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 541552747 WESTMINSTER CANTERBURY CHILD CARE WEST 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER 8042646000 2014-08-05 1 BARBARA MORRISON P00173340 6179848100 2014-07-01 2012 2015-11-30 17:44:51Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 1116818 0 X WWW.WCRICHMOND.ORG X 1990 VA TO PROVIDE CHILD CARE SERVICES TO OTHER EXEMPT ORGANIZATIONS. 16 16 33 29 0 0 0 18737 971937 1098081 0 0 0 0 971937 1116818 0 0 0 0 798304 792206 0 0 0 370544 372908 1168848 1165114 -196911 -48296 21325 50301 1248859 1326131 -1227534 -1275830 CHILD CARE SERVICES WERE PROVIDED TO CHILDREN TO ENABLE THEIR PARENTS TO WORK AT CONTINUING CARE RETIREMENT COMMUNITY AND OTHER BUSINESSES. 0 0 947458 1098081 CHILD CARE SERVICES WERE PROVIDED TO CHILDREN TO ENABLE THEIR PARENTS TO WORK AT THE CONTINUING CARE RETIREMENT COMMUNITY AND OTHER BUSINESSES. 947458 1 1 0 0 0 0 0 0 0 0 0 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 33 1 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 0 0 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 BRUCE A KAY 1.00 3.00 X 0 0 0 THOMAS JEFFERSON 1.00 3.00 X 0 0 0 DONALD D LECKY 2.00 48.00 X 0 413776 55612 W RUSSELL GARDNER 1.00 49.00 X 0 220295 28776 ELIZABETH B BUSH 0.00 50.00 X 0 158942 22125 CAROL B CONROY 0.00 50.00 X 0 170718 42730 ROBERT D COX 5.00 45.00 X 0 172435 44800 WILLIAM S KING 1.00 49.00 X 0 87730 33519 MARY HAWLEY 8.00 42.00 X 0 130708 22321 KEVIN W FERGUSON 8.00 42.00 X 0 261238 35860 VIRGINIA S PURCELL 0.00 50.00 X 0 110517 40171 KELLY D MERRICKS 2.00 48.00 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 3.00 47.00 X 0 115987 14531 THOMPSON R PYLE 3.00 47.00 X 0 108446 20181 W RAY INSCOE 1.00 49.00 X 0 101569 35736 0 2311226 437128 0 0 1 0 0 18737 18737 18737 RESIDENT REVENUE 624410 1098081 1098081 1098081 1116818 1098081 0 0 734636 734636 57570 57570 217656 217656 140 140 21982 21982 35004 35004 6200 6200 FOOD SERVICE 70265 70265 CHILD CARE SUPPLIES 11426 11426 SALES & USE TAX 4694 4694 BAD DEBT EXPENSE 4144 4144 1397 1397 1165114 947458 217656 0 21325 19511 0 30790 21325 50301 41962 46586 1206897 1279545 1248859 1326131 X -1227534 -1275830 -1227534 -1275830 21325 50301 -48296 0 X X 0 1 X 1 0 X 18737 18737 1025128 1154496 1119078 971937 1098081 5368720 1025128 1154496 1119078 971937 1116818 5387457 0 0 0 5387457 1025128 1154496 1119078 971937 1116818 5387457 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 30790 30790 DUE TO AFFILIATES 1279545 1279545 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: WESTMINSTER CANTERBURY CHILD CARE 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 ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION 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 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 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 C, LINE 19 THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT OVERSIGHT 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 THE GLEBE OF RICHMOND 1600 WESTBROOK AVE RICHMOND VA 23227 541552745 OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY VA 501(C)(3) LINE 9 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 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 0 0 1 1 1 0 0 1 0 0 1 1 1 1 1 1 1 1 1