RICHMOND MEMORIAL HEALTH FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND MEMORIAL HEALTH FOUNDATION (EIN 51-0211020)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-07
- IRS object ID
- 202121279349101532
- Schema version
- 2019v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-07T13:09:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510211020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND MEMORIAL HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8042826282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD NO 210 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK D CONSTANTINE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8042826282 | PhoneNum |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $310,253,148 | 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 | $95,011 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,989,017 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,989,017 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $39,520 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $39,520 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $39,520 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$524,219 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,599,329 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,028,537 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $549,933 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $109,987 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $292,592 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $561,479 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $504,871 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $249,166 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $19,044 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $188,016 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,166 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,852 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16,510 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,209 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,681 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,983 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $613,479 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $210,884 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $390,268 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,137 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $400 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,564 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,561 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $198,749 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,385 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $197,132 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $62,122 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $5,436 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $48,455 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,161 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,161 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $301,771 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,679 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $273,331 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,611,933 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $363,348 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,931,883 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,895,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,895,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,507,733 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $363,348 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,827,683 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,908,404 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,665,189 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $228,846 | CashBOYAmt |
| Cash EOY | $107,868 | CashEOYAmt |
| Cash EOYFMV | $107,868 | CashEOYFMVAmt |
| Acct Rcvbl | $45,631 | AcctRcvblAmt |
