FAMILY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILY FOUNDATION (EIN 52-1425355)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-05
IRS object ID
201800649349300400
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-05T06:57:43-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208426521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIMBLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16806 PARAGON PLACE SUITE 250AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521425355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY FOUNDATION OF VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone8043430010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 E MAIN ST STE 1110AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA COBBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043430010PhoneNum
Signature2018-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLEY D VANHUSSPreparerPersonNm
PTINP00214470PTIN
Phone8046124380PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.242.56.77IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-28IPDt
IP Tm07:32:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id53660244E6F435F63F01D5B6B0FD7E442CE883CFAtSubmissionCreationDeviceId
At Submission Filing Device Id53660244E6F435F63F01D5B6B0FD7E442CE883CFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTORIA COBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 E MAIN ST STE 1110AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,055,236GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFAMILYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE FAMILY FOUNDATION PROVIDES RESEARCH AND EDUCATION ON ISSUES AFFECTING VIRGINIA FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$9,850TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,487NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$670,792PYContributionsGrantsAmt
CY Contributions Grants$1,033,324CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$369PYInvestmentIncomeAmt
CY Investment Income$397CYInvestmentIncomeAmt
PY Other Revenue$353,641PYOtherRevenueAmt
CY Other Revenue-$82,448CYOtherRevenueAmt
PY Total Revenue$1,024,064PYTotalRevenueAmt
CY Total Revenue$951,273CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$588,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$606,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,909CYTotalFundraisingExpenseAmt
PY Other Expenses$558,717PYOtherExpensesAmt
CY Other Expenses$459,965CYOtherExpensesAmt
PY Total Expenses$1,146,909PYTotalExpensesAmt
CY Total Expenses$1,066,485CYTotalExpensesAmt
PY Revenues Less Expenses-$122,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$115,212CYRevenuesLessExpensesAmt
Total Assets BOY$827,875TotalAssetsBOYAmt
Total Assets EOY$747,552TotalAssetsEOYAmt
Total Liabilities BOY$57,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$770,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$655,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FAMILY FOUNDATION PROVIDES RESEARCH AND EDUCATION ON ISSUES AFFECTING VIRGINIA FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$664,122ExpenseAmt
DescTHE FOUNDATION PROVIDES RESEARCH AND EDUCATION ON ISSUES AFFECTING THE FAMILY TO MORE THAN 200,000 VIRGINIANS, THE MEDIA, AND ELECTED OFFICIALS. IT PRODUCES REPORTS AND ISSUES BRIEFS ON FAMILY IMPACT ISSUES, HOLDS REGIONAL CITIZEN BRIEFINGS AND TRAINING, BRINGS NATIONAL SPEAKERS TO VIRGINIA TO SPEAK ON FAMILY ISSUES, OPERATES A FULL TIME CONSTITUENT SERVICE OFFICE FOR VIRGINIA FAMILIES AND A CITIZEN RESOURCE LIBRARY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,691ExpenseAmt
DescTHE VIRGINIA PASTOR NETWORK (VPN) IS A MINISTRY ARM OF THE FAMILY FOUNDATION THROUGH WHICH PASTORS CONNECT TO BOTH THE FAMILY FOUNDATION AND OTHER LIKE-MINDED PASTORS. VPN IS DENOMINATIONALLY, REGIONALLY AND ETHNICALLY DIVERSE, ATTEMPTING TO ILLUSTRATE A UNITY IN THE BODY OF CHRIST ON PRO-FAMILY ISSUES. THE VIRGINIA PASTOR NETWORK EXISTS TO SUPPORT AND MINISTER TO PASTORS AS THEY LEAD THEIR CONGREGATION. THROUGH THE VPN, CLERGY CAN RECEIVE RESOURCES SUCH AS SERMON ASSISTANCE (INCLUDING VIDEO AND MANUSCRIPT SUPPORT), CHAPLAIN BLOG, VIDEO CONTENT, BULLETIN INSERTS, VIRGINIA GENERAL ASSEMBLY UPDATE, MINISTRY PULSE: 2-MINUTE PASTOR INTERVIEWS ON VARIOUS TOPICS, AND CULTURE IMPACT TEAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,159ExpenseAmt
