2013-02-13T08:18:22-06:00 2012-06-30 541029635 THOMPSON GREENSPON & CO P C CPA'S 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2011-07-01 201151002 THE PRUITT FOUNDATION INC PRUI 7036312217 4264 Q ENTRE COURT CHANTILLY VA 20151 CECIL PRUITT JR 7036312217 2013-02-07 1 CHARLES F HELME III CPA P00118452 7033858888 2011 2016-02-25 16:41:14Z CECIL PRUITT JR 4264 Q ENTRE COURT CHANTILLY VA 20151 1931466 0 X PRUITTFOUNDATION.ORG X 2004 VA THE FOUNDATION IS A SUPPORTING ORGANIZATION UNDER 509(A)(3) TO YOUTH FOR TOMORROW NEW LIFE CENTER INC. THE FOUNDATION MAKES GRANTS TO FURTHER THE PURPOSES OF THAT ORGANIZATION AS WELL AS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) CLASSIFIED AS PUBLIC CHARITIES. 3 0 0 0 0 0 0 0 0 0 238460 237811 982140 749373 1220600 987184 494220 273775 0 0 0 0 0 0 0 53651 62271 547871 336046 672729 651138 17005552 17614522 42168 0 16963384 17614522 X THE FOUNDATION SUPPORTS CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING QUALIFIED ORGANIZATIONS THAT CARRY OUT THOSE CHARITABLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES. 0 0 45000 45000 PROVIDED FINANCIAL SUPPORT TO CYSTIC FIBROSIS FOUNDATION, A SECTION 501(C)(3) PUBLIC CHARITY. 25000 25000 PROVIDED FINANCIAL SUPPORT TO SHENANDOAH UNIVERSITY, A SECTION 501(C)(3) PUBLIC CHARITY. 25000 25000 PROVIDED FINANCIAL SUPPORT TO MT. SINAI MEDICAL CENTER, A SECTION 501(C)(3) PUBLIC CHARITY. 214775 178775 PROVIDED FINANCIAL SUPPORT TO QUALIFIED ORGANIZATIONS THAT CARRY OUT CHARITIBLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES. 214775 178775 309775 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CECIL PRUITT JR 7036312217 4264 Q ENTRE COURT CHANTILLY VA 20151 X CECIL PRUITT JR 0.30 X X 0 0 0 DR GARY L JONES 0.30 X 0 0 0 WILLIAM A HAZEL 0412 - 0612 0.30 X 0 0 0 CHARLES J SHER 0711-0312 0.30 X 0 0 0 ROBERT A PRUITT 0.30 X 0 0 0 RONALD J ASH 0.30 X 0 0 0 0 0 0 0 0 0 0 0 150484 150484 1147900 398527 749373 749373 749373 491082 142000 403534 142221 87548 -221 87327 87327 987184 0 0 987184 267775 267775 6000 6000 36000 36000 5912 5912 19809 19809 OTHER EXPENSES 450 450 ANNUAL REG. FEE 100 100 336046 309775 26271 0 343786 299633 23723 207852 260638 33523 0 1262266 2298441 3039381 1307269 12835961 12707601 17005552 17614522 42168 0 42168 0 X 0 0 0 0 16963384 17614522 16963384 17614522 17005552 17614522 651138 0 X 0 0 0 X X X 0 0 0 YOUTH FOR TOMORROW NEW LIFE CENTER INC 521342268 9 1 1 1 1391 1 1391 0 ROLLING FULLERTON PHASE 4, LLC (99% INTEREST HELD) 873124 C WHITE BEAR, LLC (99% INTEREST HELD) 434145 C 1307269 ADD'L FMV ON DATE OF CONTRIBUTON - ROLLING FULLERTON PHASE IV, LLC 5012163 ADD'L FMV ON DATE OF CONTRIBUTON - WHITE BEAR, LLC 7695438 12707601 1 LEARY EDUCATIONAL FOUNDATION INC (TIMBER RIDGE SCHOOL) PO BOX 3160 