2018-03-09T13:21:50-06:00 2017-08-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2016-09-01 200220263 CHURCH HILL ACTIVITIES AND TUTORING INC CHUR 8046440518 3015 N STREET RICHMOND VA 23223 DON COLEMAN CHAIRMAN 8046440518 2018-02-19 1 M JAMES HARTSON JR CPA P00590214 8047335566 96.89.27.153 2018-02-19 10:14:09 ES P 174829CD7829AABBB874865D1CD64EAA4CA8168F 44A0A15887900724A984EF66B9B3B0C8A91E2C92 2016 2021-01-29 14:40:06Z CHAT DON COLEMAN 3015 N STREET RICHMOND VA 23223 2905455 0 X WWW.CHATRICHMOND.ORG X 2003 VA TO EQUIP AND SERVE THE YOUTH OF CHURCH HILL TO MAKE TRANSFORMATIVE DECISIONS. 13 13 80 0 0 0 1863392 2474314 68879 67561 599 1420 58188 52466 1991058 2595761 0 138358 0 0 1334292 1436245 0 0 190436 560816 582164 1895108 2156767 95950 438994 1759078 2238167 336152 376301 1422926 1861866 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 499516 AFTER SCHOOL PROGRAM - SERVES YOUTH THROUGH AFTER SCHOOL MENTORING AND ENRICHMENT CLASSES, SUMMER DAY CAMP, AND HIGH SCHOOL YOUTH GROUP. IN THE 2016-2017 YEAR, 93 YOUTH PARTICIPATED IN AFTER-SCHOOL MENTORING, 98 YOUTH PARTICIPATED IN SUMMER DAY CAMP, AND 50 YOUTH PARTICIPATED IN YOUTH GROUP. 680163 38358 50097 CHURCH HILL ACADEMY - CHAT'S INDEPENDENT HIGH SCHOOL WHERE WE EMPHASIZE ACADEMICS, CHARACTER, AND COMMUNITY. IN THE 2016-2017 YEAR, WE SERVED 42 STUDENTS IN GRADES 9-12. 192751 TINY TYKES PRESCHOOL EDUCATED OUR 40 YOUNGEST STUDENTS, AGES 2.5 THROUGH PRE-K, IN A SAFE, NURTURING, AND SOCIO-ECONOMICALLY DIVERSE ENVIRONMENT DURING THE 2016-2017 YEAR. 313799 100000 17464 THE WORK LEADERSHIP INSTITUTE PROVIDES OPPORTUNITIES FOR YOUTH TO DEVELOP PROFESSIONAL SKILLS AND EXPERIENCES IN ONE OF THREE SMALL BUSINESSES. IN THE 2016-2017 YEAR, 18 YOUTH PARTICIPATED IN NEHEMIAH'S WORKSHOP, 3 YOUTH PARTICIPATED IN FRONT PORCH CAF CULINARY TRAINING, AND 2 YOUTH PARTICIPATED IN ON POINT PRINTS SCREEN PRINTING. 313799 100000 17464 1686229 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 11 0 1 80 1 0 0 0 0 0 1 1 1 1 0 X 13 13 1 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 PERCY STRICKLAND PRESIDENT 40.00 X X 26923 0 0 DON COLEMAN CHAIRMAN 5.00 X X 0 0 0 SUSAN ANDREWS TREASURER 5.00 X 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 MICHELLE MACKLIN DIRECTOR 1.00 X 0 0 0 NADINE MARSH-CARTER 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 ANGIE STRICKLAND DIRECTOR 1.00 X 0 0 0 TODD WALDO DIRECTOR 1.00 X 0 0 0 GF PENDLETON DIRECTOR EMERITUS 1.00 X 0 0 0 STEPHEN WEIR EXECUTIVE DIRECTOR 40.00 X 48338 0 8006 75261 0 8006 0 0 0 0 0 30252 2444062 285014 2474314 PROGRAM TUITION AND FE 900099 50097 50097 PRODUCT SALES 900099 11855 11855 WORK GROUP FEES 900099 5609 5609 67561 134 134 2850 0 2850 2850 2850 103516 184449 103696 182983 -180 1466 1286 1286 67560 30252 23015 44545 44545 MISCELLANEOUS 900099 5071 5071 5071 2595761 67561 0 53886 100000 100000 38358 38358 54961 27481 13740 13740 1185158 924936 141140 119082 107985 83065 13416 11504 88141 67799 10951 9391 9610 9610 57426 47384 10042 31250 13142 10132 7976 119627 85583 28520 5524 33014 16504 9033 7477 10039 6636 2974 429 59884 47939 10529 1416 14478 12413 2065 MATERIALS,& SUPPLIES 70623 60706 6224 3693 TRANSPORTATION COSTS 50671 50671 MEALS & SNACKS 41190 40961 229 DUES & SUBSCRIPTIONS 26377 7861 9520 8996 57975 54790 1977 1208 2156767 1686229 280102 190436 552634 809466 320600 171250 12038 107275 1038849 245780 873806 793069 139992 0 217115 1759078 2238167 44230 100915 291922 275386 336152 376301 X 1047507 1452097 375419 409769 1422926 1861866 1759078 2238167 438994 -54 0 X X 0 1 X 1 0 X 1282139 1219749 1950766 1863392 2474314 8790360 1282139 1219749 1950766 1863392 2474314 8790360 898639 7891721 11355 8322 490 7889 2984 31040 1164 4025 4109 5071 14369 8835769 686793 0.89320 0.93510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97983 97983 747864 104832 643032 52972 37024 15948 140030 103924 36106 793069 BROKERED CERTIFICATES OF DEPOSIT 139992 F 139992 ASSETS NOT IN SERVICE 217115 217115 X 2602217 -54 6510 6456 2595761 0 2595761 2163277 6510 6510 2156767 0 2156767 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 2014 TO 2016 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, 2017 AND 2016. 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, 2017 AND 2016. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL BANQUET 97812 30252 67560 7860 15039 116 97812 30252 67560 7860 15039 116 23015 44545 1 BON SECOURS RICHMOND HEALTH CARE FOUNDATION 5008 MONUMENT AVENUE RICHMOND VA 23230 541201346 501(C)(3) 100000 SUPPORT FOR THE SARAH GARLAND JONES CENTER 1 SCHOLARSHIPS 9 38358 X 8 103696 FMV X 1 171000 FMV X MATERIALS AND SUPPLIES 2 9518 FMV 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PERCY STRICKLAND AND ANGIE STRICKLAND - HUSBAND AND WIFE 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 259198 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 481821 CHURCH HILL ACTIVITIES AND TUTORING INC