2020-10-29T08:46:59-05:00 2020-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2019-07-01 203970624 VIRGINIA EARLY CHILDHOOD FOUNDATION VIRG 8043588323 1703 N PARHAM ROAD NO 110 HENRICO VA 23229 KATHRYN V GLAZER PRESIDENT 8043588323 2020-10-29 1 M JAMES HARTSON JR CPA P00590214 8047335566 96.89.27.153 2020-10-29 08:22:45 ED P C07C3270E3D6F6FABE84FA97AAB6116EE8AB1581 0FA67AEF59F413302FC1B5F34D90672E5CE76327 2019 2021-01-29 14:40:06Z KATHRYN V GLAZER 1703 N PARHAM RD SUITE 110 RICHMOND VA 23229 12233018 0 X WWW.VECF.ORG X 2005 VA THE VIRGINIA EARLY CHILDHOOD FOUNDATION BUILDS CAPACITY FOR PROMOTING YOUNG CHILDREN'S SCHOOL READINESS. 26 26 14 26 0 0 5799671 12230954 0 0 2258 2064 0 0 5801929 12233018 3057677 8185041 0 0 1037618 1311551 0 0 47817 1689621 2703164 5784916 12199756 17013 33262 4754895 5207067 1181940 1600850 3572955 3606217 THE VIRGINIA EARLY CHILDHOOD FOUNDATION BUILDS CAPACITY FOR PROMOTING YOUNG CHILDREN'S SCHOOL READINESS. 0 0 11973496 8185041 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. 11973496 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1168 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8043588323 1703 N PARHAM ROAD NO 110 HENRICO VA 23229 NED W MASSEE CHAIR 1.00 X X 0 0 0 ROBERT HURT VICE CHAIR 1.00 X X 0 0 0 NICHOLAS SLADIC TREASURER 1.00 X X 0 0 0 DR CYNTHIA ROMERO SECRETARY 1.00 X X 0 0 0 ATIF QARNI EX-OFFICIO 1.00 X 0 0 0 MEGAN HEALY EX-OFFICIO 1.00 X 0 0 0 THOMAS N CHEWNING DIRECTOR EMERITUS 1.00 X 0 0 0 ALEXANDRA B CUNNINGHAM DIRECTOR 1.00 X 0 0 0 KEVIN CURTIS DIRECTOR 1.00 X 0 0 0 BEN J DAVENPORT JR DIRECTOR EMERITUS 1.00 X 0 0 0 DEBORAH DICROCE DIRECTOR 1.00 X 0 0 0 TODD ASBURY DIRECTOR 1.00 X 0 0 0 SANDY L CHUNG MD FAAP FACHE DIRECTOR 1.00 X 0 0 0 STEPHEN MORET DIRECTOR 1.00 X 0 0 0 BILL ERMATINGER DIRECTOR 1.00 X 0 0 0 REGINALD JONES ESQUIRE DIRECTOR EMERITUS 1.00 X 0 0 0 RICHARD K BYNUM DIRECTOR 1.00 X 0 0 0 SHANNON RUDISILL DIRECTOR 1.00 X 0 0 0 DANIEL CAREY EX-OFFICIO 1.00 X 0 0 0 JAMES DYKE DIRECTOR 1.00 X 0 0 0 LUANNE S GUTERMUTH DIRECTOR 1.00 X 0 0 0 JAMES LANE DIRECTOR 1.00 X 0 0 0 TODD NORRIS DIRECTOR 1.00 X 0 0 0 DUKE STOREN DIRECTOR 1.00 X 0 0 0 GARY THOMSON DIRECTOR 1.00 X 0 0 0 DIETRA Y TRENT PHD DIRECTOR 1.00 X 0 0 0 KATHRYN V GLAZER PRESIDENT 40.00 X 169384 0 24400 169384 0 24400 1 0 1 0 COMMUNITAS CONSULTING LLC 1839 EDGEWOOD LN CHARLOTTESVILLE VA 22903 EARLY CHILDHOOD CONSULTING 252853 SRI INTERNATIONAL 333 RAVENSWOOD AVE MENLO PARK CA 94025 EARLY CHILDHOOD CONSULTING 240243 SCHOOL READINESS CONSULTING LLC 912 THAYER AVENUE SUITE 209 SILVER SPRINGS MD 20910 EARLY CHILDHOOD CONSULTING 116667 1 11176629 