PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION: Form 990, tax year 2011
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- Organization
- PIEDMONT VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION (EIN 52-1241773)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-17
- IRS object ID
- 201241999349300719
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-17T13:25:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD RD | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229011726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521241773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT VIRGINIA COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | EDUCATIONAL FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIED | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE DRIVE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM P JACKAMEIT | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-07-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M HUFF | Name |
| Phone | 4349738314 | Phone |
| Date Prepared | 2012-07-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM P JACKAMEIT | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2135108 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT EDUCATION NEEDS AND PROVIDE SCHOLARSHIPS FOR STUDENTS AT PVCC | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1392244 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1874422 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 220359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 251442 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1623785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2135108 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 348918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 132911 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14909 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 621455 | OtherExpensePriorYear |
| Other Expenses Current Year | 696635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 814487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1060462 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 809298 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1074646 | RevenuesLessExpensesCY |
| Total Assets BOY | 7960949 | TotalAssetsBOY |
| Total Assets EOY | 9083857 | TotalAssetsEOY |
| Total Liabilities BOY | 69966 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49036 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7890983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9034821 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT EDUCATION NEEDS AND PROVIDE SCHOLARSHIPS FOR STUDENTS AT PVCC | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1020000 | Expense |
| Grants | 348918 | Grants |
| Description | THE EDUCATIONAL FOUNDATION PROVIDES STUDENTS OF PVCC SCHOLARSHIPS TO ASSIST THEM IN REACHING THEIR EDUCATIONAL GOALS. | Description |
| Total Program Service Expense | 1020000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT VIRGINIA COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | EDUCATIONAL FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4349615209 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 COLLEGE DRIVE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN LAWSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRAD RAMSEY | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT S CAPON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL COLVILLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY S DE GUZMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALISON DETUNCQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY A ECHOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIAN FELTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY FERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONDI FURGASON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEE O'DONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA J PLASKET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENDRA STRIBLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA BOLICK STULTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY E WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN D WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK FREIDMAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM P JACKAMEIT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOHN R DONNELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1874422 | AllOtherContributions |
| Noncash Contributions | 500000 | NoncashContributions |
| Total Contributions | 1874422 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251442 | TotalRevenueColumn |
| Exclusion | $251,442 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 8550 | 8550 | |
| CREDIT CARD INCOME | 694 | $694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9244 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2135108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8550 | RelatedOrExemptFunctionIncome |
| Exclusion | $252,136 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348918 | Total |
| Program Services | 348918 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14909 | Total |
| Fundraising | 14909 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10105 | Total |
| Program Services | 10105 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10750 | Total |
| Management And General | 10750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726 | Total |
| Program Services | 726 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916 | Total |
| Program Services | 916 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212 | Total |
| Program Services | 212 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 573011 | 573011 | |
| CHANGE IN S/I AGREEMENT | 34504 | 34504 | |
| MISCELLANEOUS | 15409 | 11173 | 4236 |
| STAFF DEVELOPMENT | 13468 | 13468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37534 | Total |
| Program Services | 26967 | ProgramServices |
| Fundraising | 10567 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060462 | Total |
| Program Services | 1020000 | ProgramServices |
| Management And General | 14986 | ManagementAndGeneral |
| Fundraising | 25476 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892615 | BOY |
| EOY | 757415 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893202 | BOY |
| EOY | 923185 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360433 | BOY |
