2023-11-08T13:55:20-06:00 2022-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-01-01 541685158 THE PAULEY FAMILY FOUNDATION PAUL 8043307400 3409 MOORE STREET RICHMOND VA 23230 BRYAN A STARK TREASURER 8043307400 2023-11-04 1 BRYAN STARK 999009999 1 TRACY S PAGLIA P00366884 4159561500 2023-11-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHARINE PAULEY HICKOK 3409 MOORE STREET RICHMOND VA 23230 155858618 0 X WWW.CFRICHMOND.ORG X 1993 VA THE PAULEY FAMILY FOUNDATION SUPPORTS A BROAD RANGE OF CHARITABLE PURPOSES IN THE RICHMOND REGION, WITH A FOCUS ON EDUCATION, HEALTH, AND HUMAN SERVICES. 7 7 0 10 2335 0 1889524159 76439460 0 0 9826251 24236307 0 0 1899350410 100675767 25587095 6900969 0 0 0 0 0 0 0 13033 495869 25600128 7396838 1873750282 93278929 2022061315 2074230867 4192941 0 2017868374 2074230867 THE PAULEY FAMILY FOUNDATION SUPPORTS A BROAD RANGE OF CHARITABLE PURPOSES IN THE RICHMOND REGION, WITH A FOCUS ON EDUCATION, HEALTH, AND HUMAN SERVICES. 0 0 6901262 6900969 0 THE FOUNDATION SUPPORTS CHARITABLE ACTIVITIES THAT ADVANCE EDUCATION, HEALTH, AND HUMAN SERVICES. 6901262 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 3 0 1 0 1 1 1 BE CA DA FR GM NL SW UK 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHELLE A NELSON 8043307400 3409 MOORE STREET RICHMOND VA 23230 X KATHARINE PAULEY HICKOK CHAIR 5.00 X X 0 0 0 NANCY R BELLEMAN DIRECTOR 0.50 X 0 0 0 ADAM E HICKOK DIRECTOR 0.50 X 0 0 0 KATHARINE H STARK DIRECTOR 0.50 X 0 0 0 FRED TATTERSALL DIRECTOR 0.50 X 0 0 0 JANE G WATKINS DIRECTOR 0.50 X 0 0 0 JAMES WEINBERG DIRECTOR 0.50 X 0 0 0 EUGENE W HICKOK SECRETARY (NON-VOTING) 0.50 X 0 0 0 BRYAN A STARK TREASURER (NON-VOTING) 0.50 X 0 0 0 0 0 0 0 0 0 0 HERITAGE WEALTH ADVISORS 919 EAST MAIN STREET SUITE 950 RICHMOND VA 23219 INVESTMENT MANAGEMENT 450859 1 76439460 76439460 7233267 2335 7230932 72185891 55182851 17003040 17003040 17003040 100675767 0 2335 24233972 6900969 6900969 880 880 20000 20000 474380 474380 584 293 291 TAXES, LICENSES, FEES 25 25 7396838 6901262 495576 0 625033 89234 185028 0 5400 127269916 181003739 4642207 1892947466 1889524159 0 2022061315 2074230867 2543 0 4190398 0 4192941 0 X 2017868374 2074230867 2017868374 2074230867 2022061315 2074230867 93278929 -36916436 0 X 0 1 X 1 0 X X X 1 THE COMMUNITY FOUNDATION INC 237009135 8 1 323507 0 1 323507 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE ORGANIZATION PROVIDED SUPPORT (IN THE FORM OF GRANTS) TO ITS SUPPORTED ORGANIZATION (THE COMMUNITY FOUNDATION, INC.) AND TO OTHER ORGANIZATIONS THAT SUPPORT THE COMMUNITY FOUNDATION, INC.'S MISSION OF BRINGING PEOPLE TOGETHER TO TRANSFORM OUR COMMUNITY THROUGH INFORMED AND INSPIRED PHILANTHROPY. ALL GRANTS MUST BE APPROVED BY THE FILING ORGANIZATION'S SUPPORTED ORGANIZATION. PLEASE SEE SCHEDULE I, PART II FOR A LIST OF GRANTEES RECEIVING FUNDS DURING THE 2022 TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2017868374 76439460 -13154509 6900969 21489 2074230867 134219373 1889524159 19754691 25616816 13033 2017868374 121693668 1092000 22060348 10615454 11189 134219373 86622146 16000000 26268739 7160161 37056 121693668 96631045 -6301185 3696883 10831 86622146 1.00000 0.00000 0.00000 0 0 0 1889524159 C NONMARKETABLE ALTERNATIVES 3423307 F 1892947466 X 63284951 -36916436 -36916436 100201387 474380 474380 100675767 6922458 0 6922458 474380 474380 7396838 PART V, LINE 4: THE PAULEY FAMILY FOUNDATION ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE COMMUNITY FOUNDATION, INC.'S MISSION OF BRINGING PEOPLE TOGETHER TO TRANSFORM OUR COMMUNITY THROUGH INFORMED AND INSPIRED PHILANTHROPY. PART X, LINE 2: THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN ITS FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 3423307 0 0 0 0 0 0 3423307 0 3423307 0 0 0 1 1 0 PART III ACCOUNTING METHOD: 1 ACTS--AREA CONGREGATIONS TOGETHER IN SERVICE 1518 WILLOW LAWN DRIVE SUITE 301 RICHMOND VA 23230 453020788 501(C)(3) 334000 0 EVICTION PREVENTION/RENTAL ASSISTANCE ANNA JULIA COOPER SCHOOL 2124 NORTH 29TH STREET RICHMOND VA 23223 270407231 501(C)(3) 50000 0 TUITION ASSISTANCE FOR LOW INCOME CHILDREN BETTER HOUSING COALITION PO BOX 12117 RICHMOND VA 232410117 541479059 501(C)(3) 550000 0 AFFORDABLE LOW-INCOME RENTALS, INCLUDING SENIORS AND AFFORDABLE RENTAL HOUSING DEVELOPMENTS BON SECOURS MERCY HEALTH FOUNDATION 1701 MERCY HEALTH PLACE CINCINNATI OH 45237 201072726 501(C)(3) 50000 0 COLLEGE OF NURSING SCHOLARSHIPS BOYS & GIRLS CLUBS OF METRO RICHMOND 100 EVERETT STREET 1 RICHMOND VA 23224 540564901 501(C)(3) 50000 0 AFTER-SCHOOL AND SUMMER PROGRAMS BYRD THEATRE FOUNDATION PO BOX 14860 RICHMOND VA 23221 311806232 501(C)(3) 100000 0 OPERATING AND PROGRAMMING SUPPORT CHESTERFIELD FOOD BANK OUTREACH CENTER 12211 IRON BRIDGE ROAD CHESTER VA 23831 271286258 501(C)(3) 25000 0 FOOD AND PRODUCE FOR LOW-INCOME RESIDENTS CHILDREN'S HOME SOCIETY OF VIRGINIA PO BOX 6266 RICHMOND VA 23230 540505884 501(C)(3) 25000 0 MY PATH FORWARD PROJECT WITH BETTER HOUSING COALITION CHILDREN'S HOSPITAL FOUNDATION PO BOX 980693 RICHMOND VA 232980693 510220692 501(C)(3) 25000 0 CHILDREN'S MENTAL HEALTH RESOURCE CENTER/FAMILY NAVIGATION CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD STREET RICHMOND VA 23220 510220694 501(C)(3) 25000 0 OPERATING AND PROGRAMMING SUPPORT CHILDSAVERS 200 NORTH 22ND STREET RICHMOND VA 23223 540505927 501(C)(3) 75000 0 MENTAL HEALTH COUNSELING FOR RICHMOND STUDENTS CIRCLE CENTER ADULT DAY SERVICES 4900 WEST MARSHALL STREET RICHMOND VA 23230 540991287 501(C)(3) 50000 0 ADULT DAY SUPPORT SERVICES COMMUNITIES IN SCHOOLS OF CHESTERFIELD PO BOX 10 CHESTERFIELD VA 23832 460651192 501(C)(3) 50000 0 IN-SCHOOL WRAP AROUND SUPPORTS COMMUNITIES IN SCHOOLS OF RICHMOND 100 EVERETT STREET 2 RICHMOND VA 23224 