CAMERON FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMERON FOUNDATION (EIN 20-0097152)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349108809
- Schema version
- 2022v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:29:51-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 810 SOUTHPARK BLVD 2ND FLOOR | AddressLine1Txt |
| City | COLONIAL HEIGHTS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200097152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMERON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAME | BusinessNameControlTxt |
| Phone | 8047328900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S SYCAMORE ST | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE MARSH-CARTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8047328900 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NADINE | PersonFirstNm |
| Person Last | MARSH-CARTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M JAMES HARTSON JR CPA | PreparerPersonNm |
| PTIN | P00590214 | PTIN |
| Phone | 8047335566 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $136,126,999 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $458,007 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $639,508 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $639,508 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,158,561 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,769,934 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,586,122 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,873,984 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,586,122 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $205,257 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $234,018 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $205,257 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $9,047,455 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,229,582 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $205,257 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $656,040 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $65,604 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $332,307 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $702,106 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $707,001 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $332,271 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $16,050 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $299,928 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,727 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,000 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,727 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $100,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $39,010 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $112,730 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $526,603 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $392,931 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $134,020 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $126,655 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $63,951 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,604 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $57,431 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,581 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,655 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $22,747 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $31,361 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $31,361 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $531,264 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,659 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $563,825 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,113,459 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $530,513 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,275,077 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,757,825 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,757,825 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,871,284 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $530,513 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,032,902 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,176,171 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,699,069 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $205,257 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1 | CashBOYAmt |
| Cash EOY | $250 | CashEOYAmt |
| Cash EOYFMV | $250 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $398,032 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $431,681 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $431,681 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $61,392 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $74,145 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $74,145 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $93,759,662 | CorporateStockBOYAmt |