DescTHE FAMILY FOUNDATION EDUCATES AND TRAINS YOUNG PEOPLE. HIGH SCHOOLERS ARE ENCOURAGED TO BECOME A FAMILY FOUNDATION PAGE DURING THE ANNUAL GENERAL ASSEMBLY SESSIONS. AS A PAGE, THESE YOUNG PEOPLE RECEIVE A HANDS-ON CIVIC EDUCATION PAIRED WITH A BIBLICAL WORLDVIEW FRAMEWORK. COLLEGE STUDENTS ARE ENCOURAGED TO APPLY TO OUR SUMMER INTERNSHIP PROGRAM OR ATTEND OUR WORLDVIEW ACADEMY. IN OUR INTERNSHIP, STUDENTS RECEIVE MENTORSHIP IN A NON-PROFIT IN THE AREAS OF GRASSROOTS, MINISTRY, DEVELOPMENT, ADMINISTRATION, POLICY OR SOCIAL MEDIA WHILE LEARNING VIRGINIA GOVERNMENT. INTERNS ALSO PARTICIPATE IN OUR WEEKLY WORLDVIEW ACADEMY THAT HELPS ATTENDEES SECURE A FIRM FOUNDATION OF FAITH IN A HOSTILE CULTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDescExpenseExpenseAmt
THE FAMILY FOUNDATION FACILITATES THE ORGANIZATION OF REGIONAL ENGAGEMENT TEAMS. THESE LOCAL ENTITIES PROVIDE AN AVENUE FOR CITIZENS TO LEARN ABOUT LOCAL AND STATE GOVERNMENT AND GAIN KNOWLEDGE ON HOW BEST TO PARTICIPATE. WE TRAIN CITIZENS ON HOW TO WRITE AN EFFECTIVE LETTER TO THE EDITOR, THE BEST TOOLS FOR OBSERVING A SCHOOL BOARD OR BOARD OF SUPERVISORS AND MUCH MORE. WE ALSO HOST SOCIAL MEDIA TRAINING.
TEAM TIMOTHY IS THE PRAYER ARM OF THE FAMILY FOUNDATION. TEAM TIMOTHY PROVIDES COMPREHENSIVE WEEKLY PRAYER GUIDES TO HELP CHRISTIANS FULFILL I TIMOTHY 2, THE CALL TO MAKE INTERSESSION FOR OUR GOVERNMENTAL LEADERS. IT ALSO HOSTS AN ANNUAL PRAYER WALK ON THE CAPITOL GROUNDS. TEAM TIMOTHY PROVIDES A VENUE AND LEADERSHIP FOR WEEKLY PRAYER.$278
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$278TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$741,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICTORIA COBBPersonNm
Phone8043430010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 E MAIN ST SUITE 1110AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS MEYER
PAST CHAIRMAN1.00Yes (X)$0$0$0
ROBERT MCFARLAND
CHAIRMAN3.00Yes (X)$0$0$0Yes (X)
MAC NICHOLS
TREASURER2.00Yes (X)$0$0$0Yes (X)
SCOTT COX
DIRECTOR1.00Yes (X)$0$0$0
JOHN DISOSWAY
DIRECTOR1.00Yes (X)$0$0$0
TY FABLING
DIRECTOR1.00Yes (X)$0$0$0
JIM DAVIDS
DIRECTOR1.00Yes (X)$0$0$0
BILL PHILLIPS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARK TOWELL
DIRECTOR1.00Yes (X)$0$0$0
BRUCE KEMP
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
BILL SENN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SMITH
DIRECTOR1.00Yes (X)$0$0$0
DAVE BARRETT
DIRECTOR1.00Yes (X)$0$0$0
TOM MORR
DIRECTOR1.00Yes (X)$0$0$0
A C WILSON
DIRECTOR1.00Yes (X)$0$0$0
RHONNIE SMITH
DIRECTOR1.00Yes (X)$0$0$0
CHUCK MADDOX
DIRECTOR1.00Yes (X)$0$0$0
REBECCA DISOWAY
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA COBB
PRESIDENT40.00$110,138$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,138TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$357,333FundraisingAmt
All Other Contributions$675,991AllOtherContributionsAmt
Total Contributions$1,033,324TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$369TotalRevenueColumnAmt
Exclusion$369ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,611SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,583SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,082FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$357,333ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,380FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,298TotalRevenueColumnAmt
Exclusion-$92,298ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING REVENUEDesc
Business541900BusinessCd
Total Revenue Column$9,850TotalRevenueColumnAmt
Unrelated Business Revenue$9,850UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,850OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$951,273TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,850UnrelatedBusinessRevenueAmt
Exclusion-$91,901ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,968TotalAmt
Program Services$75,684ProgramServicesAmt
Management And General$8,176ManagementAndGeneralAmt
Fundraising$29,108FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$412,104TotalAmt
Program Services$276,095ProgramServicesAmt
Management And General$29,824ManagementAndGeneralAmt
Fundraising$106,185FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,382TotalAmt
