RICHMOND MEMORIAL HEALTH FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND MEMORIAL HEALTH FOUNDATION (EIN 51-0211020)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201603209349103150
- Schema version
- 2015v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T14:37:51-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232942066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510211020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND MEMORIAL HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8042826282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD NO 210 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY S CRIBBS SR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8042826282 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $225,066,370 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $21,436 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,167,562 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,167,562 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,260,529 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,260,529 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,260,529 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,519 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,455,046 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,428,091 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $584,753 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $83,958 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $285,333 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $220,781 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $11,650 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $184,281 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $194,085 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,354 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $112,887 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,820 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $458 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,712 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,461 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,095 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,397 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $784,922 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $426,659 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $320,122 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $41,379 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $684 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4,045 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $28,212 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $212,668 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $10,633 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $138,224 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $84,118 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $16,387 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $67,730 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,702 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,702 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $283,117 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $30,131 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $212,280 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,457,018 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $604,009 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,341,713 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,244,076 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,244,076 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,701,094 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $604,009 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,585,789 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,246,048 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,824,082 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,689,539 | CashBOYAmt |
| Cash EOY | $380,856 | CashEOYAmt |
| Cash EOYFMV | $380,856 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $25,759 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $82,751 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $82,751 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,734,767 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,988,006 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,988,006 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $162,365 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $43,195 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $155,811 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $119,170 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $119,170 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $65,654,859 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $62,007,587 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $62,007,587 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $149,672,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $156,488,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $156,488,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $226,932,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,066,370 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $225,066,370 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $172,438 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $279,762 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $172,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,762 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $221,693,469 | UnrestrictedBOYAmt |
| Unrestricted EOY | $219,706,689 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $42,631 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $55,030 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $5,024,197 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $5,024,889 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $226,760,297 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $224,786,608 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $226,932,735 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $225,066,370 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $226,760,297 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,246,048 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,816,000 | OtherIncreasesAmt |
| Subtotal | $230,330,249 | SubtotalAmt |
| Other Decreases | $5,543,641 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $224,786,608 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,260,529 | GrossSalesPriceAmt |
| Gain Or Loss | $1,260,529 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,260,529 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,260,529 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,976,864 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $76,895,590 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051718 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,525,405 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $76,308,265 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046200 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,245,905 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $70,165,572 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046261 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,727,668 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $65,316,374 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041761 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,047,719 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $62,995,760 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.032506 | DistributionYr5Rt |
| Total Distribution | 0.218446 | TotalDistributionRt |
| Average Distribution | 0.043689 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $69,556,868 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,038,870 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,241 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,057,111 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,585,789 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $18,241 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,241 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,241 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $61,960 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $61,960 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $27 | EsPenaltyAmt |
