2016-11-14T10:03:02-06:00 2015-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2015-01-01 621429437 VIRGINIA NONPROFIT HOUSING COALITION VIRG 8046441020 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 GEORGE C HOWELL III CHAIRMAN 8046441020 2016-11-04 1 VIRGINIA R BELCHER P00421964 8047470000 2015 2017-02-10 21:41:12Z ROBERT W SCHABERG 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 6192430 0 X N/A X 1990 VA TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE INCOME HOUSING. 7 5 0 7 0 -160519 4288302 0 1953378 2204599 788462 753756 -567242 -529962 6462900 2428393 4042161 2040252 0 0 0 0 0 0 0 606081 595281 4648242 2635533 1814658 -207140 105400297 103336535 16592891 16134959 88807406 87201576 TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE-INCOME HOUSING. 0 0 273241 2153245 TO CONTINUE THE DEVELOPMENT ACTIVITIES OF EIGHTEEN LOW-INCOME HOUSING PROJECTS AND SEVEN MODERATE-INCOME HOUSING PROJECTS. 2040252 2040252 SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I 2313493 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 1 0 0 1 1 0 1 0 1 0 1 1 1 1 1 1 0 0 1 1 X SAM JONES 8046441021 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 X DAVID S COHN SECRETARY/DIRECTOR 1.00 X X 0 0 0 RALPH R CROSBY JR TREASURER/DIRECTOR 1.00 X X 0 0 0 GEORGE C HOWELL III CHAIRMAN OF THE BOARD/DIRE 1.00 X X 0 0 0 G THOMAS KING IV DIRECTOR 1.00 X 0 0 0 THOMAS E PHILLIPS JR PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ROBERT W SCHABERG DIRECTOR 4.00 X 0 0 0 ANNA LOU A SCHABERG EXECUTIVE DIRECTOR/DIRECTO 5.00 X 0 0 0 0 0 0 0 0 0 0 UBS FINANCIAL SERVICES INC 951 EAST BYRD STREET SUITE 520 RICHMOND VA 23219 INVESTMENT ADVISORY 262470 1 INTEREST FROM DEVELOPER FEES & PU 531110 2253149 2253149 LOSS ON LOW-INCOME HOUSING INVEST 531110 -48550 -48550 2204599 530533 530533 2963899 3442507 -478608 -478608 -478608 544753 268245 53285 276508 -53285 223223 223223 LOSS ON PASS-THROUGH ENTITY INVES 900099 -51354 -51354 -51354 2428393 1725991 0 702402 2013000 2013000 27252 27252 21493 21493 7500 7500 262470 262470 442 442 9153 9153 OTHER PARTNERSHIP DEDUC 213320 213320 SCHOLARSHIP PROGRAM EXP 25367 25367 TAX CREDIT APPLICATION 19346 19346 FOREIGN TAXES PAID 12305 12305 23885 14766 9119 2635533 2313493 322040 0 454699 354871 7233758 10398745 795339 800201 41571925 41058550 9153 22101916 5849568 16907709 16252348 12793970 12484297 150032 150047 24351821 20698069 188885 181507 943006 957900 105400297 103336535 216116 158210 3593000 3374850 12714545 12524583 69230 77316 16592891 16134959 X 0 0 0 0 88807406 87201576 88807406 87201576 105400297 103336535 X -207140 -1398690 X 1 X 0 0 0 X 1000457 4288302 5288759 8112470 8089162 8257097 8287580 8575221 41321530 8112470 8089162 9257554 12575882 8575221 46610289 1000457 4288302 5288759 0 1000457 4288302 5288759 41321530 164331 231339 6457091 7829717 7906917 22589395 164331 231339 6457091 7829717 7906917 22589395 51 51 8276801 8320552 15714645 20405599 16482138 69199735 0.59710 0.66240 0.32640 0.24390 X 4298405 4298405 