| Acct Rcvbl BOY | $194,383 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $45,631 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $45,631 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $180,201 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $194,440 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $194,440 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $192,219 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $144,493 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $64,287 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $47,726 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $47,726 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $72,550,547 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $67,945,483 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $67,945,483 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $210,029,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $241,912,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $241,912,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $283,247,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $310,253,148 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $310,253,148 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $206,630 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $172,445 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $206,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,445 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $277,958,245 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $305,013,314 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,082,389 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,067,389 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $283,040,634 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $310,080,703 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $283,247,264 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $310,253,148 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $283,040,634 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,908,404 | ExcessRevenueOverExpensesAmt |
| Other Increases | $31,893,170 | OtherIncreasesAmt |
| Subtotal | $311,025,400 | SubtotalAmt |
| Other Decreases | $944,697 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $310,080,703 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Cost Or Other Basis | $524,219 | CostOrOtherBasisAmt |
| Gain Or Loss | -$524,219 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$524,219 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$524,219 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,429,930 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $71,692,448 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.061791 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,786,950 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $74,165,966 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051060 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,530,651 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $69,815,461 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050571 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,567,548 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $69,556,868 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.065666 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,976,864 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $76,895,590 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051718 | DistributionYr5Rt |
| Total Distribution | 0.280806 | TotalDistributionRt |
| Average Distribution | 0.056161 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $70,170,853 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,940,865 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $16,652 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,957,517 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,827,683 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $16,652 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $16,652 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $16,652 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $33,640 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $33,640 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $16,988 | OverpaymentAmt |
| Applied To ES Tax | $16,680 | AppliedToESTaxAmt |
| Refund | $308 | RefundAmt |
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 | N/A | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 8042826282 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BLVD SUITE | AddressLine1Txt |
| Address Line2 | 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (17 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARK D CONSTANTINE PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PRESIDENT & CEO | 40.00 | $352,500 | $36,215 | $1,200 |
| COURTNEY W WORRELL | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | COO & VP FOR FINANCE & ADMIN | 40.00 | $197,433 | $31,420 | $600 |
| DANNY TK AVULA MD MPH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 |
| MICHELE AW MCKINNON ESQUIRE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | SECRETARY | 2.00 | $0 | $0 | $0 |
| DEBORAH L ULMER RN PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | CHAIR | 2.00 | $0 | $0 | $0 |