| Overpayment | $43,692 | OverpaymentAmt |
| Applied To ES Tax | $43,692 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 8042826282 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD SUITE | AddressLine1Txt |
| Address Line2 | 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | Yes (1) | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (1) | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARK D CONSTANTINE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PRESIDENT & CEO | 40.00 | $102,083 | $21,829 | $500 |
| JEFFREY S CRIBBS SR | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PRESIDENT EMERITUS | 40.00 | $206,625 | $37,189 | $0 |
| MICHELE AW MCKINNON ESQUIRE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | CHAIR | 2.00 | $0 | $0 | $0 |
| JR HIPPLE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| JOSEPH SCHILLING | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | SECRETARY | 2.00 | $0 | $0 | $0 |
| A DALE CANNADY | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TREASURER | 2.00 | $0 | $0 | $0 |
| DANNY TK AVULA | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| REGINALD E GORDON ESQUIRE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN W MARTIN | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| WILLIAM R NELSON MD MPH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT L THALHIMER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DEBORAH L ULMER RN PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RICHARD L GRIER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MATT J ILLIAN | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ABRAHAM SEGRES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| VANESSA WALKER HARRIS MD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN H ESTES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | VP FOR PROGRAMS | 40.00 | $136,250 | $15,119 | $420 |
| COURTNEY W WORRELL | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | VP FOR ADMINISTRATION & CFO | 40.00 | $130,500 | $9,946 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA I NEWBILLE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PROGRAMS OFFICER & C | 35.00 | $70,375 | $12,180 | $420 |
| KENDRA J MOODY | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | OPERATIONS MANAGER & | 40.00 | $59,000 | $18,343 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANGHAM ASSOCIATES INC | |||||
| 630 PETER JEFFERSON PKWY | CHARLOTTESVILLE | VA | 22911 | INVESTMENT CONSULTANT | $104,500 |
| WITTKIEFFER | |||||
| 2015 SPRING ROAD SUITE 510 | OAK BROOK | IL | 60523 | ACCOUNTING & PERSONNEL CONSULTANT | $99,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NURSE LEADERSHIP INSTITUTE OF VIRGINIA - SEE ATTACHED | Description1Txt |
| Expenses1 | $2,044 | Expenses1Amt |
| Description2 | THE GREATER RICHMOND PATIENT CENTERED MEDICAL HOME INITIATIVE - SEE ATTACHED | Description2Txt |
| Expenses2 | $316,051 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $69,601,333 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,014,777 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $70,616,110 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $70,616,110 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,059,242 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $69,556,868 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,477,843 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,477,843 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,241 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,241 | TotalTaxAmt |
