WESTMINSTER-CANTERBURY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER-CANTERBURY FOUNDATION (EIN 52-1189655)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-31
- IRS object ID
- 202642129349301609
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-31T12:43:13-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14815 BALLANTYNE VILLAGE WAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521189655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER CANTERBURY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8042646000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 WESTBROOK AVENUE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232273337 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W RUSSELL GARDNER | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 8042646000 | PhoneNum |
| Signature | 2026-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRINE A WARLICK | PreparerPersonNm |
| PTIN | P02065266 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2026-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W RUSSELL GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 WESTBROOK AVENUE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232273337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $242,845,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCRICHMOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WESTMINSTER CANTERBURY FOUNDATION RAISES FUNDS THROUGH ITS ANNUAL FELLOWSHIP FUNDS AND FELLOWSHIP ENDOWMENT FOR FINANCIAL ASSISTANCE (FELLOWSHIP) SO RESIDENTS CAN ENTER AND LIVE FOR THE REST OF THEIR LIVES AT WESTMINSTER CANTERBURY RICHMOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $6,373 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,273 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,858,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,724,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,126,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,288,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,985,066 | PYTotalRevenueAmt |
| CY Total Revenue | $25,013,918 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,882,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,252,966 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,135,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,518,146 | PYOtherExpensesAmt |
| CY Other Expenses | $3,474,864 | CYOtherExpensesAmt |
| PY Total Expenses | $6,400,900 | PYTotalExpensesAmt |
| CY Total Expenses | $5,727,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,584,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,286,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,775,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,713,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $665,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $820,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,110,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,893,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTMINSTER CANTERBURY FOUNDATION RAISES FUNDS FOR FINANCIAL AID TO LOWER INCOME OLDER ADULTS TO ENTER AND LIVE AT WESTMINSTER CANTERBURY(CONTINUED ON SCHEDULE O) RICHMOND AND FOR OTHER PROGRAMS IN THIS COMMUNITY SERVING SENIORS FROM INDEPENDENT LIVING THROUGH NURSING CARE: HEALTH SERVICES; MEMORY SUPPORT THERAPIES; TRAINING OF CLINICAL AND NON-CLINICAL STAFF AND COMMUNITY INTERNS; PASTORAL CARE; THE ARTS; SCHOLARSHIPS FOR CHILDREN IN OUR ON-SITE CHILD DEVELOPMENT CENTER; AND SPECIALIZED STAFFING AND EQUIPMENT TO INCLUDE CHILDREN WITH SPECIAL NEEDS IN OUR CENTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,128,972 | ExpenseAmt |
| Grant | $2,128,972 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WESTMINSTER CANTERBURY FOUNDATION IS COMMITTED TO COMPASSION AND EXCELLENCE FOR ALL RESIDENTS OF WESTMINSTER CANTERBURY RICHMOND REGARDLESS OF HEALTH, COGNITIVE OR FINANCIAL STATUS. THE FOUNDATION NURTURES THE SPIRIT OF GENEROSITY TO ENSURE THE BEST LIFE POSSIBLE FOR OUR SENIOR RESIDENTS, PROVIDES SUPPORT FOR OUR WORKFORCE, AND CULTIVATES LEADERSHIP AND INNOVATION IN SENIOR SERVICES. OUR FELLOWSHIP PROGRAM PROVIDES LIFE CARE GUARANTEED ACCESS TO LONG-TERM INDEPENDENT, ASSISTED OR HEALTHCARE AS WELL AS HOUSING, MEALS, MEDICAL CARE, AND ALL THE VITAL LIVING OF WESTMINSTER CANTERBURY RICHMOND FOR MORE THAN ONE HUNDRED SENIORS-IN-NEED WHO RESIDE ON OUR CAMPUS. OUR