VIRGINIA LAW FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA LAW FOUNDATION (EIN 51-0198088)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-21
- IRS object ID
- 202602029349300505
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-07-21T07:07:34-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 TOWN CENTER DRIVE SUITE 700 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510198088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA LAW FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 4349510061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WHITEWOOD ROAD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J GOGAL | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 4349510061 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB REEVES | PreparerPersonNm |
| PTIN | P01875186 | PTIN |
| Phone | 7578731033 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID J GOGAL | PrincipalOfficerNm |
| Gross Receipts | $13,647,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://VIRGINIALAWFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE RULE OF LAW, ACCESS TO JUSTICE AND LAW RELATED EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 479 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $170,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,599,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,030,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,372,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,545,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $280,183 | PYOtherRevenueAmt |
| CY Other Revenue | $1,166,952 | CYOtherRevenueAmt |
| PY Total Revenue | $6,400,699 | PYTotalRevenueAmt |
| CY Total Revenue | $7,913,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $714,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $798,035 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,642,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,250,661 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,669,904 | PYOtherExpensesAmt |
| CY Other Expenses | $2,661,455 | CYOtherExpensesAmt |
| PY Total Expenses | $7,026,519 | PYTotalExpensesAmt |
| CY Total Expenses | $6,710,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$625,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,203,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,183,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,990,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,869,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,301,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,314,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,688,192 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VIRGINIA LAW FOUNDATION'S MISSION IS TO PROMOTE THE RULE OF LAW, ACCESS TO JUSTICE AND LAW RELATED EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,665,337 | ExpenseAmt |
| Grant | $798,035 | GrantAmt |
| Revenue | $6,197,651 | RevenueAmt |
| Desc | THE VIRGINIA LAW FOUNDATION MADE GRANTS IN SUPPORT OF PROJECTS THAT (1) PROVIDE SERVICES TO IMPROVE THE ADMINISTRATION OF JUSTICE (2) PROVIDE LAW RELATED EDUCATION (3) PROMOTE UNDERSTANDING OF THE RULE OF LAW IN VIRGINIA (4) PROVIDE LEGAL SERVICES TO THE UNDERSERVED AND (5) PROVIDE PUBLIC SERVICE INTERNSHIPS FOR VIRGINIA LAW STUDENTS. THE VIRGINIA LAW FOUNDATION ALSO PROVIDES LEGAL EDUCATION TRAINING AND PUBLICATIONS. | Desc |
| Total Program Service Expenses | $4,665,337 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TEKOI DENT | PersonNm |
| Phone | 4349510061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WHITEWOOD ROAD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN E NOONA | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN S ANDERSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J GOGAL | |||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLE H CAPSALIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD L WIENER | |||||||
