2015-09-22T15:24:53-05:00 2015-06-30 453936274 BETH W MOORE CPA PLLC PO BOX 120547 NEWPORT NEWS VA 23612 990 2014-07-01 540971072 SARAH BONWELL HUDGINS FOUNDATION INC SARA 7578278757 1 SINGLETON DRIVE HAMPTON VA 23666 SARAH MESSERSMITH PRESIDENT 7578278757 2015-09-17 1 BETH W MOORE CPA P00086366 7572241174 2014 2016-02-25 16:41:14Z SARAH E MESSERSMITH 1 SINGLETON DRIVE HAMPTON VA 23666 1036443 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. 18 18 4 28 0 -531 34936 25011 344112 305076 184794 160169 11928 14663 575770 504919 0 15279 0 0 236571 246877 0 0 4281 508631 496805 745202 758961 -169432 -254042 8339203 7944939 402068 362747 7937135 7582192 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 578172 15279 305076 DEPRECIATION AND MAINTENANCE ON FACILITIES USED AS A TRAINING AND REHABILITATION CENTER FOR MENTALLY DISABLED PERSONS. 578172 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 4 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 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 CARYL JOHNSON 1ST VICE PRESIDENT 1.00 X X 0 0 0 RICK BAGLEY 2ND VICE PRESIDENT 1.00 X X 0 0 0 GARY HAMMER TREASURER 1.00 X X 0 0 0 SARAH PUCKETT ASSOCIATE TREASURER 1.00 X X 0 0 0 PHOEBE HARCUM SECRETARY 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 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 TRUSTEE 1.00 X 0 0 0 BILL STINEBAUGH TRUSTEE 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 CHRISTINE FELTS EXECUTIVE DIRECTOR 40.00 X 94823 0 0 94823 0 0 0 0 0 0 0 25011 25011 COMPLEX RENTAL 532000 305076 305076 305076 136096 136096 555597 531524 24073 24073 24073 14663 0 14663 14663 504919 305076 0 174832 15279 15279 94823 56894 37929 134339 80603 53736 17715 10703 7012 2815 2815 12964 12964 20182 20182 108 108 14557 14557 229693 212529 17164 51454 48513 2941 REPAIRS AND MAINTENANCE 66035 66035 CAMPERSHIPS AND RECREAT 38676 38676 PROPERTY TAXES AND FEES 12330 12330 CAMPUS USE FEES 10780 10780 37211 11273 21657 4281 758961 578172 176508 4281 318000 145305 2646 3615 8857157 4448800 4535426 4408357 3472126 3377111 11005 10551 8339203 7944939 18942 11495 383126 351252 402068 362747 X 7937135 7582192 7937135 7582192 8339203 7944939 -254042 -100901 0 X X 0 1 X 1 0 X 33016 30568 30628 34936 25011 154159 33016 30568 30628 34936 25011 154159 154159 112938 76967 70888 69241 136096 466130 620289 1672853 0.24850 0.26840 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 8228976 4014993 4213983 505859 433807 72052 4408357 X 863155 -100899 459135 358236 504919 0 504919 1218096 459135 459135 758961 0 758961 PART X, LINE 2: THE FOUNDATION HAS DETERMINE THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 EGGLESTON SERVICES 1 SHORE DRIVE HAMPTON VA 23666 540898902 501(C)3 10279 GENERAL SUPPORT 1 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.