541799922 501(C)(3) 100000 0 IN-SCHOOL WRAP AROUND SUPPORTS CONEXUS 11618 BUSY STREET RICHMOND VA 23236 465257732 501(C)(3) 50000 0 VISION SCREENINGS AND GLASSES FOR LOW-INCOME STUDENTS CRISTO REY RICHMOND 304 NORTH SHEPPARD STREET RICHMOND VA 23221 812742073 501(C)(3) 50000 0 TUITION ASSISTANCE FOR LOW INCOME CHILDREN CROSSOVER HEALTHCARE MINISTRY 8600 QUIOCCASIN ROAD SUITE 101 RICHMOND VA 23229 541371067 501(C)(3) 50000 0 SAFETY NET HEALTHCARE DAILY PLANET HEALTH SERVICES 517 WEST GRACE STREET RICHMOND VA 23220 540900368 501(C)(3) 50000 0 SAFETY NET HEALTHCARE FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 540737133 501(C)(3) 50000 0 SENIOR HOME VISITING FEED MORE INC 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 50000 0 MEALS FOR SENIORS FRIENDS ASSOCIATION FOR CHILDREN 1004 ST JOHN STREET RICHMOND VA 23220 540505899 501(C)(3) 50000 0 TUITION ASSISTANCE FOR LOW INCOME CHILDREN GATEWAY HOMES INC 4901 LIBBIE MILL EAST BLVD 210 RICHMOND VA 23230 541264177 501(C)(3) 50000 0 COMMUNITY BASED MENTAL HEALTH SERVICES IN CENTRAL VIRGINIA GRASP (GREAT ASPIRATIONS SCHOLARSHIP PROGRAM INC) 2821 EMERYWOOD PARKWAY SUITE 204 HENRICO VA 23294 521277427 501(C)(3) 25000 0 COLLEGE PREP AND FINANCIAL AID PLANNING GREATER RICHMOND CHAMBER FOUNDATION PO BOX 1598 RICHMOND VA 23218 510252958 501(C)(3) 50000 0 THE BASICS: TEACHING EARLY LITERACY SKILLS GREATER RICHMOND FIT4KIDS 2101 MAYWILL STREET RICHMOND VA 23230 272817718 501(C)(3) 50000 0 SCHOOL-BASED GARDENING, HEALTH, AND SAFETY PROGRAMS GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) INC 103 EAST GRACE STREET RICHMOND VA 23219 541584969 501(C)(3) 50000 0 CIRCLE PRESCHOOL FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA HAMPDEN-SYDNEY COLLEGE COLLEGE ROAD BOX 128 HAMPDENSYDNEY VA 239430128 540505906 501(C)(3) 798462 0 GENERAL PURPOSES AND FUNDS FOR THE NEW SCIENCE BUILDING HEALTH BRIGADE 1010 N THOMPSON STREET RICHMOND VA 23230 540927792 501(C)(3) 50000 0 SAFETY NET HEALTHCARE HENRICO COMMUNITY FOOD BANK PO BOX 6300 GLEN ALLEN VA 23058 872079763 501(C)(3) 50000 0 STARTUP CAPITAL NEEDS AND OPERATING SUPPORT; SENIORS HOUSING FAMILIES FIRST 3900 NINE MILE ROAD HENRICO VA 23223 541995917 501(C)(3) 75000 0 PROVIDE DIRECT SUPPORT TO FAMILIES IN HFFS BRINGING FAMILIES HOME PROGRAM, AND THEIR MOVEMENT TO SAFE, AFFORDABLE, AND PERMANENT HOUSING JEWISH FAMILY SERVICES 6718 PATTERSON AVENUE RICHMOND VA 23226 540526201 501(C)(3) 50000 0 SENIOR HOME VISITING MAGGIE WALKER COMMUNITY LAND TRUST 205 N ROBINSON STREET RICHMOND VA 23220 475629011 501(C)(3) 250000 0 CAPITAL SUPPORT FOR LAND AND CONSTRUCTION COSTS MAKE-A-WISH FOUNDATION OF GREATER VIRGINIA 2810 NORTH PARHAM ROAD 302 HENRICO VA 232944434 541429614 501(C)(3) 10000 0 GENERAL PURPOSES MEDICAL COLLEGE OF VIRGINIA FOUNDATION BOX 980234 RICHMOND VA 23298 546053660 501(C)(3) 100000 0 FOR THE GENERAL PURPOSES OF