2016-11-22T08:25:33-06:00 2016-06-30 453936274 BETH W MOORE CPA PLLC PO BOX 120547 NEWPORT NEWS VA 23612 990 2015-07-01 540971072 SARAH BONWELL HUDGINS FOUNDATION INC SARA 7578278757 1 SINGLETON DRIVE HAMPTON VA 23666 SARAH MESSERSMITH PRESIDENT 7578278757 2016-11-15 1 BETH W MOORE CPA P00086366 7572241174 2015 2017-02-10 21:41:12Z SARAH E MESSERSMITH 1 SINGLETON DRIVE HAMPTON VA 23666 379145 0 X WWW.SARAHBONWELLHUDGINS.ORG X 1966 VA TO ENHANCE THE LIVES OF PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES THROUGH DEVELOPMENT AND MAINTENANCE OF A CENTRALIZED 40 ACRE CAMPUS OF BUILDINGS LEASED TO APPROPRIATE SERVICE PROVIDERS. 16 16 6 16 0 -1531 25011 38242 305076 231274 160169 46815 14663 5419 504919 321750 15279 14426 0 0 246877 190641 0 0 1608 496805 522510 758961 727577 -254042 -405827 7944939 7324036 362747 326798 7582192 6997238 TO ENHANCE THE LIVES OF PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES THROUGH DEVELOPMENT AND MAINTENANCE OF A CENTRALIZED 40 ACRE CAMPUS OF BUILDINGS LEASED TO APPROPRIATE SERVICE PROVIDERS. 0 0 547461 14426 231274 DEPRECIATION AND MAINTENANCE ON FACILITIES USED AS A TRAINING AND REHABILITATION CENTER FOR MENTALLY DISABLED PERSONS. 547461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 VA X EXECUTIVE DIRECTOR 7578278757 1 SINGLETON DRIVE HAMPTON VA 23666 SARAH MESSERSMITH PRESIDENT 1.00 X X 0 0 0 RICK BAGLEY 2ND VICE PRESIDENT 1.00 X X 0 0 0 SARAH PUCKETT ASSOCIATE TREASURER 1.00 X X 0 0 0 CHARLES ELINSKY TRUSTEE 1.00 X 0 0 0 SUSAN FLETCHER TRUSTEE 1.00 X 0 0 0 HERBERT GREEN TRUSTEE 1.00 X 0 0 0 TOM HARTMAN TRUSTEE 1.00 X 0 0 0 BENJAMIN A HUGGIN JR TRUSTEE 1.00 X 0 0 0 CATHIE HARNEY TRUSTEE 1.00 X 0 0 0 GEORGE LEAGUE TRUSTEE 1.00 X 0 0 0 JENNIFER REGISTER FIRST VICE PRESIDENT 1.00 X 0 0 0 DON SWAIN TRUSTEE 1.00 X 0 0 0 KIRK WALL TRUSTEE 1.00 X 0 0 0 DEL DAVID E YANCEY TRUSTEE 1.00 X 0 0 0 CARYL S JOHNSON INTERIM EXECUTIVE DIRECTOR 16.00 X 12450 0 0 BILL STINEBAUGH TRUSTEE 1.00 X 0 0 0 SOUTH PATTERSON TRUSTEE 1.00 X 0 0 0 12450 0 0 0 0 0 0 0 38242 38242 COMPLEX RENTAL 532000 231274 231274 231274 85869 85869 18341 45004 12391 -26663 -12391 -39054 -39054 5419 0 5419 5419 321750 231274 0 52234 14426 14426 12450 7470 4980 165868 99521 66347 12323 6866 5457 22155 22155 29692 29692 5305 5305 385 385 13550 13318 232 225319 206870 18449 51243 43131 8112 REPAIRS AND MAINTENANCE 107401 107401 CAMPERSHIPS AND RECREAT 26684 26684 PROPERTY TAXES AND FEES 13786 13786 UTILITIES 10361 4823 5538 16629 3165 11856 1608 727577 547461 178508 1608 145305 39725 1889 3615 3623 8916061 4663605 4408357 4252456 3377111 3016245 10551 10098 7944939 7324036 11495 1425 351252 318373 0 7000 362747 326798 X 7582192 6997238 7582192 6997238 7944939 7324036 X -405827 -124500 -54627 X X 0 1 X 1 0 X 30568 30628 34936 25011 38242 159385 30568 30628 34936 25011 38242 159385 159385 76967 70888 69241 136096 85869 439061 598446 1546389 0.26630 0.24850 X ORGANIZATION RECEIVES SIGNIFICANT INTEREST AND DIVIDENDS FROM INVESTMENTS. THE MAJORITY OF THE ORGANIZATION'S EARNED REVENUE IS FROM RENTAL INCOME AT LESS THAN MARKET RATES TO ENTITIES WHICH SERVE PEOPLE WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122322 122322 8169920 4149695 4020225 623819 513910 109909 4252456 SECURITY DEPOSIT 7000 7000 X 627582 -124500 430332 305832 321750 0 321750 1157909 430332 430332 727577 0 727577 PART X, LINE 2: THE FOUNDATION HAS DETERMINE THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 EGGLESTON SERVICES 1 SHORE DRIVE HAMPTON VA 23666 540898902 501(C)3 11926 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS INITIALLY REVIEWED BY MANAGEMENT WITH QUESTIONS DIRECTED TO THE CPA. THE TREASURER OF THE BOARD THEN REVIEWS THE RETURN WITH MANAGEMENT PRIOR TO THE SIGNING AND FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEE STAFF SUPPORT COMMITTEE AND BUDGET AND FINANCE COMMITTEE PROPOSE A COST OF LIVING INCREASE BASED ON INFLATION AND THE ENTIRE BOARD APPROVES THE INCREASE AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE EXCUTIVE DIRECTOR AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DISBURSEMENT TO BOY SCOUTS EXPLORER POST 140 -54,627. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.