| VANESSA WALKER HARRIS MD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| A DALE CANNADY | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JR HIPPLE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSEPH SCHILLING | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| REGINALD E GORDON ESQUIRE | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| WILLIAM R NELSON MD MPH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT L THALHIMER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RICHARD L GRIER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MATT J ILLIAN | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ABRAHAM SEGRES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROSALYN HOBSON HARGRAVES PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN MOESER PHD | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| FRED KARNAS | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | SENIOR FELLOW | 40.00 | $113,100 | $22,301 | $600 |
| ALBERT WALKER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIR OF HEALTH EQUITY | 40.00 | $99,542 | $21,963 | $500 |
| MICHAEL SMITH | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIRECTOR OF COMM INV | 40.00 | $105,000 | $16,340 | $600 |
| KENDRA JONES | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | DIR OF HEALTH EQUITY | 40.00 | $92,770 | $15,729 | $600 |
| LISA BENDER | |||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | SUITE 210 | RICHMOND | VA | 23230 | PROG OFFICER & GRANT | 40.00 | $79,562 | $14,943 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHERN TRUST | |||||
| 50 S LASALLE ST | CHICAGO | IL | 60675 | INVESTMENT CONSULTING | $178,386 |
| WYTHE AVE CONSULTING LLC | |||||
| 3417 WYTHE AVE | RICHMOND | VA | 23221 | COMMUNICATION CONSULTING | $95,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description3 | T | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
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 | $70,676,898 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $562,547 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,239,445 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,239,445 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,068,592 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,170,853 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,508,543 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,508,543 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $16,652 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $16,652 | TotalTaxAmt |
| Distributable Before Adj | $3,491,891 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $10,170 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,502,061 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,502,061 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,827,683 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,827,683 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $16,652 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,811,031 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,502,061 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $7,137 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,137 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,827,683 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,502,061 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,325,622 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,332,759 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,332,759 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $7,137 | ExcessFromYear1Amt |
| Excess From Current Year | $1,325,622 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARK D CONSTANTINE PRESIDENT CEO RI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 LIBBIE MILL EAST BOULEVARD | AddressLine1Txt |
| Address Line2 | SUITE 210 | AddressLine2Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8042826282 | RecipientPhoneNum |
| Form And Info And Materials | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ATTACHED COPY OF GRANT APPLICATION GUIDELINES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACCESS NOW INC | |||||||
| 2821 EMERYWOOD PARKWAY STE 200 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: EMERGENCY COVID-19T | $55,000 |
| ABFE | |||||||
| 55 EXCHANGE PLACE 4TH FL | NEW YORK | NY | 10005 | NONE | PC | PROGRAM SUPPORT: 2019 CLFP SUMMIT | $2,500 |
| ABFE | |||||||
| 55 EXCHANGE PLACE 4TH FL | NEW YORK | NY | 10005 | NONE | PC | PROGRAM SUPPORT: ABFE 2020 CANFERENCE HARAMBEE | $5,000 |
| BETTER HOUSING COALITION | |||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23219 | NONE | PC | PROGARM SUPPORT: BHC'S 30TH ANNIVERSARY, TABLE SPONSOR | $1,000 |
| CAPITAL AREA HEALTH NETWORK | |||||||
| 2809 NORTH AVE | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: PATIENT NAVIGATION AND ACCESS | $75,000 |
| CAPITAL AREA HEALTH NETWORK | |||||||