1054325 12230954 2064 2064 12233018 0 0 2064 X 4244465 4244465 3940576 3940576 199846 181860 9992 7994 892925 819685 44045 29195 55923 49578 4536 1809 85554 75897 6871 2786 77303 71798 3132 2373 35953 35953 88503 86781 1722 16684 16684 2264019 2211734 52285 165 165 77776 48250 29526 84645 77369 4426 2850 18871 15676 3195 74697 70347 4350 6732 6153 352 227 5660 5173 296 191 11400 10420 596 384 SUBSCRIPTIONS/MEMBERSHI 14940 4158 10782 PROFESSIONAL DEVELOPMEN 2883 558 2325 EQUIP. REPAIR AND MAINT 236 216 12 8 12199756 11973496 178443 47817 1547284 1956618 1801977 1613133 1357922 1588685 30315 38470 39357 32963 10561 6394 6836 3767 4754895 5207067 549307 377228 632633 811857 200000 0 211765 1181940 1600850 X 1175038 887095 2397917 2719122 3572955 3606217 4754895 5207067 33262 0 X X 0 1 X 1 1 1 X 3118883 5111021 5599065 5799671 12230954 31859594 3118883 5111021 5599065 5799671 12230954 31859594 1098623 30760971 1462 1607 1852 2258 2064 9243 31868837 0.96520 0.93640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 16684 16684 0 PART II-B, LINE 1: 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. 39357 32963 6394 6394 REFUNDABLE ADVANCE 211765 211765 X 12233018 0 12233018 0 12233018 12199756 0 12199756 0 12199756 PART X, LINE 2: 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. 1 ACT FOR ALEXANDRIA 311 CAMERON STREET ALEXANDRIA VA 22314 264322369 501(C)(3) 360190 CHILDHOOD/EDUCATIONAL DEVELOPMENT EASTERN VIRGINIA MEDICAL SCHOOL EV WILLIAMS HALL 855 W BRAMBLETON AVE NORFOLK VA 23510 546055376 501(C)(3) 47684 CHILDHOOD/EDUCATIONAL DEVELOPMENT FAIRFAX COUNTY OFFICE FOR CHILDREN 12011 GOVERNMENT CENTER PARKWAY FAIRFAX VA 22035 540787833 501(C)(3) 330802 CHILDHOOD/EDUCATIONAL DEVELOPMENT FAUQUIER COUNTY PUBLIC SCHOOLS 430 EAST SHIRLEY AVE BUILDING B WARRENTON VA 20186 546001276 501(C)(3) 36088 CHILDHOOD/EDUCATIONAL DEVELOPMENT GLOUCESTER COUNTY PUBLIC SCHOOLS 6099 TC WALKER ROAD GLOUCESTER VA 23061 546001313 501(C)(3) 110594 CHILDHOOD/EDUCATIONAL DEVELOPMENT HAMPTON ROADS COMMUNITY ACTION PROGRAM INC 2410 WICKHAM ANEVENUE NEWPORT NEWS VA 23607 237014485 501(C)(3) 81052 CHILDHOOD/EDUCATIONAL DEVELOPMENT HENRICO EDUCATION FOUNDATION 8401 PATTERSON AVENUE HENRICO VA 23229 541893274 501(C)(3) 85285 CHILDHOOD/EDUCATIONAL DEVELOPMENT JAMES MADISON UNIVERSITY MSC 5728 JAMES MADISON UNIVERSITY HARRISONBURG VA 22807 546001756 501(C)(3) 173094 CHILDHOOD/EDUCATIONAL DEVELOPMENT NEW RIVER VALLEY REGIONAL COMMISSION 6580 VALLEY CENTER DRIVE SUITE 124 RADFORD VA 24141 540855741 501(C)(3) 52223 CHILDHOOD/EDUCATIONAL DEVELOPMENT RAPPAHANNOCK COUNTY PUBLIC SCHOOLS 6 SCHOOLHOUSE ROAD