THE PAULEY HEART CENTER AND E MASSEY CANCER CENTER ORCHARD HOUSE SCHOOL 500 NORTH ALLEN AVENUE RICHMOND VA 23220 541902937 501(C)(3) 50000 0 TUITION ASSISTANCE FOR LOW INCOME CHILDREN PARTNERSHIP FOR HOUSING AFFORDABILITY 8975 THREE CHOPT ROAD RICHMOND VA 23229 800099199 501(C)(3) 75000 0 CAPACITY-BUILDING AND SCALING OF PHAS HOUSING RESOURCE LINE PARTNERSHIP FOR THE FUTURE 4521 HIGHWOODS PARKWAY GLEN ALLEN VA 23060 311482889 501(C)(3) 25000 0 COLLEGE PREP AND SCHOLARSHIP PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 541137164 501(C)(3) 50000 0 AFTER-SCHOOL AND SUMMER PROGRAMS PROJECTHOMES 88 CARNATION STREET RICHMOND VA 23225 541595851 501(C)(3) 100000 0 LOW-INCOME AND SENIOR HOME REPAIR REBUILDING TOGETHER OF RICHMOND 3500 PATTERSON AVENUE RICHMOND VA 23221 541652359 501(C)(3) 25000 0 LOW-INCOME AND SENIOR HOME REPAIR REESTABLISH RICHMOND PO BOX 14680 RICHMOND VA 23221 352383456 501(C)(3) 25000 0 HEALTH AND WELLNESS RESOURCES FOR REFUGEES RESOURCES FOR INDEPENDENT LIVING 4009 FITZHUGH AVENUE SUITE 100 RICHMOND VA 23230 521414408 501(C)(3) 10000 0 GENERAL PURPOSES RICHMOND ANIMAL LEAGUE 11401 INTERNATIONAL DRIVE RICHMOND VA 232363945 510240493 501(C)(3) 10000 0 GENERAL PURPOSES RICHMOND METROPOLITAN HABITAT FOR HUMANITY 2281 DABNEY ROAD SUITE A RICHMOND VA 23230 541385198 501(C)(3) 50000 0 AFFORDABLE HOMEOWNERSHIP AND REPAIRS RICHMOND PERFORMING ARTS ALLIANCE 600 EAST GRACE STREET 400 RICHMOND VA 23219 542028439 501(C)(3) 10000 0 GENERAL PURPOSES RICHMOND SPCA 2519 HERMITAGE ROAD RICHMOND VA 23220 540506328 501(C)(3) 10000 0 GENERAL PURPOSES RICHMOND SYMPHONY 612 E GRACE STREET SUITE 401 RICHMOND VA 232191892 546024033 501(C)(3) 350000 0 GENERAL PURPOSES AND TO SPONSOR THE YO-YO MA PERFORMANCE ON TUESDAY, OCTOBER 4, 2022 RICHMOND URBAN DANCE INC 9387 WINDSOR SHADE DRIVE MECHANICSVILLE VA 23116 472767807 501(C)(3) 150000 0 GENERAL PURPOSES SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 541590419 501(C)(3) 75000 0 RENT/UTILITY ASSISTANCE, FOOD PANTRY, AND EDUCATION PROGRAMS SHALOM FARMS 1010 WEST LABURNUM AVENUE RICHMOND VA 23227 237136747 501(C)(3) 50000 0 PRODUCE FOR LOW-INCOME COMMUNITIES SOAR365 3600 SAUNDERS AVENUE RICHMOND VA 23227 540629691 501(C)(3) 50000 0 PROGRAMMING FOR PEOPLE WITH DISABILITIES SPARC 2106-A NORTH HAMILTON STREET RICHMOND VA 23230 541271758 501(C)(3) 50000 0 OPERATING AND PROGRAMMING SUPPORT ST ANDREW'S SCHOOL 227 SOUTH CHERRY STREET RICHMOND VA 23220 541803252 501(C)(3) 60000 0 GENERAL PURPOSES AND TUITION ASSISTANCE FOR LOW INCOME CHILDREN ST CATHERINE'S SCHOOL FOUNDATION 6001 GROVE AVENUE RICHMOND VA 23226 546036896 501(C)(3) 250000 0 GENERAL PURPOSES, FOR THE HEALING FUND AND TUITION ASSISTANCE ST JAMES'S CHILDREN'S CENTER 1205 WEST FRANKLIN STREET RICHMOND VA 23220 542058374 501(C)(3) 50000 0 TUITION ASSISTANCE FOR LOW INCOME CHILDREN ST JOSEPH'S VILLA 8000 BROOK ROAD