VIRGINIA EARLY CHILDHOOD FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA EARLY CHILDHOOD FOUNDATION (EIN 20-3970624)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-10-29
IRS object ID: 202013039349300716
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-29T08:46:59-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540565834	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL WIGGINS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 FLANK ROAD	AddressLine1Txt
City	PETERSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	238059152	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203970624	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA EARLY CHILDHOOD FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VIRG	BusinessNameControlTxt
Phone	8043588323	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1703 N PARHAM ROAD NO 110	AddressLine1Txt
City	HENRICO	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23229	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHRYN V GLAZER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8043588323	PhoneNum
Signature	2020-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	M JAMES HARTSON JR CPA	PreparerPersonNm
PTIN	P00590214	PTIN
Phone	8047335566	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.89.27.153	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-29	IPDt
IP Tm	08:22:45	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C07C3270E3D6F6FABE84FA97AAB6116EE8AB1581	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0FA67AEF59F413302FC1B5F34D90672E5CE76327	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN V GLAZER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1703 N PARHAM RD SUITE 110	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23229	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,233,018	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VECF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE VIRGINIA EARLY CHILDHOOD FOUNDATION BUILDS CAPACITY FOR PROMOTING YOUNG CHILDREN'S SCHOOL READINESS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,799,671	PYContributionsGrantsAmt
CY Contributions Grants	$12,230,954	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,258	PYInvestmentIncomeAmt
CY Investment Income	$2,064	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,801,929	PYTotalRevenueAmt
CY Total Revenue	$12,233,018	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,057,677	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,185,041	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,037,618	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,311,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,817	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,689,621	PYOtherExpensesAmt
CY Other Expenses	$2,703,164	CYOtherExpensesAmt
PY Total Expenses	$5,784,916	PYTotalExpensesAmt
CY Total Expenses	$12,199,756	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,013	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$33,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,754,895	TotalAssetsBOYAmt
Total Assets EOY	$5,207,067	TotalAssetsEOYAmt
Total Liabilities BOY	$1,181,940	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,600,850	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,572,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,606,217	NetAssetsOrFundBalancesEOYAmt
Mission	THE VIRGINIA EARLY CHILDHOOD FOUNDATION BUILDS CAPACITY FOR PROMOTING YOUNG CHILDREN'S SCHOOL READINESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,973,496	ExpenseAmt
Grant	$8,185,041	GrantAmt
Desc	VECF ACTS AS THE BACKBONE FOR A STATEWIDE NETWORK OF SMART BEGINNINGS COLLABORATIVE PARTNERSHIPS THAT CONVENE LOCAL COMMUNITY LEADERS TO BUILD THE CAPACITY TO CREATE OPTIMAL ENVIRONMENTS FOR CHILDREN'S GROWTH AND DEVELOPMENT. VECF ADMINISTERS SEVERAL ADDITIONAL LARGE GRANT INITIATIVES, EACH WITH THE GOAL OF IMPROVING COMMUNITY AND PARENT CAPACITY TO SUPPORT YOUNG CHILDREN'S HEALTHY DEVELOPMENT AND SCHOOL READINESS.	Desc
Total Program Service Expenses	$11,973,496	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1168	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8043588323	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1703 N PARHAM ROAD NO 110	AddressLine1Txt
City	HENRICO	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23229	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NED W MASSEE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT HURT
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS SLADIC
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR CYNTHIA ROMERO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ATIF QARNI
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
MEGAN HEALY
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
THOMAS N CHEWNING