| Corporate Stock EOY | $77,020,841 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $77,020,841 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $66,427,384 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $56,831,199 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $56,831,199 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,496,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,727,922 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,877,126 | LandBOYAmt |
| Land EOY | $1,768,883 | LandEOYAmt |
| Land EOYFMV | $1,768,883 | LandEOYFMVAmt |
| Other Assets BOY | $7,864,334 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,841,787 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $170,387,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,968,786 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $136,126,999 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $735,694 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $829,528 | AccountsPayableEOYAmt |
| Grants Payable BOY | $565,285 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,590,802 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $490,683 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $27,095 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,791,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,447,425 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $165,667,037 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $138,130,919 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,929,232 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,390,442 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $168,596,269 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $141,521,361 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $170,387,931 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $143,968,786 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $168,596,269 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,176,171 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $170,772,440 | SubtotalAmt |
| Other Decreases | $29,251,079 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $141,521,361 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (60 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| HARDING LOEVNER INS EMERGING MKT | P | $1,000,000 | $829,979 | $170,021 | $170,021 |
| LAZARD CL LIST INFRASTR INST | P | $250,000 | $259,692 | -$9,692 | -$9,692 |
| VANGUARD INST INDEX INSTL | P | $1,500,000 | $577,806 | $922,194 | $922,194 |
| VANGUARD INST INDEX INSTL | P | $1,000,000 | $434,876 | $565,124 | $565,124 |
| VANGUARD INST INDEX INSTL | P | $600,000 | $243,031 | $356,969 | $356,969 |
| VANGUARD REAL ESTATE INDEX | P | $41,105 | -$41,105 | -$41,105 | |
| METROPOLITAN WEST TOTAL RETURN | P | $1,500,000 | $1,574,734 | -$74,734 | -$74,734 |
| WESTERM ASSET CORE PLUS BOND | P | $1,400,000 | $1,547,712 | -$147,712 | -$147,712 |
| FIRST EAGLE GLOBAL | P | $500,000 | $508,124 | -$8,124 | -$8,124 |
| FIRST EAGLE GLOBAL | P | $300,000 | $311,154 | -$11,154 | -$11,154 |
| FIRST EAGLE GLOBAL | P | $300,000 | $313,342 | -$13,342 | -$13,342 |
| CAPITAL GAIN DIST - LAZARD CL LIST INFRASTR INST | P | $386,692 | $386,692 | $386,692 | |
| CAPITAL GAIN DIST - PZENA EMERGING MARKETS VALUE FUND | P | $15,249 | $15,249 | $15,249 | |
| CAPITAL GAIN DIST - VANGUARD INST INDEX INSTL | P | $304,786 | $304,786 | $304,786 | |
| CAPITAL GAIN DIST - FIRST EAGLE GLOBAL | P | $248,821 | $248,821 | $248,821 | |
| ABERDEE GLOOBBAL PARTTNERS LP | P | $393,285 | $67,159 | $326,126 | $326,126 |
| DK LONG-TERM DISTRESSSED OPPORTUNITIES INTL II LP | P | $261,092 | $60,977 | $200,115 | $200,115 |
| DK LONG-TERM DISTRESSSED OPPORTUNITIES INTL III LP | P | $280,550 | $128,070 | $152,480 | $152,480 |
| GREENSPRING GLOBAL PARTNERS | P | $500,000 | $62,450 | $437,550 | $437,550 |
| METROPOLITAN REAL ESTATE PARTNERS | P | $19,908 | $4,315 | $15,593 | $15,593 |
| RCP FUND IX | P | $312,300 | $115,437 | $196,863 | $196,863 |
| SCULPTOR/OCH ZIFF | P | $336,887 | $142,255 | $194,632 | $194,632 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LP | P | $151,375 | $48,253 | $103,122 | $103,122 |
| TIFF PARTNERS V-US LLC | P | $29,328 | $25,744 | $3,584 | $3,584 |
| TIFF PRIVATE EQUITY PARTNERS 2008 LLC | P | $37,377 | $37,377 | $37,377 | |
| WELLINGTON TRUST GLOBAL SELECT CAP APPREC PORT | P | $661,202 | $552,818 | $108,384 | $108,384 |
| WELLINGTON TRUST SMALL CAP VALUE PORTFOLIO | P | $2,211,506 | $1,912,217 | $299,289 | $299,289 |
| ALPHABET INC. | P | $224,783 | $39,736 | $185,047 | $185,047 |
| AMAZON COM INC. | P | $92,695 | $12,791 | $79,904 | $79,904 |
| CAPITAL ONE FINL CORP | P | $29,057 | $19,051 | $10,006 | $10,006 |
