2021-05-17T09:57:19-05:00 2020-06-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2019-07-01 542009704 WINCHESTER EDUCATION FOUNDATION INC WINC 5406674253 12 N WASHINGTON ST NO 100C WINCHESTER VA 22601 MADELYN RODRIGUEZ PRESIDENT 5406674253 2021-05-14 1 JAMES R FRIES P01320612 5404346736 2021-05-14 2019 2022-09-23 18:48:47Z MADELYN RODRIGUEZ 12 N WASHINGTON ST NO 100C WINCHESTER VA 22601 3963269 0 X WWW.WINCHESTEREDUCATIONFOUNDATION.ORG X 2000 VA TO ENHANCE THE FUNDING OF WINCHESTER PUBLIC SCHOOLS AND THE HANDLEY TRUST. 9 9 0 0 0 0 616160 519377 0 0 57453 118007 21933 5000 695546 642384 438612 383965 0 0 0 0 137693 121953 121953 35009 34474 611314 540392 84232 101992 2266095 2336656 52866 109950 2213229 2226706 TO ENHANCE THE FUNDING OF WINCHESTER PUBLIC SCHOOLS, JUDGES ATHLETIC ASSOCIATION, HANDLEY MUSEUM AND ARCHIVES, AND HANDLEY TRUST. 0 0 386097 383965 IN FY 2019-2020, THE WINCHESTER EDUCATION FOUNDATION CONTINUED TO SECURE MATCHING GIFT DONATIONS FOR THE CONVERSION OF THE FORMER JOHN KERR ELEMENTARY SCHOOL INTO A CENTER FOR CAREER AND TECHNICAL EDUCATION PROGRAMS (THE EMIL AND GRACE SHIHADEH INNOVATION CENTER); THE FACILITY IS NEARING COMPLETION WITH A GRAND OPENING CEREMONY TO BE HELD IN THE FALL OF 2021; AWARDED 7 SCHOLARSHIPS FOR A TOTAL OF $6,500 TO GRADUATING HANDLEY HIGH SCHOOL STUDENTS. 386097 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 5406674253 117 E PICCADILLY ST STE 100C WINCHESTER VA 22601 X KIMBERLI BALL DIRECTOR 1.00 X 0 0 0 DENNIS HASTON DIRECTOR 1.00 X 0 0 0 SCOTT ARTHUR DIRECTOR 1.00 X 0 0 0 NATE ADAMS DIRECTOR 1.00 X 0 0 0 HARRY SMITH DIRECTOR 1.00 X 0 0 0 MADELYN RODRIGUEZ PRESIDENT 5.00 X X 0 0 0 IRINA KHANIN VICE PRESIDENT 5.00 X X 0 0 0 MARTHA ROBERSON SECRETARY 5.00 X X 0 0 0 LISA FRYE TREASURER 5.00 X X 0 0 0 RUSS POTTS EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 RUSS POTTS PRODUCTIONS INC 117 E PICCADILLY ST STE 100C WINCHESTER VA 22601 FUNDRAISING 121953 1 6000 513377 519377 31492 31492 3407400 3320885 86515 86515 86515 5000 6000 0 5000 5000 642384 0 0 123007 355729 355729 28236 28236 15475 15475 121953 121953 7702 7702 4041 4041 129 129 2070 2070 BAD DEBTS 2900 2900 OTHER COSTS 2132 2132 TAXES AND LICENSES 25 25 540392 386097 32342 121953 42842 104302 339791 277023 479617 536372 3500 0 1400345 1418959 2266095 2336656 11343 51555 41523 58395 52866 109950 X 406567 370909 1806662 1855797 2213229 2226706 2266095 2336656 X 101992 -88512 -3 X 0 1 X 0 0 X X 1 WINCHESTER PUBLIC SCHOOLS 546001685 6 1 355729 0 1 355729 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION E, LINE 1C: WINCHESTER EDUCATION FOUNDATION SUPPORTS THE PROGRAMS OF THE WINCHESTER PUBLIC SCHOOL SYSTEM THROUGH CASH GRANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535197 250 39360 2000 572807 506673 500 28024 535197 474231 33442 1000 506673 403123 50000 21109 474232 402777 1346 1000 403123 0.80000 0.20000 0 0 0 INVESTMENT HELD BY THE HANDLEY TRUST 1418959 F 1418959 543270 -88512 -88512 631782 7702 2900 10602 642384 529793 3 3 529790 7702 2900 10602 540392 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED ON FINANCIAL STATEMENTS 2,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 3. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED ON FINANCIAL STATEMENTS 2,900. X X X X X 1 RUSS POTTS PRODUCTIONS INC 117 E PICADILLY ST STE 100C WINCHESTER VA 22601 DEVELOPMENT 1 524377 121953 402424 524377 121953 402424 CONCERT-POSTPONED 11000 6000 5000 11000 6000 5000 5000 1 WINCHESTER PUBLIC SCHOOLS 12 N WASHINGTON ST WINCHESTER VA 22601 546001685 170(C)(1) GOVT 355729 SUPPORT SPECIAL PROJECTS OF PUBLIC SCHOOLS OF WINCHESTER, VIRGINIA SCHOLARSHIPS 17 28236 RUSS POTTS PRODUCTIONS INC ENTITY OWNED BY RUSS POTTS, CURRENT OFFICER 121953 INDEPENDENT CONTRACTOR 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS OF THE ORGANIZATION SIGN A DISCLOSURE OF FINANCIAL INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST MADE IN WRITING TO THE WINCHESTER EDUCATION FOUNDATION. FORM 990, PART XI, LINE 9: ROUNDING -3.