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
ALEXANDRA B CUNNINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN CURTIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN J DAVENPORT JR
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
DEBORAH DICROCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD ASBURY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDY L CHUNG MD FAAP FACHE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN MORET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL ERMATINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REGINALD JONES ESQUIRE
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
RICHARD K BYNUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHANNON RUDISILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL CAREY
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
JAMES DYKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUANNE S GUTERMUTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES LANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD NORRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DUKE STOREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY THOMSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIETRA Y TRENT PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHRYN V GLAZER
PRESIDENT	40.00		Yes (X)	$169,384	$0	$24,400

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,384	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,400	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITAS CONSULTING LLC
1839 EDGEWOOD LN	CHARLOTTESVILLE	VA	22903	EARLY CHILDHOOD CONSULTING	$252,853
SRI INTERNATIONAL
333 RAVENSWOOD AVE	MENLO PARK	CA	94025	EARLY CHILDHOOD CONSULTING	$240,243
SCHOOL READINESS CONSULTING LLC
912 THAYER AVENUE SUITE 209	SILVER SPRINGS	MD	20910	EARLY CHILDHOOD CONSULTING	$116,667

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$11,176,629	GovernmentGrantsAmt
All Other Contributions	$1,054,325	AllOtherContributionsAmt
Total Contributions	$12,230,954	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,064	TotalRevenueColumnAmt
Exclusion	$2,064	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,233,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,064	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,244,465	TotalAmt
Program Services	$4,244,465	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,940,576	TotalAmt
Program Services	$3,940,576	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$199,846	TotalAmt
Program Services	$181,860	ProgramServicesAmt
Management And General	$9,992	ManagementAndGeneralAmt
Fundraising	$7,994	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$892,925	TotalAmt
Program Services	$819,685	ProgramServicesAmt
Management And General	$44,045	ManagementAndGeneralAmt
Fundraising	$29,195	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$55,923	TotalAmt
Program Services	$49,578	ProgramServicesAmt
Management And General	$4,536	ManagementAndGeneralAmt
Fundraising	$1,809	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,554	TotalAmt
Program Services	$75,897	ProgramServicesAmt
Management And General	$6,871	ManagementAndGeneralAmt
Fundraising	$2,786	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,303	TotalAmt
Program Services	$71,798	ProgramServicesAmt
Management And General	$3,132	ManagementAndGeneralAmt
Fundraising	$2,373	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,953	TotalAmt
Program Services	$35,953	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,503	TotalAmt
Program Services	$86,781	ProgramServicesAmt
Management And General	$1,722	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$16,684	TotalAmt
Program Services	$16,684	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,264,019	TotalAmt
Program Services	$2,211,734	ProgramServicesAmt
Management And General	$52,285	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$165	TotalAmt
Program Services	$165	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,776	TotalAmt
Program Services	$48,250	ProgramServicesAmt
Management And General	$29,526	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$84,645	TotalAmt
Program Services	$77,369	ProgramServicesAmt
Management And General	$4,426	ManagementAndGeneralAmt
Fundraising	$2,850	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,871	TotalAmt
Program Services	$15,676	ProgramServicesAmt
Management And General	$3,195	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$74,697	TotalAmt
Program Services	$70,347	ProgramServicesAmt
Management And General	$4,350	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,732	TotalAmt
Program Services	$6,153	ProgramServicesAmt
Management And General	$352	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,660	TotalAmt
Program Services	$5,173	ProgramServicesAmt
Management And General	$296	ManagementAndGeneralAmt