| 2809 NORTH AVE | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: EMERGENCY COVID-19 | $110,000 |
| CODEVA | |||||||
| 300 E BROAD ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: DEFINING HEALTHY COMMUNITY FROM A YOUTH JUSTICE LENS | $27,800 |
| CENTRAL VIRIGNIA LEGAL AID SOCIETY | |||||||
| 101 W BROAD ST STE 101 | RICHMOND | VA | 23219 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 |
| COMMUNITITY TRANSFORMERS FOUNDATION | |||||||
| 12750 JEFFERSON DAVIS HWY STE 145 | CHESTER | VA | 23831 | NONE | PC | PROGRAM SUPPORT: AWARDS BANQUET- TABLE | $1,000 |
| COMMONWEALT CATHOLIC CHARITIES | |||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 |
| COMMUNITY FOUNDATION | |||||||
| 3409 MOORE ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: CIVIC IMPACT SUMMIT | $5,000 |
| COMMUNITY FOUNDATION | |||||||
| 3409 MOORE ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 |
| CROSSOVER HEALTHCARE MINISTRY | |||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: DENTAL EXPANSION PROJECGT | $50,000 |
| CROSSOVER HEALTHCARE MINISTRY | |||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $7,500 |
| CULTUREWORKS | |||||||
| 1906 A NORTH HAMILTON ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: ARTS AND CULTURE RELIEF FUND | $22,000 |
| EDUCATION CONNECTION ACADEMY | |||||||
| 3600 WEST BROAD ST 314 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: E&H FELLOW | $27,800 |
| ELEGBA FOLKLORE SOCIETY | |||||||
| 101 E BROAD ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: CULTURAL RETENTION AS A KEY TO HEALTH EQUITY AMONG AFRICAN AMERICANS | $27,800 |
| ENRICHMOND FOUNDATION | |||||||
| PO BOX 25609 | RICHMOND | VA | 23260 | NONE | PC | PROGRAM SUPPORT: | $20,000 |
| FACES OF HOPE OF VIRGINIA INC | |||||||
| 249 E GERMAN SCHOOL RD | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $7,500 |
| FAMILY LIFELINE | |||||||
| 2325 WEST BROAD ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 |
| FREE CLINIC OF POWHATAN | |||||||
| 3908 OLD BUCKINHAM RD | POWHATAN | VA | 23139 | NONE | PC | PROGRAM SUPPORT: EMERGENCY COVID-19 | $60,000 |
| GRACE COVENANT CHILD DEVELOPMENT CENTER | |||||||
| 1627 MONUMENT AVE | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: JABR SCHOLARSHIP FUND | $1,000 |
| HANOVER SAFE PLACE | |||||||
| 29A N WASHINGTON HIGHWAY | ASHLAND | VA | 23005 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 |
| HEALTH BRIGRADE | |||||||
| 1010 N THOMPSON ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: EMERGENCY COVID -19 | $110,000 |
| HOUSING OPPORTUNITIES MADE EQUAL OF VA | |||||||
| 626 E BROAD ST 400 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $75,000 |
| NUTURE | |||||||
| PO BOX 7109 | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: HIRING THE SPARK MILL | $15,000 |
| LATINOS IN VRIGINIA EMPOWERMENT CENTER | |||||||
| 9513 HULL ST | RICHMOND | VA | 23236 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 |
| LEAD VIRGINIA | |||||||
| 6800 PARAGON PLACE STE 450 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: LEAD VIRGINIA ALUMNI EVENT SPONSORSHIP | $1,000 |
| LUTHERAN FAMILYH SERVICE OF VA | |||||||
| 2609 MCVITTY RD | ROANOKE | VA | 24018 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $5,000 |
| MANUFACTURED HOME COMMUNITY COALITION OF VIRGINIA | |||||||
| 919 EAST MAIN ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: REIMAGINING RICHMOND'S MOBILE HOME PARKS | $50,000 |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | |||||||
| 8975 THREE CHOPT RD | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 |
| RESTABLISH RICHMOND | |||||||
| 2920 WEST BROAD ST STE 218 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 |
| PETER PAUL DEVELOPMENT CENTER | |||||||
| 1708 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 |
| ENRICHMOND FOUNDATION | |||||||
| 1500 E FRANKLIN ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 |
| RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION | |||||||
| 301 N 9TH ST 17TH FL | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: URBAN TRAUMA & RESTORATIVE PRACTICES | $2,500 |
| RX PARTNERSHIP | |||||||
| 2924 EMERYWOOD PARKWAY STE 300 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 |
| SENIOR CONNECTIONS | |||||||
| 24 EAST CARY ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT AND LONGEVITY PROJECT | $40,000 |
| SACRED HEART CENTER | |||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: CASA LAPIZ | $27,800 |
| SACRED HEART CENTER | |||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 |
| SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION | |||||||
| 1624 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $85,000 |
| SAFE HARBOR | |||||||
| PO BOX 17996 | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 |
