2022-08-12T07:31:26-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2020-10-01 541552745 THE GLEBE OF RICHMOND INC GLEB 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER VP & CFO 8042646000 2022-08-09 1 W RUSSELL GARDNER 999009999 JOHN NORMAN P01506766 7049985200 2022-07-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 592919 0 X WWW.WCRICHMOND.ORG X 1990 VA THE GLEBE OPERATES AND MAINTAINS A FACILITY FOR AGING ADULTS. 18 18 0 18 0 0 0 0 644812 592919 0 0 0 0 644812 592919 0 0 0 0 0 0 0 0 0 211038 212962 211038 212962 433774 379957 4440585 4691600 2027678 1898736 2412907 2792864 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 97461 592919 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. 97461 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 JOHN BURNS CEO 12.00 38.00 X 0 486556 57276 W RUSSELL GARDNER CFO & VICE PRESIDENT 20.00 30.00 X 0 331335 46342 WILLIAM H BLACKWELL VICE PRESIDENT 10.00 40.00 X 0 234546 34848 GAYLE HAGLUND VICE PRESIDENT 3.00 47.00 X 0 178159 30194 WINDLEY GRAVATT VICE PRESIDENT 25.00 25.00 X 0 172292 29312 SHARON M POZNANCZYK DIRECTOR OF NURSING 0.00 50.00 X 0 169889 28747 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 10.00 40.00 X 0 158622 19998 ROBERT MANN VICE PRESIDENT 20.00 30.00 X 0 152925 24753 MARTIN KANE DIRECTOR OF FINANCE 20.00 30.00 X 0 150816 24637 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL LIVING 12.00 38.00 X 0 136034 37951 STACEY NANNERY VICE PRESIDENT 20.00 30.00 X 0 136592 28821 SHANNON SNYDER PHYSICIAL THERAPIST 0.00 50.00 X 0 133310 23887 SHERRY GRADY VICE PRESIDENT 10.00 40.00 X 0 130612 21370 HERBERT B THOMSON CHAIR 1.00 3.00 X 0 0 0 RUSSELL T AARONSON IMMEDIATE PAST CHAIR 1.00 3.00 X 0 0 0 PETER H BOWLES TRUSTEE 1.00 3.00 X 0 0 0 JENNIFER D BRITTON TRUSTEE 1.00 3.00 X 0 0 0 W LEE CHANEY TRUSTEE 1.00 3.00 X 0 0 0 MARGARET T CORWIN TRUSTEE 1.00 3.00 X 0 0 0 P FREDERICK DUCKWORTH MD TRUSTEE 1.00 3.00 X 0 0 0 THE REV ALEX EVANS TRUSTEE 1.00 3.00 X 0 0 0 THOMAS M HOGG TRUSTEE 1.00 3.00 X 0 0 0 SIDNEY R JONES MD TRUSTEE 1.00 3.00 X 0 0 0 JAMES M KRESGE TRUSTEE 1.00 3.00 X 0 0 0 CHRISTOPHER M MICHALIK TRUSTEE 1.00 3.00 X 0 0 0 STEPHANIE P NEAL TRUSTEE 1.00 3.00 X 0 0 0 GRETA B PETERS TRUSTEE 1.00 3.00 X 0 0 0 ANGELA P PHELON TRUSTEE 1.00 3.00 X 0 0 0 G EVERETT B REVELEY TRUSTEE 1.00 3.00 X 0 0 0 JAMES W RICHTER TRUSTEE 1.00 3.00 X 0 0 0 CULLEN B RIVERS MD TRUSTEE 1.00 3.00 X 0 0 0 JAMES G ROSE JR TRUSTEE 1.00 3.00 X 0 0 0 M PIERCE RUCKER TRUSTEE 1.00 3.00 X 0 0 0 L BIRCK TURNBULL TRUSTEE 1.00 3.00 X 0 0 0 ARCHIBALD WALLACE III TRUSTEE 1.00 3.00 X 0 0 0 0 2571688 408136 0 0 1 0 0 RESIDENT SERVICES INCOME 532000 592919 592919 592919 592919 592919 0 0 115501 115501 2808 2808 61168 61168 23208 23208 MAINTENANCE & REPAIRS 9649 9649 SALES & USE TAX 628 628 212962 97461 115501 0 2677822 2400902 300128 276920 4140457 4414680 4440585 4691600 21890 21495 304367 171091 1701421 1706150 2027678 1898736 X 2412907 2792864 2412907 2792864 4440585 4691600 379957 0 X X 0 1 X 1 0 X 639699 658850 635307 644812 592919 3171587 639699 658850 635307 644812 592919 3171587 0 0 0 3171587 639699 658850 635307 644812 592919 3171587 1.00000 1.00000 0.00000 X 193000 193000 1459884 1459884 0 690026 625586 64440 58097 58097 0 276815 257335 19480 276920 DUE FROM AFFILIATES 4414680 4414680 ADVANCE FEES 1407418 DUE TO AFFILIATES 298732 1706150 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 356413 0 84395 0 45748 0 29936 0 27340 0 543832 0 0 W RUSSELL GARDNER CFO & VICE PRESIDENT 0 278600 0 52735 0 0 0 22600 0 23742 0 377677 0 0 WILLIAM H BLACKWELL VICE PRESIDENT 0 194597 0 33825 0 6124 0 13510 0 21338 0 269394 0 0 GAYLE HAGLUND VICE PRESIDENT 0 152756 0 23876 0 1527 0 10535 0 19659 0 208353 0 0 WINDLEY GRAVATT VICE PRESIDENT 0 146759 0 25533 0 0 0 9440 0 19872 0 201604 0 0 SHARON M POZNANCZYK DIRECTOR OF NURSING 0 150293 0 17777 0 1819 0 10279 0 18468 0 198636 0 0 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0 132714 0 18341 0 7567 0 1535 0 18463 0 178620 0 0 ROBERT MANN VICE PRESIDENT 0 132291 0 20634 0 0 0 11841 0 12912 0 177678 0 0 MARTIN KANE DIRECTOR OF FINANCE 0 128243 0 16195 0 6378 0 6589 0 18048 0 175453 0 0 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL LIVING 0 118012 0 18022 0 0 0 19639 0 18312 0 173985 0 0 STACEY NANNERY VICE PRESIDENT 0 118498 0 18094 0 0 0 10458 0 18363 0 165413 0 0 SHANNON SNYDER PHYSICIAL THERAPIST 0 125398 0 1000 0 6912 0 6379 0 17508 0 157197 0 0 SHERRY GRADY VICE PRESIDENT 0 120537 0 10075 0 0 0 4437 0 16933 0 151982 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