| VICE-PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY L CHAMBERS JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN M QUINN | |||||||
| IMMEDIATE-PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TREVOR S COX | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA L MOORE | |||||||
| SECRETARY/INTERIM DIRECTOR | 40.00 | Yes (X) | Yes (X) | $131,482 | $0 | $39,644 | |
| DARIUS DAVENPORT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACIE MERRIAM | |||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $44,250 | $0 | $0 | |
| JEFFREY B HASSLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA JOYNES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN SLAUGHTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| K LORRAINE LORD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELYN E STONE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREL TILLAR MASON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FARNAZ F THOMPSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN D OTERO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M WOLF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F REDMOND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSCOE C ROBERTS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THEOPHANI STAMOS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON C MARTIN | |||||||
| CEO | 40.00 | Yes (X) | $189,141 | $0 | $2,364 | ||
| TEKOI L DENT | |||||||
| CHIEF FINANCIAL OFFICER/TREASURER | 40.00 | Yes (X) | $92,626 | $0 | $11,722 | ||
| KATIE ARATA | |||||||
| VP OF MARKETING | 40.00 | $132,888 | $0 | $23,937 | Yes (X) | ||
| CHRISTINE REILLY | |||||||
| DIRECTOR OF PUBLICATIONS | 40.00 | $124,591 | $0 | $23,305 | Yes (X) | ||
| TANYA MORRIS | |||||||
| OFFICE MANAGER | 40.00 | $118,502 | $0 | $23,877 | Yes (X) | ||
| CARA SCHNEIDER | |||||||
| SENIOR DIRECTOR OF MARKETING | 40.00 | $105,288 | $0 | $20,224 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $938,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $170,586 | AllOtherContributionsAmt |
| Total Contributions | $170,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL SEMINARS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,030,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,030,699 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,030,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,939 | TotalRevenueColumnAmt |
| Exclusion | $634,939 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,579,395 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,668,759 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $910,636 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $910,636 | TotalRevenueColumnAmt |
| Exclusion | $910,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $341,477 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $65,108 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,369 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE RETENTION CREDIT | 900099 | $865,226 | $865,226 |
| MISCELLANEOUS INCOME | 900099 | $25,357 | $25,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $890,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,913,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,197,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,545,575 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,035 | TotalAmt |
| Program Services | $798,035 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,642 | TotalAmt |
| Program Services | $285,985 | ProgramServicesAmt |
| Management And General | $190,657 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,700 | TotalAmt |
| Program Services | $1,196,820 | ProgramServicesAmt |
| Management And General | $797,880 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,707 | TotalAmt |
| Program Services | $142,624 | ProgramServicesAmt |
| Management And General | $95,083 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,337 | TotalAmt |