| CITIGROUP INC | P | $64,593 | $65,861 | -$1,268 | -$1,268 |
| COMCAST CORP CLASS A | P | $66,796 | $58,684 | $8,112 | $8,112 |
| CONOCOPHILLIPS | P | $20,727 | $14,927 | $5,800 | $5,800 |
| DISH NETWORK CORP | P | $19,519 | $51,941 | -$32,422 | -$32,422 |
| ELEVANCE HEALTH | P | $162,669 | $88,275 | $74,394 | $74,394 |
| GENERAL ELECTRIC | P | $63,712 | $70,311 | -$6,599 | -$6,599 |
| GENERAL MOTORS CO | P | $70,772 | $69,303 | $1,469 | $1,469 |
| GOLDMAN SACHS GROUP INC. | P | $73,655 | $49,871 | $23,784 | $23,784 |
| HILTON WORLDWIDE HLDGS | P | $81,431 | $44,390 | $37,041 | $37,041 |
| IAC INC | P | $12,236 | $23,268 | -$11,032 | -$11,032 |
| LIBERTY BROADBAND | P | $69,021 | $51,989 | $17,032 | $17,032 |
| MARRIOTT INTL INC. | P | $167,295 | $93,401 | $73,894 | $73,894 |
| META PLATFORMS INC. | P | $69,715 | $78,674 | -$8,959 | -$8,959 |
| MICROSOFT CORP | P | $186,268 | $22,084 | $164,184 | $164,184 |
| MORGAN STANLEY | P | $143,138 | $64,465 | $78,673 | $78,673 |
| NETFLIX COM | P | $80,736 | $132,906 | -$52,170 | -$52,170 |
| UNITEDDHEALTH GROUP INC. | P | $133,186 | $11,618 | $121,568 | $121,568 |
| VISA INC | P | $27,327 | $28,081 | -$754 | -$754 |
| WALT DISNEY CO | P | $22,882 | $22,525 | $357 | $357 |
| WELLS FARGO CO | P | $67,453 | $37,423 | $30,030 | $30,030 |
| WOODWARD INC. | P | $26,079 | $31,053 | -$4,974 | -$4,974 |
| AERCAP HOLDINGS NV | P | $19,227 | $23,957 | -$4,730 | -$4,730 |
| AON PLC SHS CL A | P | $160,924 | $80,412 | $80,512 | $80,512 |
| EVOLUTION AB ADR | P | $7,502 | $13,086 | -$5,584 | -$5,584 |
| LYONDELLBASELL INDUSTRIES | P | $64,397 | $47,491 | $16,906 | $16,906 |
| NASPERS LTD | P | $7,393 | $13,703 | -$6,310 | -$6,310 |
| PROSUS NV SPON ADR | P | $19,136 | $37,943 | -$18,807 | -$18,807 |
| SAFRAN SA UNSPON ADR | P | $25,629 | $33,807 | -$8,178 | -$8,178 |
| SHELL PLC ADR | P | $13,290 | $12,969 | $321 | $321 |
| WILLIS TOWERS WATSON PLC | P | $80,383 | $80,616 | -$233 | -$233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,586,122 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $120,917 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $120,917 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $120,917 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $5,608 | EsPenaltyAmt |
| Tax Due | $126,525 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CAMFOUND.ORG | WebsiteAddressTxt |
| Individual With Books | CORPORATE OFFICERS | IndividualWithBooksNm |
| Phone | 8047328900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S SYCAMORE ST | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J TODD GRAHAM | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PRESIDENT | 40.00 | $381,040 | $47,278 | $0 |
| J TOLLEISON MORRISS VI | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | CHAIR | 2.00 | $0 | $0 | $0 |
| VANDY V JONES III | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| CHEQUILA H FIELDS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ALICE S MARTIN | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| PAMELA M COMSTOCK | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARK H STEVENS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | TREASURER | 2.00 | $0 | $0 | $0 |
| T ROBERTSON BLOUNT JR | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFFREY W GEISZ | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DR ALTON HART | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| NADINE MARSH-CARTER | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PRESIDENT, CURRENT | 40.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JILL C COLEMAN | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | VICE PRESIDENT FOR P | 40.00 | $151,570 | $28,378 | $0 |
| RISHA L STEBBINS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | SR. PROGRAM OFFICER | 40.00 | $103,392 | $29,503 | $0 |
| VALERIE L LIGGINS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $103,918 | $24,328 | $0 |
| BRANDY L CRAMER | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $87,142 | $17,167 | $0 |
| JEROME KUTHY | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $82,757 | $18,165 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OLIN PARTNERSHIP LTD | |||||
| 1617 JFK BOULEVARD | PHILADELPHIA | PA | 19103 | DESIGN SERVICES | $206,803 |
| MERCER | |||||
| 227 W MONROE ST STE 2020 | CHICAGO | IL | 60606 | INVESTMENT ADVISORY SERVICES | $192,771 |
| WELLINGTON GLOBAL | |||||
| 280 CONGRESS ST | BOSTON | MA | 02210 | INVESTMENT FUND MANAGER | $122,707 |
| BOARDWALK CONSULTING | |||||
| 2879 PEACHTREE RD NW 920 | ATLANTA | GA | 30305 | EXECUTIVE SEARCH | $108,000 |
| 501 AVISORS INC | |||||
