2020-08-11T06:56:33-05:00 2019-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2018-10-01 541552745 THE GLEBE OF RICHMOND INC GLEB 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER CFO 8042646000 2020-08-10 1 JOHN NORMAN P01506766 7049985200 2020-08-10 67.137.57.251 2020-08-10 09:16:15 ED P ADD9B0FA008286EFA839A4825521FFB3520D5A5C A21C3569B23393E92CE9AED5C26895EB93DB60CC 2018 2020-09-23 17:36:50Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 635307 0 X WWW.WCRICHMOND.ORG X 1990 VA THE GLEBE OPERATES AND MAINTAINS A FACILITY FOR AGING ADULTS. 18 18 0 0 0 0 0 0 658850 635307 -64 0 0 0 658786 635307 0 0 0 0 0 0 0 0 0 217109 239744 217109 239744 441677 395563 3941187 4186088 2357617 2206955 1583570 1979133 AS A FAITH-BASED CHARITABLE ORGANIZATION, WE WILL PROVIDE SERVICES, SPECIFIC TO NEED, IN A COMPASSIONATE, PROFESSIONAL, HOLISTIC MANNER, THROUGH AN INSPIRING ENVIRONMENT AND DYNAMIC LEADERSHIP FOR OUR RESIDENTS, EMPLOYEES AND OTHERS WE SERVE. 0 0 131340 635307 INDEPENDENT LIVING - OPERATE AND MAINTAIN AN INDEPENDENT LIVING FACILITY FOR AGING ADULTS. THE ORGANIZATION PROVIDES INDEPENDENT LIVING SERVICES WITH ON-SITE LIFE CARE SERVICES, CLINICS FOR ROUTINE CARE, VISITING SPECIALISTS, AS WELL AS A PHARMACY FOR ITS RESIDENTS. 131340 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARTIN KANE DIRECTOR OF FINANCE 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 G EVERETT B REVELEY TRUSTEE 1.00 3.00 X 0 0 0 GRETA B PETERS TRUSTEE (AS OF 1/23/19) 1.00 3.00 X 0 0 0 W LEE CHANEY TRUSTEE (AS OF 1/23/19) 1.00 3.00 X 0 0 0 JENNIFER D BRITTON TRUSTEE (AS OF 1/23/19) 1.00 3.00 X 0 0 0 CHRISTOPHER M MICHALIK TRUSTEE 1.00 3.00 X 0 0 0 ANGELA P PHELON TRUSTEE 1.00 3.00 X 0 0 0 M PIERCE RUCKER TRUSTEE 1.00 3.00 X 0 0 0 JAMES G ROSE JR TRUSTEE 1.00 3.00 X 0 0 0 JAMES W RICHTER TRUSTEE 1.00 3.00 X 0 0 0 THOMAS M HOGG TRUSTEE 1.00 3.00 X 0 0 0 THE REV ALEX EVANS TRUSTEE 1.00 3.00 X 0 0 0 STEPHANIE P NEAL TRUSTEE 1.00 3.00 X 0 0 0 SIDNEY R JONES MD TRUSTEE 1.00 3.00 X 0 0 0 MARGARET T CORWIN TRUSTEE 1.00 3.00 X 0 0 0 HOWARD J KIES TRUSTEE (THRU 1/23/19) 1.00 3.00 X 0 0 0 RUSSELL T AARONSON CHAIR 1.00 3.00 X X 0 0 0 HERBERT B THOMSON VICE CHAIR 1.00 3.00 X X 0 0 0 DONALD M SWITZ TRUSTEE 1.00 3.00 X 0 0 0 CULLEN B RIVERS MD TRUSTEE 1.00 3.00 X 0 0 0 ARCHIBALD WALLACE III TRUSTEE 1.00 3.00 X 0 0 0 SHERRY GRADY VICE PRESIDENT 10.00 40.00 X 0 0 0 ROBERT MANN VICE PRESIDENT 20.00 30.00 X 0 135481 27203 WINDLEY GRAVATT VICE PRESIDENT 25.00 25.00 X 0 134280 22798 GAYLE HAGLUND DIRECTOR OF RESOURCE DEVEL 3.00 47.00 X 0 161404 25217 WILLIAM H BLACKWELL VICE PRESIDENT 10.00 40.00 X 0 207091 30134 ROBERT D COX VICE PRESIDENT 10.00 40.00 X 0 254282 53863 W RUSSELL GARDNER CFO & VICE PRESIDENT 20.00 30.00 X 0 320543 39701 JOHN BURNS CEO & PRESIDENT 12.00 38.00 X 0 423759 50253 ELIZABETH LEYS QAPI INFECTION CONTROL NUR 0.00 50.00 X 0 128934 16324 DEREK OLIVER DIRECTOR OF FACILITY ENGIN 10.00 40.00 X 0 122877 20064 MARTIN KANE DIRECTOR OF FINANCE 20.00 30.00 X 0 122810 20729 SHARON M POZNANCZYK DIRECTOR OF NURSING 0.00 50.00 X 0 164228 26921 DEBRA JACOBSEN DIRECTOR RESIDENT SERVICES 12.00 38.00 X 0 123171 34484 0 2298860 367691 0 0 1 0 0 RESIDENT SERVICES INCOME 532000 635307 635307 635307 635307 635307 0 0 108404 108404 3610 3610 64190 64190 30473 30473 MAINTENANCE