| Program Services | $219,202 | ProgramServicesAmt |
| Management And General | $146,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,275 | TotalAmt |
| Program Services | $105,766 | ProgramServicesAmt |
| Management And General | $70,509 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,100 | TotalAmt |
| Program Services | $159,660 | ProgramServicesAmt |
| Management And General | $106,440 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,446 | TotalAmt |
| Management And General | $107,446 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,703 | TotalAmt |
| Program Services | $136,703 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,074 | TotalAmt |
| Program Services | $82,244 | ProgramServicesAmt |
| Management And General | $54,830 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,854 | TotalAmt |
| Program Services | $53,312 | ProgramServicesAmt |
| Management And General | $35,542 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,871 | TotalAmt |
| Program Services | $7,123 | ProgramServicesAmt |
| Management And General | $4,748 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,584 | TotalAmt |
| Program Services | $167,750 | ProgramServicesAmt |
| Management And General | $111,834 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,557 | TotalAmt |
| Program Services | $50,134 | ProgramServicesAmt |
| Management And General | $33,423 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONDUCT OF CLE PROGRAMS | $1,045,048 | $1,045,048 | |
| COMPUTER | $235,606 | $141,364 | $94,242 |
| CREDIT CARD FEES | $151,845 | $151,845 | |
| OFFICE EQUIPMENT AND MA | $78,899 | $47,339 | $31,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,868 | TotalAmt |
| Program Services | $26,228 | ProgramServicesAmt |
| Management And General | $12,640 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,710,151 | TotalAmt |
| Program Services | $4,665,337 | ProgramServicesAmt |
| Management And General | $2,044,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,285 | BOYAmt |
| EOY | $784,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,593 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,654 | BOYAmt |
| EOY | $702,846 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,270 | BOYAmt |
| EOY | $98,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,342 | BOYAmt |
| EOY | $82,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,475,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,100,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,038 | BOYAmt |
| EOY | $1,374,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,759,295 | BOYAmt |
| EOY | $24,864,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,510 | BOYAmt |
| EOY | $82,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,183,987 | BOYAmt |
| EOY | $27,990,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,075 | BOYAmt |
| EOY | $503,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,232 | BOYAmt |
| EOY | $662,529 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,904 | BOYAmt |
| EOY | $26,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,936 | BOYAmt |
| EOY | $109,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,147 | BOYAmt |
| EOY | $1,301,940 | 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 | $23,314,840 | BOYAmt |
| EOY | $26,688,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,314,840 | BOYAmt |
| EOY | $26,688,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,183,987 | BOYAmt |
| EOY | $27,990,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,203,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,169,691 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,586 | CurrentTaxYearAmt |
| Total | $766,997 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,213,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,511,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,298,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,075,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,262,759 | CurrentTaxYearAmt |