17084710 5397774 11686936 520993 388310 132683 197808 63484 134324 16252348 INVESTMENTS - WILTON ASSOCIATES 2787876 F INVESTMENTS - MALLARD COVE II 173387 F INVESTMENTS - RIO HILL ASSOC -1166 F INVESTMENTS - STAFFORD LAKES 400622 F INVESTMENTS - NORCROFT 1386831 F INVESTMENTS - FORESTBROOKE RICHMOND -463508 F INVESTMENTS - PINECREST BRUNSWICK -605835 F INVESTMENTS - RANDOLPH RICHMOND 22304 F INVESTMENTS - COALITION HLDGS 173663 F INVESTMENTS - BAYARD OAKS RICHMOND 27406 F INVESTMENTS - OAK CREEK FAIRFAX 14586 F INVESTMENTS - CHANTILLY MEWS -85 F INVESTMENTS - TYSONS LANDING 4 F INVESTMENTS - RENAISSANCE 155366 F INVESTMENTS - QUARTER MILL HENRICO -864 F INVESTMENTS - VNHC II -339724 F INVESTMENTS - OAKS OF WOODLAWN 3216892 F INVESTMENTS - MUIRFIELD WOODS 2149445 F INVESTMENTS - LAKES OF GREENBRIER -161133 F INVESTMENTS - SOMMERSET 1029381 F INVESTMENTS - VALLEY VIEW 878276 F INVESTMENTS - MAPLEWOOD 1513391 F INVESTMENTS - WOODS OF JEFFERSON 8340954 F 20698069 UBS LINE OF CREDIT 14145 RESIDENT SECURITY DEPOSITS 63171 77316 1 ACTS AREA CONGREGATIONS TOGETHER IN SERVICE 1 NORTH 5TH STREETSUITE 400 RICHMOND VA 23219 453020788 503(C)(3) 60000 GENERAL OPERATING AND CAPACITY BUILDING FOR A PART-TIME CASE MANAGER, AUDIT, MARKETING AND INSURANCE NEEDS. BETTER HOUSING COALITION PO BOX 12117 RICHMOND VA 23241 541479059 503(C)(3) 40000 $10,000 - TO SUPPORT THE BHC SCOLARSHIP FUND NAMED IN HONOR OF ONE OF ITS FOUNDERS, CARTER MCDOWELL. $30,000 SUPPORT FOR THE RESIDENT SERVICES PROGRAMS DELIVERED THROUGH THEIR COMMUNITY SOCIAL WORK DIVISION. BOAZ AND RUTH 3030 MEADOWBRIDGE ROAD RICHMOND VA 23222 030376726 503(C)(3) 50000 OPERATING SUPPORT FOR THEIR PROGRAMS TO REBUILD LIVES AND COMMUNITY THROUGH RELATIONSHIPS, TRANSITIONAL JOBS, AND ECONOMIC REVITALIZATION. CARITAS PO BOX 25790 RICHMOND VA 23260 541441917 503(C)(3) 5000 GENERAL PURPOSES CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD STREET RICHMOND VA 23220 510220694 503(C)(3) 10000 TO SUPPORT STAFF DEVELOPMENT AND CONFERENCE ATTENDANCE. COLLABORATIVE WORKFORCE DEMONSTRATION PROJECT 503(C)(3) 21000 17 PARTNER AGENCIES WILL COLLABORATE TO TEST AN ASSESSMENT AND JOB READINESS TRAINING PROGRAM FOR HIGH BARRIERS CANDIDATES THAT CAN BECOME A STANDARD FOR THE COMMUNITY. COMMONWEALTH PARENTING CENTER 5206 MARKEL ROAD 300 RICHMOND VA 23230 503(C)(3) 10000 FUNDING FOR DEVELOPMENT OF A STRETIGIC PLAN, NEW CURRICULUA AND PROGRAM INITIATIVES. COMMUNITIES IN SCHOOLS 2922 WEST MARSHALL STREET RICHMOND VA 23230 541799922 503(C)(3) 60000 CAPACITY BUILDING AND OPERATING SUPPORT FOR THEIR WIDE RANGE OF STUDENT SERVICES IN 38 AREA SCHOOLS. CROSSOVER HEALTHCARE MINISTRY 108 COWARDIN AVENUE RICHMOND VA 23224 541371067 503(C)(3) 25000 NEW SUPPORT FOR THIS 30-YEAR OLD ORGANIZATION THAT PROVIDES COMPASSIONATE HEALTHCARE TO MORE THAN 6,000 LOW-INCOME UNINSURED INDIVIDUALS IN SOUTH SIDE AND THE WEST END. DRIVE-TO-WORK PO BOX 14526 RICHMOND VA 23221 208612550 503(C)(3) 20000 OPERATING FUNDS TO CONTINUE THEIR ASSISTANCE IN RESTORING DRIVING