2014-08-07T15:01:19-05:00 2013-09-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2012-10-01 541552745 THE GLEBE OF RICHMOND INC GLEB 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER 8042646000 2014-08-05 1 BARBARA MORRISON P00173340 6179848100 2014-07-18 2012 2015-11-30 17:44:51Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 487689 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 447074 487489 0 200 0 0 447074 487689 0 0 0 0 0 0 0 0 0 213900 213415 213900 213415 233174 274274 2406847 2882695 2507381 2708955 -100534 173740 OPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR AGING ADULTS. 0 0 149146 487689 OPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR AGING ADULTS. 149146 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 JAMES HOLMES - CONTROLLER 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 DAVID M WILLIAMS 1.00 3.00 X 0 0 0 MARK M GORDON 1.00 3.00 X 0 0 0 MARK M JONES MD 1.00 3.00 X 0 0 0 BETSY A BLAIR 1.00 3.00 X 0 0 0 RENEE B FAIN 1.00 3.00 X 0 0 0 RICHARD M HAMRICK III MD 1.00 3.00 X 0 0 0 PATRICIA B CUSHNIE 1.00 3.00 X 0 0 0 MARK S HEDBERG 1.00 3.00 X 0 0 0 BRUCE R ARNETT 1.00 3.00 X 0 0 0 ELIZABETH H MARTH 1.00 3.00 X 0 0 0 BENJAMIN C ACKERLY 1.00 3.00 X 0 0 0 CHERYL D MOORE 1.00 3.00 X 0 0 0 TIMOTHY R HARRIS 1.00 3.00 X 0 0 0 REVEREND LOUISE BLANCHARD 1.00 3.00 X 0 0 0 THOMAS JEFFERSON 1.00 3.00 X 0 0 0 BRUCE A KAY 1.00 3.00 X 0 0 0 DONALD D LECKY 2.00 48.00 X 0 413776 55612 W RUSSELL GARDNER 2.00 48.00 X 0 220295 28776 ELIZABETH B BUSH 0.00 50.00 X 0 158942 22125 CAROL B CONROY 3.00 47.00 X 0 170718 42730 ROBERT D COX 0.00 50.00 X 0 172435 44800 WILLIAM S KING 2.00 48.00 X 0 87730 33519 MARY HAWLEY 0.00 50.00 X 0 130708 22321 KEVIN W FERGUSON 0.00 50.00 X 0 261238 35860 VIRGINIA S PURCELL 0.00 50.00 X 0 110517 40171 KELLY D MERRICKS 0.00 50.00 X 0 99134 19523 WILLIAM H BLACKWELL 0.00 50.00 X 0 36486 3802 AINA B OGUNWARE 0.00 76.00 X 0 123245 17441 JAMES M HOLMES 2.00 48.00 X 0 115987 14531 THOMPSON R PYLE 0.00 50.00 X 0 108446 20181 W RAY INSCOE 0.00 50.00 X 0 101569 35736 0 2311226 437128 0 0 1 0 0 PROGRAM SERVICE REVENU 532000 487489 487489 487489 200 0 200 200 200 487689 487689 0 0 64269 64269 3423 3423 56751 56751 76716 76716 SALES & USE TAX 6380 6380 MAINTENANCE & REPAIRS 5876 5876 213415 149146 64269 0 105762 -9615 2433447 1797940 590232 635507 1710853 2256803 2406847 2882695 12361 13222 2495020 2695733 2507381 2708955 X -100534 173740 -100534 173740 2406847 2882695 274274 0 X X 0 1 X 1 0 X 336985 202492 328292 447074 487489 1802332 336985 202492 328292 447074 487489 1802332 0 0 0 1802332 200 200 336985 202492 328292 447074 487689 1802532 0.99990 1.00000 0.00000 X 193000 193000 1459884 1210154 249730 463407 284450 178957 58847 53383 5464 258309 249953 8356 635507 DUE FROM AFFILIATES 2256803 2256803 DEFERRED REVENUE 2401730 DUE TO AFFILIATES 294003 2695733 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010 THROUGH 2012 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 0 288586 0 46498 0 78692 0 36800 0 18812 0 469388 0 0 W RUSSELL GARDNER 0 201628 0 15505 0 3162 0 12367 0 16409 0 249071 0 0 ELIZABETH B BUSH 0 147650 0 11292 0 0 0 12364 0 9761 0 181067 0 0 CAROL B CONROY 0 125741 0 22314 0 22663 0 28529 0 14201 0 213448 0 0 ROBERT D COX 0 158882 0 13011 0 542 0 29279 0 15521 0 217235 0 0 MARY HAWLEY 0 121305 0 9403 0 0 0 7554 0 14767 0 153029 0 0 KEVIN W FERGUSON 0 240315 0 20923 0 0 0 19394 0 16466 0 297098 0 0 VIRGINIA S PURCELL 0 110517 0 0 0 0 0 25742 0 14429 0 150688 0 0 BENJAMIN ACKERLY LEGAL SERVICES 119701 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 27797 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 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. 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. AUDIT ORGANIZATION AND SELECTION OF THE AUDITOR 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