| Total | $27,361,494 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,368,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,641,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,461,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,223,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,433,345 | CurrentTaxYearAmt |
| Total | $28,128,491 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,128,491 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,938 | CurrentTaxYearAmt |
| Total | $2,706,973 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,938 | CurrentTaxYearAmt |
| Total | $2,706,973 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,685,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,261,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,992,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,827,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,068,283 | CurrentTaxYearAmt |
| Total | $30,835,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91770 | PublicSupportPY509Pct |
| Investment Income CY | 0.08780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $20,617,893 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,654,308 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $600,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $107,446 | OtherExpendituresAmt |
| End Year Balance | $23,564,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,266,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,150,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $700,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $99,090 | OtherExpendituresAmt |
| End Year Balance | $20,617,893 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,951,277 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,445,818 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $675,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,455,432 | OtherExpendituresAmt |
| End Year Balance | $19,266,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,339,328 | BeginningYearBalanceAmt |
| Contributions | $3,400,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,398,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $389,831 | OtherExpendituresAmt |
| End Year Balance | $20,951,277 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,203,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,654,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $518,597 | OtherExpendituresAmt |
| End Year Balance | $20,339,328 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,900 | OtherCostOrOtherBasisAmt |
| Book Value | $328,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,558,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $913,227 | DepreciationAmt |
| Book Value | $645,373 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,863 | DepreciationAmt |
| Book Value | $118,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,079,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,475 | DepreciationAmt |
| Book Value | $281,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,374,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $109,841 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,041,165 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,169,691 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,169,691 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,871,474 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,446 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$65,108 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,913,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,667,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $65,108 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,602,705 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $107,446 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $107,446 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,710,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE GRANTS AND SUPPORT THE OPERATIONS OF THE FOUNDATION. |