PRIVILEDGES TO LOW-INCOME AND PREVIOUSLY INCARCERATED PERSONS. ELK HILL FARM INC PO BOX 99 GOOCHLAND VA 23063 237071154 503(C)(3) 50000 SUPPORT FOR THEIR EDUCATION TO EMPLOYMENT PROGRAM, COMMUNITY COLLEGE PARTNERSHIPS, AND VOCATIONAL TRAINING APPROPRIATE TO WORKFORCE NEEDS. FEEDMORE INC 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 503(C)(3) 50000 SUPPORT FOR FEEDMORE'S MOBILE PANTRY IN RICHMOND AND SURROUNDING COUNTIES WITH PROVIDES 400,000 POUNDS OF FOOD TO 9,760 FAMILIES ANNUALLY. FIRST TEE OF RICHMOND & CHESTERFIELD 7501 BOULDERS VIEW DRIVE SUITE 120 RICHMOND VA 23225 541886298 503(C)(3) 25000 TO SUPPORT THIS YOUTH DEVELOPMENT ORGANIZATION THAT BUILDS CHARACTER, INSTILLS LIFE-ENHANCING VALUES AND PROMOTES HEALTHY CHOICES THROUGH THE GAME OF GOLF. FRIENDS ASSOCIATION FOR CHILDREN 1004 ST JOHN STREET RICHMOND VA 23220 540505899 503(C)(3) 50000 FUNDS TO OFFSET COSTS OF HEAD START AND SUPPORT GENERAL OPERATING EXPENSES AT THEIR TWO SITES SERVING 200 CHILDREN. FRIENDS OF HOLLYWOOD CEMETARY 412 SOUTH CHERRY STREET RICHMOND VA 23220 260540502 503(C)(3) 10000 NEW CAPITAL FUNDING FOR THREE NEW STONE OVERLOOKS IN HISTORIC HOLLYWOOD CEMETARY. GOOCHLAND FREE CLINIC AND FAMILY SERVICES PO BOX 116 GOOCHLAND VA 23063 541967650 503(C)(3) 60000 SUPPORT FOR CRITICAL HOME REPAIRS, EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND SERVICE TO DOMESTIC VIOLENCE SURVIVORS. GOODWILL OF CENTRAL VIRGINIA 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 540455395 503(C)(3) 150000 $100,000 - CONTRIBUTIONS TO GOODWILL'S CAPITAL CAMPAIGN TO EXPAND FACILITIES FOR CAREER DEVELOPMENT SERVICES IN RICHMOND. $50,000 - SUPPORT FOR HIRING AN ADDITIONAL EMPLOYMENT SPECIALIST FOR THEIR MIDLOTHIAN EMPLOYMENT CENTER. HANDS UP MINISTRIES 10725 WARREN ROAD GLEN ALLEN VA 23060 263483822 503(C)(3) 10000 NEW OPERATING SUPPORT FOR THIS FAITH-BASED ENDEAVOR TO PROVIDE AFFORDABLE, STABLE HOUSING OPPORTUNITIES FOR RICHMOND'S UNDER SERVED IN HIGHLAND PARK. HANOVER SAFE PLACE 629A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 311415701 503(C)(3) 30000 FUNDING TO MAINTAIN THEIR PART-TIME CHILDREN'S SERVICES COORDINATOR/CASE MANAGER FOR FAMILIES SURVIVING DOMESTIC VIOLENCE. HOMEAGAIN PO BOX 5222 RICHMOND VA 23220 541159513 503(C)(3) 50000 FUNDING FOR EMERGENCY HOUSING AT THE FAMILY AND MEN'S SHELTERS AND THE FACILIATION OF PERMANENT HOUSING. HOMEWARD 1125 COMMERCE ROAD RICHMOND VA 23224 050606153 503(C)(3) 60000 OPERATING SUPPORT FOR THEIR COMMUNITY LEADERSHIP IN THE 10-YEAR PLAN TO END HOMELESSNESS BY TARGETING DECISION MAKERS, ALLOCATING FUNDS, AND BUILDING PARTNERSHIPS. HOPE HOUSE OF SCOTT COUNTY PO BOX 1992 GATE CITY VA 24251 541893016 503(C)(3) 5000 GENERAL PURPOSES HOUSING VIRGINIA 601 SOUTH BELVIDERE STREET RICHMOND VA 23220 200631947 503(C)(3) 25000 NIMBY MATERIALS AND TRAINING FOR STATE-WIDE EFFORT. HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 503(C)(3) 40000 SUPPORT TO CREATE A FINANCIAL OPPORTUNITY CENTER IN PARTNERSHIP WITH LISC AND PPF IN NORTHSIDE. SERVICES WILL