Program Services$17,608ProgramServicesAmt
Management And General$16,851ManagementAndGeneralAmt
Fundraising$8,923FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,066TotalAmt
Program Services$25,504ProgramServicesAmt
Management And General$2,664ManagementAndGeneralAmt
Fundraising$9,898FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,990TotalAmt
Management And General$9,990ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,555TotalAmt
Program Services$10,555ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,350TotalAmt
Program Services$18,350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,437TotalAmt
Program Services$34,757ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt
Fundraising$10,523FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,238TotalAmt
Program Services$95,304ProgramServicesAmt
Management And General$6,021ManagementAndGeneralAmt
Fundraising$11,913FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,135TotalAmt
Program Services$15,331ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$2,302FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,258TotalAmt
Program Services$9,148ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$2,784FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,495TotalAmt
Program Services$1,745ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UBT$1,089$582$330$177
SPECIAL EVENTS$72,234$49,842$6,501$15,891
PROGRAM EXPENSE$63,914$63,914
SUPPLIES$38,867$9,974$9,631$19,262

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,403TotalAmt
Program Services$36,857ProgramServicesAmt
Management And General$14,103ManagementAndGeneralAmt
Fundraising$1,443FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,066,485TotalAmt
Program Services$741,250ProgramServicesAmt
Management And General$106,326ManagementAndGeneralAmt
Fundraising$218,909FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,706BOYAmt
EOY$37,399EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$573,876BOYAmt
EOY$449,083EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,952BOYAmt
EOY$26,010EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$19,773EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,337BOYAmt
EOY$41,314EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$203,448LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,320BOYAmt
EOY$22,037EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$114,807BOYAmt
EOY$144,261EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,877BOYAmt
EOY$7,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$827,875BOYAmt
EOY$747,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,812BOYAmt
EOY$55,529EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$30,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,708BOYAmt
EOY$6,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,520BOYAmt
EOY$92,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$770,355BOYAmt
EOY$655,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$770,355BOYAmt
EOY$655,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$827,875BOYAmt
EOY$747,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$115,212ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,154,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,323,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,792CurrentTaxYearMinus1YearAmt
Current Tax Year$923,360CurrentTaxYearAmt
Total$5,163,733TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,154,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,323,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,792CurrentTaxYearMinus1YearAmt
Current Tax Year$923,360CurrentTaxYearAmt
Total$5,163,733TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$394,885SubstantialContributorsTotAmt
Public Support Total170$4,768,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268CurrentTaxYearMinus1YearAmt
Current Tax Year$369CurrentTaxYearAmt
Total$5,367TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,200CurrentTaxYearMinus1YearAmt
Current Tax Year$4,487CurrentTaxYearAmt
Total$59,100TotalAmt
FieldValueIRS element (for citing)
Total Support$5,228,200TotalSupportAmt
Public Support CY1700.91210PublicSupportCY170Pct