| PART X, LINE 2: | THE FOUNDATION IS A QUALIFYING NONPROFIT FOUNDATION AS DEFINED IN SECTION 501(C)(3) INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA AND THEREFORE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD RECLASSED FROM EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD RECLASSED TO NET IN REVENUE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| APPALACHIAN SCHOOL OF LAW | ||||
| 541743079 | 501(C)(3) | $50,000 | $0 | THIS GRANT SUPPORTED A MEDICAL LEGAL PARTNERSHIP WITH THE LAW SCHOOL AND BALLAD HEALTH ESPECIALLY HELPING THOSE IMPACTED BY HURRICANE HELENE AND THE 2025 FLOOD. |
| BLUE RIDGE CASA | ||||
| 541721227 | 501(C)(3) | $15,000 | $0 | THIS GRANT SUPPORTS TRAINING, OUTREACH, AND SCREENINGS FOR ADVOCATES WHO SUPPORT NEGLECTED CHILDREN. |
| BLUE RIDGE LEGAL SERVICES | ||||
| 541048944 | 501(C)(3) | $25,000 | $0 | BRLS PROVIDES QUALITY LEGAL ADVICE TO LOW INCOME RESIDENTS OF THE SHENANDOAH AND ROANOKE VALLEY. |
| CANCERLINC | ||||
| 541817025 | 501(C)(3) | $15,000 | $0 | CANCERLINC PROVIDES ACCESS TO JUSTICE FOR LOW INCOME CANCER PATIENTS WHO ARE NOT ABLE TO OBTAIN ATTORNEYS OR FINANCIAL PROFESSIONALS TO ADDRESS THEIR CHALLENGES WHILE DIAGNOSED WITH CANCER. |
| CENTRAL VIRGINIA LEGAL AID SOCIETY | ||||
| 540900644 | 501(C)(3) | $40,000 | $0 | CVLAS PROVIDES LEGAL REPRESENTATION TO LOW INCOME AND ELDERLY RRESIDENTS IN CIVIL LAW CASES AT NO CHARGE REGARDING ISSUES SUCH AS DOMESTIC VIOLENCE, HOUSING, AND ELDERCARE. |
| FAIRFAX CASA | ||||
| 541555197 | 501(C)(3) | $15,000 | $0 | THIS GRANT SUPPORTS FAIRFAX CASA TO ENHANCE THEIR CASE COORDINATION SO THAT CHILDREN RECEIVE EFFECTIVE LEGAL REPRESENTATION. |
| FAIRFAX LAW FOUNDATION | ||||
| 511265323 | 501(C)(3) | $25,000 | $0 | THE GRANT PROVIDES LEGAL SUPPORT TO NOVA PRO BONO OUTREACH PROGAM THAT AIDS LOW INCOME AND POVERTY STRICKEN RESIDENTS. |
| FREEKIND | ||||
| 455223463 | 501(C)(3) | $25,000 | $0 | FREEKIND AIDS VICTIMS OF HUMAN TRAFFICKING ESPECIALLY THOSE THAT ARE MISIDENTIFIED. |
| GEORGE MASON UNIVERSITY FOUNDATION | ||||
| 541603842 | 501(C)(3) | $10,000 | $0 | THE MASON VETERANS AND SERVICEMEMBERS LEGAL CLINIC PROVIDES FREE LEGAL REPRESENTATION TO SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. |
| GREATER RICHMOND BAR FOUNDATION | ||||
| 541081082 | 501(C)(3) | $50,000 | $0 | THIS GRANT SUPPORTS GRBF TO MOBILIZE, TRAIN, AND CONNECT ATTORNEYS WITH PRO BONO CLIENTS. |
| JAZZ 4 JUSTICE | ||||
| 810830468 | 501(C)(3) | $14,000 | $0 | J4J RAISES AWARENESS ABOUT THE JUSTICE GAP. THIS GRANT SUPPORTS THEM TO PUT ON MUSICAL PROGRAMS WITH LOCAL BARS AND UNIVERSITIES AND THE PROCEEDS ARE SHARED BETWEEN LEGAL AID AND THE MUSIC PROGRAM |
| JMC FOR CONSTITUTIONAL HISTORY & CIVICS | ||||
| 541417184 | 501(C)(3) | $65,000 | $0 | THIS GRANT SUPPORTS CIVICS CONNECS WHICH WILL BE PILOTED IN MIDDLE SCHOOLS ACROSS THE STATE. THIS PROGRAM WILL COVER ALL VIRGINIA STANDARDS FOR CIVICS FOR MIDDLE GRADES. |
| LEGAL AID JUSTICE CENTER | ||||
| 540884513 | 501(C)(3) | $25,000 | $0 | THIS GRANT SUPPORTS THE CABA VOLUNTEER LAWYER PROGRAM THAT ENABLES THEM TO EXPAND LEGAL SUPPORT TO AFGHAN EVACUEES RESIDING IN VIRGINIA. |
| LEGAL AID SOCIETY OF EASTERN VA | ||||
| 540848499 | 501(C)(3) | $25,000 | $0 | LEGAL AID SOCIETY OF EASTERN VIRGINIA ARE ABLE TO EXPAND SERVICES TO 50 LOW INCOME CHILDREN IN NEED OF SPECIAL EDUCATION ADVOCACY WITH THIS GRANT FROM THE VIRGINIA LAW FOUNDATION. |
| LEGAL AID SOCIETY OF ROANOKE VALLEY | ||||
| 540856327 | 501(C)(3) | $30,000 | $0 | THIS GRANT HELPS TO PROVIDE FREE LEGAL ADVICE AND COURT REPRESENTATION ON CIVIL MATTERS TO MORE THAN 225 DOMESTIC VIOLENCE SURVIVORS. |
