2019-10-02T13:42:26-05:00 2018-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2018-01-01 474933093 NEXTUP RVA NEXT 8043307400 3409 MOORE ST RICHMOND VA 23230 BARBARA COUTO SIPE PRESIDENT & CEO 8043307400 2019-09-26 1 VIRGINIA R BELCHER P00421964 8047470000 184.80.4.98 2019-09-26 12:28:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5609EF734051D6AA21D2882C43E9ECFB2E89ABE7 2018 2019-02-21 02:37:17Z BARBARA COUTO SIPE 3409 MOORE ST RICHMOND VA 23230 2081474 0 X NEXTUPRVA.ORG X 2015 VA TO PROVIDE ALL RICHMOND PUBLIC SCHOOL MIDDLE SCHOOL YOUTH WITH ACCESS TO COORDINATED, HIGH-QUALITY LEARNING EXPERIENCES BEYOND THE CLASSROOM. 24 24 5 39 0 0 0 2047844 0 33484 0 122 0 0 0 2081450 0 0 0 0 0 355207 0 112226 218180 0 873663 0 1341096 0 740354 0 2136692 0 177809 0 1958883 TO PROVIDE ALL RICHMOND PUBLIC SCHOOL MIDDLE SCHOOL YOUTH WITH ACCESS TO COORDINATED, HIGH-QUALITY LEARNING EXPERIENCES BEYOND THE CLASSROOM. 0 0 988437 2081328 AT ITS CORE, NEXTUP INCREASES SCHOOLS AND STUDENTS ACCESS TO ENRICHING ACTIVITIES SO THAT YOUTH CAN CONTINUE TO GROW BEYOND THE SCHOOL DAY. WE WANT TO MAKE SURE YOUNG PEOPLE ARE LEARNING-BUT ALSO THAT THEY'RE PRODUCTIVE, ENGAGED AND HAVING FUN! TO ACCOMPLISH THIS, NEXTUP WORKS TIRELESSLY ON ALL FRONTS. WE COORDINATE LOCAL AFTERSCHOOL ENRICHMENT OPPORTUNITIES, PROMOTE AWARENESS THROUGH PUBLIC EDUCATION, SPONSOR THE DEVELOPMENT OF OUR PROVIDERS, AND STRENGTHEN THE POLICIES THAT SUPPORT OUT-OF-SCHOOL TIME. MUCH LIKE THE KIDS WE HELP, WE NEVER STOP LEARNING. NEXTUP CONTINUALLY MEASURES THE EFFECT OF OUR EFFORTS AND USES WHAT WE LEARN TO REFINE AND IMPROVE OUR SYSTEM. 988437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X BARBARA COUTO SIPE 8043307400 3409 MOORE ST RICHMOND VA 23230 HEIDI ABBOTT DIRECTOR 1.00 X 0 0 0 MOSES W FOSTER JR DIRECTOR 1.00 X 0 0 0 JOHN A LUKE JR DIRECTOR 1.00 X 0 0 0 MARTIN J BARRINGTON CHAIR 1.50 X X 0 0 0 STEVEN A ROGERS DIRECTOR 1.00 X 0 0 0 JEFFREY BOURNE DIRECTOR 1.00 X 0 0 0 TAYLOE NEGUS DIRECTOR 1.00 X 0 0 0 LIZ DOERR DIRECTOR 1.00 X 0 0 0 TROY DYE DIRECTOR 1.00 X 0 0 0 STUART FARRELL DIRECTOR 1.00 X 0 0 0 JENNIFER HUNTER DIRECTOR 1.00 X 0 0 0 JANICE LUVERA DIRECTOR 1.00 X 0 0 0 JOHN MCCURLEY DIRECTOR 1.00 X 0 0 0 COLETTE MCEACHIN DIRECTOR 1.00 X 0 0 0 THURSTON R MOORE SECRETARY 1.50 X X 0 0 0 BARBARA COUTO SIPE PRESIDENT & CEO 40.00 X 123783 0 13976 CARLOS BROWN DIRECTOR 1.00 X 0 0 0 CYNTHIA L NEWBILLE DIRECTOR 1.00 X 0 0 0 KRISSY M GATHRIGHT DIRECTOR 1.00 X 0 0 0 MARK T BOWLES DIRECTOR 1.00 X 0 0 0 MAYOR LEVAR STONEY DIRECTOR 1.00 X 0 0 0 SHERRIE BRACH ARMSTRONG DIRECTOR 1.00 X 0 353900 19917 SUPERINTENDENT JASON KAMRAS DIRECTOR 1.00 X 0 0 0 WILLIAM H GOODWIN JR DIRECTOR 1.00 X 0 0 0 CHRISS WALTHER-THOMAS PHD DIRECTOR 1.00 X 0 0 0 123783 353900 33893 1 0 1 0 THE MONUMENT GROUP INC 513 N ARTHUR ASHE BLVD 6 RICHMOND VA 23220 DEVELOPMENT AND GRANTWRITING 124750 YMCA OF GREATER RICHMOND 2 WEST FRANKLIN ST RICHMOND VA 23220 SITE COORDINATION 102995 2 190500 1857344 5081 2047844 OTHER PROGRAM REVENUE 900099 33484 33484 33484 146 146 24 -24 -24 -24 2081450 33484 0 122 300852 206693 63590 30569 