2021-05-14T10:02:39-05:00 2020-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2019-07-01 472945490 JAMESTOWN REDISCOVERY FOUNDATION JAME 8046481889 204 WEST FRANKLIN STREET RICHMOND VA 23220 JAMES P HORN PRESIDENT 8046481889 2021-05-12 1 JAYME MIKA P00852731 8047470000 2019 2022-09-23 18:48:47Z JAMES P HORN 1365 COLONIAL PARKWAY JAMESTOWN VA 23081 1323239 0 X WWW.HISTORICJAMESTOWNE.ORG X 2014 VA JAMESTOWN REDISCOVERY FOUNDATION IS COMMITTED TO SUPPORTING THE PRESERVATION, (SEE SCHEDULE O) ARCHAEOLOGICAL RESEARCH, AND PROMOTION OF HISTORIC JAMESTOWNE, THE ORIGINAL SITE OF THE FIRST ENGLISH SETTLEMENT IN THE AMERICAS, WHERE THREE CULTURES--NATIVE AMERICAN, EUROPEAN, AND AFRICAN--LAID THE FOUNDATION OF AMERICAN SOCIETY. 17 17 0 0 0 0 1837943 1321286 0 0 115 1953 0 0 1838058 1323239 1032459 928589 0 0 442510 455267 0 0 330004 119184 243401 1594153 1627257 243905 -304018 1077155 1140050 61868 428781 1015287 711269 X JAMESTOWN REDISCOVERY FOUNDATION IS COMMITTED TO SUPPORTING THE PRESERVATION, ARCHAEOLOGICAL RESEARCH, AND PROMOTION OF HISTORIC JAMESTOWNE, THE ORIGINAL SITE OF THE FIRST ENGLISH SETTLEMENT IN THE AMERICAS, WHERE THREE CULTURES--NATIVE AMERICAN, EUROPEAN, AND AFRICAN--LAID THE FOUNDATION OF AMERICAN SOCIETY. 0 0 1125643 928589 PRINCIPAL PROGRAM SERVICE ACCOMPLISHMENTS WERE RELATED TO VIRGINIA'S 2019 COMMEMORATION AND INCLUDED THE THOROUGH REFURBISHMENT OF JAMESTOWN'S MEMORIAL CHURCH OF 1907, PARTIAL CONSTRUCTION OF THE TIMBER FRAME WALLS AND ROOF OF THE 1617 CHURCH WITHIN THE MEMORIAL CHURCH (INCLUDING A FULL-SCALE RECONSTRUCTION OF THE ORIGINAL CHURCH BELL), ARCHAEOLOGY AROUND THE CHURCH, A NEW EXHIBIT IN THE VOORHEES ARCHAEARIUM MUSEUM FEATURING THE GROWTH OF JAMESTOWN AFTER 1619, SPECIAL LIVING HISTORY PROGRAMS SHOWCASING THE FIRST GENERAL ASSEMBLY AND ARRIVAL OF THE FIRST ENSLAVED AFRICANS IN ENGLISH AMERICA, AND PUBLIC PROGRAMS AND TOURS RELATED TO ONGOING AND RECENT ARCHAEOLOGICAL DISCOVERIES. IN COLLABORATION WITH THE NATIONAL PARK SERVICE, EXCAVATIONS CONTINUED AT THE "ANGELA SITE," WHERE ONE OF THE FIRST ENSLAVED AFRICANS, A WOMAN CALLED ANGELA, LIVED FROM 1619; THE ONLY PUBLICLY ACCESSIBLE SITE THAT CAN BE DIRECTLY ASSOCIATED WITH ONE OF THE VERY FIRST AFRICANS TO ARRIVE IN VIRGINIA. ONSITE ARCHAEOLOGY, EXHIBITS, PUBLIC TOURS, PRESENTATIONS, AND LIVING HISTORY PROGRAMS WERE SUPPLEMENTED BY ONLINE MATERIALS INCLUDING A 3D MODEL OF THE 1617 CHURCH.THROUGHOUT, WORK CONTINUED ON REPAIRS TO THE INTERIOR AND EXTERIOR OF THE MEMORIAL CHURCH, THE COLONIAL DAMES OF AMERICA 1907 GATES, AND IMPROVEMENTS MADE TO THE HISTORIC GRAVEYARD AND AT THE VOORHEES ARCHAEARIUM. SIGNIFICANT PROGRESS WAS ACHIEVED IN THE REORGANIZATION OF JAMESTOWN'S COLLECTIONS AND WITH CONSERVATION AND CATALOGUING. 1125643 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 8046481889 204 WEST FRANKLIN STREET RICHMOND VA 23220 MR JAMES P HORN PRESIDENT 23.00 27.00 X X 0 176704 18725 MS DENISE KELLOGG DIRECTOR OF DEVELOPMENT 40.00 X 0 111000 3077 MR DONALD W BOGUS BOARD MEMBER 1.00 X 0 0 0 MS ELAINE E BOGUS BOARD MEMBER 1.00 X 0 0 0 DR ASHLEY ATKINS-SPIVEY BOARD MEMBER 1.00 X 0 0 0 MR STERLING NICHOLS BOARD MEMBER 1.00 X 0 0 0 MS LORETTA J ROMAN BOARD MEMBER 1.00 X 0 0 0 MR COLIN G CAMPBELL BOARD MEMBER 1.00 X 0 0 0 MS L KAY WILKINSON BOARD MEMBER 1.00 X 0 0 0 DR D MARSHALL BARRY BOARD MEMBER 1.00 X 0 0 0 DR PATRICIA BARRY BOARD MEMBER 1.00 X 0 0 0 MR JAMES D PENNY BOARD MEMBER 1.00 X 0 0 0 MS PAMELA PENNY BOARD