GLEBE OF RICHMOND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GLEBE OF RICHMOND (EIN 54-1552745)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-14
IRS object ID
201502269349300305
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-14T08:04:16-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 CROWN COLONY DRIVE SUITE 310AddressLine1
CityQUINCYCity
StateMAState
ZIP Code02169ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541552745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GLEBE OF RICHMOND INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGLEBBusinessNameControlTxt
Phone8042646000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WESTBROOK AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232273337ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW RUSSELL GARDNERPersonNm
Person TitleCFOPersonTitleTxt
Phone8042646000PhoneNum
Signature2015-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA MORRISONPreparerPersonNm
PTINP00173340PTIN
Phone6179848100PhoneNum
Preparation2015-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerW RUSSELL GARDNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WESTBROOK AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232273337ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$508,691GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCRICHMOND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionOPERATE AND MAINTAIN A HOUSING FACILITY FOR AGING ADULTS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$487,489PYProgramServiceRevenueAmt
CY Program Service Revenue$508,666CYProgramServiceRevenueAmt
PY Investment Income$200PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$487,689PYTotalRevenueAmt
CY Total Revenue$508,691CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$213,415PYOtherExpensesAmt
CY Other Expenses$262,769CYOtherExpensesAmt
PY Total Expenses$213,415PYTotalExpensesAmt
CY Total Expenses$262,769CYTotalExpensesAmt
PY Revenues Less Expenses$274,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$245,922CYRevenuesLessExpensesAmt
Total Assets BOY$2,882,695TotalAssetsBOYAmt
Total Assets EOY$3,070,618TotalAssetsEOYAmt
Total Liabilities BOY$2,708,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,806,879TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$263,739NetAssetsOrFundBalancesEOYAmt
MissionOPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR AGING ADULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$196,649ExpenseAmt
Revenue$508,691RevenueAmt
DescOPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR AGING ADULTS.Desc
Total Program Service Expenses$196,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES HOLMES - CONTROLLERBusinessNameLine1
FieldValueIRS element (for citing)
Phone8042646000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WESTBROOK AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232273337ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID M WILLIAMS
CHAIRMAN OF THE BOARD1.003.00Yes (X)$0$0$0
BETSY A BLAIR
TRUSTEE1.003.00Yes (X)$0$0$0
RENEE B FAIN
TRUSTEE1.003.00Yes (X)$0$0$0
RHAMRICK III MD THRU 122013
TRUSTEE1.003.00Yes (X)$0$0$0
PATRICIA B CUSHNIE
TRUSTEE1.003.00Yes (X)$0$0$0
MARK S HEDBERG
TRUSTEE1.003.00Yes (X)$0$0$0
BRUCE R ARNETT THRU 122013
TRUSTEE1.003.00Yes (X)$0$0$0
ELIZABETH MARTH THRU 122013
TRUSTEE1.003.00Yes (X)$0$0$0
BENJAMIN C ACKERLY
TRUSTEE1.003.00Yes (X)$0$0$0
CHERYL D MOORE
TRUSTEE1.003.00Yes (X)$0$0$0
TIMOTHY R HARRIS
TRUSTEE1.003.00Yes (X)$0$0$0
REVEREND LOUISE BLANCHARD
TRUSTEE1.003.00Yes (X)$0$0$0
THOMAS JEFFERSON
TRUSTEE1.003.00Yes (X)$0$0$0
BRUCE A KAY
TRUSTEE1.003.00Yes (X)$0$0$0
MARK M JONES THRU 122013
TRUSTEE1.003.00Yes (X)$0$0$0
MARK M GORDON
VICE CHAIR TRUSTEE1.003.00Yes (X)$0$0$0
JEAN L OAKLEY AS OF 012014
TRUSTEE1.003.00Yes (X)$0$0$0
A SPENSIERI AS OF 012014
TRUSTEE1.003.00Yes (X)$0$0$0
GEORGE JENNISON AS OF 012014
TRUSTEE1.003.00Yes (X)$0$0$0
A WALLANCE IIIAS OF 012014
TRUSTEE1.003.00Yes (X)$0$0$0
DONALD D LECKY
PRESIDENT & CEO2.0048.00$0$367,845$57,317Yes (X)
W RUSSELL GARDNER
CFO2.0048.00$0$230,706$30,198Yes (X)
ROBERT D COX
VICE PRESIDENT0.0050.00$0$180,576$47,333Yes (X)
MARY HAWLEY
VICE PRESIDENT0.0050.00$0$132,150$23,306Yes (X)
VIRGINIA S PURCELL
SENIOR DEVELOPMENT OFFICE0.0050.00$0$118,761$38,766Yes (X)
KELLY D MERRICKS