| Distributable Before Adj | $3,459,602 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,459,602 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,459,602 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,585,789 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,585,789 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $18,241 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,567,548 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,459,602 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,298,664 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,585,789 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,298,664 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,287,125 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,172,477 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARK D CONSTANTINE PRESIDENT CEO RI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BOULEVARD | AddressLine1Txt |
| Address Line2 | SUITE 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8042826282 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A GRACE PLACE ADULT CARE CENTER | ||||||||
| 8030 STAPLES MILL ROAD | RICHMOND | VA | 23228 | N/A | PC | PROGRAM SUPPORT ACQUIRING A CASE AND QUALITY ASSURANCE MANAGER | $37,500 | |
| ACCESS NOW | ||||||||
| 2821 EMERYWOOD PARKWAY SUITE 200 | RICHMOND | VA | 23294 | N/A | PC | PROGRAM SUPPORT CARE COORDINATION PROGRAM | $40,000 | |
| BETTER HOUSING COALITION | ||||||||
| 23 WEST BROAD STREET SUITE 100 | RICHMOND | VA | 23219 | N/A | PC | PROGRAM SUPPORT SENIOR HEALTH INITIATIVE | $50,000 | |
| BON SECOURS RICHMOND HEALTH SYSTEM | ||||||||
| MEDICAL OFFICE SOUTH SUITE 710 5875 | RICHMOND | VA | 23226 | N/A | PC | PROGRAM SUPPORT RESIDENTIAL COMMUNITY HOSPICE HOUSE | $100,000 | BREMO RD |
| CAPITAL AREA HEALTH NETWOK | ||||||||
| 2025 EAST MAIN STREET SUITE 100 | RICHMOND | VA | 23223 | N/A | PC | PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE | $38,000 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| PO BOX 27947 | RICHMOND | VA | 23261 | N/A | PC | PROGRAM SUPPORT COORDINATED NURSING CARE | $100,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND STREET | RICHMOND | VA | 23223 | N/A | PC | PROGRAM SUPPORT TRAUMA-INFORMED THERAPEUTIC CARE COORDINATION PROGRAM | $55,000 | |
| CROSSOVER HEALTHCARE | ||||||||
| 8600 QUIOCCASIN ROAD SUITE 102 | RICHMOND | VA | 23229 | N/A | PC | PROGRAM SUPPORT IMPROVED QUALITY OF CARE FOR VULNERABLE POPULATIONS | $100,000 | |
| CROSSOVER MINISTRY | ||||||||
| 108 COWARDIN AVENUE | RICHMOND | VA | 23224 | N/A | PC | PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE | $38,000 | |
| DAILY PLANET | ||||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE | $38,000 | |
| EAST DISTRICT FAMILY RESOURCE CENTER | ||||||||
| 2405 JEFFERSON AVE | RICHMOND | VA | 23223 | N/A | PC | PROGRAM SUPPORT 7TH DISTRICT HEALTH & WELLNESS INITIATIVE & YOUTH HEALTH EQUITY LEADERSHIP INSTITUTE PROGRAM | $50,000 | |
| FAMILY LIFELINE | ||||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT CLINICAL EXPANSION PROGRAM | $150,000 | |
| FAN FREE CLINIC | ||||||||
| 1010 N THOMPSON STREET | RICHMOND | VA | 23230 | N/A | PC | PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE | $38,000 | |
| FAN FREE CLINIC | ||||||||
| 1010 N THOMPSON STREET | RICHMOND | VA | 23230 | N/A | PC | PROGRAM SUPPORT PCMH INTEGRATED CARE PROJECT | $100,000 | |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | N/A | PC | PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE | $38,000 | |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | N/A | PC | PROGRAM SUPPORT HEALTH CARE SVCS PROGRAM | $100,000 | |
| GREATER RICHMOND CHAMBER FOUNDATION | ||||||||
| 600 EAST MAIN STREET SUITE 700 | RICHMOND | VA | 23219 | N/A | PC | PROGRAM SUPPORT GREATER RICHMOND CAPITAL REGION COLLABORATIVE PROJECT | $10,000 | |
| HEART HAVENS INC | ||||||||
| 812 MOOREFIELD PARK DRIVE SUITE 301 | RICHMOND | VA | 23236 | N/A | PC | PROGRAM SUPPORT BUILDING A CAREER LADDER FOR DIRECT SUPPORT PROVIDERS PROGRAM | $11,150 | |
| LUCY CORR FOUNDATION | ||||||||
| 6800 LUCY CORR BOULEVARD PO DRAWER | CHESTERFIELD | VA | 23832 | N/A | PC | PROGRAM SUPPORT LCV DENTAL CLINIC | $20,000 | 170 |
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | ||||||||
| PO BOX 980234 | RICHMOND | VA | 232980234 | N/A | PC | PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INTIATIVE | $30,000 | |