FELLOWSHIP OUTREACH PROGRAM PROVIDES COLLABORATIVE SERVICES AND SUPPORT TO SENIORS-IN-NEED IN THE GREATER COMMUNITY. (CONTINUED ON SCHEDULE O). WESTMINSTER CANTERBURY FOUNDATION ALSO PROVIDES FUNDING FOR MEMORY SUPPORT THERAPIES, PASTORAL CARE INTERNSHIPS AND PROGRAMMING, WELLNESS AND FITNESS PROGRAMS, CULTURAL ARTS PROGRAMS AND HEALTHCARE EXCELLENCE ENRICHMENT. FELLOWSHIP SUPPORT - WESTMINSTER CANTERBURY FOUNDATION NURTURES GENEROSITY FOR THE NEEDS OF WESTMINSTER CANTERBURY RICHMOND IN CONTINUED RESPONSE TO OUR JOINT FAITH-BASED MISSION OF PROVIDING FINANCIAL SUPPORT FOR SENIORS-IN-NEED THROUGH OUR FELLOWSHIP PROGRAM. APPROXIMATELY 90 PEOPLE RECEIVE THIS NEED-BASED BENEVOLENT CARE PER YEAR, THROUGH A COMBINATION OF FUNDRAISING FOR THE ANNUAL FELLOWSHIP FUND AND DEDICATED ENDOWMENTS HELD BY BOTH WESTMINSTER CANTERBURY FOUNDATION AND THE WESTMINSTER CANTERBURY CORPORATION. FELLOWSHIP PROGRAM SUPPORT IS OFFERED TO NEW RESIDENTS WITH DEMONSTRATED FINANCIAL NEED, ASSISTING WITH ENTRY FEE SUPPORT AND TO RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES. OUR FELLOWSHIP PROGRAM ASSURES THAT NO RESIDENT WILL EVER BE ASKED TO LEAVE DUE TO AN INABILITY TO PAY THROUGH NO FAULT OF THEIR OWN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,733,320 | ExpenseAmt |
| Grant | $66,022 | GrantAmt |
| Desc | PROGRAM SUPPORT - THE FOUNDATION PROVIDES FUNDING FOR MEMORY SUPPORT THERAPIES, PASTORAL CARE INTERNSHIPS AND PROGRAMMING, WELLNESS AND FITNESS PROGRAMS, A WIDE RANGE OF STUDIO ARTS CLASSES, LIVE PERFORMING ARTS EXPERIENCES, FUNDING FOR LEADERSHIP AND INNOVATION IN SENIOR SERVICES, SUPPLEMENTAL SCHOLARSHIPS FOR EMPLOYEES' CHILDREN IN OUR ON-SITE CHILD DEVELOPMENT CENTER, PROGRAMMING SUPPORT FOR THE CHILD DEVELOPMENT CENTER, AND HEALTHCARE IMPROVEMENTS. OUR MISSION IS TO NURTURE AND INSPIRE GENEROSITY SO THAT SENIORS MAY LIVE THE BEST LIFE POSSIBLE AND TO CULTIVATE LEADERSHIP IN SENIOR SERVICES BOTH ON OUR CAMPUS AND BEYOND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $730,128 | ExpenseAmt |
| Grant | $57,972 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVANCED TRAINING - THE FOUNDATION PROVIDES FUNDING FOR ADVANCED TRAINING FOR CLINICAL AND NON-CLINICAL STAFF TO IMPROVE SERVICE, PROVIDE HEALTHCARE FOR ALL WHO ARE SERVED IN OUR SKILLED NURSING HEALTH CENTER, AND SCHOLARSHIPS FOR STAFF WHO WISH TO ADVANCE THEIR CAREERS. THE FOUNDATION PROVIDES MUCH OF THE FUNDING FOR THE ORGANIZATION'S PROFESSIONAL SCHOOL OF LEARNING, WHICH OFFERS CLASSROOM AND ONLINE TRAINING FOR THE ENTIRE WORKFORCE OF APPROXIMATELY 650 STAFF. THE FOUNDATION FUNDS A FULL-TIME CLINICAL EDUCATOR IN OUR MARY MORTON PARSONS HEALTH CENTER AND A COMPREHENSIVE MULTI-WEEK PRECEPTOR PROGRAM FOR EVERY NEW HIRE IN THE HEALTH CENTER. THE FOUNDATION HAS OFFERED INTENSE INNOVATION TRAINING AND A CAREER LATTICE PROGRAM TO STAFF ACROSS ALL DEPARTMENTS. (CONTINUED ON SCHEDULE O). THROUGH THESE TRAINING PROGRAMS, CARE IS ENHANCED FOR EVERY RESIDENT, AND STAFF MEMBERS HAVE THE OPPORTUNITY TO CONTINUOUSLY IMPROVE THEIR SKILLS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,592,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA HARRIS DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8042646000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 WESTBROOK AVENUE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY C FREDIANI | ||||||||
| CHAIR | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN Y MCGEHEE | ||||||||
| VICE CHAIR | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL AARONSON | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FERDINAND BARUCH | ||||||||
| TRUSTEE (THRU 11/2024) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WYATT S BEAZLEY | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR S BRINKLEY III | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER E BUNDY III MD | ||||||||
| TRUSTEE (AS OF 1/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN C CHASE | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE DUVAL | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES EDGE | ||||||||
| TRUSTEE (AS OF 1/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MARLENE E FORREST | ||||||||
| TRUSTEE(THRU 12/2024) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN GALLIHUGH | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MYFANWY MONROE HALL | ||||||||