| SECF | |||||||
| 100 PEACHTRREE ST NW STE 2080 | ATLANTA | GA | 30303 | NONE | PC | PROGRAM SUPPORT: 50TH ANNUAL SPONSORSHIP: VISIONARY LEVEL | $10,000 |
| THE MAGGIE WALKER COMMUNITY LAND TRUST | |||||||
| 203 N ROBINSON ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $85,000 |
| THE VALENTINE | |||||||
| 1015 E CLAY ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: SENIOR PROGRAMING | $3,500 |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | |||||||
| 5511 STAPLES MILL RD 202 | RICHMOND | VA | 23228 | NONE | PC | PROGRAM SUPPORT: ADVANCING EQUITY IN RVA NONPROFIT ORGANIZATIONS | $48,000 |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | |||||||
| 5511 STAPLES MILL RD 202 | RICHMOND | VA | 23228 | NONE | PC | PROGRAM SUPPORT: 2019 HUMANITARIAN AWARDS DINNER | $8,000 |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | |||||||
| 907 FLOYD AVE | RICHMOND | VA | 23284 | NONE | PC | PROGRAM SUPPORT: 2020 EXCELLENCE IN VIRGINA GOVERNMENT AWARDS | $2,000 |
| VIRGINIA COMMUNITY CAPITAL | |||||||
| 7814 CAROUSEL LANE SUITE 100 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: 2019 LEARNING EXCHANGE | $1,500 |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | |||||||
| 907 FLOYD AVE | RICHMOND | VA | 23284 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 |
| VIRGINA COMMUNITY VOICE | |||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: ARCA | $27,800 |
| VIRGINA COMMUNITY VOICE | |||||||
| 1694 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OOPERATING SUPPORT | $40,000 |
| VIRGINIA HOUSING ALLIANCE | |||||||
| 205 NORTH ROBINSON ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $23,000 |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | |||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: EMERGENCY COVID-19 | $110,000 |
| VIRGINIA COMMUNITY CAPITAL | |||||||
| 7814 CAROUSEL LANE SUITE 100 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORTPROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $50,000 |
| VIRGINIA HEALTH CATALYST | |||||||
| 4200 INNSLAKE DRIVE STE 103 | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM SUPPORT: COPIES OF TAMARA LUCAS COPELAND'S BOOK, DAUGHTERS OF THE DREAM | $1,000 |
| DAILY PLANET HEALTH SERVICES | |||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: ACCESS TO HEALTH CARE | $120,000 |
| GOOCHLAND CARES | |||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT: RESPONSE TO MEDICAID EXPANSION | $30,000 |
| YWCA OF RICHMOND | |||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23210 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 |
| CIRCLE CENTER DAYCARE SERVICES | |||||||
| 4900 WEST MARSHALL ST | RICHMOND | VA | 23230 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $20,000 |
| LUCY CORR FOUNDATION | |||||||
| 6800 LUCY CORR BLVD | CHESTERFIELD | VA | 23832 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $45,000 |
| SPECIAL OLYMPICS OF VIRGINIA | |||||||
| 3212 SKIPWITH RD SUITE 100 | RICHMOND | VA | 23294 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 3460 MAYLAND COURT SUITE 110 | RICHMOND | VA | 23233 | NONE | PC | PROGRAM SUPPORT: DONATED DENTAL SERVICES | $25,000 |
| BETTER HOUSING COALITION | |||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23220 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 |
| BETTER HOUSING COALITION | |||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: EMERGENCY RENTAL DEFERMENT | $25,000 |
| CHALLENGE DISCOVERY PROJECTS | |||||||
| 1503 SANTA ROSA RD SUITE 211 | RICHMOND | VA | 23229 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $5,000 |
| JEWISH FAMILY SERVICES | |||||||
| 6718 PATTERSON AVE | RICHMOND | VA | 23226 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | |||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | |||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | NONE | PC | PROGRAM SUPPORT: EXPANDING HEALTH CARE ACCESS | $60,000 |
| HEALTH BRIGRADE | |||||||
| 1010 N THOMPSON ST | RICHMOND | VA | 23230 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $7,500 |
| HEALTH BRIGRADE | |||||||
| 1010 N THOMPSON ST | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: TRANSITION AND NAVIGATION SUPPORT | $50,000 |
| CAPITAL AREA HEALTH NETWORK | |||||||
| PO BOX 27947 | RICHMOND | VA | 23261 | NONE | PC | PROGRAM SUPPORT: ORAL HEALTH GRANT FUNDING | $35,000 |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | |||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPORT: HELPING FAMILIES AND CAREGIVERS | $70,000 |
| YWCA OF RICHMOND | |||||||
| 6 NORTH 5TH ST | RICHMOND | VA | 23210 | NONE | PC | PROGRAM SUPPORT: INTEGRATING MEDICAID | $45,000 |
| VIRGINIA HEALTH CATALYST | |||||||
| 4200 INNSLAKE DRIVE STE 103 | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM: SUPPORT: GENERAL OPERATING SUPPORT | $65,000 |