RICHMOND VA 23227 540505950 501(C)(3) 75000 0 HOMELESS OLDER ADULTS HOUSING SUPPORTS SWEET BRIAR COLLEGE OFFICE OF DEVELOPMENT PO BOX 1057 SWEET BRIAR VA 24595 540534105 501(C)(3) 200000 0 FOR THE FLY-IN FUND, FOR PROSPECTIVE SWEET BRIAR COLLEGE STUDENTS THE DOORWAYS 612 EAST MARSHALL STREET RICHMOND VA 23219 541240348 501(C)(3) 50000 0 GENERAL PURPOSES THE INNERWORK CENTER 213 ROSENEATH ROAD PO BOX 7014 RICHMOND VA 23221 621556595 501(C)(3) 25000 0 MENTAL HEALTH SUPPORTS FOR FIRST RESPONDERS THE NEW COMMUNITY SCHOOL 4211 HERMITAGE ROAD RICHMOND VA 232273718 540973221 501(C)(3) 150000 0 GENERAL PURPOSES AND FOR TUITION ASSISTANCE THE VALENTINE 1015 EAST CLAY STREET RICHMOND VA 232191590 540505967 501(C)(3) 50000 0 OPERATING AND PROGRAMMING SUPPORT UNITED WAY OF GREATER RICHMOND & PETERSBURG PO BOX 11807 RICHMOND VA 23230 237375346 501(C)(3) 10000 0 GENERAL PURPOSES URBAN HOPE INC PO BOX 23171 RICHMOND VA 23223 541997025 501(C)(3) 25000 0 LOW-INCOME RENTAL HOUSING: CHURCH HILL VENTURERICHMOND INC 200 SOUTH THIRD STREET RICHMOND VA 23219 521256458 501(C)(3) 50000 0 FOR A SPONSORSHIP OF THE RICHMOND FOLK FESTIVAL VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION PO BOX 842039 RICHMOND VA 23284 540757884 501(C)(3) 50000 0 REGIONAL TEACHER RECRUITMENT AND COACHING VIRGINIA HOME 1101 HAMPTON STREET RICHMOND VA 23220 540577900 501(C)(3) 50000 0 GENERAL PURPOSES VIRGINIA MUSEUM OF HISTORY AND CULTURE PO BOX 7311 RICHMOND VA 23221 540419452 501(C)(3) 50000 0 GENERAL PURPOSES VIRGINIA POVERTY LAW CENTER INC 919 EAST MAIN STREET SUITE 610 RICHMOND VA 23219 541093402 501(C)(3) 50000 0 THE VIRGINIA POVERTY LAW CENTER WILL LEAD A CAMPAIGN TO ENACT A RIGHT TO COUNSEL POLICY FOR TENANTS FACING EVICTION IN THE CITY OF RICHMOND WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501(C)(3) 100000 0 MEALS FOR UKRAINIAN REFUGEES YMCA OF GREATER RICHMOND 2 WEST FRANKLIN STREET RICHMOND VA 23220 540505986 501(C)(3) 100000 0 AFTER-SCHOOL AND SUMMER PROGRAMS AND EARLY CHILDHOOD EDUCATION CENTERS: START-UP COSTS YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23219 540506493 501(C)(3) 550000 0 CAPITAL CAMPAIGN FOR BUILDING/DOMESTIC VIOLENCE SERVICES AND TUITION ASSISTANCE FOR LOW INCOME CHILDREN THE COMMUNITY FOUNDATION INC 3409 MOORE STREET RICHMOND VA 23230 237009135 501(C)(3) 323507 0 UNRESTRICTED SUPPORT 72 0 PART I, LINE 2: THE BOARD OF THE PAULEY FAMILY FOUNDATION WORKS CLOSELY WITH THE COMMUNITY FOUNDATION, INC. STAFF TO CONSIDER POTENTIAL GRANTEES. THE COMMUNITY FOUNDATION STAFF COLLECTS AND REVIEWS DUE DILIGENCE DOCUMENTATION ON PROSPECTIVE GRANTEES AND SHARES INFORMATION WITH THE BOARD OF THE PAULEY FAMILY FOUNDATION. THE COMMUNITY FOUNDATION STAFF MEMBERS FOLLOW UP WITH GRANTEES TO RECEIVE PROGRESS REPORTS AND SHARE FOLLOW-UP INFORMATION WITH THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 KATHARINE