| TRUSTEE(THRU 01/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT G HETHERINGTON | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| THE REV W RAY INSCOE | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| A CECIL JACOBS | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOSEPH A JAMES | ||||||||
| TRUSTEE(THRU 01/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA B JONES | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA M MAYNARD | ||||||||
| TRUSTEE(THRU 01/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PRIDDY | ||||||||
| TRUSTEE (AS OF 1/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| M BAGLEY REID | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER S ROBERTSON III | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN B SCOTT | ||||||||
| TRUSTEE(THRU 01/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SHAHEEN | ||||||||
| TRUSTEE (AS OF 1/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH SMALL | ||||||||
| TRUSTEE (AS OF 1/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA L SURGNER | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARILYN WEST | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WHITE | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL G YANCEY | ||||||||
| TRUSTEE (AS OF 1/2025) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BURNS | ||||||||
| CEO | 5.00 | 35.00 | Yes (X) | $0 | $642,199 | $60,290 | ||
| W RUSSELL GARDNER | ||||||||
| CFO & VICE PRESIDENT | 5.00 | 35.00 | Yes (X) | $0 | $475,169 | $48,761 | ||
| ROBERT MANN | ||||||||
| VICE PRESIDENT IT | 0.00 | 40.00 | Yes (X) | $0 | $200,511 | $17,819 | ||
| DAN STACKHOUSE | ||||||||
| VICE PRESIDENT RESOURCE DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $0 | $162,037 | $16,637 | ||
| STACEY NANNERY | ||||||||
| VICE PRESIDENT SALES AND MARKETING | 0.00 | 40.00 | Yes (X) | $0 | $181,293 | $26,394 | ||
| JASON COLLINS | ||||||||
| VICE PRESIDENT FACILITIES | 0.00 | 40.00 | Yes (X) | $0 | $188,955 | $20,236 | ||
| CHELSEA NAYLOR | ||||||||
| VICE PRESIDENT WORKFORCE SERVICES | 0.00 | 40.00 | Yes (X) | $0 | $200,555 | $30,909 | ||
| JOHN LOOP | ||||||||
| VICE PRESIDENT HEALTH AND WELLNESS | 40.00 | 0.00 | Yes (X) | $0 | $231,804 | $13,533 | ||
| SHARON M POZNANCZYK | ||||||||
| DIRECTOR OF NURSING | 0.00 | 40.00 | $0 | $205,758 | $28,279 | Yes (X) | ||
| KEVIN DAIGNAULT | ||||||||
| ADMINISTRATOR HOME HEALTH | 0.00 | 40.00 | $0 | $188,117 | $14,727 | Yes (X) | ||
| MARTIN KANE | ||||||||
| DIRECTOR OF FINANCE | 0.00 | 40.00 | $0 | $150,438 | $17,482 | Yes (X) | ||
| DEBRA JACOBSEN | ||||||||
| ADMINISTRATOR RESIDENTIAL | 0.00 | 40.00 | $0 | $164,832 | $24,846 | Yes (X) | ||
| SLOAN VERLANDER | ||||||||
| ADMINISTRATOR RESIDENTIAL LIVING | 0.00 | 40.00 | $0 | $153,634 | $21,630 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,145,302 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $341,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,724,980 | AllOtherContributionsAmt |
| Noncash Contributions | $554,860 | NoncashContributionsAmt |
| Total Contributions | $6,724,980 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,175,413 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,373 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,169,040 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,945,333 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217,831,808 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,113,525 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,113,525 | TotalRevenueColumnAmt |
| Exclusion | $17,113,525 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,013,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,373 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,282,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,429 | TotalAmt |
| Program Services | $2,179,429 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,537 | TotalAmt |
| Program Services | $73,537 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER ENDOWMENT EXPENSE | $1,255,784 | $1,255,784 | |
| UNDESIGNATED FUND | $666,905 | $666,905 | |
| ENDOWMENT FUND RAISING | $468,505 | $468,505 | |
| MISCELLANEOUS | $324,051 | $324,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,619 | TotalAmt |
| Program Services | $759,619 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,727,830 | TotalAmt |
| Program Services | $4,592,420 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,135,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,086 | BOYAmt |
