2015-08-14T08:04:16-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2013-10-01 541552745 THE GLEBE OF RICHMOND INC GLEB 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER CFO 8042646000 2015-08-04 1 BARBARA MORRISON P00173340 6179848100 2015-07-13 2013 2016-03-07 17:11:31Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 508691 0 X WWW.WCRICHMOND.ORG X 1990 VA OPERATE AND MAINTAIN A HOUSING FACILITY FOR AGING ADULTS. 16 16 0 16 0 0 0 0 487489 508666 200 25 0 0 487689 508691 0 0 0 0 0 0 0 0 0 213415 262769 213415 262769 274274 245922 2882695 3070618 2708955 2806879 173740 263739 OPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR AGING ADULTS. 0 0 196649 508691 OPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR AGING ADULTS. 196649 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JAMES HOLMES - CONTROLLER 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 DAVID M WILLIAMS CHAIRMAN OF THE BOARD 1.00 3.00 X 0 0 0 BETSY A BLAIR TRUSTEE 1.00 3.00 X 0 0 0 RENEE B FAIN TRUSTEE 1.00 3.00 X 0 0 0 RHAMRICK III MD THRU 122013 TRUSTEE 1.00 3.00 X 0 0 0 PATRICIA B CUSHNIE TRUSTEE 1.00 3.00 X 0 0 0 MARK S HEDBERG TRUSTEE 1.00 3.00 X 0 0 0 BRUCE R ARNETT THRU 122013 TRUSTEE 1.00 3.00 X 0 0 0 ELIZABETH MARTH THRU 122013 TRUSTEE 1.00 3.00 X 0 0 0 BENJAMIN C ACKERLY TRUSTEE 1.00 3.00 X 0 0 0 CHERYL D MOORE TRUSTEE 1.00 3.00 X 0 0 0 TIMOTHY R HARRIS TRUSTEE 1.00 3.00 X 0 0 0 REVEREND LOUISE BLANCHARD TRUSTEE 1.00 3.00 X 0 0 0 THOMAS JEFFERSON TRUSTEE 1.00 3.00 X 0 0 0 BRUCE A KAY TRUSTEE 1.00 3.00 X 0 0 0 MARK M JONES THRU 122013 TRUSTEE 1.00 3.00 X 0 0 0 MARK M GORDON VICE CHAIR TRUSTEE 1.00 3.00 X 0 0 0 JEAN L OAKLEY AS OF 012014 TRUSTEE 1.00 3.00 X 0 0 0 A SPENSIERI AS OF 012014 TRUSTEE 1.00 3.00 X 0 0 0 GEORGE JENNISON AS OF 012014 TRUSTEE 1.00 3.00 X 0 0 0 A WALLANCE IIIAS OF 012014 TRUSTEE 1.00 3.00 X 0 0 0 DONALD D LECKY PRESIDENT & CEO 2.00 48.00 X 0 367845 57317 W RUSSELL GARDNER CFO 2.00 48.00 X 0 230706 30198 ROBERT D COX VICE PRESIDENT 0.00 50.00 X 0 180576 47333 MARY HAWLEY VICE PRESIDENT 0.00 50.00 X 0 132150 23306 VIRGINIA S PURCELL SENIOR DEVELOPMENT OFFICE 0.00 50.00 X 0 118761 38766 KELLY D MERRICKS DIRECTOR OF RESOURCE DEVEL 0.00 50.00 X 0 102492 20560 WILLIAM H BLACKWELL VICE PRESIDENT 0.00 50.00 X 0 159153 21586 GAYLE H HAGLUND DIRECTOR OF RESOURCE DEVEL 0.00 50.00 X 0 0 0 JAMES M HOLMES CONTROLLER 2.00 48.00 X 0 118587 16099 THOMPSON R PYLE DIRECTOR DINING SERVICES 0.00 50.00 X 0 105146 20811 W RAY INSCOE DIRECTOR PASTORAL SERVICES 0.00 50.00 X 0 106690 37375 SHARON M POZNANCZYK DIRECTOR OF NURSING 0.00 50.00 X 0 123969 19413 ELIZABETH B BUSH FORMER VICE PRESIDENT 0.00 50.00 X 0 123940 20300 0 1870015 353064 0 1 1 0 0 PROGRAM SERVICE REVENUE 532000 508666 508666 508666 25 0 25 25 25 508691 508691 0 0 66120 66120 4306 4306 58029 58029 101922 101922 MAINTENANCE & REPAIRS 30466 30466 SALES & USE TAX 1926 1926 262769 196649 66120 0 -9615 2841 2439974 