2017-04-11T13:22:02-05:00 2016-06-30 540504608 BROWN EDWARDS & COMPANY LLP 124 NEWMAN AVENUE HARRISONBURG VA 22801 990 2015-07-01 542009704 WINCHESTER EDUCATION FOUNDATION INC WINC 5406674253 12 N WASHINGTON ST WINCHESTER VA 22601 TERI MERRILL CHAIRMAN 5406674253 2017-03-29 1 BILLY ROBINSON P01324459 5404346736 2017-03-29 2015 2021-01-29 14:40:06Z TERI MERRILL 12 N WASHINGTON ST WINCHESTER VA 22601 477390 0 X WWW.WINCEDUCATION.COM X 2000 VA TO ENHANCE THE FUNDING OF WINCHESTER PUBLIC SCHOOLS AND THE HANDLEY TRUST. 9 9 0 9 0 0 320657 283581 0 0 14018 17950 7655 8875 342330 310406 68025 313750 0 0 0 0 66675 67454 67612 11399 8424 146099 389628 196231 -79222 1151953 1064444 0 15495 1151953 1048949 X TO ENHANCE THE FUNDING OF WINCHESTER PUBLIC SCHOOLS, JUDGES ATHLETIC ASSOCIATION, HANDLEY MUSEUM AND ARCHIVES, AND HANDLEY TRUST. 0 0 313750 313750 ENHANCE FUNDING OF PUBLIC SCHOOLS OF WINCHESTER, VIRGINIA.IN FY 2015-16, THE WINCHESTER EDUCATION FOUNDATION SUPPORTED THE FREE ADMISSION PROGRAM THAT ALLOWED ALL SCHOOL CHILDREN IN CITY PUBLIC SCHOOLS TO ATTEND WINCHESTER PUBLIC SCHOOLS ATHLETIC PROGRAMS FOR FREE. IT FACILITATED THE DONATION OF A NEW PLANETARIUM AND SEATING, SECURED NEW POLE VAULT PIT FOR THE HIGH SCHOOL, SECURED SIGNIFICANT DONATIONS FOR THE HIGH SCHOOL CAREER AND TECHNICAL PROGRAM, FACILITATED THE DONATION OF SEVERAL STUDENT SCHOLARSHIPS, AND HELPED SPONSOR THE LOCAL 7TH GRADE AT THE WORLD OR WORK SEMINAR. IT WILL CONTINUE TO FOCUS MORE ON CAREER AND TECHNICAL EDUCATION AND STUDENT SCHOLARSHIPS IN THE COMING YEARS, AS IT MOVES AWAY FROM SUPPORTING ATHLETIC PROGRAMS AND TOWARDS OTHER PRIORITIES WITHIN THE WINCHESTER PUBLIC SCHOOLS. 313750 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 5406674253 12 N WASHINGTON ST WINCHESTER VA 22601 X TERI MERRILL CHAIRMAN/PRESIDENT 5.00 X X 0 0 0 KIMBERLI BALL VICE PRESIDENT 5.00 X X 0 0 0 KAYE SMITH TRESURER 5.00 X X 0 0 0 MADELYN RODRIGUEZ SECRETARY 5.00 X X 0 0 0 DENNIS HASTON SECRETARY 5.00 X X 0 0 0 SCOTT ARTHUR DIRECTOR 1.00 X 0 0 0 JEFFREY FOWLER DIRECTOR 1.00 X 0 0 0 BILL BAYLISS DIRECTOR 1.00 X 0 0 0 RUSS POTTS EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 30200 253381 283581 13822 13822 167487 163359 4128 4128 4128 12500 30200 3625 8875 8875 310406 0 0 26825 308250 308250 5500 5500 4150 4150 67454 67454 158 158 1559 1559 180 180 1517 1517 PRINTING AND COPYING 835 835 TAXES AND LICENSES 25 25 389628 313750 8266 67612 24519 73741 407815 380422 416283 321247 3300 3667 15000 284572 284840 464 527 1151953 1064444 15495 0 15495 X 296480 315199 855473 358750 375000 1151953 1048949 1151953 1064444 -79222 -6501 -206 -17075 0 X 0 1 X 0 0 X X 1 WINCHESTER PUBLIC SCHOOLS 546001685 2 1 308250 0 1 308250 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION E, LINE 1C: WINCHESTER EDUCATION FOUNDATION SUPPORTS THE PROGRAMS OF THE WINCHESTER SCHOOL SYSTEM THROUGH CASH GRANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402777 1346 1000 403123 0.93000 0.07000 0 0 0 INVESTMENT HELD BY THE HANDLEY TRUST 284840 F 284840 X 307324 -6501 3625 -2876 310200 206 206 310406 393253 3625 3625 389628 0 389628 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCERT TICKETS GROSS RECEIPTS 3,625. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL CAPITAL GAIN DIVIDENDS 206. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCERT TICKETS EXPENSES 3,625. X X X X X 1 RUSS POTTS PRODUCTIONS INC 117 E PICADILLY ST STE 100C WINCHESTER VA 22601 DEVELOPMENT 1 283581 67454 216127 283581 67454 216127 CONCERT 42700 30200 12500 3625 42700 30200 12500 3625 3625 8875 1 WINCHESTER PUBLIC SCHOOLS 12 N WASHINGTON ST WINCHESTER VA 22601 546001685 GOVT ENTITY 308250 SUPPORT SPECIAL PROJECTS OF PUBLIC SCHOOLS OF WINCHESTER, VIRGINIA. 1 1 STUDENT COLLEGE SCHOLARSHIPS 5 5500 RUSS POTTS PRODUCTIONS INC ENTITY OWNED BY RUSS POTTS, CURRENT OFFICER 67454 INDEPENDENT CONTRACTOR 1 X 1 33356 FAIR MAKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS OF THE ORGANIZATION SIGN A DISCLOSURE OF FINANCIAL INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST MADE IN WRITING TO THE WINCHESTER EDUCATION FOUNDATION.