| EOY | $1,120,428 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,976 | BOYAmt |
| EOY | $3,225,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,928 | BOYAmt |
| EOY | $9,102 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,098,531 | BOYAmt |
| EOY | $19,320,801 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,941,162 | BOYAmt |
| EOY | $75,037,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,775,683 | BOYAmt |
| EOY | $98,713,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,566 | BOYAmt |
| EOY | $107,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,960 | BOYAmt |
| EOY | $713,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,526 | BOYAmt |
| EOY | $820,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,242,949 | BOYAmt |
| EOY | $31,638,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,867,208 | BOYAmt |
| EOY | $66,254,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,110,157 | BOYAmt |
| EOY | $97,893,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,775,683 | BOYAmt |
| EOY | $98,713,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,286,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,427,404 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $924,202 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,024,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,388,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,737,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,858,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,649,182 | CurrentTaxYearAmt |
| Total | $35,659,559 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,024,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,388,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,737,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,858,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,649,182 | CurrentTaxYearAmt |
| Total | $35,659,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,515,211 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,144,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,462,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,175,413 | CurrentTaxYearAmt |
| Total | $5,754,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,414,510 | TotalSupportAmt |
| Public Support CY170 | 0.70370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,424,202 | BeginningYearBalanceAmt |
| Contributions | $3,225,243 | ContributionsAmt |
| Investment Earnings Or Losses | $9,704,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $201,352 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,362,274 | OtherExpendituresAmt |
| Administrative Expenses | $1,135,410 | AdministrativeExpensesAmt |
| End Year Balance | $91,654,772 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,018,208 | BeginningYearBalanceAmt |
| Contributions | $2,096,053 | ContributionsAmt |
| Investment Earnings Or Losses | $12,480,313 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $927,892 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,291,750 | OtherExpendituresAmt |
| Administrative Expenses | $950,730 | AdministrativeExpensesAmt |
| End Year Balance | $81,424,202 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,666,242 | BeginningYearBalanceAmt |
| Contributions | $4,845,586 | ContributionsAmt |
| Investment Earnings Or Losses | $8,158,115 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,145,805 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,506,430 | OtherExpendituresAmt |
| Administrative Expenses | $999,500 | AdministrativeExpensesAmt |
| End Year Balance | $70,018,208 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,201,475 | BeginningYearBalanceAmt |
| Contributions | $5,894,691 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,675,873 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,130,265 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,615,833 | OtherExpendituresAmt |
| Administrative Expenses | $1,007,953 | AdministrativeExpensesAmt |
| End Year Balance | $60,666,242 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,450,822 | BeginningYearBalanceAmt |
| Contributions | $2,586,473 | ContributionsAmt |
| Investment Earnings Or Losses | $15,590,479 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $260,198 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,240,162 | OtherExpendituresAmt |