Public Support PY1700.96280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,015FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,511FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,526FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,048,597FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,061,123FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$181,112FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,278FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$192,286CurrentYearMinus3Amt
Current Year Minus2$194,544CurrentYearMinus2Amt
Current Year Minus1$189,835CurrentYearMinus1Amt
Current Year$181,112CurrentYearAmt
Total$757,777TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,136,666LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,384CurrentYearMinus3Amt
Current Year Minus2$13,356CurrentYearMinus2Amt
Current Year Minus1$20,378CurrentYearMinus1Amt
Current Year$12,526CurrentYearAmt
Total$56,644TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,072CurrentYearMinus3Amt
Current Year Minus2$48,636CurrentYearMinus2Amt
Current Year Minus1$47,459CurrentYearMinus1Amt
Current Year$45,278CurrentYearAmt
Total$189,445TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$284,168GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,169CurrentYearMinus3Amt
Current Year$5,015CurrentYearAmt
Total$9,184TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,448OtherCostOrOtherBasisAmt
Depreciation$181,411DepreciationAmt
Book Value$22,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,037TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE INCENTIVEDesc
Amt$6,380Amt
FieldValueIRS element (for citing)
Total Liability$6,380TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,049,653TotalRevEtcAuditedFinclStmtAmt
Other Revenue$98,380OtherRevenueAmt
Revenue Not Reported$98,380RevenueNotReportedAmt
Revenue Subtotal$951,273RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$951,273TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,164,865TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$98,380OtherExpensesIncludedAmt
Expenses Not Reported$98,380ExpensesNotReportedAmt
Expenses Subtotal$1,066,485ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,066,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS A QUALIFYING NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THE FOUNDATION HAS ELECTED UNDER INTERNAL REVENUE SECTION 501(H) TO SPEND A PORTION OF ITS FUNDS TO INFLUENCE LEGISLATION. AN ORGANIZATION THAT MAKES SUCH AN ELECTION IS SUBJECT TO A 25% EXCISE TAX IF ITS LOBBYING EXPENSES EXCEED THE LIMITS SET UNDER THE LOBBYING ELECTION RULES. MANAGEMENT BELIEVES ITS LOBBYING EXPENDITURES FOR THE YEAR ENDED JUNE 30, 2017 ARE BELOW THE LIMITS DETERMINED UNDER THIS ELECTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENTS EXPENSES NETTED AGAINST EVENTS INCOME 98,380.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENTS EXPENSES NETTED AGAINST EVENTS INCOME 98,380.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA/RECEPTIONSEvent1Nm
Gross Receipts Event1$363,415GrossReceiptsEvent1Amt
Charitable Contri Event1$357,333CharitableContriEvent1Amt
Gross Revenue Event1$6,082GrossRevenueEvent1Amt
Other Direct Expenses Event1$98,380OtherDirectExpensesEvent1Amt
Gross Receipts Total$363,415GrossReceiptsTotalAmt
Charitable Contributions Tot$357,333CharitableContributionsTotAmt
Gross Revenue Total Events$6,082GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$98,380OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,380DirectExpenseSummaryEventsAmt
Net Income Summary-$92,298NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW BY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15OVERSIGHT BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST. SOME INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY FOUNDATION ACTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 E MAIN ST STE 1110AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
EIN202308649EIN
Primary ActivitiesEDUCATION AND PROMOTION OF SOCIAL WELFAREPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY FOUNDATION OF VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY FOUNDATION ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$1,781InvolvedAmt
Method Of Amount DeterminationPERCENTAGE OF HOURS SPENTMethodOfAmountDeterminationTxt

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