DIRECTOR OF RESOURCE DEVEL0.0050.00$0$102,492$20,560Yes (X)
WILLIAM H BLACKWELL
VICE PRESIDENT0.0050.00$0$159,153$21,586Yes (X)
GAYLE H HAGLUND
DIRECTOR OF RESOURCE DEVEL0.0050.00$0$0$0Yes (X)
JAMES M HOLMES
CONTROLLER2.0048.00$0$118,587$16,099Yes (X)
THOMPSON R PYLE
DIRECTOR DINING SERVICES0.0050.00$0$105,146$20,811Yes (X)
W RAY INSCOE
DIRECTOR PASTORAL SERVICES0.0050.00$0$106,690$37,375Yes (X)
SHARON M POZNANCZYK
DIRECTOR OF NURSING0.0050.00$0$123,969$19,413Yes (X)
ELIZABETH B BUSH
FORMER VICE PRESIDENT0.0050.00$0$123,940$20,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,870,015TotReportableCompRltdOrgAmt
Total Other Compensation$353,064TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business532000BusinessCd
Total Revenue Column$508,666TotalRevenueColumnAmt
Related Or Exempt Func Income$508,666RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$508,666TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$25OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$25OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Related Or Exempt Func Income$25RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$508,691TotalRevenueColumnAmt
Related Or Exempt Func Income$508,691RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$66,120TotalAmt
Management And General$66,120ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,306TotalAmt
Program Services$4,306ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,029TotalAmt
Program Services$58,029ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,922TotalAmt
Program Services$101,922ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE & REPAIRS$30,466$30,466
SALES & USE TAX$1,926$1,926

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$262,769TotalAmt
Program Services$196,649ProgramServicesAmt
Management And General$66,120ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$9,615BOYAmt
EOY$2,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,439,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,899,113LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$635,507BOYAmt
EOY$540,861EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,256,803BOYAmt
EOY$2,526,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,882,695BOYAmt
EOY$3,070,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,222BOYAmt
EOY$17,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,695,733BOYAmt
EOY$2,789,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,708,955BOYAmt
EOY$2,806,879EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,740BOYAmt
EOY$263,739EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,740BOYAmt
EOY$263,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,882,695BOYAmt
EOY$3,070,618EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$245,922ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$155,923OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$447,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,489CurrentTaxYearMinus1YearAmt
Current Tax Year$508,666CurrentTaxYearAmt
Total$1,974,013TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$447,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,489CurrentTaxYearMinus1YearAmt
Current Tax Year$508,666CurrentTaxYearAmt
Total$1,974,013TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,974,013PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$225TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$447,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,689CurrentTaxYearMinus1YearAmt
Current Tax Year$508,691CurrentTaxYearAmt
Total$1,974,238TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$193,000InvestmentCostOrOtherBasisAmt
Book Value$193,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,459,884InvestmentCostOrOtherBasisAmt
Depreciation$1,268,550DepreciationAmt
Book Value$191,334BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$470,684InvestmentCostOrOtherBasisAmt
Depreciation$324,743DepreciationAmt
Book Value$145,941BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$58,097InvestmentCostOrOtherBasisAmt
Depreciation$54,247DepreciationAmt
Book Value$3,850BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$258,309InvestmentCostOrOtherBasisAmt
Depreciation$251,573DepreciationAmt