| Administrative Expenses | $925,939 | AdministrativeExpensesAmt |
| End Year Balance | $68,201,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.73000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $75,037,195 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $75,037,195 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $338,753 |
| ANNUTIES PAYABLE | $374,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $713,049 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,826,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,427,404 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $240,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$8,187,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,013,918 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,013,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,854,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $240,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $240,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,614,423 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,113,407 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,113,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,727,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO ENHANCE THE OPERATION OF WESTMINSTER CANTERBURY CORPORATION THROUGH SUPPORT IN A VARIETY OF AREAS INCLUDING FINANCIAL ASSISTANCE TO RESIDENTS; TRAINING OF STAFF; PASTORAL CARE SERVICES; RESIDENT ACTIVITIES, ETC. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE (THE SERVICE) HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION, NOT A PRIVATE FOUNDATION, UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. ACCORDINGLY, NO INCOME OR EXCISE TAXES WERE REQUIRED TO BE PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS STANDARD DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERS TO WESTMINSTER-CANTERBURY CORPORATION 2,113,407. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PARTNERSHIP INVESTMENT | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WESTMINSTER CANTERBURY CORPORATION | ||||||||
| 1600 WESTBROOK AVENUE | RICHMOND | VA | 23227 | 237162493 | 501(C)(3) | $2,113,407 | $0 | PROVIDE NEED-BASED FINANCIAL ASSISTANCE AND GENERAL SUPPORT FOR RESIDENTS OF CONTINUING CARE RETIREMENT COMMUNITY. |
| WESTMINSTER CANTERBURY CHILD CARE | ||||||||
| 1600 WESTBROOK AVE | RICHMOND | VA | 23227 | 541552747 | 501(C)(3) | $66,022 | $0 | PROVIDE NEED-BASED FINANCIAL ASSISTANCE TO COVER FEES FOR PARENTS OF CHILDREN IN CHILD CARE CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION ASSISTANCE FOR EMPLOYEES | 19 | $57,972 |
| NEED-BASED FINANCIAL AID FOR EMPLOYEES | 15 | $15,565 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DETAILED INFORMATION (SUCH AS FINANCIAL RECORDS) IS OBTAINED FOR ALL INDIVIDUALS SEEKING ASSISTANCE. RECORDS ARE REVIEWED TO ENSURE THAT INDIVIDUALS MEET THE REQUIREMENTS FOR ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BURNS | ||||||||||||||
| CEO | $0 | $415,477 | $0 | $187,058 | $0 | $39,664 | $0 | $44,038 | $0 | $16,252 | $0 | $702,489 | $0 | $0 |
| W RUSSELL GARDNER | ||||||||||||||
| CFO & VICE PRESIDENT | $0 | $330,829 | $0 | $126,738 | $0 | $17,602 | $0 | $35,592 | $0 | $13,169 | $0 | $523,930 | $0 | $0 |
| JOHN LOOP | ||||||||||||||
| VICE PRESIDENT HEALTH AND WELLNESS | $0 | $231,804 | $0 | $0 | $0 | $0 | $0 | $4,072 | $0 | $9,461 | $0 | $245,337 | $0 | $0 |
| SHARON M POZNANCZYK | ||||||||||||||
| DIRECTOR OF NURSING | $0 | $181,584 | $0 | $24,174 | $0 | $0 | $0 | $18,381 | $0 | $9,898 | $0 | $234,037 | $0 | $0 |
| CHELSEA NAYLOR | ||||||||||||||
| VICE PRESIDENT WORKFORCE SERVICES | $0 | $164,778 | $0 | $35,777 | $0 | $0 | $0 | $17,964 | $0 | $12,945 | $0 | $231,464 | $0 | $0 |
| ROBERT MANN | ||||||||||||||
| VICE PRESIDENT IT | $0 | $156,825 | $0 | $36,084 | $0 | $7,602 | $0 | $15,187 | $0 | $2,632 | $0 | $218,330 | $0 | $0 |
| JASON COLLINS | ||||||||||||||
| VICE PRESIDENT FACILITIES | $0 | $151,937 | $0 | $37,018 | $0 | $0 | $0 | $9,640 | $0 | $10,596 | $0 | $209,191 | $0 | $0 |
| STACEY NANNERY | ||||||||||||||
| VICE PRESIDENT SALES AND MARKETING | $0 | $148,771 | $0 | $32,522 | $0 | $0 | $0 | $15,859 | $0 | $10,535 | $0 | $207,687 | $0 | $0 |
| KEVIN DAIGNAULT | ||||||||||||||
| ADMINISTRATOR HOME HEALTH | $0 | $166,264 | $0 | $11,331 | $0 | $10,522 | $0 | $5,226 | $0 | $9,501 | $0 | $202,844 | $0 | $0 |