WINCHESTER VA 22604 540885291 501(C)(3) 10000 SUPPORT PUBLIC CHARITY CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON ROAD BETHESDA MD 20814 131930701 501(C)(3) 45000 SUPPORT PUBLIC CHARITY CONGREGATIONAL COMMUNITY ACTION PROJECT INC (C-CAP) PO BOX 2112 WINCHESTER VA 22604 237433688 501(C)(3) 20000 SUPPORT PUBLIC CHARITY LAUREL CENTER INTERVENTION FOR DOMESTIC & SEXUAL VIOLENCE PO BOX 14 WINCHESTER VA 22604 541262535 501(C)(3) 5000 SUPPORT PUBLIC CHARITY EMERGING SCHOLARS PROGRAM INC 3877 FAIRFAX RIDGE RD STE 105 FAIRFAX VA 22030 412063863 501(C)(3) 15000 SUPPORT PUBLIC CHARITY FLORIDA CENTER FOR CHILD DEVELOPMENT 4620 17TH STREET SARASOTA FL 34235 591947024 501(C)(3) 10000 SUPPORT PUBLIC CHARITY VAN WEZEL FOUNDATION INC 777 NORTH TAMIAMI TRAIL 3RD FL SARASOTA FL 34236 592807055 501(C)(3) 12500 SUPPORT PUBLIC CHARITY SHENANDOAH UNIVERSITY 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 540525605 501(C)(3) 25000 SUPPORT PUBLIC CHARITY AUTISM SOCIETY OF AMERICA 98 NORTH WASHINGTON STREET FALLS CHURCH VA 22046 541698694 501(C)(3) 10000 SUPPORT PUBLIC CHARITY INNER CITY JAZZ FOUNDATION 7612 FOUNTAINEBLEAU DRIVE HYATTSVILLE MD 20784 753068227 501(C)(3) 15000 SUPPORT PUBLIC CHARITY WE WILL SURVIVE CANCER 5903 MOUNT EAGLE DRIVE SUITE 318 ALEXANDRIA VA 22303 270463904 501(C)(3) 10000 SUPPORT PUBLIC CHARITY PROSPECTS BASEBALL ACADEMY 8500 TYCO ROAD SUITE B VIENNA VA 22182 320320956 501(C)(3) 15000 SUPPORT PUBLIC CHARITY MOUNT SINAI MEDICAL CENTER 235 GREAT NECK ROAD GREAT NECK NY 11021 136271888 501(C)(3) 25000 SUPPORT PUBLIC CHARITY WASHINGTON HUMANE SOCIETY 4590 MACARTHUR BLVD WASHINGTON DC 20007 530219724 501(C)(3) 10000 SUPPORT PUBLIC CHARITY UMJCA EMERGENCY MEDICAL FUND 54 STEAMBOAT ROAD GREAT NECK NY 10124 113216392 501(C)(3) 25000 SUPPORT PUBLIC CHARITY 15 ASSIST WITH KIDNEY TRANSPLANT EXPENSES 1 6000 THE FOUNDATION DOES NOT HAVE PROCEDURES FOR MONITORING RECIPIENT'S USE OF GRANT FUNDS TO ENSURE THAT THE GRANTS WERE USED FOR THE INTENDED PURPOSE. CECIL PRUITT JR OFFICER & DIRECTOR 142000 ON MAY 31, 2012 THE PRUITT FOUNDATION SOLD A 1 PERCENT MEMBERSHIP INTEREST IN EACH OF ITS TWO WHOLLY OWNED VIRGINIA LIMITED LIABILITY COMPANIES (ROLLING FULLERTON PHASE 4, LLC AND WHITE BEAR, LLC) TO CECIL PRUITT JR FOR A PURCHASE PRICE OF $142,000. THE PURCHASE PRICE WAS BASED UPON AN APPRAISAL REPORT OF THE FAIR MARKET VALUE OF THE PROPERTY BY AN INDEPENDENT 3RD PARTY, A VIRGINIA CERTIFIED GENERAL REAL ESTATE APPRAISER. 