2013-01-15T12:56:18-06:00 2012-08-31 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2011-09-01 200220263 CHURCH HILL ACTIVITIES AND TUTORING INC CHUR 8042364964 601 N 31ST STREET RICHMOND VA 232237412 PERCY STRICKLAND 8042364964 2013-01-15 1 LEA RASMUSSEN P01263883 8042826000 2011 2016-02-25 16:41:14Z CHAT PERCY STRICKLAND 601 NORTH 31ST STREET RICHMOND VA 232237412 1271455 0 X WWW.CHATRICHMOND.ORG X 2003 VA WE EQUIP AND SERVE THE YOUTH OF CHURCH HILL TO MAKE TRANSFORMATIVE DECISIONS. 12 12 38 400 0 0 717445 1219352 17758 18592 2431 1720 2844 11570 740478 1251234 0 0 0 0 521404 629321 0 0 86674 170089 224320 691493 853641 48985 397593 467434 985072 180351 300396 287083 684676 X WE EQUIP AND SERVE THE YOUTH OF CHURCH HILL TO MAKE TRANSFORMATIVE DECISIONS. 0 0 374872 18298 AFTER SCHOOL: DURING THE 2011-2012 SCHOOL-YEAR THE AFTER SCHOOL PROGRAM OPENED A 5TH TUTORING SITE SERVING 15 YOUTH. IN ALL, CHAT'S TUTORING PROGRAM SERVED AN AVERAGE OF 80 YOUTH AND 65 VOLUNTEERS EVERY MONDAY AND TUESDAY. WEDNESDAY LIFE SKILLS CLASSES SERVED AN AVERAGE OF 45 YOUTH WITH 35 VOLUNTEERS. ALSO, CHAT STARTED AN AFTER SCHOOL HOMEWORK HELP CLUB ON WEDNESDAY AND THURSDAY SERVING 15 YOUTH AND CONTINUED TO DEVELOP ITS BASKETBALL PROGRAM SERVING 20 MIDDLE AND HIGH SCHOOL YOUTH. DURING THE SUMMER, CHAT HOSTED 25 INTERNS, LIVING IN THE COMMUNITY AND ASSISTING WITH THE SUMMER DAY CAMPS SERVING APPROXIMATELY 100 YOUTH. SIXTEEN STUDENT LEADERS WERE SELECTED FOR LEADERSHIP POSITIONS OVER THE SUMMER, SERVING IN CHAT'S SUMMER CAMPS AND AS ENTREPRENEURS RUNNING A WOODWORKING AND SCREEN PRINTING BUSINESS. 260329 294 ACADEMY: THE ACADEMY PROVIDED 20 HIGH-SCHOOL STUDENTS WITH AN INDIVIDUALIZED AND HOLISTIC PRIVATE CHRISTIAN EDUCATION DURING THE 2011-2012 SCHOOL YEAR. THE ACADEMY HELD ITS SECOND GRADUATION CEREMONY FOR FIVE OF ITS STUDENTS IN JUNE 2012. OVER 300 PEOPLE ATTENDED THE CEREMONY TO CELEBRATE THE ACHIEVEMENTS AND FUTURES OF THESE FIVE YOUTH. ONE CHURCH HILL ACADEMY GRADUATE IS CONTINUING HIS EDUCATION AT A FOUR YEAR UNIVERSITY WHILE TWO OTHERS ARE TAKING CLASSES AT A LOCAL COMMUNITY COLLEGE. CHAT'S YEAR LONG INTERNSHIP PROGRAM RECRUITED FIVE COLLEGE GRADUATES TO SERVE WITH CHAT DURING THE 2012-2013 AND TEACH AT THE ACADEMY. IN ADDITION, THE ACADEMY HAS ADDED A CAREER COUNSELOR POSITION FOR THE UPCOMING SCHOOL YEAR TO HELP STUDENTS DEVELOP PLANS POST GRADUATION. IN ADDITION TO THE EXPENSES LISTED ABOVE, THE ACADEMY HAD A PART COUNSELOR WHO DID NOT TAKE A SALARY, SERVICES VALUED AT $14,300, AND DONATED USE OF FACILITIES VALUED AT $13,500. 635201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 38 1 0 0 0 0 0 1 1 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISTWELLA DONALDSON 8042364964 601 N 31ST STREET RICHMOND VA 23223 PERCY STRICKLAND 40.00 X X 45393 0 0 CHRISTOPHER WHITING 40.00 X X 44535 0 0 GINA MAIO 40.00 X X 20089 0 22500 G F PENDLETON 10.00 X X 0 0 0 NICOLE BOYCE 5.00 X 0 0 0 KATHIE COX 10.00 X 0 0 0 ROB COX 1.00 X 0 0 0 LISA HAMPSON 1.00 X 0 0 0 BEN HESTER 1.00 X 0 0 0 BRANDON MILES 1.00 X 0 0 0 DOUG RUCKER 2.00 X 0 0 0 ANGIE STRICKLAND 1.00 X 0 0 0 110017 0 22500 0 0 0 0 0 45840 1173512 50201 1219352 WORK GROUPS FEES 900099 9109 9109 STREET LEADERS PRODUCT 900099 6488 6488 PROGRAM TUITION & FEES 900099 2995 2995 18592 1720 1720 20221 45840 20221 0 RENTS 900099 9841 9841 MISC 900099 1729 1729 11570 1251234 20321 0 11561 143618 71597 33127 38894 415729 342742 39981 33006 32081 19240 7335 5506 37893 27791 5266 4836 18933 16493 2440 19239 9431 6638 3170 43918 41537 2381 2118 461 1657 12868 10458 2410 3803 3803 CURRICULUM, MATERIALS & 29143 24477 4666 TRANSPORTATION 25654 25486 168 SPECIAL EVENTS & FIELD 16067 16019 17 31 MEALS & SNACKS 13004 11795 1209 39573 17674 20668 1231 853641 635201 131766 86674 61468 279956 178937 129923 15000 623414 48221 212029 575193 467434 985072 1591 2297 125000 178102 171985 658 1114 180351 300396 X 0 0 0 0 287083 684676 287083 684676 467434 985072 397593 0 X 0 0 0 X 249787 305852 649949 341893 717445 2264926 249787 305852 649949 341893 717445 2264926 2264926 97 1721 2024 2431 6273 2271199 0.99720 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56833 56833 475856 22223 453633 64864 24994 39870 25861 1004 24857 575193 PAYROLL LIABILITIES 1114 1114 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THERE IS NO SOLICITATION PROGRAM. ALL APPLICANTS ARE CONSIDERED EQUALLY. ANNUAL BANQUET 64260 45840 18420 20221 YARD SALE 1801 1801 66061 45840 20221 20221 20221 0 PENN PENDLTON TO PURCHASE BUILDING X 150000 125000 0 1 1 125000 X FORGIVENESS OF INSTALLMENT NOTE 1 25000 FMV X FURNITURE 1 24350 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PERCY STRICKLAND AND ANGIE STRICKLAND - FAMILY RELATIONSHIP ROB COX AND KATHY COX - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS RECEIVE COPY OF RETURN BY E MAIL FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING HE HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 CHAIRMAN SURVEYS COMPENSATION OF ORGANIZATIONS SIMILAR TO CHAT TO DETERMINE AND SUBSTANTIATE SALARIES. COMPENSATION IS APPROVED BY THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.