Book Value$6,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$540,861TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$2,526,916BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,526,916TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED REVENUE$2,495,210
DUE TO AFFILIATES$294,003
FieldValueIRS element (for citing)
Total Liability$2,789,213TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GLEBE OF RICHMOND INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION IS IN RECEIPT OF FAVORABLE IRS DETERMINATION LETTERS WITH RESPECT TO THE TAX-EXEMPT STATUS OF THE ENTITY. SECTION 58-12.35 OF THE CODE OF VIRGINIA SPECIFICALLY EXEMPTS THE PROPERTY OF THE CORPORATION ONLY FROM STATE AND LOCAL TAXATION. THE CORPORATION'S 2011 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE CORPORATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS STANDARD DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD D LECKY
PRESIDENT & CEO$0$293,442$0$47,391$0$27,012$0$37,700$0$19,617$0$425,162$0$0
W RUSSELL GARDNER
CFO$0$210,051$0$16,527$0$4,128$0$12,911$0$17,287$0$260,904$0$0
ROBERT D COX
VICE PRESIDENT$0$165,793$0$14,023$0$760$0$30,958$0$16,375$0$227,909$0$0
MARY HAWLEY
VICE PRESIDENT$0$121,970$0$10,180$0$0$0$7,776$0$15,530$0$155,456$0$0
VIRGINIA S PURCELL
SENIOR DEVELOPMENT OFFICE$0$117,943$0$0$0$818$0$23,484$0$15,282$0$157,527$0$0
WILLIAM H BLACKWELL
VICE PRESIDENT$0$140,709$0$15,500$0$2,944$0$5,604$0$15,982$0$180,739$0$0
ELIZABETH B BUSH
FORMER VICE PRESIDENT$0$116,832$0$0$0$7,108$0$11,007$0$9,293$0$144,240$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BENJAMIN ACKERLY
LEGAL SERVICES$62,803ATTORNEY WITH HUNTON AND WILLIAMS. FACILITY ENGAGES HUNTON WILLIAMS FOR SOME OF THEIR LEGAL WORK. MR. ACKERLY HAS NOT BEEN INVOLVED IN ANY OF THE LEGAL WORK.0
BRUCE ARNETT
BANKING SERVICES$50,000INVESTMENT BANKER WITH SCOTT AND STRINGFELLOW, A BRANCH OF BB&T. ORGANIZATION HAS BANK ACCOUNTS AND LETTER OF CREDITS WITH BB&T. MR. ARNETT WAS NOT INVOLVED IN THE SET UP OF THE BANK ACCOUNTS NOR THE LETTER OF CREDITS.0
RENEE FAIN
LEGAL SERVICES$55,766ATTORNEY WITH MCGWIRE WOODS. FACILITY ENGAGES MCGWIRE WOODS FOR SOME OF THEIR LEGAL WORK. MS. FAIN HAS NOT BEEN INVOLVED IN ANY OF THE LEGAL WORK.0
MARK S HEDBERG
LEGAL SERVICES$62,803ATTORNEY WITH HUNTON WILLIAMS. FACILITY ENGAGES HUNTON AND WILLIAMS FOR THEIR LEGAL WORK. MR. HEDBERG HAS NOT BEEN INVOLVED IN ANY LEGAL WORK.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION UPDATED ITS BYLAWS DURING THE FISCAL PERIOD REGARDING THE CHARACTER OF THE BOARD MEMBERS WHERE THERE IS NO DENOMINATIONAL RESTRICTION ON FOUR BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6WESTMINSTER-CANTERBURY MANAGEMENT IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AWESTMINSTER-CANTERBURY MANAGEMENT IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS ARE RESERVED FOR WESTMINSTER-CANTERBURY MANAGEMENT, THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE FEDERAL TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE CHAIR PRESENTS TO THE ENTIRE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE COMMITTEE MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. IF THERE ARE ANY CONFLICTS THE COMMITTEE MEMBER EXCUSES THEMSELVES FROM ANY PART OF THE DISCUSSION AND VOTE RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO LOOK AT ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY.
FORM 990, PART VI, SECTION C, LINE 19THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:RESTATE NET ASSETS FOR ASU 2012-1 -155,923.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
WESTMINSTER CANTERBURY FOUNDATION
1600 WESTBROOK AVERICHMONDVA23227521189655PROVIDE FUNDRAISING FOR THE BENEFIT OF A NON PROFIT RETIREMENT COMMUNITY.VA501(C)(3)LINE 8WESTMINSTER CANTERBURY MANAGEMENT CORPORATION0
WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
1600 WESTBROOK AVERICHMONDVA23227541553651PROVIDE MANAGEMENT SERVICES TO WESTMINSTER CANTERBURY CORPORATION.VA501(C)(3)LINE 11A, I0
WESTMINSTER CANTERBURY CORPORATION
1600 WESTBROOK AVERICHMONDVA23227237162493OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLYVA501(C)(3)LINE 9WESTMINSTER CANTERBURY MANAGEMENT CORPORATION0
WESTMINSTER CANTERBURY CHILD CARE
1600 WESTBROOK AVERICHMONDVA23227541552747PROVIDE CHILD CARE SERVICES.VA501(C)(3)LINE 9WESTMINSTER CANTERBURY MANAGEMENT CORPORATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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