INCLUDE FINANCIAL EDUCATION, CAREER IMPROVEMENT AND BENEFITS ACCESS. JUDEO-CHRISTIAN OUTREACH CENTER 1053 VIRGINIA BEACH BOULEVARD VIRGINIA BEACH VA 23451 541417126 503(C)(3) 5000 GENERAL PURPOSES MAGGIE WALKER GOVERNOR'S SCHOOL FOR GOVERNMENT & INTERNATIONAL STUDIES 1000 NORTH LOMBARDY STREET RICHMOND VA 23220 503(C)(3) 15000 A ONE YEAR CHALLENGE GRANT TO THE GOVERNOR'S SCHOOL FOUNDATION TO RAISE MATCHING FUNDS FOR THE TAYLOR TEACHING AWARD, WHICH VNHC ESTABLISHED IN 2011. NEIGHBORHOOD RESOURCE CENTER 1519 WILLIAMSBURG ROAD HENRICO VA 23231 331024355 503(C)(3) 20000 SUPPORT FOR NRC WORKS, A PROGRAM OF EMPLOYMENT AND FINANCIAL SERVICES OFFERED TO LOW-INCOME RESIDENTS IN UPPER FULTON. PACEM PO BOX 14526 CHARLOTTESVILLE VA 22902 201434855 503(C)(3) 5000 GENERAL PURPOSES PARTNERSHIP FOR HOUSING AFFORDABILITY 8975 THREE CHOPT ROAD RICHMOND VA 23229 800099199 503(C)(3) 15000 CONTINUED SUPPORT FOR THEIR EDUCATIONAL INITIATIVES AND POLICY WORK TO ADDRESS THE NEED FOR MORE AFFORDABLE HOUSING IN THE REGION. PARTNERSHIP FOR NONPROFIT EXCELLENCE 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 232254047 208227522 503(C)(3) 10000 OPERATING SUPPORT FOR THE EMERGING LEADERS PROGRAM, A YEAR LONG PROGRAM FOR RISING NONPROFIT ADMINISTRATORS. PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 541137164 503(C)(3) 80000 $30,000 - TO SUPPORT THEIR CAPITAL CAMPAIGN TO EXPAND THEIR EAST END CENTER. $50,000 - GENERAL OPERATING SUPPORT FOR 3 MAIN COMPONENTS: EDUCATE THE CHILD, ENGAGE THE FAMILY AND EMPOWER THE COMMUNITY. PROJECT HOMES 88 CARNATION STREET RICHMOND VA 23225 541595851 503(C)(3) 60000 SUPPORT FOR RENEW CREW (RAMPS, ACCESSIBILITY) MATERIALS AND OPERATIONS, AND CAPACITY BUILDING CONSULTING SERVICES FOR ACHIEVING STRATEGIC PLAN GOALS. RANDOLPH-MACON COLLEGE PO BOX 5005 ASHLAND VA 23005 540505940 503(C)(3) 100000 GENERAL PURPOSES. RESPONSE INC PO BOX 287 WOODSTOCK VA 22664 541132487 503(C)(3) 5000 GENERAL PURPOSES RICHMOND COMMUNITY OF CARING PO BOX 25643 RICHMOND VA 23260 464314234 503(C)(3) 10000 NEW SUPPORT FOR THIS PROGRAM INSTILLING CORE VALUES IN EAST END SCHOOLS WITH THE ULTIMATE GOAL OF REDUCING TEENAGE PREGNANCY. RICHMOND METROPOLITAN HABITAT FOR HUMANITY 2281 DABNEY ROAD SUITE A RICHMOND VA 23230 541385198 503(C)(3) 25000 A CAPITAL GIFT TOWARD THE PURCHASE OF AN ADDITIONAL BUILDING FOR RESTORE AND RENNOVATION AT THE CURRENT LOCATION. RICHMOND PEACE EDUCATION CENTER 3500 PATTERSON AVENUE RICHMOND VA 23221 521199043 503(C)(3) 10000 SUPPORT THEIR WORK TO CREATE SAFE SCHOOLS BY TEACHING MEDIATION AND CONFLICT RESOLUTION SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 232242058 541590419 503(C)(3) 25000 GENERAL OPERATING SUPPORT FOR THIS HISPANIC COMMUNITY CENTER OFFERING ADULT EDUCATION, FAMILY PROGRAMS, A FOOD BANK, HEALTH PARTNERSHIPS, AND IMMIGRATION SERVICES. SAFE HARBOR PO BOX 17996 RICHMOND VA 23226 541950038 503(C)(3) 45000 SUPPORT FOR THEIR ONGOING SERVICES TO FAMILIES MADE HOMELESS DUE TO SEXUAL AND DOMESTIC ABUSE. ST JOSEPH'S VILLA 8000 BROOK ROAD