| METROPOLITAN RICHMOND SPORTS BACKERS | ||||||||
| 100 AVENUE OF CHAMPIONS SUITE 300 | RICHMOND | VA | 23230 | N/A | PC | PROGRAM SUPPORT ADVOCATING FOR ACTIVE LIVING THROUGH BICYCLE AND PEDESTRIAN INFRASTRUCTURE | $75,000 | |
| NUEVA VIDA | ||||||||
| 206 NORTH WASHINGTON STREET SUITE | ALEXANDRIA | VA | 22314 | N/A | PC | PROGRAM SUPPORT HEALTHCARE NEEDS OF VULNERABLE, HIGH RISK LATINA WOMEN WITH CANCER | $19,175 | 300 |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PKWY SUITE 300 | RICHMOND | VA | 23294 | N/A | PC | PROGRAM SUPPORT RX DRUG ACCESS PARTNERSHIP | $20,000 | |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | ||||||||
| 100 PEACHTREE STREET SUITE 2080 | ATLANTA | GA | 30303 | N/A | PC | PROGRAM SUPPORT CHAIRMAN'S RECOGNITION | $500 | |
| TRICYCLE GARDENS | ||||||||
| 2314 JEFFERSON AVENUE | RICHMOND | VA | 23223 | N/A | PC | PROGRAM SUPPORT FOODACCESS PROGRAM | $30,000 | |
| VIRGINIA COMMONWEALTH UNIVERSITY-GIFTS AND RECORDS MANAGEMENT | ||||||||
| PO BOX 843042 | RICHMOND | VA | 232843042 | N/A | PC | PROGRAM SUPPORT EXCELLENCE IN VIRGINIA GOVERNMENT AWARDS | $1,000 | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | ||||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | N/A | PC | PROGRAM SUPPORT RMHF PATIENT CENTERED MEDICAL HOME INITIATIVE | $38,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 4600 COX ROAD SUITE 130 | RICHMOND | VA | 23060 | N/A | PC | PROGRAM SUPPORT EARLY INTERVENTION & CARE CONSULTATION PROGRAM | $15,000 | |
| CHALLENGE DISCOVERY PROJECTS | ||||||||
| 1503 SANTA ROSA ROAD SUITE 211 | RICHMOND | VA | 23229 | N/A | PC | PROGRAM SUPPORT VIRGINIA HEALTH CENTER SATELLITE COUNSELING | $75,000 | |
| DAILY PLANET | ||||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT ORAL HEALTH-PRIMARY HEALTH INTEGRATION IN A SAFETY NET SETTING | $160,000 | |
| EAST DISTRICT FAMILY RESOURCE CENTER | ||||||||
| 2405 JEFFERSON AVENUE | RICHMOND | VA | 23223 | N/A | PC | PROGRAM SUPPORT 7TH DIST. HEALTH & WELLNESS INITIATIVE | $25,000 | |
| FAMILY LIFELINE | ||||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT STRATEGIC PARTNERSHIP DEVELOPMENT PROGRAM | $62,400 | |
| FREE CLINIC OF POWHATAN | ||||||||
| 3908 OLD BUCKINGHAM ROAD | POWHATAN | VA | 23139 | N/A | PC | PROGRAM SUPPORT CLINICAL SERVICES PROGRAM | $40,000 | |
| GREATER RICHMOND FIT4KIDS | ||||||||
| 501 EAST FRANKLIN ST SUITE 418 | RICHMOND | VA | 23219 | N/A | PC | PROGRAM SUPPORT FIT4KIDS WELLNESS INTEGRATION | $100,000 | |
| J SARGEANT REYNOLDS | ||||||||
| PO BOX 26924 | RICHMOND | VA | 23261 | N/A | PC | PROGRAM SUPPORT HEALTH INFORMATION MANAGEMENT CAREER PATHWAY | $50,000 | |
| LUCY CORR FOUNDATION | ||||||||
| 6800 LUCY CORR BOULEVARD PO DRAWER | CHESTERFIELD | VA | 23832 | N/A | PC | PROGRAM SUPPORT LCV DENTAL CLINIC COMMUNITY PROJECT | $25,000 | 170 |
| PARTNERSHIP FOR NONPROFIT EXCELLENCE | ||||||||
| 7501 BOULDERS VIEW DR SUITE 101 | RICHMOND | VA | 23225 | N/A | PC | PROGRAM SUPPORT GENERAL OPERATING SUPPORT | $100,000 | |
| RICHMOND CITY HEALTH DISTRICT | ||||||||
| 400 EAST CARY STREET | RICHMOND | VA | 23219 | N/A | GOVERNMENT ENTITY (T | PROGRAM SUPPORT COMMUNITY ADVOCATES:THE USE OF LOCAL HEALTH WORKERS IN NEIGHBORHOOD RESOURCE CENTER | $92,225 | |
| SENIOR CONNECTIONS | ||||||||
| 24 EAST CARY ST | RICHMOND | VA | 23219 | N/A | PC | PROGRAM SUPPORT GREATER RICHMOND AGE WAVE COLLABORATIVE | $250,000 | |
| SOUTH RICHMOND ADULT DAY CARE CENTER | ||||||||
| 1500 HULL STREET | RICHMOND | VA | 23224 | N/A | PC | PROGRAM SUPPORT CLINICAL NURSE MANAGER FOR THE ADULT DAY HEALTH CARE PROGRAM | $100,000 | |
| VCU DEPARTMENT OF PSYCHOLOGYVCU FOUNDATION | ||||||||
| 909 WEST FRANKLIN STREET | RICHMOND | VA | 23284 | N/A | PC | PROGRAM SUPPORT | $100,000 | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | ||||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | N/A | PC | PROGRAM SUPPORT EXPANDING PRIMARY CARE PROGRAM | $150,000 | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| P O BOX 8585 | RICHMOND | VA | 23226 | N/A | PC | PROGRAM SUPPORT A PLACE TO START | $100,000 | |