29545 20298 6245 3002 24810 17045 5244 2521 95 95 10358 10358 112226 112226 76354 24355 5030 46969 15514 3225 11159 1130 620 499 52 69 10816 3410 1997 5409 6445 3738 1160 1547 YOUTH PROGRAMS 645256 645256 UNRESTRICTED SUPPORT 64000 22400 28800 12800 SYSTEM SUPPORT 40942 40942 COMMUNICATIONS & PUBLIC 2514 576 1938 749 749 1341096 988437 134479 218180 1542675 35381 545905 11048 34650 32967 0 1683 0 2136692 177809 0 177809 X 1641691 317192 0 1958883 0 2136692 X 740354 1218529 X 0 1 X 1 0 X 1506581 1506581 1506581 1506581 1506581 146 146 1506727 28842 X 4016 2333 1683 30634 30634 0 1683 X 2239032 157637 157637 2081395 55 55 2081450 1498678 157637 157637 1341041 55 55 1341096 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 DECEMBER 31, 2018 AND 2017. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X X X X X 0 MONUMENT GROUP 513 N ARTHUR ASHE BLVD 6 RICHMOND VA 23220 DEVELOPMENT SERVICES 0 0 124750 0 124750 0 0 0 0 0 0 0 0 0 SHERRIE BRACH ARMSTRONG DIRECTOR 0 285663 0 68237 0 0 0 12651 0 7266 0 373817 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS OF NEXTUP RVA COMPLETE A SIGNED CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ASSETS TRANSFERRED FROM MSR2020 1,218,529. FORM 990 - ORGANIZATION AND BUSINESS: MIDDLE SCHOOL RENAISSANCE 2020, LLC. ("MSR2020") WAS FORMED IN 2013 AS A SINGLE MEMBER LLC OF COMMUNITY FOUNDATION FOR A GREATER RICHMOND ( THE "FOUNDATION"), FORMERLY THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VIRGINIA. MSR2020'S MISSION WAS TO STRENGTHEN OUTCOMES FOR RICHMOND PUBLIC SCHOOL MIDDLE-SCHOOL STUDENTS BY TAKING A SYSTEMS APPROACH TO PROGRAM DESIGN AND DELIVERY AND SEEK TO BUILD A MORE COMPREHENSIVE OUT-OF-SCHOOL TIME, DIVISION WIDE SOLUTION. DURING 2015, MSR2020 BEGAN DOING BUSINESS AS NEXTUP RVA. ALSO IN 2015, A SEPARATE, INCORPORATED ENTITY WAS ESTABLISHED UNDER THE NAME NEXTUP RVA (THE ORGANIZATION"). THE ORGANIZATION APPLIED FOR RECOGNITION AS A TAX-EXEMPT PUBLIC CHARITY AS DEFINED BY SECTIONS 170(B)(1)(A)(VI), 501(C)3, AND 509(A)(1) OF THE INTERNAL REVENUE CODE ("IRC") AND WAS APPROVED WITH AN EFFECTIVE DATE OF APRIL 16, 2015. ALL OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE APPOINTED BY THE FOUNDATION. ON DECEMBER 18, 2017, MSR2020'S BOARD OF MANAGERS APPROVED THE RECOMMENDATION THAT MSR2020'S ASSETS AND LIABILITIES BE TRANSFERRED TO THE ORGANIZATION AND MSR2020 WIND UP ITS AFFAIRS AND DISSOLVE. THE ORGANIZATION'S BOARD OF DIRECTORS AND THE FOUNDATION'S BOARD OF DIRECTORS APPROVED THIS RECOMMENDATION. IN 2018, MSR2020 DISSOLVED AND TRANSFERRED ALL ASSETS AND LIABILITIES TO THE ORGANIZATION. THIS IS AN ORGANIZATIONAL STRUCTURE CHANGE ONLY AND SERVICES PREVIOUSLY PROVIDED BY MSR2020 ARE PROVIDED BY THE ORGANIZATION. THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VA 3409 MOORE ST RICHMOND VA 23230 237009135 GRANTMAKING VA 501(C)(3) LINE 8 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VA S 1957000 TRANSFER OF FMV OF ASSETS THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VA C 190500 GRANTS THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VA M 64000 UNRESTRICTED SUPPORT