| PO BOX 3538 | CHESTER | VA | 23831 | CONTRACT CFO & OPERATIONAL SUPPORT | $94,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $133,588,863 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,603,720 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,915,932 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $144,108,515 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $144,108,515 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,161,628 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $141,946,887 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,097,344 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,097,344 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $120,917 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $6,852 | IncomeTaxAmt |
| Total Tax | $127,769 | TotalTaxAmt |
| Distributable Before Adj | $6,969,575 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,969,575 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,969,575 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,032,902 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,032,902 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,969,575 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,294,717 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,032,902 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,294,717 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,738,185 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,231,390 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NADINE MARSH-CARTER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SOUTH SYCAMORE STREET | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8047327900 | RecipientPhoneNum |
| Form And Info And Materials | SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (112 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PETERSBURG SHERIFF'S OFFICE | |||||||
| 8 COURTHOUSE AVENUE | PETERSBURG | VA | 23804 | GOV | HEALTH:PROGRAM SUPPORT | $4,321 | |
| AL-A-MO RECOVERY CENTER INC | |||||||
| 35 S MARKET ST | PETERSBURG | VA | 23803 | PC | HEALTH:OPERATING SUPPORT | $20,250 | |
| AMERICAN RED CROSS OF CAPITAL VIRGINIA | |||||||
| 22 WEST WASHINGTON STREET | PETERSBURG | VA | 23803 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $25,000 | |
| BOY SCOUTS OF AMERICA - HEART OF VA COUNC | |||||||
| 8090 VILLA PARK DRIVE | HENRICO | VA | 23228 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $800 | |
| BOY SCOUTS OF AMERICA - HEART OF VA COUNC | |||||||
| 8090 VILLA PARK DRIVE | HENRICO | VA | 23228 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| BOY SCOUTS OF AMERICA - HEART OF VA COUNC | |||||||
| 8090 VILLA PARK DRIVE | HENRICO | VA | 23228 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $45,000 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 100 EVERETT STREET 1 | RICHMOND | VA | 23224 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 100 EVERETT STREET 1 | RICHMOND | VA | 23224 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $100 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 100 EVERETT STREET 1 | RICHMOND | VA | 23224 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 100 EVERETT STREET 1 | RICHMOND | VA | 23224 | PC | EDUCATION:PROGRAM SUPPORT | $60,000 | |
| BOYS HOME OF VIRGINIA | |||||||
| 414 BOYS HOME ROAD | COVINGTON | VA | 24426 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| BRIGHTPOINT COMMUNITY COLLEGE FOUNDATION | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| BRIGHTPOINT COMMUNITY COLLEGE FOUNDATION | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| CENTRAL VIRGINIA HEALTH SERVICES | |||||||
| P O BOX 220 NEW | CANTON | VA | 23123 | PC | HEALTH:PROGRAM SUPPORT | $673,000 | |
| CENTRAL VIRGINIA LEGAL AID SOCIETY INC | |||||||
| SOUTHSIDE OFFICE 2006 WAKEFIELD | PETERSBURG | VA | 23805 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $82,000 | STREET |
| CHESTERFIELD CASA INC | |||||||
| 9457 AMBERDALE DRIVE | RICHMOND | VA | 23236 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $13,122 | |
| CHESTERFIELDCOL HEIGHTS ALLIAN SOC MIN | |||||||
| PO BOX 1741 | CHESTERFIELD | VA | 23832 | PC | HUMAN SERVICES:OPERATING SUPPORT | $16,403 | |
| CHILDSAVERSMEMORIAL CHILD GUIDANCE | |||||||
| 200 N 22ND STREET | RICHMOND | VA | 23223 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $34,000 | |
| CITY OF REFUGE HOPEWELL INC | |||||||
| PO BOX 379 | HOPEWELL | VA | 23860 | PC | HEALTH:OPERATING SUPPORT | $25,000 | |
| COLONIAL HEIGHTS FOOD PANTRY INC | |||||||
| 530 SOUTHPARK BOULEVARD COLONIAL | HEIGHTS | VA | 23834 | PC | HUMAN SERVICES:OPERATING SUPPORT | $37,908 | |
| COLONIAL HEIGHTS FOOD PANTRY INC | |||||||
| 530 SOUTHPARK BOULEVARD COLONIAL | HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| COMMONWEALTH CATHOLIC CHARITIES | |||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 23229 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $15,000 | |
| COMMUNITIES IN SCHOOLS OF PETERSBURG | |||||||