| LIBRARY OF VIRGINIA FOUNDATION | ||||
| 541298764 | 501(C)(3) | $15,000 | $0 | THE LIBRARY OF VIRGINIA GRANT WILL ALLOW THEM TO CONSERVE THE LAST MANUSCRIPT JOURNAL OF THE VIRGINIA HOUSE OF BURGESSES. THE LIBRARY WILL ALSO HOST A PUBLIC DISPLAY AND LECTURE ON THE IMPORTANCE OF THIS DOCUMENT. |
| MADISON HOUSE | ||||
| 540519591 | 501(C)(3) | $10,000 | $0 | THIS GRANT WILL SUPPORT MADISON HOUSE'S CHARLOTTESVILLE TAX AID COALITION WHICH PROVIDES FREE TAX PREPARATION SERVICES TO LOW INCOME RESIDENTS. |
| MONTPELIER FOUNDATION | ||||
| 311620682 | 501(C)(3) | $10,000 | $0 | THIS GRANT SUPPORTS THE NATURALIZATION CEREMONY FOR NEW U.S. CITIZENS. THE GRANT WILL ALSO SUPPORT ONGOING PROGRAMS THAT EDUCATE CITIZENS WITH THE U.S. CONSTITUTION. |
| NORTHERN VIRGINIA FAMILY SERVICES | ||||
| 540791977 | 501(C)(3) | $15,000 | $0 | THIS GRANT WILL ENABLE NVFS TO RECRUIT AND TRAIN 20 COMMUNITY VOLUNTEERS TO ADVOCATE FOR 175 ABUSED CHILDREN IN THE COURT SYSTEM. |
| REGENT UNIVERSITY | ||||
| 204273074 | 501(C)(3) | $20,000 | $0 | THIS GRANT WILL ALLOW THE HUMAN TRAFFICKING VACATUR CLINIC TO EXPAND ITS SERVICE TO THE SURIVORS AS WELL AS EDUCATE 150 COURT PERSONNEL ON IDENTIFYING VICTIMS. |
| SLOVER LIBRARY FOUNDATION | ||||
| 263772819 | 501(C)(3) | $15,000 | $0 | THIS GRANT SUPPORTS A SYMPOSIUM TO ILLUMINATE SOUTHEASTERN VIRGINIA'S EARLY CONTRIBUTIONS TO AMERICA'S INDEPENDENCE AND THE RULE OF LAW. |
| SOUTHWEST VIRGINIAL LEGAL AID SOCIETY | ||||
| 540918255 | 501(C)(3) | $15,000 | $0 | THIS GRANT SUPPORTS TWO CONFERENCES THAT SERVE PROFESSIONALS WHO WORK WITH VICTIMS OF DOMESTIC VIOLENCE AND ELDER ABUSE. |
| VA CIVICS EDUCATION | ||||
| 825305596 | 501(C)(3) | $10,000 | $0 | THE GRANT TO VA CIVICS EDUCATION WILL TRAIN 22 ELEMENTARY AND MIDDLE SCHOOL TEACHERS AS THEY GAIN KNOWLEDGE OF CONSTITUTIONAL PRINCIPLS. THIS PROGRAM HAS BEEN MAPPED TO VA STANDARDS OF LEARNING. |
| VA JUDGES AND LAWYERS ASSISTANCE PROGRAM | ||||
| 341974668 | 501(C)(3) | $10,000 | $0 | VJLAP PROVIDES CONFIDENTIAL ASSISTANCE TO LAWYERS, JUDGES, LAW STUDENTS WHO ARE SUFFERING FROM MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. THIS GRANT WILL SUPPORT THEIR ORGANIZATION'S MISSION WITH THE CREATION OF A DATA VISUALIZATION TOOL THAT GIVES REAL TIME ANALYSIS OF THEIR OUTREACH. |
| VIRGINIA POVERTY LAW CENTER | ||||
| 541093402 | 501(C)(3) | $42,500 | $0 | THIS GRANT SUPPORTS THE 4 DAY PREMIER POVERTY LEGAL EDUCATION CONFERENCE IN VIRGINIA. |
| VA SEXUAL & DOMESTIC VIOLENCE ACTION ALLIANCE | ||||
| 521225600 | 501(C)(3) | $10,000 | $0 | THIS PROGRAM PROVIDES LEGAL ASSISTANCE TO SURVIVORS OF DOMESTIC AND SEXUAL ABUSE PARTICULARLY THOSE THAT ARE TRADITIONALLY UNDERSERVED. |
| VIRGINIA STATE BAR DIVERSITY SECTION | ||||
| 546001810 | GOVERNMENT AGENCY | $15,000 | $0 | THIS GRANT SUPPORTS THE HILL TUCKER PRE-LAW INSTITUTE THAT IS HELD ANNUALLY TO INCREASE DIVERSITY BY REACHING OUT TO FUTURE LAWYERS AT AN EARLY AGE INCLUDING HIGH SCHOOL STUDENTS WHO ARE ACADEMICALLY AT RISK. |
| VIRGINIA STATE BAR FAMILY LAW SECTION | ||||
| 546001810 | GOVERNMENT AGENCY | $10,000 | $0 | THIS GRANT SUPPORTS THE UPDATED "SPARE THE CHILD" VIDEO AS AN EDUCATIONAL TOOL FOR DIVORCING PARENTS. |
| WILLIAM & MARY LAW SCHOOL FOUNDATION | ||||
| 541224563 | 501(C)(3) | $10,000 | $0 | THE LEWIS B. PULLER VETERANS BENEFIT CLINIC WILL INCREASE ITS ABILITY TO HOLISTICALLY ASSIST VETERAN'S NEEDS WITH HELP OF THE VLF'S GRANT. THIS GRANT WILL ALSO SUPPORT THE EDUCATION OF HE NEXT GENERATION OF LEGAL ADVOCATES AT THE CLINIC WITH HANDS ON TRAINING. |
| YWCA CENTRAL VIRGINIA | ||||
| 540506490 | 501(C)(3) | $10,000 | $0 | THIS GRANT WILL HELP UNDERWRITE A COURT ADVOCATE WHO WILL ASSIST SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH LEGAL PROTECTIONS AND OTHER ESSENTIAL RESOURCES. |
| GEORGE MASON ANTONIN SCALIA LAW SCHOOL | ||||