MEMBER 1.00 X 0 0 0 MS GENEVIEVE P KELLER CHAIRWOMAN, PRESERVATION VA 1.00 X 0 0 0 MS ELIZABETH S KOSTELNY CEO, PRESERVATION VA 1.00 X 0 0 0 DR WILLIAM M KELSO DIRECTOR OF ARCHAEOLOGY 1.00 X 0 0 0 MS MARIA FRANKLIN BOARD MEMBER 1.00 X 0 0 0 MR MARK J ROMAN CHAIRMAN 1.00 X X 0 0 0 MR JAMES C REAGAN TREASURER 1.00 X X 0 0 0 0 287704 21802 0 0 1 0 0 66816 1254470 115777 1321286 1953 1953 1323239 0 0 1953 928589 928589 200625 130406 20063 50156 192908 35834 49746 107328 5583 1177 832 3574 28794 843 25026 2925 27357 3798 4342 19217 2778 2778 2200 2200 19688 19091 597 101769 437 16077 85255 7824 7714 110 16648 1131 14387 1130 18054 5141 3189 9724 72405 18287 4130 49988 2035 2035 1627257 1125643 171610 330004 1040162 1103057 36993 36993 1077155 1140050 61868 428781 61868 428781 X 459515 61249 555772 650020 1015287 711269 1077155 1140050 -304018 0 X 0 1 X 1 0 X 563672 1172479 1650732 1772249 1321286 6480418 563672 1172479 1650732 1772249 1321286 6480418 98850 97640 136256 196985 171956 701687 0 98850 97640 136256 196985 171956 701687 5778731 171 413 90 115 1953 2742 171 413 90 115 1953 2742 563843 1172892 1650822 1772364 1323239 6483160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 428781 428781 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 AND 2019. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 0 ASSOCIATION FOR THE PRESERVATION OF VA ANTIQUITIES 204 WEST FRANKLIN STREET RICHMOND VA 23220 540568800 501(C)(3) 928589 SUPPORT ARCHAEOLOGICAL AND EDUCATIONAL PROGRAMS AT HISTORIC JAMESTOWNE. 1 0 0 0 0 0 0 0 0 0 MR JAMES P HORN PRESIDENT 0 176704 0 0 0 0 0 0 0 18725 0 195429 0 0 PART I, LINE 3 COMPENSATION FOR JAMES P. HORN IS PAID ENTIRELY BY A RELATED ORGANIZATION. JAMESTOWN REDISCOVERY FOUNDATION RELIES ON THE RELATED ORGRANIZATION'S EXECUTIVE COMMITTEE ASSESSMENT OF COMPARABLE SALARY DATA TO DETERMINE THE PRESIDENT'S SALARY AND THE RELATED ORGANIZATION'S SUBSEQUENT APPROVAL THEREOF. X 12 115777 NYSE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONALD W. BOGUS AND ELAINE E. BOGUS ARE SPOUSES. MARK J. ROMAN AND LORETTA J. ROMAN ARE SPOUSES. D. MARSHALL BARRY AND PATRICIA BARRY ARE SPOUSES. JAMES D. PENNY AND PAMELA PENNY ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND INPUT ON DRAFT. THEN FORM 990 WAS POSTED ON BOARD REPOSITORY FOR BOARD MEMBER REVIEW. BOARD MEMBERS WERE GIVEN 3 DAYS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THEY ARE RECUSED FROM ANY DECISION MAKING ON AN ISSUE FOR WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS SALARIES BY COMPARING DATA FROM COMPARABLE ORGANIZATIONS IN COMPARABLE POSITIONS TO DETERMINE THE SALARY OF THE PRESIDENT. THE DOCUMENTATION FOR ANALYSIS IS SAVED WITH THE FORM 990 SUPPORT INFORMATION. THE TREASURER AND PRESIDENT REVIEWED SALARY AND BENEFIT SURVEY INFORMATION FROM COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION OF ALL STAFF WHICH REVIEW WAS DISCUSSED AND DOCUMENTED AT THE FINANCE COMMITTEE OVERSEEING THE BUDGET FOR 2019. ALL STAFF HAVE AN ANNUAL REVIEW OF THEIR WORK PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE JAMESTOWN REDISCOVERY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ASSOCIATION FOR THE PRESERVATION OF VA ANTIQUITIES 204 WEST FRANKLIN STREET RICHMOND VA 23220 540568800 SUPPORT ARCHAEOLOGICAL AND EDUCATIONAL PROGRAMS AT HISTORIC JAMESTOWNE VA 501(C)(3) LINE 11 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSOCIATION FOR THE PRESERVATION OF VA ANTIQUITIES B 928589 CASH