RICHMOND VA 23227 540505950 503(C)(3) 70000 $20,000 - TO SUPPORT THE DEVELOPMENT OF TRAINING METHODS AND MATERIALS FOR AGENCIES WORKING WITH YOUTH FACING HOMELESSNESS. NEXT STEP OF THE VILLA'S JOINT WORK WITH VCU TO UNDERSTAND AND ASSIST THIS HIGHLY VULNERABLE GROUP. $50,000 - FUNDING FOR REGIONAL PILOT TO HOUSE AND SERVE HOMELESS YOUTH. VNHC WOULD SUPPORT A MENTORING PROGRAM AND CAREER TRAINING. ST MATTHEW'S HOUSE 2001 AIRPORT ROAD SOUTH NAPLES FL 34112 651110501 503(C)(3) 100000 CAPITAL CAMPAIGN CONTRIBUTION TO THIS HIGHLY EFFECTIVE SHELTER AND SUBSTANCE ABUSE TREATMENT CENTER IN NAPLES, FL TO EXPAND ITS FACILITIES. THE DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 540900368 503(C)(3) 40000 FUNDING FOR REPAIRS AND IMPROVEMENTS TO THEIR HIGH USE GRACE STREET CLINIC. THE GOOD SHEPARD ALLIANCE 20684 ASHBURN ROAD ASHBURN VA 20147 541644294 503(C)(3) 5000 GENERAL PURPOSES THE HEALING PLACE 700 DINWIDDIE AVENUE RICHMOND VA 23224 311770517 503(C)(3) 60000 SUPPORT FOR THE CARITAS WORKS PROGRAM PROVIDING INTENSIVE JOB-READINESS AND LIFE SKILLS FOR THOSE COMPLETING THEIR YEAR LONG SUBSTANCE ABUSE PROGRAM. THE READ CENTER READING AND EDUCATION FOR ADULT DEVELOPMENT 200 BREMO ROAD RICHMOND VA 23226 541364885 503(C)(3) 40000 SUPPORT FOR EXPANSION OF THEIR EDUCATIONAL PROGRAM WITH MORE TUTORS, SUMMER CLASSES, MATH AND FINANCIAL LITERACY AND NEW TECHNOLOGY. THE VISUAL ARTS CENTER OF RICHMOND 1812 WEST MAIN STREET RICHMOND VA 23220 540721433 503(C)(3) 30000 FUNDING TO UPGRADE THE WOOD STUDIO'S SLAB FLOOR, ELECTRICAL SYSTEM, VENTILATION AND TOOLS. TRANSITIONS FAMILY VIOLENCE SERVICES PO BOX 561 HAMPTON VA 23669 510239447 503(C)(3) 5000 GENERAL PURPOSES VIRGINIA COALITION TO END HOMELESSNESS PO BOX 6613 ARLINGTON VA 22206 541542730 503(C)(3) 80000 $30,000 - THIRD STAGE FUNDING FOR THE PREVIOUSLY APPROVED EMPLOYMENT PILOT PROGRAM IN COORDINATION WITH THE YMCA. $50,000 - VCEH IS MERGING WITH VHC TO FORM VIRGINIA HOUSING ALLIANCE. FUNDS WOULD SUPPORT THIS MERGER AND THE VA-HELP TRAINING CENTER, A RESOURCE CENTER FOR NONPROFIT HOUSING AND HOMELESS SERVICES. VCU MASSEY CANCER CENTER 101 WEST FRANKLIN STREET RICHMOND VA 23220 503(C)(3) 100000 TO ENDOW A PATIENT HOSPITALITY FUND TO PROVIDE FREE FOOD AND BEVERAGES TO PATIENTS UNDERGOING TREATMENT AT MASSY CANCER CENTER. VCU SCHOOL OF EDUCATION PO BOX 842020 RICHMOND VA 23284 540757884 503(C)(3) 37000 TO SUPPORT THE EXPANSION OF THE PREVIOUSLY FUNDED SERVICE LEARNING PROJECT TO SERVE 120 STUDENTS AT THREE AREAS MIDDLE SCHOOLS. VCU SCHOOL OF MASS COMMUNICATIONS 907 FLOYD AVENUE RICHMOND VA 23284 503(C)(3) 30000 CREATATHON, A STUDENT SERVICE LEARNING PROJECT, PROVIDES EFFECTIVE MARKETING TOOLS TO 10 AREA NONPROFITS EACH SPRING. THIS SUPPORTS COSTS ASSOCIATED WITH THE EVENT FOR TWO YEARS. VIRGINIA HOME FOR BOYS & GIRLS 8716 WEST BROAD STREET RICHMOND VA 23294 540506330 503(C)(3) 10000 VHBG PROVIDES TREATMENT, EDUCATION, AND RESIDENTIAL SERVICE FOR DEEPLY TROUBLED CHILDREN AND THEIR FAMILIES. A GENERAL FUND GIFT. VIRGINIA MUSEUM OF FINE ARTS 200 NORTH BOULEVARD RICHMOND VA 23220 510205333 503(C)(3) 10000 ANNUAL FUND. YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23219 540506493 503(C)(3) 50000 SUPPORT FOR THE EMPLOYMENT SERVICES SPECIALIST SHARED WITH OTHER DV NONPROFITS. 