Fundraising	$191	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,400	TotalAmt
Program Services	$10,420	ProgramServicesAmt
Management And General	$596	ManagementAndGeneralAmt
Fundraising	$384	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS/MEMBERSHI	$14,940	$4,158	$10,782
PROFESSIONAL DEVELOPMEN	$2,883	$558	$2,325
EQUIP. REPAIR AND MAINT	$236	$216	$12	$8

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,199,756	TotalAmt
Program Services	$11,973,496	ProgramServicesAmt
Management And General	$178,443	ManagementAndGeneralAmt
Fundraising	$47,817	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,547,284	BOYAmt
EOY	$1,956,618	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,801,977	BOYAmt
EOY	$1,613,133	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,357,922	BOYAmt
EOY	$1,588,685	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,315	BOYAmt
EOY	$38,470	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,357	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,561	BOYAmt
EOY	$6,394	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,836	BOYAmt
EOY	$3,767	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,754,895	BOYAmt
EOY	$5,207,067	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$549,307	BOYAmt
EOY	$377,228	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$632,633	BOYAmt
EOY	$811,857	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$200,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$211,765	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,181,940	BOYAmt
EOY	$1,600,850	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,175,038	BOYAmt
EOY	$887,095	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,397,917	BOYAmt
EOY	$2,719,122	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,572,955	BOYAmt
EOY	$3,606,217	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,754,895	BOYAmt
EOY	$5,207,067	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$33,262	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,118,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,111,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,599,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,799,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,230,954	CurrentTaxYearAmt
Total	$31,859,594	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,118,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,111,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,599,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,799,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,230,954	CurrentTaxYearAmt
Total	$31,859,594	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,098,623	SubstantialContributorsTotAmt
Public Support Total170	$30,760,971	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,064	CurrentTaxYearAmt
Total	$9,243	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,868,837	TotalSupportAmt
Public Support CY170	0.96520	PublicSupportCY170Pct
Public Support PY170	0.93640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$16,684	OtherActivitiesAmt
Total Lobbying Expenditures	$16,684	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PAID LOBBYIST TO INFORM THE VIRGINIA GENERAL ASSEMBLY OF THE IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT. THESE EFFORTS WERE DONE IN ORDER TO MAINTAIN EARLY CHILDHOOD DEVELOPMENT FUNDING.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,357	OtherCostOrOtherBasisAmt
Depreciation	$32,963	DepreciationAmt
Book Value	$6,394	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,394	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$211,765	Amt

Field	Value	IRS element (for citing)
Total Liability	$211,765	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,233,018	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,233,018	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,233,018	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,199,756	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,199,756	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,199,756	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	VECF ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS. THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AT JUNE 30, 2020. THE TAX YEARS OF 2017 TO 2019 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE FOUNDATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEAR ENDED JUNE 30, 2020.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACT FOR ALEXANDRIA
311 CAMERON STREET	ALEXANDRIA	VA	22314	264322369	501(C)(3)	$360,190	CHILDHOOD/EDUCATIONAL DEVELOPMENT
EASTERN VIRGINIA MEDICAL SCHOOL
EV WILLIAMS HALL 855 W BRAMBLETON	NORFOLK	VA	23510	546055376	501(C)(3)	$47,684	CHILDHOOD/EDUCATIONAL DEVELOPMENT	AVE
FAIRFAX COUNTY OFFICE FOR CHILDREN