AND REPAIRS 30568 30568 SALES & USE TAX 2499 2499 239744 131340 108404 0 3 2656116 2351878 322176 304238 3619008 3881850 3941187 4186088 25271 31200 716344 517882 1616002 1657873 2357617 2206955 X 1583570 1979133 1583570 1979133 3941187 4186088 395563 0 X X 0 1 X 1 0 X 654418 640465 639699 658850 635307 3228739 654418 640465 639699 658850 635307 3228739 0 0 0 3228739 654418 640465 639699 658850 635307 3228739 1.00000 1.00000 0.00000 X 193000 193000 1459884 1459884 0 690026 579858 110168 58097 57941 156 255109 254195 914 304238 DUE FROM AFFILIATES 3881850 3881850 REFUNDABLE ADVANCE FEES 1363870 DUE TO AFFILIATES 294003 1657873 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS IN RECEIPT OF FAVORABLE IRS DETERMINATION LETTERS WITH RESPECT TO THE TAX-EXEMPT STATUS OF THE ENTITY. SECTION 58-12.35 OF THE CODE OF VIRGINIA SPECIFICALLY EXEMPTS THE PROPERTY OF THE ORGANIZATION ONLY FROM STATE AND LOCAL TAXATION. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS STANDARD DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ROBERT MANN VICE PRESIDENT 0 113835 0 13766 0 7880 0 10464 0 16739 0 162684 0 0 WINDLEY GRAVATT VICE PRESIDENT 0 134280 0 0 0 0 0 6007 0 16791 0 157078 0 0 GAYLE HAGLUND DIRECTOR OF RESOURCE DEVEL 0 141088 0 17569 0 2747 0 7954 0 17263 0 186621 0 0 WILLIAM H BLACKWELL VICE PRESIDENT 0 180556 0 26535 0 0 0 11873 0 18261 0 237225 0 0 ROBERT D COX VICE PRESIDENT 0 186764 0 42399 0 25119 0 34832 0 19031 0 308145 0 0 W RUSSELL GARDNER CFO & VICE PRESIDENT 0 261548 0 46768 0 12227 0 19253 0 20448 0 360244 0 0 JOHN BURNS CEO & PRESIDENT 0 328685 0 74673 0 20401 0 27866 0 22387 0 474012 0 0 SHARON M POZNANCZYK DIRECTOR OF NURSING 0 143434 0 16435 0 4359 0 9709 0 17212 0 191149 0 0 DEBRA JACOBSEN DIRECTOR RESIDENT SERVICES 0 107286 0 15685 0 200 0 18348 0 16136 0 157655 0 0 PART I, LINE 3 AN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO LOOK AT ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. FORM 990, PART VI, SECTION A, LINE 6 WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE RESERVED FOR WESTMINSTER-CANTERBURY MANAGEMENT, THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 RETURN IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE CHAIR PRESENTS THE COMPLETE FORM 990 TO ALL THE MEMBERS OF THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE COMMITTEE MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. IF THERE ARE ANY CONFLICTS THE COMMITTEE MEMBER EXCUSES THEMSELVES FROM ANY PART OF THE DISCUSSION AND VOTE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR. WESTMINSTER CANTERBURY FOUNDATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 521189655 FUNDRAISING FOR WCR NONPROFITS VA 501(C)(3) LINE 8 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 541553651 MANAGEMENT SERVICES TO WCR VA 501(C)(3) LINE 12A, I WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 237162493 CONTINUING CARE RETIREMENT COMMUNITY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CHILD CARE 1600 WESTBROOK AVENUE RICHMOND VA 23227 541552747 CHILD CARE SERVICES VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY DEVELOPMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 821783172 SUPPORT & EXTEND THE CHARITABLE MISSION OF WESTMINSTER CANTERBURY CORP. VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0