| VIRGINIA HEALTH CATALYST | |||||||
| 4200 INNSLAKE DRIVE STE 103 | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM SUPPORT: COMMUNITY PARTNERS IN ORAL HEALTH | $30,000 |
| CANCERLINC | |||||||
| 200 S 3RD ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: EXPAND DEVELOPMENT CAPACITY TO INCREASE SUSTAINABILITY | $15,000 |
| HONORING CHOICES VIRGINIA | |||||||
| 2821 EMERYWOOD PARKWAY STE 200 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: MULTI-YEAR DEVELOPMENT PLAN | $10,000 |
| GREATER RICHMOND FIT4KIDS | |||||||
| PO BOX 1092 | RICHMOND | VA | 23218 | NONE | PC | PROGRAM SUPPORT: BUILDING CAPACITY | $10,000 |
| MEDICAL COLLEGE OF VIRGINIA FOUNDATION | |||||||
| PO BOX 980234 | RICHMOND | VA | 23298 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $4,900 |
| BOYS AND GIRLS CLUBS OF METRO RICHMOND | |||||||
| 5511 STAPLES MILL RD 301 | RICHMOND | VA | 23228 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $1,400 |
| THE COMMUNITY INSTITUTE FOR FISCAL ANALYSIS | |||||||
| 1329 CARY ST 202 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPORT | $40,000 |
| MISSION INVESTORS EXCHANGE | |||||||
| 1899 L ST NW STE 850 | WASHINGTON | DC | 20036 | NONE | PC | PROGRAM SUPPORT: 2020 NATIONAL CONFERENCE SPONSORSHIP | $5,000 |
| DAILY PLANET HEALTH SERVICES | |||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: EMERGENCY COVID-19 | $110,000 |
| CROSSOVER HEALTHCARE MINISTRY | |||||||
| 8600 QUIOCCASIN RD STE 102 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: EMERGENCY COVID-19 | $110,000 |
| GOOCHLAND CARES | |||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT: EMERGENCY COVID-19 | $110,000 |
| GOOCHLAND CARES | |||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGARM SUPPORT | $35,000 |
| CULTUREWORKS | |||||||
| 1906 A NORTH HAMILTON ST | RICHMOND | VA | 23230 | NONE | PC | ARTOBERVA 2019 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,895,800 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BETTER HOUSING COALITION | ||||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| CAPITAL AREA HEALTH NETWORK | ||||||||
| 2809 NORTH AVE | RICHMOND | VA | 23222 | NONE | PC | PROGRAM SUPPORT: ORAL HEALTH GRANT FUNDING | $35,000 | |
| CHALLENGE DISCOVERY PROJECTS | ||||||||
| 1503 SANTA ROSA RD SUITE 211 | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $20,000 | |
| CHILDSAVERS-MEMORIAL CHILD GUIDANCE CLINIC | ||||||||
| 200 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPPORT | $30,000 | |
| DAILY PLANET HEALTH SERVICES | ||||||||
| 517 WEST GRACE ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| GOOCHLAND CARES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $35,000 | |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | ||||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| JEWISH FAMILY SERVICES | ||||||||
| 6718 PATTERSON AVE | RICHMOND | VA | 23226 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| LUCY CORR FOUNDATION | ||||||||
| 6800 LUCY CORR BLVD | CHESTERFIELD | VA | 23832 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | ||||||||
| 8975 THREE CHOPT RD | RICHMOND | VA | 23229 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $25,000 | |
| RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION | ||||||||
| 301 N 9TH ST 17TH FL | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| SACRED HEART CENTER | ||||||||
| 1400 PERRY ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: SUSTAINING CASA LAPIZ | $27,800 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | ||||||||
| 100 N 17TH ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: DONATED DENTAL SERVICES | $25,000 | |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 701 EAST FRANKLIN ST STE 807 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| YMCA OF RICHMOND | ||||||||
| 2 WEST FRANKLIN ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| SPECIAL OLYMPICS OF VIRGINIA | ||||||||
| 3212 SKIPWITH RD SUITE 100 | RICHMOND | VA | 23294 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $10,000 | |
| VIRGINIA HEALTH CATALYST | ||||||||
| 4200 INNSLAKE DRIVE STE 202 | GLEN ALLEN | VA | 23060 | NONE | PC | PROGRAM SUPPORT: COMMUNITY PARTNERS IN ORAL HEALTH | $45,000 | |
| ELEGBA FOLKLORE SOCIETY | ||||||||
| 101 E BROAD ST | RICHMOND | VA | 23220 | NONE | PC | PROGRAM SUPPORT: CULTURAL RETENTION AS A KEY TO HEALTH EQUITY AMONG AFRICAN AMERICANS | $27,800 | |
| CODEVA | ||||||||
| 300 E BROAD ST | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: DEFINING HEALTHY COMMUNITY FROM A YOUTH JUSTICE LENS | $27,800 | |
| EDUCATION CONNECTION ACADEMY | ||||||||
| 3600 WEST BROAD ST 314 | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: THE STYLE AFFECT | $27,800 | |
