2022-11-14T15:54:35-06:00 2021-12-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990EZ 2021-01-01 462136644 VISUALIZE AND RIZE FOUNDATION INC VISU 5408453555 14644 KINGS HWY KING GEORGE VA 22485 JERRY BUSHROD SECRETARY/TREASURER 5407755595 2022-11-14 1 JERRY BUSHROD 999009999 ROBERT T BISHOP P00286345 5403738973 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.VISUALIZEANDRIZE.ORG X X 119151 X 38473 3192 77486 59576 17910 59575 725 471 75669 76865 -17290 93174 0 75884 93174 75884 93174 75884 0 0 93174 75884 X THE MISSION OF THE VISUALIZE AND RIZE FOUNDATION IS TO SUPPORT YOUTH SPORTS AND EDUCATION PROGRAMS, TO ENABLE STUDENTS AND PROVIDE THEM WITH THE NECESSARY TOOLS TO FACILITATE THEM TO REACH THEIR FULL POTENTIAL AND MORE. THE FOUNDATION SEEKS TO INSPIRE YOUTH TO BECOME LEADERS, TO BE POSITIVE INFLUENCERS IN THEIR COMMUNITIES, AND TO MOTIVATE THEM TO REACH THEIR DREAMS. 22 SCHOLARSHIPS OF $500 EACH TO KING GEORGE HIGH SCHOOL ATHLETES FOR COLLEGE 0 11000 DONATIONS:SPOTSYLVANIA HIGHSCHOOL - $499TOYS FOR CHILDREN - $13274YMCA - $5000KING GEORGE SOCIAL SERVICES - $9418WOLF HIRSCHHORN SYNDROME - $7676KING GEORGE HS FOOTBALL - $2131TOWSON UNIVERSITY - $3900 0 41898 52898 JERMON BUSHROD PRESIDENT 10.00 0 0 0 JERRY BUSHROD SECRETARY/TREASURER 20.00 0 0 0 HENRY GOBAR DIRECTOR 3.50 0 0 0 CARLOS ALLEN DIRECTOR 1.00 0 0 0 GEORGE MAJOR DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JERRY BUSHROD 14644 KINGS HWY KING GEORGE VA 22485 5407755595 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 1 X 20250 17310 23549 73896 38473 173478 20250 17310 23549 73896 38473 173478 173478 173478 358744 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X CELEBRITY GOLF TOURNAMENT 77486 77486 59576 77486 77486 59576 59576 17910 VA 0 LICENSE NOT REQUIRED BY STATE OF VIRGINIA FOR SALE OF RAFFLE TICKETS 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CAMP EXPENSES. AMOUNT: 2,992. DESCRIPTION: DONATIONS. AMOUNT: 41,898. DESCRIPTION: FUEL. AMOUNT: 842. DESCRIPTION: MEALS. AMOUNT: 8,859. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 11,000. DESCRIPTION: MEDIA/INTERNET. AMOUNT: 1,352. DESCRIPTION: PARKING. AMOUNT: 112. DESCRIPTION: TRAVEL. AMOUNT: 8,563. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 75,669. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.