| 255 S BOULEVARD EAST 134 | PETERSBURG | VA | 23805 | PC | EDUCATION:OPERATING SUPPORT | $90,000 | |
| COMMUNITIES IN SCHOOLS OF RICHMOND | |||||||
| 100 EVERETT STREET 2 | RICHMOND | VA | 23224 | PC | EDUCATION:PROGRAM SUPPORT | $15,000 | |
| COMMUNITY COALITION OF SUSSEX VIRGINIA | |||||||
| MR ROBERT HAMLIN P O BOX 502 | STONY CREEK | VA | 23882 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $61,000 | |
| COMMUNITY COALITION OF SUSSEX VIRGINIA | |||||||
| MR ROBERT HAMLIN P O BOX 502 | STONY CREEK | VA | 23882 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| COMPASSION INTERNATIONAL | |||||||
| PO BOX 65000 COLORADO | SPRINGS | CO | 809629951 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,300 | |
| CRATER COMMUNITY HOSPICE | |||||||
| 3916 S CRATER ROAD | PETERSBURG | VA | 23805 | PC | HEALTH:PROGRAM SUPPORT | $36,450 | |
| CULTUREWORKS | |||||||
| ATTN SCOTT GARKA 1906-A NORTH | RICHMOND | VA | 23230 | PC | CULTURAL ENRICHMENT:PROGRAM SUPPORT | $24,300 | HAMILTON ST |
| CULTUREWORKS | |||||||
| ATTN SCOTT GARKA 1906-A NORTH | RICHMOND | VA | 23230 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | HAMILTON ST |
| CULTUREWORKS | |||||||
| ATTN SCOTT GARKA 1906-A NORTH | RICHMOND | VA | 23230 | PC | DIRECTOR DISCRETIONARY | $5,000 | HAMILTON ST |
| DOWNTOWN CHURCHES UNITED INC | |||||||
| 827 COMMERCE STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| DOWNTOWN CHURCHES UNITED INC | |||||||
| 827 COMMERCE STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $5,000 | |
| DOWNTOWN CHURCHES UNITED INC | |||||||
| 827 COMMERCE STREET | PETERSBURG | VA | 23803 | PC | HUMAN SERVICES:OPERATING SUPPORT | $26,992 | |
| DOWNTOWN CHURCHES UNITED INC | |||||||
| 827 COMMERCE STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FAMILY LIFELINE | |||||||
| 2325 W BROAD ST | RICHMOND | VA | 23220 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FEEDMORE INC | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $54,000 | |
| FRIENDS OF THE ARMY WOMEN'S MUSUEM ASSOC | |||||||
| P O BOX 1027 | PRINCE GEORGE | VA | 23875 | PC | EDUCATION:PROGRAM SUPPORT | $20,000 | |
| FRIENDS OF THE HISTORIC FARMERS BANK | |||||||
| 19 BOLLINGBROOK ST | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FRIENDS OF THE HISTORIC FARMERS BANK | |||||||
| 19 BOLLINGBROOK ST | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 1964 WAKEFIELD STREET | PETERSBURG | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $103 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 1964 WAKEFIELD STREET | PETERSBURG | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 1964 WAKEFIELD STREET | PETERSBURG | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $205 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 1964 WAKEFIELD STREET | PETERSBURG | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 1964 WAKEFIELD STREET | PETERSBURG | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 1964 WAKEFIELD STREET | PETERSBURG | VA | 23805 | PC | HEALTH:CAPITAL | $200,000 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVEROLIN PTNR | |||||||
| 1964 WAKEFIELD STREET | PETERSBURG | VA | 23805 | PC | HEALTH:CAPITAL | $21,000 | |
| GARDEN CLUB OF VIRGINIA THE | |||||||
| 12 EAST FRANKLIN ST | RICHMOND | VA | 23219 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| GARDEN CLUB OF VIRGINIA THE | |||||||
| 12 EAST FRANKLIN ST | RICHMOND | VA | 23219 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| GATEWAY HOMES INC | |||||||
| 4905 DICKENS RD STE 106 | RICHMOND | VA | 23230 | PC | HEALTH:PROGRAM SUPPORT | $50,000 | |
| GATEWAY HOMES INC | |||||||
| 4905 DICKENS RD STE 106 | RICHMOND | VA | 23230 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| GREAT ASPIRATIONS SCHOLARSHIP PROGRAM | |||||||
| 2821 EMERYWOOD PARKWAY SUITE 204 | RICHMOND | VA | 23294 | PC | EDUCATION:PROGRAM SUPPORT | $20,000 | |
| GREATER RICHMOND FIT4KIDS | |||||||
| P O BOX 1092 | RICHMOND | VA | 23218 | PC | EDUCATION:PROGRAM SUPPORT | $40,000 | |
| GREATER RICHMOND SCAN | |||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $30,000 | |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| PO BOX 637 | HAMPDENSYDNEY | VA | 23943 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,500 | |
| HISTORIC PETERSBURG FOUNDATION INC | |||||||
| 318 E WASHINGTONO STREET | PETERSBURG | VA | 23803 | PC | HISTORIC PRESERVATION & CNSRVTN:OPERATING SUPPORT | $20,000 | |
| HISTORIC PETERSBURG FOUNDATION INC | |||||||
| 318 E WASHINGTONO STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| HOPEWELL DOWNTOWN PARTNERSHIP | |||||||
| 205 44928 E BROADWAY AVENUE | HOPEWELL | VA | 23860 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $30,000 | |
| HOPEWELL FOOD PANTRY | |||||||
| P O BOX 1532 | HOPEWELL | VA | 23860 | PC | HUMAN SERVICES:OPERATING SUPPORT | $28,350 | |
| JAMES HOUSE THE | |||||||