54 0 SCHOLARSHIPS 25 27252 AMURCON REALTY COMPANY OWNED 100% BY DIRECTOR 634508 MANAGEMENT FEES PAID BY RELATED ORGANIZATIONS LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. 0 ROBERT W SCHABERG DIRECTOR OWNER OF THE ENTITY THAT MANAGES THE PROPERTIES LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. 0 FORM 990, PART VI, SECTION A, LINE 2 ANNA LOU A. SCHABERG IS THE SPOUSE OF ROBERT W. SCHABERG FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY AMURCON REALTY COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S ARTICLES OF INCORPORATION AUTHORIZE ONE OR MORE CLASSES OF MEMBERS. THE DESIGNATION OF SUCH CLASS OR CLASSES AND THE QUALIFICATIONS AND RIGHTS, INCLUDING BUT NOT LIMITED TO VOTING RIGHTS, OF THE MEMBERS OF EACH CLASS ARE SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS DESIGNATED IN THE BYLAWS AS "VOTING MEMBERS" HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS ONLY ONE STANDING COMMITTEE, THE GIFTS, GRANTS AND SCHOLARSHIP COMMITTEE. IT GATHERS INFORMATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BUT HAS NO AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS IS NOTIFIED WHEN A DRAFT OF THE 990 IS READY FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH NOVEMBER ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS THAT MAY ARISE AND SIGN THE ANNUAL STATEMENT OF DIRECTORS AND OFFICERS CONFIRMING THESE ACTIONS. THESE STATEMENTS ARE RECEIVED BY THE SECRETARY, DISCUSSED BY THE BOARD AND SUBJECT TO THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS AT THIS TIME. FORM 990, PART VII DAVID S. COHN - C/O TROUTMAN SANDERS 1001 HAXALL POINT, RICHMOND, VA 23219. RALPH R. CROSBY, JR. - 1500 WEST BROOK COURT #4118, RICHMOND, VA 23227. GEORGE C. HOWELL, III - HUNTON & WILLIAMS - 951 EAST BYRD STREET, RICHMOND, VA 23219. G. THOMAS KING, IV - INS. PROF.- 5310 MARKEL ROAD #207, RICHMOND, VA 23230. THOMAS E. PHILLIPS, JR. - UBS - 1021 E CARY STREET #1800, RICHMOND, VA 23219. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE ON INVESTMENTS -1,398,690. FORM 990, PART I, LINE 6 THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ARE VOLUNTEERS. FORM 990, SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: NAME OF RELATIONSHIP DESCRIPTION MANAGEMENT FEES PERSON TO THE EXTENT OF VNHC OWNER- SHIP PERCENTAGE AMURCON REALTY 100% OWNED VNHC OWNS AN INTEREST BY VNHC IN THE FOLLOWING PARTNER- BOARD MEMBER SHIPS AND LLCS WHICH PAY MANAGEMENT FEES TO AMURCON REALTY CORP: BRANDYWINE $81,632 MALLARD COVE CHESTERFIELD 65,006 RIO HILL 356 STAFFORD LAKES 441 NORCROFT 44,754 MALLARD COVE II 49,221 FORESTBROOKE 10 PINECREST 3 RANDOLPH 5 BAYARD OAKS 5 OAK CREEK 3 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 12 QUARTER MILL 12 WILTON 54,489 LAKES OF GREENBRIER 48,579 