063 3123951 658850 635307 644812 592919 592063 3123951 0 0 0 3123951 658850 635307 644812 592919 592063 3123951 1.00000 1.00000 0.00000 X 193000 193000 1459884 1459884 0 690026 634264 55762 58097 58097 0 276815 259305 17510 266272 DUE FROM AFFILIATES 4706012 4706012 ADVANCE FEES 1407418 DUE TO AFFILIATES 298529 1705947 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS IN RECEIPT OF FAVORABLE IRS DETERMINATION LETTERS WITH RESPECT TO THE TAX-EXEMPT STATUS OF THE ENTITY. SECTION 58-12.35 OF THE CODE OF VIRGINIA SPECIFICALLY EXEMPTS THE PROPERTY OF THE ORGANIZATION ONLY FROM STATE AND LOCAL TAXATION. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS STANDARD DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOHN BURNS CEO 0 368230 0 78597 0 34869 0 30744 0 29033 0 541473 0 0 W RUSSELL GARDNER CFO & VICE PRESIDENT 0 280287 0 49112 0 0 0 23000 0 24636 0 377035 0 0 WILLIAM H BLACKWELL VICE PRESIDENT 0 201437 0 34833 0 0 0 14224 0 22412 0 272906 0 0 WINDLEY GRAVATT VICE PRESIDENT 0 152789 0 28785 0 6579 0 8676 0 21807 0 218636 0 0 GAYLE HAGLUND VICE PRESIDENT 0 164440 0 22236 0 0 0 10055 0 20678 0 217409 0 0 SHARON M POZNANCZYK DIRECTOR OF NURSING 0 158745 0 15752 0 1261 0 10553 0 19381 0 205692 0 0 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0 147770 0 14376 0 8775 0 1663 0 18657 0 191241 0 0 ROBERT MANN VICE PRESIDENT 0 136883 0 20115 0 2652 0 11623 0 13399 0 184672 0 0 MARTIN KANE DIRECTOR OF FINANCE 0 132703 0 12910 0 9277 0 6768 0 18944 0 180602 0 0 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL 0 122289 0 16784 0 0 0 20446 0 19101 0 178620 0 0 STACEY NANNERY VICE PRESIDENT 0 123179 0 16851 0 0 0 11162 0 19192 0 170384 0 0 SHANNON SNYDER PHYSICAL THERAPIST 0 127795 0 1529 0 500 0 6438 0 17759 0 154021 0 0 PART I, LINE 3 COMPENSATION OF THE CEO AND OTHER EMPLOYEES IS PAID BY A RELATED ORGANIZATION. AN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO LOOK AT ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. FORM 990, PART VI, SECTION A, LINE 6 WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, WCMC HAS THE POWER TO APPOINT ONE OR MORE OF THE MEMBERS OF THE BOARD OF THE GLEBE OF RICHMOND. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE RESERVED FOR WESTMINSTER-CANTERBURY MANAGEMENT, THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 RETURN IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE CHAIR PRESENTS THE COMPLETE FORM 990 TO ALL THE MEMBERS OF THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. IF THERE ARE ANY CONFLICTS, CONFLICTED BOARD MEMBERS EXCUSE THEMSELVES FROM ANY PART OF THE DISCUSSION AND VOTE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR. WESTMINSTER CANTERBURY FOUNDATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 521189655 FUNDRAISING FOR WCR NONPROFITS VA 501(C)(3) LINE 8 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 541553651 MANAGEMENT SERVICES TO WCR VA 501(C)(3) LINE 12A, I WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 237162493 CONTINUING CARE RETIREMENT COMMUNITY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CHILD CARE 1600 WESTBROOK AVENUE RICHMOND VA 23227 541552747 CHILD CARE SERVICES VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY DEVELOPMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 821783172 SUPPORT & EXTEND THE CHARITABLE MISSION OF WESTMINSTER CANTERBURY CORP. VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0