| 541603842 | 501(C)(3) | $17,000 | $0 | THIS GRANT SUPPORTS 1ST AND 2ND YEAR LAW STUDENTS WITH FUNDING FOR SUMMER INTERSHIPS TO WORK UNDER THE SUPERVISION OF AN ATTORNEY IN THE PUBLIC SERVICE SECTOR GAINING REAL WORLD LEGAL EXPERIENCE. |
| LIBERTY UNIVERSITY LAW SCHOOL | ||||
| 540946734 | 501(C)(3) | $17,000 | $0 | THIS GRANT SUPPORTS 1ST AND 2ND YEAR LAW STUDENTS WITH FUNDING FOR SUMMER INTERSHIPS TO WORK UNDER THE SUPERVISION OF AN ATTORNEY IN THE PUBLIC SERVICE SECTOR GAINING REAL WORLD LEGAL EXPERIENCE. |
| REGENT UNIVERSITY LAW SCHOOL | ||||
| 204273074 | 501(C)(3) | $17,000 | $0 | THIS GRANT SUPPORTS 1ST AND 2ND YEAR LAW STUDENTS WITH FUNDING FOR SUMMER INTERSHIPS TO WORK UNDER THE SUPERVISION OF AN ATTORNEY IN THE PUBLIC SERVICE SECTOR GAINING REAL WORLD LEGAL EXPERIENCE. |
| APPALACHIAN SCHOOL OF LAW | ||||
| 541743079 | 501(C)(3) | $17,000 | $0 | THIS GRANT SUPPORTS 1ST AND 2ND YEAR LAW STUDENTS WITH FUNDING FOR SUMMER INTERSHIPS TO WORK UNDER THE SUPERVISION OF AN ATTORNEY IN THE PUBLIC SERVICE SECTOR GAINING REAL WORLD LEGAL EXPERIENCE. |
| UNIVERSITY OF RICHMOND SCHOOL OF LAW | ||||
| 540505965 | 501(C)(3) | $17,000 | $0 | THIS GRANT SUPPORTS 1ST AND 2ND YEAR LAW STUDENTS WITH FUNDING FOR SUMMER INTERSHIPS TO WORK UNDER THE SUPERVISION OF AN ATTORNEY IN THE PUBLIC SERVICE SECTOR GAINING REAL WORLD LEGAL EXPERIENCE. |
| WASHINGTON & LEE SCHOOL OF LAW | ||||
| 540505977 | 501(C)(3) | $17,000 | $0 | THIS GRANT SUPPORTS 1ST AND 2ND YEAR LAW STUDENTS WITH FUNDING FOR SUMMER INTERSHIPS TO WORK UNDER THE SUPERVISION OF AN ATTORNEY IN THE PUBLIC SERVICE SECTOR GAINING REAL WORLD LEGAL EXPERIENCE. |
| WILLIAM & MARY SCHOOL OF LAW | ||||
| 546053277 | 501(C)(3) | $17,000 | $0 | THIS GRANT SUPPORTS 1ST AND 2ND YEAR LAW STUDENTS WITH FUNDING FOR SUMMER INTERSHIPS TO WORK UNDER THE SUPERVISION OF AN ATTORNEY IN THE PUBLIC SERVICE SECTOR GAINING REAL WORLD LEGAL EXPERIENCE. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS COMMITTEE REVIEWS THE APPLICANT'S APPLICATION AND THEN THEY MAKE A RECOMMENDATION TO THE BOARD BASED ON THEIR DELIBERATIONS. THE BOARD MUST APPROVE ALL GRANTS. THE VIRGINIA LAW FOUNDATION BOARD HAS SET THE SPENDING POLICY PERCENTAGE TO BE 3.25%. THIS PERCENTAGE WILL BE MULTIPLIED BY THE AVERAGE MARKET VALUE OF THE INVESTED FUNDS BASED UPON SUCH VALUES AS REPORTED FOR THE TWELVE (12) QUARTERS PRECEDING EACH ANNUAL MEETING TO DETERMINE THE SPENDABLE INCOME TO BE INCLUDED IN THE FOUNDATION'S BUDGET FOR THE FOLLOWING YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON C MARTIN | ||||||||||||||
| CEO | $189,141 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,364 | $0 | $191,505 | $0 | $0 | $0 |
| TERESA L MOORE | ||||||||||||||
| SECRETARY/INTERIM DIRECTOR | $131,482 | $0 | $0 | $0 | $0 | $0 | $16,200 | $0 | $23,444 | $0 | $171,126 | $0 | $0 | $0 |
| KATIE ARATA | ||||||||||||||
| VP OF MARKETING | $132,888 | $0 | $0 | $0 | $0 | $0 | $15,600 | $0 | $8,337 | $0 | $156,825 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS SCANNED AND SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SIGNED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, THE VP OF ADMINISTRATION CIRCULATES TO ALL BOARD MEMBERS A COPY OF THE VLF CONFLICT OF INTEREST POLICY. EACH MEMBER IS ASKED TO REVIEW, SIGN, AND RETURN THE FORM FOR OUR FILES. BOARD MEETING MINUTES REFLECTS WHEN A BOARD MEMBER ABSTAINS FROM A VOTE DUE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE VLF PERSONNEL COMMITTEE CONFERS TO DETERMINE COMPENSATION FOR THE VLF CEO AND THEN THE FULL VLF BOARD APPROVES THE COMPENSATION. THE PRESIDENT OF THE VLF CONSULTS WITH THE CEO ON A REGULAR BASIS AND REGULARLY INFORMS THE CEO WITH REGARD TO THE EVALUATION OF HER PERFORMANCE. THE CEO ALSO RECEIVES AN ANNUAL FORMAL EVALUATION. LINE 15B: ALL SALARIES ARE REVIEWED AND DETERMINED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICE. WE ALSO POST OUR 990 ON CHARITY NAVIGATOR AND GUIDESTAR.ORG. |
| PART VI LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |