2013-09-23T15:31:10-05:00 2013-06-30 560747981 DIXON HUGHES GOODMAN LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 236064295 990 2012-07-01 540971072 SARAH BONWELL HUDGINS FOUNDATION INC SARA 7578278757 1 SINGLETON DRIVE HAMPTON VA 23666 CATHIE HARNEY 7578278757 2013-09-05 1 HUGH BARLOW P00422004 7578731033 2012 2016-02-24 21:20:13Z CATHIE HARNEY 1 SINGLETON DRIVE HAMPTON VA 23666 1298778 0 X WWW.SARAHBONWELLHUDGINS.ORG X 1966 VA TO ENHANCE THE LIVES OF PEOPLE WITH MENTAL & PHYSICAL DISABILITIES THROUGH DEVELOPMENT AND MAINTENANCE OF A CENTRALIZED 40 ACRE CAMPUS OF BUILDINGS LEASED TO APPROPRIATE SERVICE PROVIDERS. 19 19 4 27 0 0 30568 30628 280731 312179 140869 76343 8085 9669 460253 428819 0 0 0 0 216560 217575 0 0 2900 461325 485036 677885 702611 -217632 -273792 8338813 8319852 436265 409956 7902548 7909896 TO ENHANCE THE LIVES OF PEOPLE WITH MENTAL & PHYSICAL DISABILITIES THROUGH DEVELOPMENT AND MAINTENANCE OF A CENTRALIZED 40 ACRE CAMPUS OF BUILDINGS LEASED TO APPROPRIATE SERVICE PROVIDERS. 0 0 528222 313277 DEPRECIATION AND MAINTENANCE ON FACILITIES USED AS A TRAINING AND REHABILITATION CENTER FOR MENTALLY DISABLED PERSONS. 528222 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 CATHIE HARNEY 1.00 X X 0 0 0 RICHARD M BAGLEY JR 1.00 X X 0 0 0 PHOEBE HARCUM 1.00 X X 0 0 0 GARY G HAMMER 1.00 X X 0 0 0 SARAH MESSERSMITH 1.00 X X 0 0 0 CHARLES M ELINSKY 1.00 X 0 0 0 HERBERT GREEN 1.00 X 0 0 0 TOM HARTMAN 1.00 X 0 0 0 GEORGE B LEAGUE 1.00 X 0 0 0 RICHARD TURNER 1.00 X 0 0 0 SARAH PUCKETT 1.00 X X 0 0 0 WILLIAM STINEBAUGH 1.00 X 0 0 0 DON SWAIN 1.00 X 0 0 0 BELINDA AGRICOLA 1.00 X 0 0 0 BENJAMIN HUGGIN JR 1.00 X 0 0 0 CARYL S JOHNSON 1.00 X 0 0 0 JENNIFER REGISTER 1.00 X 0 0 0 KIRK WALL 1.00 X 0 0 0 DEL DAVID E YANCEY 1.00 X 0 0 0 CHRISTINE FELTS 40.00 X 85518 0 0 85518 0 0 0 0 0 0 0 30628 30628 COMPLEX RENTAL 532000 312179 312179 312179 70888 70888 875414 869959 5455 5455 5455 8571 0 8571 8571 MISCELLANEOUS 900099 1098 1098 1098 428819 313277 0 84914 85044 85044 116293 80630 35663 16238 6168 10070 3176 3176 13900 13900 10701 10701 2696 2400 296 4759 4759 7880 7880 86982 86982 5641 5641 2900 2900 228525 228525 56303 56303 PROGRAM DEVELOPMENT 30764 30764 POST 140 FEES FOR CLIEN 25837 25837 MISCELLANEOUS 2298 2298 DUES AND SUBSCRIPTIONS 1610 1610 1064 1064 702611 528222 171489 2900 52882 58203 75984 37119 9454589 4733113 4767045 4721476 3430989 3491595 11913 11459 8338813 8319852 436265 409956 436265 409956 X 7902548 7909896 7902548 7909896 8338813 8319852 -273792 281140 0 X X 0 1 X 1 0 X 11710 22996 33016 30568 30628 128918 11710 22996 33016 30568 30628 128918 2628 126290 102450 84577 112938 76967 70888 447820 5106 10211 8773 8085 9669 41844 618582 1655129 0.20420 0.17910 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. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAMPUS USE FEES EDUCATIONAL SEMINAR OTHER INCOME EDUCATIONAL FUNDRAISING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122322 122322 8061546 3685168 4376378 817318 746289 71029 453403 301656 151747 4721476 X 1322780 281140 612821 893961 428819 0 428819 1315432 612821 612821 702611 0 702611 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013 AND 2012. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS INITIALLY REVIEWED BY MANAGEMENT WITH QUESTIONS DIRECTED TO THE CPA. TREASURER OF THE BOARD THEN REVIEWS 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 EXECUTIVE DIRECTOR AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C, PROCESS CHANGE FROM PRIOR YEAR: THE PROCESS OF THE COMMITTEE TO ASSUME RESPONSIBILITY OF THE AUDITED FINANCIAL STATEMENTS AND TO SELECT THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.