2012-08-14T15:09:49-05:00 2011-12-31 560747981 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2011-01-01 521256458 VENTURE RICHMOND INC VENT 8047886466 200 SOUTH 3RD STREET RICHMOND VA 23219 JOHN F BERRY 8047886466 2012-08-09 1 JANET L BROCKLEHURST CPA P00449539 8042827636 2011 2016-02-24 21:20:13Z JOHN F BERRY 200 SOUTH 3RD STREET RICHMOND VA 23219 6459871 0 X WWW.VENTURERICHMOND.COM X 1984 VA PROVIDE RESOURCES TO PROMOTE DOWNTOWN RICHMOND, VIRGINIA 90 90 27 1500 0 0 1598660 1913112 3444542 4543208 7249 3551 0 0 5050451 6459871 55000 12500 0 0 1002394 1071472 0 0 49296 3977277 5293511 5034671 6377483 15780 82388 3313519 3072155 423511 99759 2890008 2972396 X VENTURE RICHMOND ENGAGES BUSINESS AND COMMUNITY LEADERS IN PARTNERING WITH THE CITY TO ENHANCE THE VITALITY OF THE COMMUNITY, PARTICULARLY DOWNTOWN, THROUGH ECONOMIC DEVELOPMENT, MARKETING, PROMOTION, ADVOCACY AND EVENTS. 0 0 1410053 1213551 RICHMOND FOLK FESTIVAL - OVERSEE, PLAN, PRODUCE, MARKET & SPONSORSHIP OF RICHMOND FOLK FESTIVAL EVENT IN DOWNTOWN RICHMOND 2926207 1934088 SERVICE DISTRICTS & PROJECTS - AGREEMENT WITH CITY OF RICHMOND - COLLECT APPROPRIATED DISTRICT ASSESSMENTS FOR ENHANCED SERVICES SUCH AS CLEAN & SAFE PROGRAM, AND THE MARKETING AND PROMOTION OF DOWNTOWN RICHMOND. OVERSEE, PLAN, FUNDRAISE AND IMPLEMENT SPECIAL PROJECTS. 873135 710115 OTHER EVENTS - OVERSEE PLANNING, PROVIDE MARKETING AND SPONSORSHIPS FOR VARIOUS FESTIVALS AND SPECIAL EVENTS IN DOWNTOWN RICHMOND 609136 685454 RIVERFRONT - MANAGE RIVERFRONT CANAL AREA; OPERATING CANAL BOATS AND MAINTAINING CANAL WALK. 609136 685454 5818531 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 90 90 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X PHILLIP J KIRBYKIRBY & ASSOCIATES 8046727650 4118 EAST PARHAM ROAD RICHMOND VA 23228 JACQUELINE MCCLENNEY-WALLACE 5.00 X X 0 0 0 ROBERT W WOLTZ JR 5.00 X X 0 0 0 MARY DOSWELL 5.00 X X 0 0 0 DWIGHT C JONES 5.00 X X 0 0 0 THOMAS BROWN 5.00 X X 0 0 0 JOHN W BATES III ESQ 5.00 X X 0 0 0 MARK R MERHIGE 5.00 X X 0 0 0 JACQUELYN E STONE 5.00 X X 0 0 0 FARHAD AGHDAMI 2.00 X 0 0 0 KEN AMPY 2.00 X 0 0 0 EDWARD L AYERS 2.00 X 0 0 0 STEPHEN E BARIL 2.00 X 0 0 0 WILLIAM BEALE 2.00 X 0 0 0 PETER BERNARD 2.00 X 0 0 0 JEAN BOONE 2.00 X 0 0 0 MARGARET BOWEN 2.00 X 0 0 0 A HUGO BOWERS 2.00 X 0 0 0 YVONNE BRANDON 2.00 X 0 0 0 AISHA BULLARD 2.00 X 0 0 0 STACY BURRS 2.00 X 0 0 0 TIM BUTTURINI 2.00 X 0 0 0 RONALD CAREY 2.00 X 0 0 0 JAMES CARLETON 2.00 X 0 0 0 JONATHAN COLEMAN 2.00 X 0 0 0 SHARON DABNEY 2.00 X 0 0 0 TIM DAVEY 2.00 X 0 0 0 PATRICK FARRELL 2.00 X 0 0 0 MOSES FOSTER 2.00 X 0 0 0 JERRY FOX 2.00 X 0 0 0 B KIETH FULTON 2.00 X 0 0 0 STEPHEN GANNON 2.00 X 0 0 0 GARY GORE 2.00 X 0 0 0 THOMAS E GOTTWALD 2.00 X 0 0 0 KATHY GRAZIANO 2.00 X 0 0 0 ROBERT J GREY JR ESQ 2.00 X 0 0 0 BRENTON S HALSEY 2.00 X 0 0 0 ADAM HARRELL 2.00 X 0 0 0 MONROE E HARRIS JR DMD 2.00 X 0 0 0 BRUCE R HAZELGROVE III 2.00 X 0 0 0 DEVON HENRY 2.00 X 0 0 0 BRIAN K JACKSON 2.00 X 0 0 0 DARIUS A JOHNSON 2.00 X 0 0 0 KENNETH S JOHNSON 2.00 X 0 0 0 KENNETH JONES 2.00 X 0 0 0 REV MICHAEL J JONES 2.00 X 0 0 0 BRUCE KAY 2.00 X 0 0 0 C BURKE KING 2.00 X 0 0 0 JON KING 2.00 X 0 0 0 JUSTIN KNIGHT 2.00 X 0 0 0 JEFFREY M LACKER 2.00 X 0 0 0 RICHARD LAMBERT 2.00 X 0 0 0 MICHAEL LAMING 2.00 X 0 0 0 GAIL LETTS 2.00 X 0 0 0 NICO DE LEON 2.00 X 0 0 0 H MICHAEL LIGON 2.00 X 0 0 0 CHARLES MACFARLANE 2.00 X 0 0 0 SAL MANCUSO 2.00 X 0 0 0 DR EARL H MCCLENNEY JR 2.00 X 0 0 0 DAVID MILLS 2.00 X 0 0 0 JOHN MOLSTER 2.00 X 0 0 0 THURSTON R MOORE 2.00 X 0 0 0 HAROLD PARKER JR 2.00 X 0 0 0 ANGELA PATTON 2.00 X 0 0 0 CLAUDE PERKINS 2.00 X 0 0 0 TINH DUC PHAN 2.00 X 0 0 0 BURT PINNOCK 2.00 X 0 0 0 MICHAEL RAO 2.00 X 0 0 0 GARY L RHODES 2.00 X 0 0 0 JASPER RICHARDSON 2.00 X 0 0 0 JOHN RIVERS 2.00 X 0 0 0 ELLEN ROBERTSON 2.00 X 0 0 0 DR PAMELA ROYAL 2.00 X 0 0 0 LISA SCHAFFNER 2.00 X 0 0 0 LINDA SCHREINER 2.00 X 0 0 0 THOMAS SILVESTRI 2.00 X 0 0 0 OLIVER SINGLETON 2.00 X 0 0 0 DWIGHT SNEAD 2.00 X 0 0 0 RONALD STALLINGS 2.00 X 0 0 0 JAMES THEOBALD 2.00 X 0 0 0 ANDREW THORNTON 2.00 X 0 0 0 ALBERT W THWEATT SR 2.00 X 0 0 0 DR EUGENE P TRANI 2.00 X 0 0 0 JAMES E UKROP 2.00 X 0 0 0 MARK VANSUMEREN 2.00 X 0 0 0 LEONARD VENTER 2.00 X 0 0 0 JASON VICKERS-SMITH 2.00 X 0 0 0 MARILYN WEST 2.00 X 0 0 0 BRIAN WHITE 2.00 X 0 0 0 MATT WILLIAMS 2.00 X 0 0 0 MICHAEL ZAJUR 2.00 X 0 0 0 JOHN BERRY 40.00 X 218571 0 28321 JAMES WATKINS 40.00 X 167311 0 5319 LISA W SIMS 40.00 X 147917 0 4822 LUCY MEADE 40.00 X 101341 0 11707 635140 0 50169 4 0 1 0 WHITING-TURNER CONTRACTING CO PO BOX 17596 BALTIMORE MD 21297 BRIDGE CONSTRUCTION 1272543 COMMUNITY BUSINESS GROUP 201 EAST CLAY STREET RICHMOND VA 23219 SIDEWALK/CLEANING/AMBASSADORS 860718 SHADETREE SPORTS LLC 7 NORTH 30TH STREET RICHMOND VA 23223 CONSULTING - WORLD CYCLING CCHAMPIONSHIP 151532 3 1254506 658606 1913112 PROGRAMS AND EVENTS 711300 1793545 1793545 PROPERTY OWNER ASSESSM 561499 1655403 1655403 5TH STREET PEDESTRIAN 230000 890425 890425 WORLD CYCLING REIMBURS 541900 200000 200000 COLISEUM STUDY REIMBUR 541900 3835 3835 4543208 3551 3551 6459871 4543208 0 3551 X 12500 12500 848280 44785 803495 156755 156755 66437 4917 61520 25467 8310 17157 84539 5000 79539 81300 81300 66391 42156 24235 61029 12309 48720 51135 4335 46800 57697 1556 56141 49697 27200 22497 122847 115394 7453 EVENT EXPENSES 1181760 1158436 23324 5TH STREET PEDESTRIAN B 1094229 1094229 C AND S PROGRAM 953451 953451 MARKETING 370686 370415 271 1093283 1882238 -838251 49296 6377483 5818531 509656 49296 2736 340 3049185 2871688 55576 55348 73247 479945 356489 149896 123456 778 3424 3313519 3072155 423511 99759 423511 99759 X 1871876 1924946 1018132 1047450 2890008 2972396 3313519 3072155 82388 0 X X 0 1 1 X 0 X 1987694 1985815 1733094 1598660 1913112 9218375 1241652 1581073 1674838 1626760 1655403 7779726 3229346 3566888 3407932 3225420 3568515 16998101 16998101 14040 20079 10350 7248 3551 55268 17053369 15380520 0.99680 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116593 45885 70708 354802 302054 52748 8550 8550 0 123456 6459871 6377483 82388 82388 6495106 35235 35235 6459871 0 6459871 6412718 35235 35235 6377483 0 6377483 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 ENRICHMOND FOUNDATION 6 N LAUREL STREET RICHMOND VA 23220 541610700 501(C)(3) 10000 SUPPORT DOWNTOWN ICE SKATING RINK LIBRARY OF VIRGINIA FOUNDATION 800 E BROAD STREET RICHMOND VA 23219 541298764 501(C)(3) 2500 SUPPORT 'A COMMONWEALTH IN CRISIS' PROGRAM 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: VENTURE RICHMOND WORKS AND/OR COMMUNICATES WITH THE GRANTEES ON THE IMPLEMENTATION OF THE PROJECTS. EACH GRANT SUPPORTS SOMETHING THAT IS TANGIBLE AND PRODUCED FOR THE BENEFIT OF THE COMMUNITY. X X X X 0 0 0 0 0 0 0 0 0 JOHN BERRY 196571 0 0 0 22000 0 0 0 28321 0 246892 0 0 0 JAMES WATKINS 160111 0 0 0 7200 0 0 0 5319 0 172630 0 0 0 LISA W SIMS 138695 0 0 0 9222 0 0 0 4822 0 152739 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE OFFICERS AND FINANCE COMMITTEE REVIEW THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AT A SCHEDULED MEETING FOLLOWING RECEIPT OF THESE DOCUMENTS FROM AUDITOR/PAID PREPARER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY COVERED INDIVIDUAL - THE POLICY DEFINES A CONFLICT OF INTEREST, REQUIRES THAT THE COVERED PERSON DISCLOSE ANY POSSIBLE CONFLICT, OUTLINES PROCEDURES TO MANAGE THE CONFLICT AS WELL AS CORRECTIVE ACTIONS THAT WOULD ENSUE. FORM 990, PART VI, SECTION B, LINE 15 SALARY AMOUNTS AND RAISES ARE REVIEWED AND AGREED UPON BY THE OFFICERS. OVERALL SALARY BUDGETS ARE APPROVED BY THE FINANCE COMMITTEE AND APPROVED DURING EXECUTIVE COMMITTEE/BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E EQUIPMENT RENTAL AND MAINT.: PROGRAM SERVICE EXPENSES 331,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,046. WORLD CYCLING EXPENSE: PROGRAM SERVICE EXPENSES 235,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,307. NCTA EXPENSES: PROGRAM SERVICE EXPENSES 132,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,990. GROUNDS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 126,167. MANAGEMENT AND GENERAL EXPENSES 2,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,350. TRANSPORTATION: PROGRAM SERVICE EXPENSES 94,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,125. CANAL CRUISE EXPENSES: PROGRAM SERVICE EXPENSES 70,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,880. MATERIAL CULTURAL PROGRAM: PROGRAM SERVICE EXPENSES 28,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,090. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,199. MANAGEMENT AND GENERAL EXPENSES 8,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,467. CHILDREN'S PROGRAM: PROGRAM SERVICE EXPENSES 15,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,975. NEIGHBORHOOD PROGRAM: PROGRAM SERVICE EXPENSES 11,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,677. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,454. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,322. COLISEUM STUDY EXPENSE: PROGRAM SERVICE EXPENSES 5,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,113. ARTS IN EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 4,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,487. FORM 990, PART XI, QUESTION 2C: THE FINANCE COMMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.