| EOY | 1185470 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107371 | BOY |
| EOY | 756267 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11923 | BOY |
| EOY | 11923 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4695405 | BOY |
| EOY | 5449597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7960949 | BOY |
| EOY | 9083857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54371 | BOY |
| EOY | 4250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15595 | BOY |
| EOY | 44786 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69966 | BOY |
| EOY | 49036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2011652 | BOY |
| EOY | 2324957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3764115 | BOY |
| EOY | 4230661 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115216 | BOY |
| EOY | 2479203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7890983 | BOY |
| EOY | 9034821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7960949 | BOY |
| EOY | 9083857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1074646 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 69192 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PVCC | BusinessNameLine1 |
| Business Name Line2 | PIEDMONT VIRGINIA COMMUNITY COLLEGE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541268264 | EIN |
| Type Of Organization | 5 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $348,918 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 348918 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4695405 | BeginningOfYearBalance |
| Contributions | 685000 | Contributions |
| Investment Earnings Or Losses | 289959 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 165397 | GrantsOrScholarships |
| Other Expenditures | 55370 | OtherExpenditures |
| End Of Year Balance | 5449597 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3893656 | BeginningOfYearBalance |
| Contributions | 207830 | Contributions |
| Investment Earnings Or Losses | 791888 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 132611 | GrantsOrScholarships |
| End Of Year Balance | 4760763 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3435179 | BeginningOfYearBalance |
| Contributions | 50500 | Contributions |
| Investment Earnings Or Losses | 645996 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 175463 | GrantsOrScholarships |
| Other Expenditures | 62556 | OtherExpenditures |
| End Of Year Balance | 3893656 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4707877 | BeginningOfYearBalance |
| Contributions | 284700 | Contributions |
| Investment Earnings Or Losses | -1357025 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 124613 | GrantsOrScholarships |
| Other Expenditures | 75760 | OtherExpenditures |
| End Of Year Balance | 3435179 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UVIMCO | Description |
| Book Value | 5449597 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 5449597 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG TERM GIFT LIABILITY | Description |
| Amount | $44,786 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44786 | TotalOfAmounts |
| Total Revenue | 2135108 | TotalRevenue |
| Total Expenses | 1060462 | TotalExpenses |
| Excess Or Deficit For Year | 1074646 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 69192 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 69192 | TotalAdjustments |
| Excess Or Deficit Per FS | 1143838 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2169796 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 69192 | NetUnrealizedGainsInvestments |
| Other Revenues | -34504 | OtherRevenues |
| Revenue Not Rptd F990 | 34688 | RevenueNotRptdF990 |
| Revenue Subtotal | 2135108 | RevenueSubtotal |
| Total Revenue Per Form990 | 2135108 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1025958 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1025958 | ExpensesSubtotal |
| Other Expenses Not Included | 34504 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 34504 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1060462 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN SPLIT INTEREST AGREEMENT -34,504 CHANGE IN SPLIT INTEREST AGREEMENT 34,504 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN SPLIT INTEREST AGREEMENT -34,504 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | CHANGE IN SPLIT INTEREST AGREEMENT 34,504 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| PVCC - GENERAL SUPPORT | |||||||||
| PVCC | 501 COLLEGE DRIVE | 501 COLLEGE DRIVE | CHARLOTTESVILLE | VA | 22902 | 541268264 | 501 | 183521 | SUPPORT |
| PVCC - SCHOLARSHIPS | |||||||||
| PVCC | 501 COLLEGE DRIVE | 501 COLLEGE DRIVE | CHARLOTTESVILLE | VA | 22902 | 541268264 | 501 | 165397 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GUISEPPE NOTE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 500000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | KEN LAWSON RUCKERSVILLE, VA 22968 BRAD RAMSEY CHARLOTTESVILLE, VA 22902 ROBERT S. CAPON CHARLOTTESVILLE, VA 22901 AL COLVILLE PALMYRA, VA 22963 TERRY S. DE GUZMAN CHARLOTTESVILLE, VA 22903 ALISON DETUNCQ CHARLOTTESVILLE, VA 22901 PEGGY A. ECHOLS CHARLOTTESVILLE, VA 22909 ADRIAN FELTS CHARLOTTESVILLE, VA 22902 TONY FERNANDEZ GORDONSVILLE, VA 22942 RONDI FURGASON CHARLOTTESVILLE, VA 22903 DEE O'DONNELL CHARLOTTESVILLE, VA 22902 DONNA J. PLASKET CHARLOTTESVILLE, VA 22903 KENDRA STRIBLING CHARLOTTESVILLE, VA 22902 CYNTHIA BOLICK STULTZ CHARLOTTESVILLE, VA 22901 GARY E. WOOD LOVINGSTON, VA 22949 BRYAN D. WRIGHT CHARLOTTESVILLE, VA 22901 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FOUNDATION BOARD REVIEWS THE RETURN PRIOR TO FILING FOR CLERICAL ERRORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS QUARTERLY MEETINGS TO REVIEW TRANSACTIONS THAT MAY VIOLATE THE CONFLICT OF INTEREST POLICY |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PVCC REAL ESTATE FOUNDATION | ||||||||||||
| PVCC REAL ESTATE FOUNDATION | 501 COLLEGE DRIVE | 501 COLLEGE DRIVE | CHARLOTTESVILLE | VA | 22902 | 300390086 | TITLE CO. | VA | 501C3 | 7 | N/A | false |
| PVCC | ||||||||||||
| PVCC | 501 COLLEGE DRIVE | 501 COLLEGE DRIVE | CHARLOTTESVILLE | VA | 22902 | 541268264 | EDUCATION | VA | 501C3 | 2 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|---|
| PVCC | |||
| PVCC | B | 183521 | CASH |
| PVCC | |||
| PVCC | Q | 165397 | CASH |
| PVCC | |||
| PVCC | N | 14909 | CASH |
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