| VIRGINIA TREATMENT CENTER FOR CHILDRENMCV FOUNDATION | ||||||||
| 1228 EAST BROAD STREET | RICHMOND | VA | 23298 | N/A | PC | PROGRAM SUPPORT CHILDREN'S MENTAL HEALTH RESOURCE CENTER | $150,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT DIABETES CONTROL PROGRAM | $150,000 | |
| RICHMOND HIGH BLOOD PRESSURE CENTER | ||||||||
| 1200 WEST CARY STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT EMERGENCY FUNDING | $20,000 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | ||||||||
| 3460 MAYLAND COURT SUITE 110 | RICHMOND | VA | 23233 | N/A | PC | PROGRAM SUPPORT DONATED DENTAL SERVICES PROGRAM | $20,000 | |
| YWCA OF RICHMOND | ||||||||
| 6 NORTH 5TH STREET | RICHMOND | VA | 23210 | N/A | PC | PROGRAM SUPPORT HEALTH NAVIGATOR PROGRAM | $50,000 | |
| VCU FOUNDATION | ||||||||
| PO BOX 842028 | RICHMOND | VA | 23284 | N/A | PC | PROGRAM SUPPORT JEFFREY S. CRIBBS, SR. ENDOWED SCHOLARSHIP IN PHILANTHROPY AT VCU | $50,000 | |
| COUNCIL ON FOUNDATIONS | ||||||||
| PO BOX 0021 | WASHINGTON | DC | 20055 | N/A | PC | PROGRAM SUPPORT COUNCIL ON FOUNDATIONS GRANT | $13,000 | |
| THE CENTER FOR EFFECTIVE PHILANTHROPY | ||||||||
| 675 MASSACHUSETTS AVENUE SUITE 7 | CAMBRIDGE | MA | 02139 | N/A | PC | PROGRAM SUPPORT GRANTEE PERCEPTION REPORT | $10,600 | |
| THE CENTER FOR EFFECTIVE PHILANTHROPY | ||||||||
| 675 MASSACHUSETTS AVENUE SUITE 7 | CAMBRIDGE | MA | 02139 | N/A | PC | PROGRAM SUPPORT APPLICANT PERCEPTION REPORT | $3,400 | |
| FUNDERS FOR LGBTQ ISSUES | ||||||||
| 116 EAST 16TH STREET 6TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | PROGRAM SUPPORT CONTRIBUTION FOR FUNDERS FOR LGBTQ ISSUES | $2,500 | |
| PHILANTHROPY NEW YORK | ||||||||
| 1500 BROADWAY 7TH FLOOR | NEW YORK | NE | 10036 | N/A | PC | PROGRAM SUPPORT ASSET FUNDERS NETWORK HEALTH WEALTH BRIEF | $15,000 | |
| UNITED WAY OF GREATER RICHMOND & PETERSBURG | ||||||||
| 2001 MAYWILL STREET | RICHMOND | VA | 23230 | N/A | PC | PROGRAM SUPPORT EARNED INCOME TAX CREDIT RESEARCH | $4,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,261,050 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| BON SECOURS RICHMOND HEALTH SYSTEMS | ||||||||
| MEDICAL OFFICE SOUTH SUITE 710 5875 | BREMO ROAD | RICHMOND | VA | 23226 | N/A | PC | PROGRAM SUPPORT RESIDENTIAL COMMUNITY HOSPICE HOUSE | $100,000 |
| FAMILY LIFELINE | ||||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT CLINICAL EXPANSION PROGRAM | $150,000 | |
| HEART HAVENS INC | ||||||||
| 812 MOOREFIELD PARK DRIVE SUITE 301 | RICHMOND | VA | 23236 | N/A | PC | PROGRAM SUPPORT BUILDING A CAREER LADDER FOR DIRECT SUPPORT PROVIDERS PROGRAM | $11,150 | |
| NUEVA VIDA | ||||||||
| 206 NORTH WASHINGTON STREET SUITE | 300 | ALEXANDRIA | VA | 22314 | N/A | PC | PROGRAM SUPPORT HEALTHCARE NEEDS OF VULNERABLE, HIGH RISK LATINA WOMEN WITH CANCER | $19,175 |
| RICHMOND CITY HEALTH DISTRICT | ||||||||
| 400 EAST CARY STREET | RICHMOND | VA | 23219 | N/A | GOVERNMENT ENTITY (T | PROGRAM SUPPORT COMMUNITY ADVOCATES:THE USE OF LOCAL HEALTH WORKERS IN NEIGHBORHOOD RESOURCE CENTER | $92,225 | |
| EAST DISTRICT FAMILY RESOURCE CENTER | ||||||||
| 2405 JEFFERSON AVENUE | RICHMOND | VA | 23223 | N/A | PC | PROGRAM SUPPORT 7TH DIST.HEALTH & WELLNESS INITIATIVE | $25,000 | |
| CHALLENGE DISCOVERY | ||||||||
| 1503 SANTA ROSA ROAD SUITE 211 | RICHMOND | VA | 23229 | N/A | PC | PROGRAM SUPPORT VIRGINIA HEALTH CENTER SATELLITE COUNSELING | $75,000 | |
| J SARGEANT REYNOLDS | ||||||||
| PO BOX 26924 | RICHMOND | VA | 23261 | N/A | PC | PROGRAM SUPPORT HEALTH INFORMATION MANAGEMENT CAREER PATHWAY | $50,000 | |
| LUCY CORR FDN | ||||||||
| 6800 LUCY CORR BOULEVARD | CHESTERFIELD | VA | 23832 | N/A | PC | PROGRAM SUPPORT LCV DENTAL CLINIC COMMUNITY PROJECT | $25,000 | |
| FREE CLINIC OF POWHATAN | ||||||||
| 3908 OLD BUCKINHAM ROAD | POWHATAN | VA | 23139 | N/A | PC | PROGRAM SUPPORT CLINICAL SERVICES PROGRAM | $40,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 4600 COX AVENUE SUITE 130 | RICHMOND | VA | 23060 | N/A | PC | PROGRAM SUPPORT EARLY INTERVENTION & CARE CONSULTATION PROGRAM | $15,000 | |