12011 GOVERNMENT CENTER PARKWAY	FAIRFAX	VA	22035	540787833	501(C)(3)	$330,802	CHILDHOOD/EDUCATIONAL DEVELOPMENT
FAUQUIER COUNTY PUBLIC SCHOOLS
430 EAST SHIRLEY AVE BUILDING B	WARRENTON	VA	20186	546001276	501(C)(3)	$36,088	CHILDHOOD/EDUCATIONAL DEVELOPMENT
GLOUCESTER COUNTY PUBLIC SCHOOLS
6099 TC WALKER ROAD	GLOUCESTER	VA	23061	546001313	501(C)(3)	$110,594	CHILDHOOD/EDUCATIONAL DEVELOPMENT
HAMPTON ROADS COMMUNITY ACTION PROGRAM INC
2410 WICKHAM ANEVENUE	NEWPORT NEWS	VA	23607	237014485	501(C)(3)	$81,052	CHILDHOOD/EDUCATIONAL DEVELOPMENT
HENRICO EDUCATION FOUNDATION
8401 PATTERSON AVENUE	HENRICO	VA	23229	541893274	501(C)(3)	$85,285	CHILDHOOD/EDUCATIONAL DEVELOPMENT
JAMES MADISON UNIVERSITY
MSC 5728 JAMES MADISON UNIVERSITY	HARRISONBURG	VA	22807	546001756	501(C)(3)	$173,094	CHILDHOOD/EDUCATIONAL DEVELOPMENT
NEW RIVER VALLEY REGIONAL COMMISSION
6580 VALLEY CENTER DRIVE SUITE 124	RADFORD	VA	24141	540855741	501(C)(3)	$52,223	CHILDHOOD/EDUCATIONAL DEVELOPMENT
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS
6 SCHOOLHOUSE ROAD	WASHINGTON	VA	22747	546001554	501(C)(3)	$102,253	CHILDHOOD/EDUCATIONAL DEVELOPMENT
SMART BEGINNINGS DANVILLE PITTSYLVANIA
133 ROBERTSON AVE	DANVILLE	VA	24541	540526200	501(C)(3)	$101,143	CHILDHOOD/EDUCATIONAL DEVELOPMENT
SMART BEGINNINGS GREATER HARRISONBURG
ONE COURT SQUARE	HARRISONBURG	VA	22801	540885804	501(C)(3)	$111,161	CHILDHOOD/EDUCATIONAL DEVELOPMENT
SMART BEGINNINGS GREATER RICHMOND
919 EAST MAIN STREET SUITE 1700	RICHMOND	VA	23219	474362313	501(C)(3)	$278,458	CHILDHOOD/EDUCATIONAL DEVELOPMENT
SMART BEGINNINGS MARTINSVILLE HENRY
149 E MAIN STREET	MARTINSVILLE	VA	24114	540753318	501(C)(3)	$126,451	CHILDHOOD/EDUCATIONAL DEVELOPMENT
SMART BEGINNINGS OF RAPPAHANNOCK AREA
2300 FALL HILL AVENNUE SUITE 00	FREDERICKSBURG	VA	22401	274379476	501(C)(3)	$167,553	CHILDHOOD/EDUCATIONAL DEVELOPMENT
SMART BEGINNINGS SOUTHEAST
209 E CAWSON ST	HOPEWELL	VA	23860	472749435	501(C)(3)	$123,557	CHILDHOOD/EDUCATIONAL DEVELOPMENT
SMART BEGINNINGS OF VIRGINIA PENINSULA
11832 CANON BLVD SUTE F	NEWPORT NEWS	VA	23606	201421876	501(C)(3)	$70,000	CHILDHOOD/EDUCATIONAL DEVELOPMENT
TOWN OF NEW MARKET
PO BOX 58	NEW MARKET	VA	22844	546001448	501(C)(3)	$112,607	CHILDHOOD/EDUCATIONAL DEVELOPMENT
UNITED WAY OF CENTRAL VIRGINIASMART BEGINNINGS CENTRAL VIRGINIA
1010 MILLER PARK SQUARE	LYNCHBURG	VA	24501	540505923	501(C)(3)	$55,362	CHILDHOOD/EDUCATIONAL DEVELOPMENT
UNITED WAY GREATER CHARLOTTESVILLE
806 EAST HIGH STREET	CHARLOTTESVILLE	VA	22902	540505882	501(C)(3)	$391,856	CHILDHOOD/EDUCATIONAL DEVELOPMENT
SMART BEGINNINGS GREATER ROANOKE UNITED WAY OF ROANOKE VALLEY
325 CAMPBELL AVE	ROANOKE	VA	24016	540535302	501(C)(3)	$802,166	CHILDHOOD/EDUCATIONAL DEVELOPMENT
UNITED WAY OF SOUTH HAMPTON ROADS
2515 WALMER AVENUE	NORFOLK	VA	23513	540535302	501(C)(3)	$22,395	CHILDHOOD/EDUCATIONAL DEVELOPMENT
UNITED WAY OF SOUTHWEST VIRGINIA
PO BOX 644	ABINGDON	VA	24212	540718860	501(C)(3)	$496,780	CHILDHOOD/EDUCATIONAL DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	23	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL ASSISTANCE TO EDUCATORS WORKING TO COMPLETE AN EARLY CHILDHOOD CERTIFICATE OR EARLY CHILDHOOD ASSOCIATE DEGREE	1295	$800,366
FINANCIAL INCENTIVES TO ENCOURAGE HEALTHY BEHAVIOR IN CHILDREN AS PART OF THE EARLY CARE AND EDUCATION LEARNING COLLABORATIVE OBESITY PREVENTION PROJECT	9	$8,197
THE PURPOSE OF THE TEACHER GRANTS PROGRAM IS TO ENHANCE CONDITIONS AND STABILITY OF EARLY CHILDHOOD CARE AND EDUCATION TEACHERS WHO WORK DIRECTLY WITH CHILDREN FOR AT LEAST 30 HOURS/WEEK WHO WORK AT PUBLICLY-FUNDED SITES THAT PARTICIPATED IN THE PDG B-5 GRANT.	2024	$2,876,000
THE PURPOSE OF THE SITE PROGRAM IS TO RECOGNIZE SITES FOR PARTICIPATING IN COMMUNITY-LEVEL EFFORTS TO STRENGTHEN THE BIRTH TO FIVE EARLY CHILDHOOD CARE AND EDUCATION SYSTEM.	498	$249,000
FINANCIAL ASSISTANCE TO EDUCATORS WORKING TO COMPLETE AN EARLY CHILDHOOD CERTIFICATE OR EARLY CHILDHOOD ASSOCIATE DEGREE WHO PARTICIPATE IN THE PATHFINDERS GRANT.	13	$7,013

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KATHRYN V GLAZER	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$156,823	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,561	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,400	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$193,784	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE 990 IS SENT TO THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS THAT ARE REVIEWED BY THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD ARE REQUIRED TO MAKE THE BOARD DIRECTORS AWARE OF ANY CHANGES.
FORM 990, PART VI, SECTION B, LINE 15	MEMBERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS AND OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 2,211,734. MANAGEMENT AND GENERAL EXPENSES 52,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,264,019.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.