| VIRGINIA COMMUNITY VOICE | ||||||||
| 1624 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: ARCA | $27,800 | |
| VIRGINIA COMMUNITY VOICE | ||||||||
| 1624 HULL ST | RICHMOND | VA | 23224 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| THE COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | ||||||||
| 1329 CARY ST 202 | RICHMOND | VA | 23219 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| PETER PAUL DEVELOPMENT CENTER | ||||||||
| 1708 NORTH 22ND ST | RICHMOND | VA | 23223 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $40,000 | |
| SIDE BY SIDE | ||||||||
| 2311 WESTWOOD AVE | RICHMOND | VA | 23230 | NONE | PC | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | |
| GATEWAY HOMES | ||||||||
| 4901 LIBBIE MILL EAST BOULEVARD | RICHMOND | VA | 23230 | NONE | PC | PROGARM SUPPORT: GENERAL OPERATING SUPPORT | $30,000 | SUITE 210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $829,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,989,017 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $39,520 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$524,219 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,504,318 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,504,318 | TotalIncomeProducingActyAmt |
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 | ROBERT WOOD JOHNSON FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 COLLEGE ROAD EAST | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $95,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING AND TAX COMPLIANCE | CategoryTxt |
| Amt | $19,209 | Amt |
| Net Investment Income | $1,681 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,983 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $65,604,521 | $65,604,521 |
| PARTNERSHIPS | AT COST | $2,340,962 | $2,340,962 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $21,166 | LegalFeesAmt |
| Net Investment Income | $1,852 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,510 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM-RELATED INVESTMENT IN BONSECOURS RICHMOND HEALTH SYSTEM | Desc |
| BOY Book Value | $210,029,000 | BOYBookValueAmt |
| EOY Book Value | $241,912,000 | EOYBookValueAmt |
| EOYFMV | $241,912,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $944,697 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (31 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCESS TO HEALTHCARE ADMINISTRATIVE EXPENSES | $552 | $0 | $552 |
| ARTS & EQUITY PROGRAM EXPENSES | $1,314 | $0 | $1,314 |
| BANK SERVICE FEES | $17,498 | $1,531 | $13,648 |
| BOARD & STAFF EVENTS | $10,371 | $907 | $8,089 |
| CATERING/MEALS | $2,701 | $237 | $2,109 |
| COLLABORATIVE PROGRAM EXPENSES | $28,410 | $0 | $28,410 |
| CONNECT CAPITAL PROGRAM EXPENSES | $5,400 | $0 | $5,400 |
| CORPORATE FILINGS | $240 | $21 | $187 |
| EMPLOYEE RELATED SAFETY, INTERN EXP, LUNCHES, GIFTS | $4,717 | $413 | $3,679 |
| EQUIP.LEASES, SVC CONTRACTS, MAINT. | $6,701 | $586 | $5,227 |
| EQUITY + HEALTH PROGRAM EXPENSES | $13,738 | $0 | $13,738 |
| FLUXX SUBSCRIPTION | $32,067 | $0 | $32,067 |
| FURNISHINGS AND EQUIPMENT | $7,469 | $653 | $5,826 |
| IMPACT INVESTING PROGRAM EXPENSES | $3,128 | $0 | $3,128 |
| HUMAN DEVELOPMENT | $4,371 | $382 | $3,409 |
| INSURANCE | $5,688 | $498 | $4,436 |
| INTERNET ACCESS & TELECOMMUNICATIONS | $9,498 | $831 | $7,408 |
| MEMBERSHIPS | $44,457 | $0 | $44,457 |
| OTHER ALLOCATED EXPENSES | $34,920 | $3,056 | $27,238 |
| OTHER MISC EXP | $126 | $11 | $99 |
| POSTAGE | $863 | $76 | $673 |
| DIRECT INVESTMENT ADMINISTRATIVE EXPENSES | $609 | $609 | $0 |
| RECOGNITIONS AND GIFTS | $3,933 | $344 | $3,068 |
| SECURITY | $540 | $47 | $421 |
| SUBSCRIPTIONS | $6,080 | $532 | $4,743 |
| SUPPLIES AND MATERIALS | $10,000 | $875 | $7,800 |
| TELEVISION ACCESS | $796 | $70 | $621 |
| LAUGHING GULL GRANT EXPENSES | $7,840 | $0 | $7,840 |
| DIRECT GRANT ADMINISTRATIVE EXPENSES | $4,124 | $0 | $4,124 |
| BUILT ENVIRONMENT PROGRAM EXPENSE | $1,810 | $0 | $1,810 |
| NATIONAL ADVISORY BOARD | $31,810 | $0 | $31,810 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN EQUITY INTEREST OF PROGRAM RELATED INVESTMENT | $31,883,000 |
| RECOVERY OF PRIOR YEAR GRANT | $10,170 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMMUNICATIONS CONSULTANT | $140,857 | $0 | $140,857 |
| EMPLOYEE SEARCH/BENEFITS CONSULTANT | $52,638 | $4,606 | $41,057 |
| INVESTMENT CONSULTANT | $165,261 | $165,261 | $0 |
| INVESTMENT MANAGEMENT | $37,483 | $37,483 | $0 |
| IT, DESIGN & ARCHITECTURE CONSULTANTS | $38,489 | $3,368 | $30,021 |
| MISCELLANEOUS | $1,897 | $166 | $1,479 |
| PROGRAM CONSULTANTS | $176,854 | $0 | $176,854 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $11,568 | $0 | $0 |
| OTHER TAXES | $4,569 | $400 | $3,564 |