| DEBRA JACOBSEN | ||||||||||||||
| ADMINISTRATOR RESIDENTIAL | $0 | $140,325 | $0 | $24,507 | $0 | $0 | $0 | $14,473 | $0 | $10,373 | $0 | $189,678 | $0 | $0 |
| DAN STACKHOUSE | ||||||||||||||
| VICE PRESIDENT RESOURCE DEVELOPMENT | $0 | $162,037 | $0 | $0 | $0 | $0 | $0 | $6,530 | $0 | $10,107 | $0 | $178,674 | $0 | $0 |
| SLOAN VERLANDER | ||||||||||||||
| ADMINISTRATOR RESIDENTIAL LIVING | $0 | $126,642 | $0 | $18,777 | $0 | $8,215 | $0 | $11,928 | $0 | $9,702 | $0 | $175,264 | $0 | $0 |
| MARTIN KANE | ||||||||||||||
| DIRECTOR OF FINANCE | $0 | $120,120 | $0 | $19,814 | $0 | $10,504 | $0 | $9,741 | $0 | $7,741 | $0 | $167,920 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | AN OUTSIDE COMPANY IS ENGAGED BY A RELATED ORGANIZATION EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF A RELATED ORGANIZATION'S BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD INDEPENDENTLY OF THE CEO, AND ITS DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $554,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | BROKERAGE FIRMS ARE PAID FEES BY WESTMINSTER CANTERBURY TO SELL STOCK GIFTS UPON RECEIPT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, WCMC HAS THE POWER TO APPOINT ONE OR MORE OF THE MEMBERS OF THE BOARD OF WESTMINSTER CANTERBURY FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS ARE RESERVED FOR WESTMINSTER-CANTERBURY MANAGEMENT, THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 RETURN IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE CHAIR PRESENTS THE COMPLETE FORM 990 TO ALL THE MEMBERS OF THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. IF THERE ARE ANY CONFLICTS, CONFLICTED BOARD MEMBERS EXCUSE 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 BY A RELATED ORGANIZATION EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF A RELATED ORGANIZATION'S BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD INDEPENDENTLY OF THE CEO, AND ITS DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | WCR FUNDS EXPENSES: PROGRAM SERVICE EXPENSES 267,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,238. VISION 2007 ENDOWMENT: PROGRAM SERVICE EXPENSES 241,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,758. TRUSTEES FEES ENDOWMENT: PROGRAM SERVICE EXPENSES 145,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,677. CHAPLAIN ENDOWMENT: PROGRAM SERVICE EXPENSES 77,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,539. JAN 2008 HEALTH SEED FUND: PROGRAM SERVICE EXPENSES 27,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,407. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER FROM WESTMINSTER CANTERBURY CORPORATION 924,202. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAREMONT ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 ONE JAMES CENTER | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE PURPOSES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $6,304 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER CANTERBURY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTMINSTER CANTERBURY MANAGEMENT CORPORATION | ||||||||||
| 1600 WESTBROOK AVENUE | RICHMOND | VA | 23227 | 541553651 | PROVIDE MANAGEMENT SERVICES TO WC CORPORATION AND RELATED ENTITIES | VA | 501(C)(3) | LINE 12A, I | 0 | |
| THE GLEBE OF RICHMOND | ||||||||||
| 1600 WESTBROOK AVENUE | RICHMOND | VA | 23227 | 541552745 | OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY | VA | 501(C)(3) | LINE 10 | 0 | WESTMINSTER CANTERBURY MANAGEMENT CORPORATION |
| WESTMINSTER CANTERBURY CORPORATION | ||||||||||
| 1600 WESTBROOK AVENUE | RICHMOND | VA | 23227 | 237162493 | OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY | VA | 501(C)(3) | LINE 10 | 0 | WESTMINSTER CANTERBURY MANAGEMENT CORPORATION |
| WESTMINSTER CANTERBURY CHILD CARE | ||||||||||
| 1600 WESTBROOK AVENUE | RICHMOND | VA | 23227 | 541552747 | PROVIDE CHILD CARE SERVICES TO RELATED ENTITIES AND THE COMMUNITY | VA | 501(C)(3) | LINE 10 | 0 | WESTMINSTER CANTERBURY MANAGEMENT CORPORATION |
| WESTMINSTER CANTERBURY DEVELOPMENT CORPORATION | ||||||||||
| 1600 WESTBROOK AVENUE | RICHMOND | VA | 23227 | 821783172 | SUPPORT THE MISSION AND PURPOSE OF WC CORPORATION AND RELATED ENTITIES | VA | 501(C)(3) | LINE 10 | 0 | WESTMINSTER CANTERBURY MANAGEMENT CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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