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE A FAMILY RELATIONSHIP: CECIL PRUITT JR, PRESIDENT/DIRECTOR ROBERT PRUITT, VICE PRESIDENT FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE A BUSINESS RELATIONSHIP: CECIL PRUITT JR, PRESIDENT/DIRECTOR RONALD ASH, SECRETARY FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS TWO CLASSES OF MEMBERS: THE YOUTH FOR TOMORROW MEMBER AND THE DONOR MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE YOUTH FOR TOMORROW MEMBER MAY ELECT TWO YOUTH FOR TOMORROW DIRECTORS. THE DONOR MEMBER MAY ELECT ONE DONOR DIRECTOR. THE DIRECTORS ARE THE VOTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE FORM 990. NO REVIEW IS FORMALLY CONDUCTED, ALTHOUGH THE GOVERNING BODY IS REQUESTED TO REVIEW THE FORM 990 PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ROLLING FULLERTON PHASE IV LLC 4264 Q ENTRE COURT CHANTILLY VA 20151 541614944 COMMERCIAL REAL ESTATE VA 385594 873124 WHITE BEAR LLC 4264 Q ENTRE COURT CHANTILLY VA 20151 541614786 COMMERCIAL REAL ESTATE VA 367176 434145 YOUTH FOR TOMORROW NEW LIFE CENTER INC 11835 HAZEL CIRCLE DR BRISTOW VA 20136 521342268 PROVIDES EDUCATIONAL & COUNSELING PROGRAMS FOR AT-RISK ADOLESCENTS VA 501(C)(3) 9 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ON MAY 31, 2012 THE PRUITT FOUNDATION SOLD A 1 PERCENT MEMBERSHIP INTEREST IN EACH OF ITS TWO WHOLLY OWNED VIRGINIA LIMITED LIABILITY COMPANIES (ROLLING FULLERTON PHASE 4, LLC AND WHITE BEAR, LLC) TO CECIL PRUITT JR FOR A PURCHASE PRICE OF $142,000. THE PURCHASE PRICE WAS BASED UPON AN APPRAISAL REPORT OF THE FAIR MARKET VALUE OF THE PROPERTY BY AN INDEPENDENT 3RD PARTY, A VIRGINIA CERTIFIED GENERAL REAL ESTATE APPRAISER. THE SALE OF THE MEMBERSHIP INTEREST TRANSFORMED THE WHOLLY OWNED LIMITED LIABILITY COMPANIES INTO MULTI-MEMBER LIMITED LIABILITY COMPANIES EFFECTIVE JUNE 1, 2012. CONSEQUENTLY THE LIMITED LIABILITY COMPANIES WILL BE TAXED AS PARTNERSHIPS FILING RETURNS FOR THEIR INITIAL TAX YEAR OF 6/1/2012-12/31/2012, WHICH OCCURS AFTER THE 6/30/12 FISCAL YEAR END OF THE PRUITT FOUNDATION. CONSEQUENTLY, THIS RETURN OF THE PRUITT FOUNDATION INCLUDES ALL INCOME AND EXPENSES OF THE LIMITED LIABILITY COMPANIES FOR THE PERIOD 7/1/11 - 5/31/12 AND OTHER TRANSACTIONS SUCH AS CASH DISTRIBUTIONS TO THE FOUNDATION AND THE SALE OF THE MEMBERSHIP INTERESTS WHICH OCCURED DURING THE FOUNDATIONS FISCAL YEAR AND IS REFLECTED ON FORM 990 PART VIII, SECTION (II) FOR "OTHER SALES". ADDITIONALLY, PLEASE NOTE THAT SCHEDULE R, PART I HAS BEEN COMPLETED WITH THE TWO LIMITED LIABILITY COMPANIES TREATED AS "DISREGARDED ENTITIES", EVEN THOUGH AT 6/30/12 THESE ENTITIES WERE OWNED 99% BY THE PRUITT FOUNDATION AND ARE CONSIDERED TO BE "RELATED ORGANIZATIONS" REPORTABLE ON SCHEDULE R, PART III. HOWEVER, SINCE THE INITIAL TAX RETURNS OF THE LIMITED LIABILITY COMPANIES HAVE NOT BEEN FILED YET, THE SCHEDULE R, PART III INFORMATION COULD NOT BE COMPLETED AS PER THE FORM'S INSTRUCTIONS. CONSEQUENTLY, THE PRUITT FOUNDATION HAS REPORTED THE LIMITED LIABILITY COMPANIES INFORMATION ON SCHEDULE R, PART I.