| 6610 COMMONS DRIVE SUITE C | PRINCE GEORGE | VA | 23875 | PC | HUMAN SERVICES:OPERATING SUPPORT | $75,000 | |
| JESSICA ANN MOORE FOUNDATION | |||||||
| 408 SCHOOL STREET | WAVERLY | VA | 23842 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $15,360 | |
| JOHN RANDOLPH FOUNDATION | |||||||
| 112 N MAIN STREET | HOPEWELL | VA | 23860 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,500 | |
| JOHN RANDOLPH FOUNDATION | |||||||
| 112 N MAIN STREET | HOPEWELL | VA | 23860 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $6,500 | |
| JOHN TYLER COMMUNITY COLLEGE FOUNDATION | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 231144383 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $241,160 | |
| LAMB CENTER FOR ARTS AND HEALING | |||||||
| 210 N 2ND AVE | HOPEWELL | VA | 23860 | PC | CULTURAL ENRICHMENT:PROGRAM SUPPORT | $40,640 | |
| LAMB CENTER FOR ARTS AND HEALING | |||||||
| 210 N 2ND AVE | HOPEWELL | VA | 23860 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $100 | |
| LAMB CENTER FOR ARTS AND HEALING | |||||||
| 210 N 2ND AVE | HOPEWELL | VA | 23860 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $100 | |
| METROPOLITAN BUSINESS LEAGUE | |||||||
| 707 E MAIN ST SUITE 1615 | GLEN ALLEN | VA | 23219 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $25,000 | |
| METROPOLITAN RICHMOND SPORTS BACKERS | |||||||
| 100 AVENUE OF CHAMPIONS 300 | RICHMOND | VA | 23230 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $15,000 | |
| NAMI VIRGINIA | |||||||
| 1904 BYRD AVENUE 207 | RICHMOND | VA | 23230 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $28,350 | |
| NAMI VIRGINIA | |||||||
| 1904 BYRD AVENUE 207 | RICHMOND | VA | 23230 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| NORTHEAST SCULPTURE | |||||||
| 1720 NORTHEAST MADISON STREET 14 | MINNEAPOLIS | MN | 55413 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,350 | |
| OCRAN UNITED METHODIST CHURCH | |||||||
| PO BOX 309 | SUTHERLAND | VA | 23885 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,500 | |
| PETERSBURG AREA ART LEAGUE | |||||||
| 7 EAST OLD STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| PETERSBURG LIBRARY FOUNDATION INC | |||||||
| PO BOX 3435 | PETERSBURG | VA | 23805 | PC | EDUCATION:PROGRAM SUPPORT | $33,853 | |
| PETERSBURG SYMPHONY ORCHESTRA | |||||||
| PO BOX 2146 | PETERSBURG | VA | 23804 | PC | CULTURAL ENRICHMENT:OPERATING SUPPORT | $20,000 | |
| PRETTY PURPOSED | |||||||
| 421 BYRNE ST | PETERSBURG | VA | 23803 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $30,000 | |
| PRETTY PURPOSED | |||||||
| 421 BYRNE ST | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| PROJECT HOMES | |||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | PC | HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT | $157,754 | |
| REACH OUT FOR LIFE | |||||||
| NORAH H LIND PO BOX 95 | MANAKINSABOT | VA | 23103 | PC | HEALTH:OPERATING SUPPORT | $25,000 | |
| RICHARD BLAND COLLEGE FOUNDATION | |||||||
| 11301 JOHNSON RD SOUTH | PRINCE GEORGE | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,000 | |
| RIVER STREET EDUCATION INC | |||||||
| MR RICHARD CUTHBERT 220 NORTH | PETERSBURG | VA | 23803 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $41,287 | SYCAMORE ST |
| SERENITY INC | |||||||
| PO BOX 131 | PETERSBURG | VA | 23804 | PC | HISTORIC PRESERVATION & CNSRVTN:OPERATING SUPPORT | $40,000 | |
| SIDE STREET GALLERY | |||||||
| 135 PICKWICK AVE | COLONIAL HEIGHTS | VA | 23834 | PC | CULTURAL ENRICHMENT:OPERATING SUPPORT | $11,837 | |
| SMART BEGINNINGS SOUTHEAST | |||||||
| 209 E CAWSON ST | HOPEWELL | VA | 23860 | PC | EDUCATION:PROGRAM SUPPORT | $36,700 | |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | |||||||
| 100 PEACHTREE STREET NW SUITE 2080 | ATLANTA | GA | 30303 | PC | MEMBERSHIP GRANT | $9,646 | |
| SOUTHSIDE TRANSFORMATION OPPORTUNITES | |||||||
| FOR RESIDENTS AND YOUTH STORY P O | HOPEWELL | VA | 23860 | PC | EDUCATION:OPERATING SUPPORT | $25,600 | BOX 1649 |
| SOUTHSIDE VIRGINIA EMERGENCY CREW INC | |||||||
| PO BOX 574 | PETERSBURG | VA | 23804 | PC | HEALTH:OPERATING SUPPORT | $5,000 | |
| SPCA OF PETERSBURGCOLONIAL HEIGHTS | |||||||
| 104A PICKWICK AVENUE | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK RD | RICHMOND | VA | 23227 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $40,500 | |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK RD | RICHMOND | VA | 23227 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| SUSSEX COUNTY YOUTH AND ADULT REC | |||||||
| PO BOX 351 | WAVERLY | VA | 23890 | PC | UNRESTRICTED:PROGRAM SERVICES | $200,000 | |
| SWIFT CREEK MILL THEATRE INC | |||||||
| PO BOX 41 | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| SWIFT CREEK MILL THEATRE INC | |||||||
| PO BOX 41 | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $5,000 | |
| SWIFT CREEK MILL THEATRE INC | |||||||
