2011-08-09T09:02:51-05:00 2010-09-30 LARSONALLEN LLP 300 Crown Colony Drive Suite 310 Quincy MA 02169 990 2009-10-01 541552745 The Glebe of Richmond Inc GLEB 8042646000 1600 Westbrook Avenue Richmond VA 232273337 W Russell Gardner 8042646000 2011-07-21 1 Barbara J Morrison 6179848100 2011-07-21 2009 2016-02-24 21:20:13Z W Russell Gardner 1600 Westbrook Avenue Richmond VA 232273337 202492 0 X www.wcrichmond.org X 1990 VA OPERATE AND MAINTAIN A HOUSING FACILITY FOR AGING ADULTS 16 16 0 0 0 0 0 336985 202492 0 0 336985 202492 0 0 0 0 0 220850 226747 220850 226747 116135 -24255 1798624 1494643 2317325 2037599 -518701 -542956 operate and maintain a residential facility for aging adults. 0 0 159617 202492 Operate and maintain a residential facility for aging adults 159617 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X James Holmes - Controller 8042646000 1600 Westbrook Avenue Richmond VA 232273337 X Steven N Gentil 1.00 X 0 0 0 Virginia H Hackney 1.00 X 0 0 0 Harison Hubard Jr 1.00 X 0 0 0 Carole E Farnham 1.00 X 0 0 0 William E Hardy 1.00 X 0 0 0 The Reverend Susan N Eaves 1.00 X 0 0 0 Joesph A James MD 1.00 X 0 0 0 Phillip C Holladay Jr 1.00 X 0 0 0 James L Perkins Jr 1.00 X 0 0 0 Eric E Ballou 1.00 X 0 0 0 Peter N Pastore Jr 1.00 X 0 0 0 The Reverend Carla Pratt Keyes 1.00 X 0 0 0 G Jacob Savage III 1.00 X 0 0 0 Richard M Hamrick III MD 1.00 X 0 0 0 Mark M Jones MD 1.00 X 0 0 0 Bruce R Arnett 1.00 X 0 0 0 Donald D Lecky 40.00 X 0 271050 47483 W Russell Gardner 40.00 X 0 173187 33294 Elizabeth B Bush 40.00 X 0 132629 27414 Carol B Conroy 40.00 X 0 140722 28588 Robert D Cox 40.00 X 0 118589 25378 William S King 40.00 X 0 106417 23614 Virginia S Purcell 40.00 X 0 104158 23288 Kevin W Ferguson 40.00 X 0 242641 43365 NANCY CROSS 0.00 X 0 0 21736 0 1289393 252424 0 0 1 0 0 Rental Income - Progra 532000 202492 202492 202492 202492 202492 0 0 67130 67130 3878 3878 28010 28010 78556 78556 Real Estate Tax 43981 43981 Maintenance and Repairs 4537 4537 Sales & Use Tax 655 655 226747 159617 67130 0 363 23319 2447885 1619833 906609 828052 891652 643272 1798624 1494643 12829 13063 2304496 2024536 2317325 2037599 X -518701 -542956 -518701 -542956 1798624 1494643 X 0 1 1 X 0 X 219016 64172 353933 336985 202492 1176598 219016 64172 353933 336985 202492 1176598 0 0 0 1176598 219016 64172 353933 336985 202492 1176598 1.00000 0.00000 X 228000 228000 1459884 1034968 424916 713154 548752 164402 46847 36113 10734 828052 Due from Affiliates 643272 643272 Deferred Revenue 1730533 Due to Affiliates 294003 2024536 X X X X 0 0 0 0 0 0 0 1 0 Donald D Lecky 0 261468 0 0 0 9582 0 9800 0 37683 0 318533 0 308426 W Russell Gardner 0 173187 0 0 0 0 0 6927 0 26367 0 206481 0 192949 Elizabeth B Bush 0 132629 0 0 0 0 0 5305 0 22109 0 160043 0 147971 Carol B Conroy 0 140722 0 0 0 0 0 5629 0 22959 0 169310 0 156164 Kevin W Ferguson 0 242641 0 0 0 0 0 9706 0 33659 0 286006 0 267203 Part I, Line 7 Defered compensation Is 4% of annual salary provided by the Corporation for the employee as a match on the 403b plan. jacob savage banker with bbt-where the org has bank accounts & letters of credit 52208 banking services 0 steven gentil chairman of board of realty co which provides mgt & brokerage services 24155 management & brokerage fees 0 Form 990, Part VI, Section B, line 11 The 990's are reviewed by the entire board for approval. Form 990, Part VI, Section B, line 12c Each year the committee members fill out a conflict of interest statement. If there are any conflicts the committee member excuses themselves from any part of the discussion and vote related to the conflict. Form 990, Part VI, Section B, line 15 an outside company is engaged each year to look at all employees compensation packages, including the CEO. Form 990, Part VI, Section C, line 19 The entity's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990 part xi line 2c The organization has an audit committee that oversees the audit and appoints the auditor. westminster canterbury foundation 1600 westbrook ave richmond VA 23227 521189655 Provide fundraising for the benefit of a non profit Retirement community. VA 501(c)(3) Line 8 westminster canterbury management corporation westminster canterbury management corporation 1600 westbrook ave richmond VA 23227 541553651 Provide Management services to Westminster Canterbury Corporation. VA 501(c)(3) Line 11a, I westminster canterbury management corporation westminster canterbury corporation 1600 westbrook ave richmond VA 23227 237162493 Operate and Maintain a Continuing Care Retirement Community for the elderly VA 501(c)(3) Line 9 westminster canterbury management corporation westminster canterbury child care 1600 westbrook ave richmond VA 23227 541552747 Provide Child Care services. VA 501(c)(3) Line 9 westminster canterbury management corporation 0 0 1 1 1 0 1 0 1 1 1 1 1 1 1 1 1 1