P. HICKOK, EUGENE W. HICKOK, AND ADAM E. HICKOK HAVE A FAMILY RELATIONSHIP. IN ADDITION, KATHERINE H. STARK AND BRYAN A. STARK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS; HOWEVER, THE FORM 990 INSTRUCTIONS FURTHER DEFINE A "MEMBER" AS ANY PERSON (INCLUDING A CORPORATION OR OTHER LEGAL ENTITY) WITH THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. ACCORDINGLY, THE PAULEY FAMILY FOUNDATION HAS ONE MEMBER: THE COMMUNITY FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE COMMUNITY FOUNDATION, INC. HAS THE POWER TO ELECT A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT; A DRAFT OF THE FORM 990 AND APPLICABLE SCHEDULES IS THEN REVIEWED BY THE COMMUNITY FOUNDATION'S CHIEF FINANCIAL OFFICER; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 AND ALL APPLICABLE SCHEDULES IS THEN PROVIDED TO EACH MEMBER OF THE PAULEY FAMILY FOUNDATION BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, OR EMPLOYEE HAVING AN INTEREST IN A CONTRACT, TRANSACTION, OR ARRANGEMENT PRESENTED TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF FOR CONSIDERATION, AUTHORIZATION, APPROVAL, DISCUSSION, OR RATIFICATION SHALL MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OF DIRECTORS AT THE FIRST MEETING OF THE BOARD AFTER THE CONFLICT OCCURS, AND, IN ANY CASE BEFORE THE BOARD OR COMMITTEE TAKES ACTION ON SUCH CONTRACT, TRANSACTION, OR ARRANGEMENT. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO OR POTENTIALLY ADVERSE TO THE FOUNDATION'S INTEREST. THE BOARD OF DIRECTORS SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE PERSON HAVING THE CONFLICT OF INTEREST SHALL NOT PARTICIPATE OR ATTEND, VOTE ON, OR USE HIS OR HER PERSONAL INFLUENCE IN CONNECTION WITH THE DISCUSSIONS, DELIBERATIONS, OR VOTE WITH RESPECT TO SUCH CONTRACT, TRANSACTION, ARRANGEMENT, OR RELATED MATTERS AFFECTING THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE COMMUNITY FOUNDATION INC 3409 MOORE STREET RICHMOND VA 23230 237009135 GRANTMAKING VA 501(C)(3) LINE 8 N/A 0 ANN K KIRBY FOUNDATION 3409 MOORE STREET RICHMOND VA 23230 472639018 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 ANNABELLA R JENKINS FOUNDATION 3409 MOORE STREET RICHMOND VA 23230 541364974 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 THE JANE AND ARTHUR FLIPPO ENDOWMENT FOUNDATION 3409 MOORE STREET RICHMOND VA 23230 462943706 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 REB FOUNDATION 3409 MOORE STREET RICHMOND VA 23230 521206536 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 COMMONWEALTH FOUNDATION FOR CANCER RESEARCH 800 EAST CANAL STREET SUITE 1900 RICHMOND VA 23219 043632101 GRANTMAKING VA 501(C)(3) LINE 12A, I THE COMMUNITY FOUNDATION INC 0 CHARITABLE TRUSTS (2) CHARITABLE GIVING VA THE PAULEY FAMILY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CHARITABLE TRUST C 57650567 BOOK VALUE CHARITABLE TRUST C 18788893 BOOK VALUE