| THE VA LEAGUE FOR PLANNED PARENTHOOD | ||||||||
| 201 HAMILTON STREET | RICHMOND | VA | 23221 | N/A | PC | PROGRAM SUPPORT EXPANDING PRIMARY CARE PROGRAM | $150,000 | |
| GREATER RICHMOND FIT4KIDS | ||||||||
| 501 EAST FRANKLIN ST SUITE 418 | RICHMOND | VA | 23219 | N/A | PC | PROGRAM SUPPORT FIT4KIDS WELLNESS INTEGRATION | $100,000 | |
| VA TREATMENT CENTER FOR CHILDRENMCV FOUNDATION | ||||||||
| 1228 EAST BROAD STREET | RICHMOND | VA | 23298 | N/A | PC | PROGRAM SUPPORT CHILDREN'S MENTAL HEALTH RESOURCE CENTER | $150,000 | |
| VA SUPPORTIVE HOUSING | ||||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | N/A | PC | PROGRAM SUPPORT A PLACE TO START | $100,000 | |
| VCU DEPARTMENT OF PSYCHOLOGYVCU FOUNDATION | ||||||||
| 909 WEST FRANKLIN STREET | RICHMOND | VA | 23284 | N/A | PC | PROGRAM SUPPORT | $100,000 | |
| PARTNERSHIP FOR NONPROFIT EXCELLENCE | ||||||||
| 7501 BOULDERS VIEW DRIVE SUITE 101 | RICHMOND | VA | 23225 | N/A | PC | PROGRAM SUPPORT GENERAL OPERATING SUPPORT | $100,000 | |
| SOUTH RICHMOND ADULT DAY CARE CENTER | ||||||||
| 1500 HULL STREET | RICHMOND | VA | 23224 | N/A | PC | PROGRAM SUPPORT CLINICAL NURSE MANAGER FOR THE ADULT DAY HEALTH CARE PROGRAM | $100,000 | |
| DAILY PLANET | ||||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT ORAL HEALTH-PRIMARY HEALTH INTEGRATION IN A SAFETY NET SETTING | $160,000 | |
| SENIOR CONNECTIONS | ||||||||
| 24 EAST CARY STREET | RICHMOND | VA | 23219 | N/A | PC | PROGRAM SUPPORT GREATER RICHMOND AGE WAVE COLLABORATIVE | $250,000 | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT DIABETES CONTROL PROGRAM | $150,000 | |
| RX PARTNERSHIP | ||||||||
| 2924 EMERYWOOD PARKWAY SUITE 300 | RICHMOND | VA | 23294 | N/A | PC | PROGRAM SUPPORT RX DRUG ACCESS PARTNERSHIP | $20,000 | |
| CROSSOVER HEALTHCARE | ||||||||
| 8600 QUIOCCASIN ROAD SUITE 102 | RICHMOND | VA | 23229 | N/A | PC | PROGRAM SUPPORT IMPROVED QUALITY OF CARE FOR VULNERABLE POPULATIONS | $100,000 | |
| FAN FREE CLINIC | ||||||||
| 1010 NORTH THOMPSON STREET | RICHMOND | VA | 23230 | N/A | PC | PROGRAM SUPPORT PCMH - INTEGRATED AND INNOVATIVE CARE | $100,000 | |
| ACCESS NOW | ||||||||
| 2821 EMERYWOOD PARKWAY SUITE 200 | RICHMOND | VA | 23294 | N/A | PC | PROGRAM SUPPORT PATIENT CARE COORDINATION | $40,000 | |
| BETTER HOUSING COALITION | ||||||||
| 23 WEST BROAD STREET SUITE 100 | RICHMOND | VA | 23219 | N/A | PC | PROGRAM SUPPORT SENIOR HEALTH & WELLNESS PROGRAM | $50,000 | |
| SPORTSBACKERS | ||||||||
| 100 AVENUE OF CHAMPIONS SUITE 300 | RICHMOND | VA | 23230 | N/A | PC | PROGRAM SUPPORT ADVOCATING FOR ACTIVE LIVING THROUGH BICYCLE AND PEDESTRIAN INFRASTRUCTURE | $75,000 | |
| A GRACE PLACE | ||||||||
| 8030 STAPLES MILL ROAD | RICHMOND | VA | 23228 | N/A | PC | PROGRAM SUPPORT ACQUIRING A CASE AND QUALITY ASSURANCE MANAGER | $37,500 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| PO BOX 27947 | RICHMOND | VA | 23261 | N/A | PC | PROGRAM SUPPORT COORDINATED NURSING CARE | $100,000 | |
| GOOCHLAND FREE CLINIC | ||||||||
| 3001 RIVER ROAD WEST | GOOCHLAND | VA | 23063 | N/A | PC | PROGRAM SUPPORT HEALTH CARE | $100,000 | |
| EAST DISTRICT FAMILY RESOURCE CENTER | ||||||||
| 2405 JEFFERSON AVENUE | RICHMOND | VA | 23223 | N/A | PC | PROGRAM SUPPORT 7TH DISTRICT HEALTH & WELLNESS INITIATIVE | $50,000 | |
| RICHMOND HIGH BLOOD PRESSURE CENTER | ||||||||
| 1200 WEST CARY STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT EMERGENCY FUNDING | $20,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND STREET | RICHMOND | VA | 23223 | N/A | PC | PROGRAM SUPPORT TRAUMA-INFORMED THERAPUTIC CARE COORDINATION PROGRAM | $55,000 | |
| LUCY CORR FOUNDATION | ||||||||
| 6800 LUCY CORR BOULEVARD | CHESTERFIELD | VA | 23832 | N/A | PC | PROGRAM SUPPORT EXPANSION OF LCV DENTAL CLINIC AND COMMUNITY OUTREACH PROGRAM | $20,000 | |
| FAMILY LIFELINE | ||||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | N/A | PC | PROGRAM SUPPORT STRATEGIC PARTNERSHIP DEVELOPMENT PROGRAM | $62,400 | |
| TRICYCLE GARDENS | ||||||||
| 2314 JEFFERSON AVENUE | RICHMOND | VA | 23223 | N/A | PC | PROGRAM SUPPORT FOODACCESS PROGRAM | $30,000 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | ||||||||