| PO BOX 41 | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,000 | |
| THE MCKENNEY FOUNDATIION | |||||||
| 201 W WASHINGTON ST | PETERSBURG | VA | 23803 | PC | CULTURAL ENRICHMENT:PROGRAM SUPPORT | $20,000 | |
| THE MCKENNEY FOUNDATIION | |||||||
| 201 W WASHINGTON ST | PETERSBURG | VA | 23803 | PC | CULTURAL ENRICHMENT:PROGRAM SUPPORT | $15,551 | |
| TRI-CITIES HABITAT FOR HUMANITY | |||||||
| PO BOX 3707 | PETERSBURG | VA | 23805 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:CAPITAL | $50,000 | |
| UNITED WAY OF GREATER RICHMOND PETERSBUR | |||||||
| 7814 CAROUSEL LN 400 | RICHMOND | VA | 23294 | PC | EDUCATION:PROGRAM SUPPORT | $26,000 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $55,106 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $55,105 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $38,005 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 3460 MAYLAND COURT STE 110 | RICHMOND | VA | 23233 | PC | HEALTH:PROGRAM SUPPORT | $9,315 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 3460 MAYLAND COURT STE 110 | RICHMOND | VA | 23233 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| VIRGINIA NETWORK FOR VICTIMS | |||||||
| WITNESSES OF CRIME INC PO BOX 71704 | HENRICO | VA | 23255 | PC | HEALTH:PROGRAM SUPPORT | $6,300 | |
| WAYMAKERS FOUNDATIOIN | |||||||
| 7106 HULL STREET RD | CHESTERFIELD | VA | 23235 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $31,500 | |
| YMCA OF GREATER RICHMOND | |||||||
| 2 WEST FRANKLIN RICHMOND | RICHMOND | VA | 23220 | PC | EDUCATION:PROGRAM SUPPORT | $32,805 | |
| YMCA OF GREATER RICHMOND | |||||||
| 2 WEST FRANKLIN RICHMOND | RICHMOND | VA | 23220 | PC | HEALTH:CAPITAL | $385,000 | |
| YMCA OF GREATER RICHMOND | |||||||
| 2 WEST FRANKLIN RICHMOND | RICHMOND | VA | 23220 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| YMCA SOUTHSIDE | |||||||
| 120 N MADISON STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,732,028 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $639,508 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,158,561 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,586,122 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EXCISE TAX NET BENEFIT | $209,953 |
| OTHER INCOME | -$4,696 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,384,191 | ExclusionAmt |
| Related Or Exempt Function Incm | $205,257 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,589,448 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11B | LineNumberTxt |
| Relationship Statement | REFUNDS FROM GRANTS WHERE GRANTEE WAS NOT ABLE TO USE THE FUNDS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS C SEWARD IRREVOCABLE TRUST II CO WELLS FARGO BANK | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N INDEPENDENCE MALL E 6TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $455,206 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $100,900 | Amt |
| Net Investment Income | $39,010 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $112,730 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| VIRGINIA DENTAL HEALTH FOUNDATION | |||||||||
| 3460 MAYLAND COURTE SUITE 1 | RICHMOND | VA | 23233 | 2022-10-04 | $9,315 | OPERATING SUPPORT | NONE | APRIL 2023 | TO THE KNOWLEDGE OF THE CAMERON FOUNDATION, GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT. THE CAMERON FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF GRANTEE'S REPORTS. |
| VIRGINIA DENTAL HEALTH FOUNDATION | |||||||||
| 3460 MAYLAND COURTE SUITE 1 | RICHMOND | VA | 23233 | 2021-10-05 | $10,350 | OPERATING SUPPORT | NONE | APRIL 2022 AND FINAL OCTOBER 2022 | TO THE KNOWLEDGE OF THE CAMERON FOUNDATION, GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT. THE CAMERON FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF GRANTEE'S REPORTS. |
| PERRY STREET LOFT LLC | |||||||||
| 109 PERRY STREET | PETERSBURG | VA | 23803 | 2017-02-24 | $200,000 | CAPITAL | NONE | FINAL JUNE 2022 | TO THE KNOWLEDGE OF THE CAMERON FOUNDATION, GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT. THE CAMERON FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF GRANTEE'S REPORTS. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARTISAN | $3,882,710 | $3,882,710 |
| EAGLE CAPITAL | $3,031,596 | $3,031,596 |
| FIRST AM GOVT | $461,510 | $461,510 |
| FIRST AM GOVT | $1,025,537 | $1,025,537 |
| FIRST EAGLE GLOBAL | $6,416,223 | $6,416,223 |
| HARDING LOEVNER | $2,899,308 | $2,899,308 |
| LAZARD CL | $4,780,774 | $4,780,774 |
| METROPOLITAN WEST | $7,256,943 | $7,256,943 |
| PZENA EMERGING MARKETS | $5,728,883 | $5,728,883 |
| VANGUARD INST INDEX | $18,386,176 | $18,386,176 |
| VANGUARD REIT INDEX | $3,957,839 | $3,957,839 |
| VIRGINIA COMM CAPITAL CD | $250,000 | $250,000 |
| WESTERN ASSET CORE | $8,425,840 | $8,425,840 |
| COLUMBIA PYRFORD INT'L | $6,536,677 | $6,536,677 |
