2019-01-15T10:19:14-06:00 2018-08-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2017-09-01 200220263 CHURCH HILL ACTIVITIES AND TUTORING INC CHUR 8042364964 3015 N STREET RICHMOND VA 23223 DON COLEMAN CHAIRMAN 8042364964 2019-01-11 1 M JAMES HARTSON JR CPA P00590214 8047335566 96.89.27.153 2019-01-11 18:18:02 ES P 300878CEA8876CBAD701BF9C42C4D8B9F259387D 84FA81307C335D7788679B1830AA7458793A6F86 2017 2019-02-21 02:37:17Z CHAT DON COLEMAN 3015 N STREET RICHMOND VA 23223 3555680 0 X WWW.CHATRICHMOND.ORG X 2003 VA TO EQUIP AND SERVE THE YOUTH OF CHURCH HILL TO MAKE TRANSFORMATIVE DECISIONS. 12 12 91 0 0 0 2474314 2613885 67561 95956 1420 3046 52466 86060 2595761 2798947 138358 13666 0 0 1436245 1703881 0 0 259242 582164 731136 2156767 2448683 438994 350264 2238167 2544503 376301 332324 1861866 2212179 X CHAT SERVES THE YOUTH OF THE EAST END OF RICHMOND AND EQUIPS THEM WITH THE HEART, HEAD, AND HANDS TO MAKE TRANSFORMATIVE LIFE DECISIONS. 0 0 411431 AFTER SCHOOL PROGRAM - SERVES YOUTH THROUGH AFTER SCHOOL MENTORING AND ENRICHMENT CLASSES, SUMMER DAY CAMP, AND HIGH SCHOOL YOUTH GROUP. IN THE 2017-2018 YEAR, 110 YOUTH PARTICIPATED IN THE AFTER SCHOOL PROGRAM. 822244 13666 55494 CHURCH HILL ACADEMY - CHAT'S INDEPENDENT HIGH SCHOOL WHERE WE EMPHASIZE ACADEMICS, CHARACTER, AND COMMUNITY. IN THE 2017-2018 YEAR, WE SERVED 38 STUDENTS IN GRADES 9-12. 218203 TINY TYKES PRESCHOOL EDUCATED OUR 39 YOUNGEST STUDENTS, AGES 2.5 THROUGH PRE-K, IN A SAFE, NURTURING, AND SOCIO-ECONOMICALLY DIVERSE ENVIRONMENT DURING THE 2017-2018 YEAR. 489460 109274 THE WORK LEADERSHIP INSTITUTE PROVIDES OPPORTUNITIES FOR YOUTH TO DEVELOP PROFESSIONAL SKILLS AND EXPERIENCES IN ONE OF THREE SMALL BUSINESSES. IN THE 2017-2018 YEAR, 26 YOUTH AND YOUNG ADULTS PARTICIPATED IN THE WORK LEADERSHIP INSTITUTE. 489460 109274 1941338 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 15 0 1 91 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TYLER MCPHILLIPS 8046440518 3015 N STREET RICHMOND VA 23223 DON COLEMAN CHAIRMAN 5.00 X X 0 0 0 WILL ROUNTREE DIRECTOR 5.00 X 0 0 0 TOMMY BLANCHARD DIRECTOR 1.00 X 0 0 0 ESTHER CHOI DIRECTOR 1.00 X 0 0 0 ROB LANPHEAR DIRECTOR 1.00 X 0 0 0 CHRIS BRADLEY DIRECTOR 1.00 X 0 0 0 DAN KENNEDY DIRECTOR 1.00 X 0 0 0 WARD MARSTILLER DIRECTOR 1.00 X 0 0 0 EVERETT REVELEY DIRECTOR 1.00 X 0 0 0 PENN PENDLETON DIRECTOR 1.00 X 0 0 0 DAVE SKOVE DIRECTOR 1.00 X 0 0 0 NICOLE UNICE DIRECTOR 1.00 X 0 0 0 STEPHEN WEIR EXECUTIVE DIRECTOR 40.00 X 60153 0 7922 60153 0 7922 0 0 0 0 0 29315 2584570 517416 2613885 PROGRAM TUITION AND FE 900099 55494 55494 PRODUCT SALES 900099 34692 34692 WORK GROUP FEES 900099 5770 5770 95956 1834 1834 641 0 641 641 641 644539 643327 1212 1212 1212 43500 29315 33186 10314 10314 149032 80220 68812 68812 MISCELLANEOUS 900099 6293 6293 6293 2798947 164768 0 20294 13666 13666 89411 23385 46315 19711 1406340 1150250 102284 153806 108493 89611 7196 11686 99637 77938 9904 11795 9400 9400 102264 54143 24188 23933 40391 12814 21698 5879 162699 151484 5252 5963 37542 33116 2601 1825 71731 66787 2315 2629 15932 13890 956 1086 MATERIALS & SUPPLIES 85452 85353 46 53 TRANSPORTATION COSTS 56779 48598 3832 4349 MEALS & SNACKS 49173 49128 22 23 DUES & SUBSCRIPTIONS 29757 5855 10487 13415 70016 65320 1607 3089 2448683 1941338 248103 259242 809466 1327729 171250 9275 107275 91436 1292132 317527 793069 974605 139992 141458 217115 0 2238167 2544503 100915 65742 275386 266582 376301 332324 X 1452097 1823218 409769 388961 1861866 2212179 2238167 2544503 350264 49 0 X X 0 1 X 1 0 X 1219749 1950766 1863392 2474314 2613885 10122106 1219749 1950766 1863392 2474314 2613885 10122106 1658936 8463170 8322 490 7889 2984 2475 22160 4025 4109 5071 6293 19498 10163764 873242 0.83270 0.89320 X 97983 97983 758839 135702 623137 148951 8993 139958 143189 53721 89468 143170 119111 24059 974605 BROKERED CERTIFICATES OF DEPOSIT 141458 F 141458 X PART X, LINE 2: CHAT 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 CHAT'S CONSOLIDATED 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 TAX YEARS OF 2015 TO 2017 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CHAT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF AUGUST 31, 2018 AND 2017. CHAT INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. CHAT DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED AUGUST 31, 2018 AND 2017. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL BANQUET 72815 29315 43500 3600 21158 8428 72815 29315 43500 3600 21158 8428 33186 10314 1 SCHOLARSHIPS 7 13666 X 16 503327 QUOTED MARKET VALUE X VEHICLE EXPENSES 1 12814 FMV X EQUIPMENT 1 650 FMV X MATERIALS AND SUPPLIES 1 375 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA EMAIL TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OR EXECUTIVE DIRECTOR SURVEYS COMPENSATION OF ORGANIZATIONS SIMILAR TO CHAT TO DETERMINE AND SUBSTANTIATE SALARIES. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. CHAT PROPERTIES LLC 3015 N STREET RICHMOND VA 23223 200220263 OWNERSHIP OF REAL ESTATE USED IN OPERATIONS OF CHAT VA 0 251853 CHURCH HILL ACTIVITIES AND TUTORING INC CHAT PROPERTIES N STREET LLC 3015 N STREET RICHMOND VA 23223 200220263 OWNERSHIP OF REAL ESTATE USED IN OPERATIONS OF CHAT VA 0 469268 CHURCH HILL ACTIVITIES AND TUTORING INC