1899113 635507 540861 2256803 2526916 2882695 3070618 13222 17666 2695733 2789213 2708955 2806879 X 173740 263739 173740 263739 2882695 3070618 X 245922 -155923 X X 0 1 X 1 0 X 202492 328292 447074 487489 508666 1974013 202492 328292 447074 487489 508666 1974013 0 0 0 1974013 200 25 225 202492 328292 447074 487689 508691 1974238 0.99990 0.99990 0.00000 X 193000 193000 1459884 1268550 191334 470684 324743 145941 58097 54247 3850 258309 251573 6736 540861 DUE FROM AFFILIATES 2526916 2526916 DEFERRED REVENUE 2495210 DUE TO AFFILIATES 294003 2789213 X PART X, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 DONALD D LECKY PRESIDENT & CEO 0 293442 0 47391 0 27012 0 37700 0 19617 0 425162 0 0 W RUSSELL GARDNER CFO 0 210051 0 16527 0 4128 0 12911 0 17287 0 260904 0 0 ROBERT D COX VICE PRESIDENT 0 165793 0 14023 0 760 0 30958 0 16375 0 227909 0 0 MARY HAWLEY VICE PRESIDENT 0 121970 0 10180 0 0 0 7776 0 15530 0 155456 0 0 VIRGINIA S PURCELL SENIOR DEVELOPMENT OFFICE 0 117943 0 0 0 818 0 23484 0 15282 0 157527 0 0 WILLIAM H BLACKWELL VICE PRESIDENT 0 140709 0 15500 0 2944 0 5604 0 15982 0 180739 0 0 ELIZABETH B BUSH FORMER VICE PRESIDENT 0 116832 0 0 0 7108 0 11007 0 9293 0 144240 0 0 BENJAMIN ACKERLY LEGAL SERVICES 62803 ATTORNEY 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 50000 INVESTMENT 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 55766 ATTORNEY 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 62803 ATTORNEY WITH HUNTON WILLIAMS. FACILITY ENGAGES HUNTON AND WILLIAMS FOR THEIR LEGAL WORK. MR. HEDBERG HAS NOT BEEN INVOLVED IN ANY LEGAL WORK. 0 FORM 990, PART VI, SECTION A, LINE 1 THE 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 6 WESTMINSTER-CANTERBURY MANAGEMENT IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A WESTMINSTER-CANTERBURY MANAGEMENT IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE RESERVED FOR WESTMINSTER-CANTERBURY MANAGEMENT, THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C EACH 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 15 AN 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 19 THE 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. WESTMINSTER CANTERBURY FOUNDATION 1600 WESTBROOK AVE RICHMOND VA 23227 521189655 PROVIDE FUNDRAISING FOR THE BENEFIT OF A NON PROFIT RETIREMENT COMMUNITY. VA 501(C)(3) LINE 8 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 1600 WESTBROOK AVE RICHMOND VA 23227 541553651 PROVIDE MANAGEMENT SERVICES TO WESTMINSTER CANTERBURY CORPORATION. VA 501(C)(3) LINE 11A, I 0 WESTMINSTER CANTERBURY CORPORATION 1600 WESTBROOK AVE RICHMOND VA 23227 237162493 OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY VA 501(C)(3) LINE 9 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CHILD CARE 1600 WESTBROOK AVE RICHMOND VA 23227 541552747 PROVIDE CHILD CARE SERVICES. VA 501(C)(3) LINE 9 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 0 0 1 1 1 0 0 1 0 0 1 1 1 1 1 1 1 1 1