WASHINGTON VA 22747 546001554 501(C)(3) 102253 CHILDHOOD/EDUCATIONAL DEVELOPMENT SMART BEGINNINGS DANVILLE PITTSYLVANIA 133 ROBERTSON AVE DANVILLE VA 24541 540526200 501(C)(3) 101143 CHILDHOOD/EDUCATIONAL DEVELOPMENT SMART BEGINNINGS GREATER HARRISONBURG ONE COURT SQUARE HARRISONBURG VA 22801 540885804 501(C)(3) 111161 CHILDHOOD/EDUCATIONAL DEVELOPMENT SMART BEGINNINGS GREATER RICHMOND 919 EAST MAIN STREET SUITE 1700 RICHMOND VA 23219 474362313 501(C)(3) 278458 CHILDHOOD/EDUCATIONAL DEVELOPMENT SMART BEGINNINGS MARTINSVILLE HENRY 149 E MAIN STREET MARTINSVILLE VA 24114 540753318 501(C)(3) 126451 CHILDHOOD/EDUCATIONAL DEVELOPMENT SMART BEGINNINGS OF RAPPAHANNOCK AREA 2300 FALL HILL AVENNUE SUITE 00 FREDERICKSBURG VA 22401 274379476 501(C)(3) 167553 CHILDHOOD/EDUCATIONAL DEVELOPMENT SMART BEGINNINGS SOUTHEAST 209 E CAWSON ST HOPEWELL VA 23860 472749435 501(C)(3) 123557 CHILDHOOD/EDUCATIONAL DEVELOPMENT SMART BEGINNINGS OF VIRGINIA PENINSULA 11832 CANON BLVD SUTE F NEWPORT NEWS VA 23606 201421876 501(C)(3) 70000 CHILDHOOD/EDUCATIONAL DEVELOPMENT TOWN OF NEW MARKET PO BOX 58 NEW MARKET VA 22844 546001448 501(C)(3) 112607 CHILDHOOD/EDUCATIONAL DEVELOPMENT UNITED WAY OF CENTRAL VIRGINIASMART BEGINNINGS CENTRAL VIRGINIA 1010 MILLER PARK SQUARE LYNCHBURG VA 24501 540505923 501(C)(3) 55362 CHILDHOOD/EDUCATIONAL DEVELOPMENT UNITED WAY GREATER CHARLOTTESVILLE 806 EAST HIGH STREET CHARLOTTESVILLE VA 22902 540505882 501(C)(3) 391856 CHILDHOOD/EDUCATIONAL DEVELOPMENT SMART BEGINNINGS GREATER ROANOKE UNITED WAY OF ROANOKE VALLEY 325 CAMPBELL AVE ROANOKE VA 24016 540535302 501(C)(3) 802166 CHILDHOOD/EDUCATIONAL DEVELOPMENT UNITED WAY OF SOUTH HAMPTON ROADS 2515 WALMER AVENUE NORFOLK VA 23513 540535302 501(C)(3) 22395 CHILDHOOD/EDUCATIONAL DEVELOPMENT UNITED WAY OF SOUTHWEST VIRGINIA PO BOX 644 ABINGDON VA 24212 540718860 501(C)(3) 496780 CHILDHOOD/EDUCATIONAL DEVELOPMENT 23 FINANCIAL ASSISTANCE TO EDUCATORS WORKING TO COMPLETE AN EARLY CHILDHOOD CERTIFICATE OR EARLY CHILDHOOD ASSOCIATE DEGREE 1295 800366 FINANCIAL INCENTIVES TO ENCOURAGE HEALTHY BEHAVIOR IN CHILDREN AS PART OF THE EARLY CARE AND EDUCATION LEARNING COLLABORATIVE OBESITY PREVENTION PROJECT 9 8197 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 2876000 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 249000 FINANCIAL ASSISTANCE TO EDUCATORS WORKING TO COMPLETE AN EARLY CHILDHOOD CERTIFICATE OR EARLY CHILDHOOD ASSOCIATE DEGREE WHO PARTICIPATE IN THE PATHFINDERS GRANT. 13 7013 X 0 0 0 0 0 0 0 0 0 KATHRYN V GLAZER PRESIDENT 156823 0 12561 0 0 0 0 0 24400 0 193784 0 0 0 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.