2017-11-03T08:58:09-05:00 2017-06-30 208426521 KIMBLE 6806 PARAGON PLACE SUITE 250 RICHMOND VA 23230 990 2016-07-01 270407231 ANNA JULIA COOPER EPISCOPAL SCHOOL ANNA 8048226610 2124 NORTH 29TH STREET RICHMOND VA 23223 MIKE MARUCA HEAD OF SCHOOL 8048226610 2017-11-02 1 FABIOLA SANTANA P00238084 8046124380 50.242.56.77 2017-11-02 12:24:14 ED P 53660244E6F435F63F01D5B6B0FD7E442CE883CF D948DC5E9FE356E1E50339EEE7BF810D4ECACD6E 2016 2018-03-14 21:41:22Z MIKE MARUCA 2124 NORTH 29TH STREET RICHMOND VA 23223 2769278 0 X HTTP://ANNAJULIACOOPEREPISCOPALSCHOOL.ORG/ X 2009 VA ANNA JULIA COOPER EPISCOPAL SCHOOL IS AN INDEPENDENT, FAITH-BASED MIDDLE SCHOOL FOR STUDENTS OF LIMITED RESOURCES PRIMARILY FROM RICHMOND'S EAST END NEIGHBORHOOD. ALL STUDENTS RECEIVE A FULL TUITION SCHOLARSHIP. 16 16 33 48 0 0 2228355 2750558 5956 9788 1866 4976 -204 0 2235973 2765322 0 165623 0 0 968071 1121354 0 0 157489 672563 377025 1640634 1664002 595339 1101320 1939851 3043931 48461 51931 1891390 2992000 ANNA JULIA COOPER EPISCOPAL SCHOOL IS AN INDEPENDENT, FAITH BASED MIDDLE SCHOOL FOR STUDENTS OF LIMITED RESOURCES PRIMARILY FROM RICHMOND'S EAST END NEIGHBORHOOD. ALL STUDENTS RECEIVE A FULL TUITION SCHOLARSHIP. 0 0 1327410 130623 9788 THE SCHOOL SERVES BOTH BOYS AND GIRLS MIDDLE SCHOOL AGE KIDS 4TH THROUGH 8TH GRADE. CORE CLASSES CONSIST OF MATH, SCIENCE, HISTORY AND ENGLISH WITH PHYSICAL EDUCATION AND WEEKLY CHAPEL SERVICES. THERE IS AN EXTENDED DAY PROGRAM THAT OFFERS ART, THEATER, MENTORING AND OUTDOOR ACTIVITIES. THE REQUIRED SUMMER PROGRAM OFFERS MATH AND ENGLISH ENRICHMENT CLASSES AS WELL AS ATHLETIC, FINE ARTS AND COOKING CLASSES. 21372 DURING THE YEAR THE SCHOOL WILL PROVIDE EMERGENCY ASSISTANCE TO SCHOOL FAMILIES IN NEED. ASSISTANCE PROVIDED TO FAMILIES INCLUDED RENT, UTILITIES AND GASOLINE. 51440 35000 THE ANNA JULIA COOPER SCHOLARSHIP FOUNDATION WAS ESTABLISHED IN 2013 TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF LIMITED RESOURCES, PRIMARILY FROM RICHMOND'S EAST END TO ATTEND JULIA COOPER EPISCOPAL SCHOOL AND OTHER INDEPENDENT SCHOOLS IN RICHMOND, VA. INDIVIDUALS AND BUSINESSES WHO CONTRIBUTE TO THE SCHOLARSHIP FUND AND PAY TAXES IN THE COMMONWEALTH OF VIRGINIA ARE ELIGIBLE TO RECEIVE A 65% STATE TAX CREDIT AS PART OF THE EDUCATION IMPROVEMENT SCHOLARSHIP TAX CREDIT PROGRAM. 1400222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 33 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATYE SNIPES 8048226610 2124 NORTH 29TH STREET RICHMOND VA 23223 X TOM HORTON BOARD MEMBER 2.00 X 0 0 0 DEB LAWRENCE BOARD MEMBER 2.00 X 0 0 0 ALEXA QUINN BOARD MEMBER 2.00 X 0 0 0 ALEX SLAUGHTER BOARD MEMBER 2.00 X 0 0 0 JOHN STANCHINA BOARD MEMBER 2.00 X 0 0 0 WALLY STETTINIUS BOARD MEMBER 2.00 X 0 0 0 MEG WALKER BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WALLACE BOARD MEMBER 2.00 X 0 0 0 STEVE WILSON BOARD MEMBER 2.00 X 0 0 0 WESLEY WRIGHT BOARD MEMBER 2.00 X 0 0 0 TOKS LADEJOBI BOARD MEMBER 2.00 X 0 0 0 CHARLES KLEINDIENST BOARD MEMBER 