| 3460 MAYLAND COURT SUITE 110 | RICHMOND | VA | 23233 | N/A | PC | PROGRAM SUPPORT DONATED DENTAL SERVICES PROGRAM | $20,000 | |
| YWCA OF RICHMOND | ||||||||
| 6 NORTH 5TH STREET | RICHMOND | VA | 23210 | N/A | PC | PROGRAM SUPPORT HEALTH NAVIGATOR PROGRAM | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,892,450 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,167,562 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,260,529 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Exclusion | 18 | ExclusionCd |
| Related Or Exempt Function Incm | $5,519 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,428,091 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,519 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,433,610 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | OTHER MISCELLANEOUS REVENUE RELATED TO ACCOMPLISHMENTS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINVESTMENT FUND INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 19TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING AND TAX COMPLIANCE | CategoryTxt |
| Amt | $17,461 | Amt |
| Net Investment Income | $2,095 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,397 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $5,988,006 | EOYBookValueAmt |
| EOYFMV | $5,988,006 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $37,737,032 | $37,737,032 |
| PARTNERSHIPS | AT COST | $24,270,555 | $24,270,555 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,820 | LegalFeesAmt |
| Net Investment Income | $458 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,712 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM-RELATED INVESTMENT IN BONSECOURS RICHMOND HEALTH SYSTEM | Desc |
| BOY Book Value | $149,672,000 | BOYBookValueAmt |
| EOY Book Value | $156,488,000 | EOYBookValueAmt |
| EOYFMV | $156,488,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $5,543,641 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DCA-NURSE LEADERSHIP INSTITUTE | $2,044 | $0 | $2,044 |
| DCA-PATIENT CENTERED MEDICAL HOME | $4,431 | $0 | $4,431 |
| DIRECT GRANT ADMINISTRATIVE EXPENSES | $35,792 | $0 | $35,792 |
| DIRECT INVESTMENT ADMINISTRATIVE EXPENSE | $1,396 | $1,396 | $0 |
| EQUIP. LEASES, SVC CONTRACTS, MAINTENANCE | $6,852 | $823 | $4,866 |
| INFORMATION TECHNOLOGY | $12,946 | $1,553 | $9,191 |
| INSURANCE | $5,999 | $720 | $4,260 |
| INTERNET ACCESS | $7,357 | $883 | $5,223 |
| SUPPLIES AND MATERIALS | $14,827 | $1,779 | $10,527 |
| TELEVISION ACCESS | $1,103 | $132 | $783 |
| MEMBERSHIPS | $129 | $15 | $92 |
| BANK SERVICE FEES | $2,014 | $242 | $1,430 |
| RECOGNITION AND GIFTS | $3,246 | $390 | $2,305 |
| POSTAGE | $1,472 | $177 | $1,045 |
| CATERING/MEALS | $10,344 | $1,241 | $7,344 |
| BOARD & STAFF EVENTS | $19,112 | $2,293 | $13,570 |
| FURNISHINGS AND EQUIPMENT | $86,746 | $10,410 | $61,590 |
| SUBSCRIPTIONS | $2,484 | $298 | $1,763 |
| COPORATE FILINGS | $50 | $6 | $36 |
| PROFESSIONAL TEAM DEVELOPMENT | $7,823 | $939 | $5,554 |
| HUMAN DEVELOPMENT | $8,561 | $1,027 | $6,078 |
| JOB POSTING | $924 | $111 | $656 |
| OTHER MISCELLANEOUS EXPENSES | $590 | $71 | $419 |
| EXPENSE ALLOCATION | $46,875 | $5,625 | $33,281 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Revenue And Expenses Per Books | $5,519 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $5,519 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN EQUITY INTEREST OF PROGRAM RELATED INVESTMENT | Desc |
| Amt | $6,816,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $303,284 | $303,284 | $0 |
| INVESTMENT CONSULTANT | $104,500 | $104,500 | $0 |
| COMMUNICATIONS CONSULTANT | $10,285 | $0 | $7,302 |
| PROGRAM CONSULTANTS | $209,663 | $0 | $209,663 |
| EMPLOYEE SEARCH/BENEFITS CONSULTANT | $141,972 | $17,037 | $92,282 |
| IT, DESIGN & ARCHITECTURE CONSULTANTS | $11,970 | $1,436 | $8,499 |
| MISCELLANEOUS | $3,248 | $402 | $2,376 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $35,681 | $0 | $0 |
| BUSINESS PERSONAL PROPERTY TAX | $5,698 | $684 | $4,045 |
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