MAPLEWOOD 40,988 OAKS OF WOODLAWN 37,393 MUIRFIELD WOODS 39,454 VALLEY VIEW 101,332 SOMMERSET 70,807 ____________ TOTAL $634,508 NAME OF RELATIONSHIP DESCRIPTION PERSON ROBERT SCHABERG VHNC BOARD MEMBER 100% OWNER OF AMURCON REALTY COMPANY BRANDYWINE VIRGINIA BEACH LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203130679 LOW INCOME HOUSING VA -344752 10214449 VIRGINIA NONPROFIT HOUSING COALITION MALLARD COVE CHESTERFIELD LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 273509500 LOW INCOME HOUSING VA -147711 7580566 VIRGINIA NONPROFIT HOUSING COALITION RIO HILL ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541681605 LOW INCOME HOUSING VA N/A RELATED INCOME 1058 71760 0 1 0.00510 STAFFORD LAKES ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541735217 LOW INCOME HOUSING VA N/A RELATED INCOME 1280 576665 0 1 0.00510 MALLARD COVE II ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541727510 LOW INCOME HOUSING VA N/A RELATED INCOME -75393 4988296 0 1 0.99510 WILTON ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541564177 LOW INCOME HOUSING VA N/A RELATED INCOME 69596 4636042 0 1 1.00000 NORCROFT LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541749242 LOW INCOME HOUSING VA N/A RELATED INCOME 120814 3464884 0 1 0.99500 FORESTBROOKE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003363 LOW INCOME HOUSING VA N/A RELATED INCOME -94317 4236559 0 1 0.00010 PINECREST BRUNSWICK LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003358 LOW INCOME HOUSING VA N/A RELATED INCOME -34287 978797 0 1 0.00010 RANDOLPH RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003361 LOW INCOME HOUSING VA N/A RELATED INCOME 8 3203510 0 1 0.00010 BAYARD OAKS RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 550790903 LOW INCOME HOUSING VA N/A RELATED INCOME -2 3027291 0 1 0.00010 OAK CREEK FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 200153960 LOW INCOME HOUSING VA N/A RELATED INCOME -9 3523964 0 1 0.00010 CHANTILLY MEWS FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231401 LOW INCOME HOUSING VA N/A RELATED INCOME 12 4204218 0 1 0.00010 TYSON'S LANDING FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231135 LOW INCOME HOUSING VA N/A RELATED INCOME -1 1878984 0 1 0.00010 RENAISSANCE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 202425082 LOW INCOME HOUSING VA N/A RELATED INCOME 3 6734922 0 1 0.00010 QUARTER MILL HENRICO LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203643473 LOW INCOME HOUSING VA N/A RELATED INCOME -50 5201442 0 1 0.00010 VNHC II 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 271191560 LOW INCOME HOUSING VA N/A RELATED INCOME -39416 481 0 1 0.79000 WOODS OF JEFFERSON LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 621429437 MODERATE-INCOME HOUSING VA N/A UNRELATED INCOME 135686 4308452 0 0 COALITION HOLDINGS CORPORATION 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 030429743 LOW INCOME HOUSING VA N/A C 9 25200 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0