2.00 X 0 0 0 JILL HUNTER BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER SNOW TREASURER 5.00 X 0 0 0 BETSY FAUNTLEROY SECRETARY 3.00 X 0 0 0 GORDON WALLACE BOARD CHAIR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1992 80868 2667698 2725 2750558 ENROLLMENT FEES 611710 5580 5580 UNIFORMS 611710 4208 4208 9788 7432 7432 1500 3956 -2456 -2456 -2456 0 1992 0 0 2765322 9788 0 4976 35000 35000 130623 130623 929042 748132 62723 118187 29325 23614 1980 3731 94823 76358 6402 12063 68164 54891 4602 8671 9620 1365 8255 5288 4508 780 13538 11169 1957 412 42160 42160 66069 66069 9242 9234 8 40965 40965 35204 33363 1841 PROGRAM EXPENSES 46646 46646 USDA EXPENSES 40977 40977 SPECIFIC ASSISTANCE 21061 21061 FUNDRAISING 15317 128 2197 12992 30938 13959 15546 1433 1664002 1400222 106291 157489 1769234 835830 1283570 9945 21473 26775 998585 111199 139199 887386 0 10370 1939851 3043931 48461 51931 48461 51931 X 1448191 2266635 443199 725365 1891390 2992000 1939851 3043931 1101320 -710 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755250 12336 742914 90297 47471 42826 153038 51392 101646 887386 X 2764612 -710 -710 2765322 0 2765322 1664002 0 1664002 0 1664002 PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2012 THROUGH 2016 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHES THE POLICY IN ALL ADMISSION FLIERS, DOCUMENTS AND ADVERTISEMENTS. 1 TRINITY EPISCOPAL SCHOOL 3850 PITTAWAY DR RICHMOND VA 23223 540891886 35000 SCHOLARSHIPS-EISTC GRADUATE SUPPORT - COLLEGE ASSISTANCE, GPS, MATERIAL & SUPPLIES, TESTING, TRANSPORTATION, TUITION & FEES 130623 PART II - LN 1(H) THE ANNA JULIA COOPER SCHOLARSHIP FOUNDATION, AN OPERATING FUNCTION OF ANNA JULIA COOPER EPISCOPAL SCHOOL, IS A QUALIFIED SCHOLARSHIP FOUNDATION UNDER THE EDUCATION IMPROVEMENT SCHOLARSHIPS TAX CREDITS PROGRAM (EISTC). EISTC IS ADMINISTERED BY THE VIRGINIA DEPARTMENT OF EDUCATION. DONORS TO THE PROGRAM RECEIVE A VIRGINIA STATE TAX CREDIT. CONTRIBUTIONS ARE USED FOR SCHOLARSHIPS FOR LOW-INCOME CHILDREN TO ATTEND NONPUBLIC SCHOOL IN VIRGINIA. THE ANNA JULIA COOPER SCHOLARSHIP FOUNDATION AWARDS AND ADMINISTERS SUCH SCHOLARSHIPS ACCORDING TO THE GUIDELINES ESTABLISHED BY THE VIRGINIA DEPARTMENT OF EDUCATION IN CONJUNCTION WITH SECTIONS 58.1-439.25-28 OF THE CODE OF VIRGINIA. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED AND EMAILED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNA JULIA COOPER EPISCOPAL SCHOOL HAS A CONFLICT OF INTEREST POLICY. EACH YEAR EVERY BOARD MEMBER REVIEWS THE POLICY AND SIGNS A STATEMENT SAYING THEY UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD DECIDES THE COMPENSATION FOR THE HEAD OF SCHOOL. THE HEAD OF SCHOOL THEN DETERMINES THE COMPENSATION FOR ALL EMPLOYEES AND PRESENTS THE BUDGET TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN THE ENTIRE BUDGET IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART XII, LINE 2C THERE ORGANIZATION HAS NOT CHANGED THEIR AUDIT OVERSIGHT PROCESS DURING THE YEAR.