| VANGUARD TIPS | $2,578,767 | $2,578,767 |
| VANGUARD VALUE INDEX | $1,402,058 | $1,402,058 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG REALTY | FMV | $1,947,348 | $1,947,348 |
| CCHC REAL ESTATE PARTNERSHIP | FMV | $123,441 | $123,441 |
| DAVIDSON KEMPNER LTD II | FMV | $465,573 | $465,573 |
| DAVIDSON KEMPNER LTD III | FMV | $623,473 | $623,473 |
| DENHAM CAPITAL FUND | FMV | $585,735 | $585,735 |
| ABERDEEN/FLAG GLOBAL FUND | FMV | $1,442,255 | $1,442,255 |
| GREENSPRING GLOBAL PARTNERS | FMV | $3,890,331 | $3,890,331 |
| HARVEST | FMV | $2,438,940 | $2,438,940 |
| MERCER HFI SEG | FMV | $14,271,159 | $14,271,159 |
| METROPOLITAN REAL ESTATE PARTNERS VII-E | FMV | $97,754 | $97,754 |
| SCULPTOR /OCH ZIFF REAL ESTATE | FMV | $449,181 | $449,181 |
| ONE ROCK CAP PTRS | FMV | $1,456,924 | $1,456,924 |
| ORIGAMI | FMV | $2,287,821 | $2,287,821 |
| PARK STREET | FMV | $306,916 | $306,916 |
| RCP FUND IX | FMV | $1,915,972 | $1,915,972 |
| RELATED REAL ESTATE FUND III | FMV | $507,697 | $507,697 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES | FMV | $343,782 | $343,782 |
| STRATEGIC INVESTORS FUND X CAYMAN | FMV | $711,652 | $711,652 |
| STRATEGIC INVESTORS FUND IX CAYMAN | FMV | $1,795,952 | $1,795,952 |
| TIFF PARTNERS V-US | FMV | $39,486 | $39,486 |
| TIFF PRIVATE EQUITY PARTNERS | FMV | $578,782 | $578,782 |
| TSSP CAPITAL SOLUTIONS (SIXTH STREET) | FMV | $1,646,870 | $1,646,870 |
| VARDE INVESTMENT PARTNERS OFFSHORE | FMV | $120,757 | $120,757 |
| VIRGINIA COMM CAP LION NOTE | FMV | $750,000 | $750,000 |
| VISTA EQUITY | FMV | $2,077,564 | $2,077,564 |
| WCM FOCUSED INTERNATIONAL | FMV | $6,245,167 | $6,245,167 |
| WELLINGTON GLOBAL | FMV | $5,017,233 | $5,017,233 |
| WELLINGTON SMALL | FMV | $4,534,946 | $4,534,946 |
| MERCER PIP | FMV | $3,338 | $3,338 |
| SIXTH STREET GROWTH PARTNERS II (B) | FMV | $155,150 | $155,150 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $15,727 | LegalFeesAmt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,727 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| INTEREST RECEIVABLE | $27,287 | $26,963 |
| NET INVESTMENTS IN SALES TYPE LEASES | $7,691,877 | $7,814,824 |
| INVESTMENT RECEIVABLE | $145,170 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $29,194,972 |
| ADJUSTMENT TO BEGINNING NET ASSETS | $56,107 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $6,619 | $476 | $0 | $6,141 |
| INSURANCE | $26,117 | $1,880 | $0 | $19,766 |
| OTHER EXPENSES | $4,148 | $299 | $0 | $3,849 |
| TELECOMMUNICATIONS | $21,065 | $1,516 | $0 | $19,549 |
| PROGRAM SERVICES | $424,861 | $0 | $0 | $469,199 |
| SUPPLIES | $48,454 | $3,488 | $0 | $45,321 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1: ABERDEEN GLOBAL PARTNERS, L.P. | $0 | -$15,363 | |
| K-1: AG REALTY VALUE FUND X LP | $0 | $12,421 | |
| K-1: DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL III | $0 | -$859 | |
| K-1: DENHAM COMMODITY PARTNERS FUND VI LP | $0 | $729 | |
| K-1: HARVEST PARTNERS VIII (PARALLEL), L.P. | $0 | -$6,168 | |
| K-1: MERCER PRIVATE INVESTMENT PARTNERS VII, LP | $0 | -$9,570 | |
| K-1: MREP VII LP | $0 | -$4,926 | |
| K-1: STEPSTONE VC GLOBAL PARTNERS VI-B, LP (GREENSPRING) | $0 | -$41,619 | |
| K-1: ONE ROCK CAPITAL PARTNERS III, LP | $0 | -$49,563 | |
| K-1: ORIGAMI OPPORTUNITIES FUND IV OFFSHORE, L.P. | $0 | $74,432 | |
| K-1: PARK STREET CAPITAL NATURAL RESOURCE FUND V, LP | $0 | $20,053 | |
| K-1: RCP FUND IX, LP | $0 | -$19,065 | |
| K-1: RELATED REAL ESTATE FUND III TE AIV, L.P. | $0 | $82,465 | |
| K-1: RELATED REAL ESTATE FUND III (JERSEY FEEDER LP) | $0 | -$120 | |
| K-1: RELATED REAL ESTATE FUND III (JERSEY FEEDER) | $0 | -$150 | |
| K-1: SCULPTOR REAL ESTATE PARALLEL FUND III B, LP C/O SUCLPTOR CAPITAL MANA | $0 | -$2,067 | |
| K-1: SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LP | $0 | -$3,544 | |
| K-1: TIFF PARTNERS V-US, LLC | $0 | -$3,462 | |
| K-1: TIFF PRIVATE EQUITY PARTNERS 2008, LLC | $0 | -$6,586 | |
| K-1: SIXTH STREET GROWTH PARTNERS (B), L.P. | $0 | $123,443 | |
| K-1: SIXTH STREET GROWTH (B) AIV, L.P. | $0 | $67,081 | |
| K-1: SIXTH STREET GROWTH II (B) AIV, L.P. | $0 | $0 | |
| K-1: SIXTH STREET GROWTH II (B), L.P. | $0 | -$16,071 | |
| K-1: VISTA EQUITY PARTNERS FUND VII-A, LP | $0 | $116,722 | |
| K-1: WCM FOCUSED INTERNATIONAL GROWTH FUND LP | $0 | -$74,192 | |
| K-1: WELLINGTON TRUST COMPANY, NA CTF GLOBAL | $0 | -$14,085 | |
| K-1: WELLINGTON TRUST COMPANY, NA CTF SMALL CAP | $0 | -$3,057 | |
| K-1: CCHC | $0 | $7,139 | |
| EXCISE TAX NET BENEFIT | $209,953 | $209,953 | |
| OTHER INCOME | -$4,696 | -$4,696 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES | Desc |
| BOY Book Value | $490,683 | BOYBookValueAmt |
| EOY Book Value | $27,095 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $391,948 | $391,948 | $0 | $0 |
| OTHER | $134,655 | $983 | $0 | $134,020 |