2019-11-15T09:27:01-06:00 2018-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2018-01-01 621429437 VIRGINIA NONPROFIT HOUSING COALITION VIRG 8046441020 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 GEORGE C HOWELL III CHAIRMAN 8046441020 2019-11-13 1 JAYME MIKA P00852731 8047470000 184.80.4.98 2019-11-13 14:25:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F05AA6CF05C69636E8EBACA28AC64F735A92FF89 2018 2020-03-31 21:24:44Z ROBERT W SCHABERG 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 23556941 0 X N/A X 1990 VA THE ORGANIZATION'S MISSION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, FOSTERING LOW-INCOME AND MODERATE-INCOME HOUSING, MAKING GIFTS AND GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS. 7 4 0 7 0 94174 5618886 1522170 3697739 3330245 1868818 3014769 969780 415067 12155223 8282251 4357207 4629211 0 0 0 0 0 0 0 1076110 1220686 5433317 5849897 6721906 2432354 112040347 115969281 14455886 20070482 97584461 95898799 X THE ORGANIZATION'S MISSION IS FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), INCLUDING BUT NOT LIMITED TO, FOSTERING LOW-INCOME AND MODERATE-INCOME HOUSING, MAKING GIFTS AND GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS AND AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS. 0 0 587324 3780863 TO CONTINUE THE DEVELOPMENT ACTIVITIES OF EIGHTEEN LOW-INCOME HOUSING PROJECTS AND SEVEN MODERATE-INCOME HOUSING PROJECTS. 4663225 4629211 AWARDING HIGHER EDUCATION SCHOLARSHIPS TO CHILDREN OF RESIDENTS OF THE HOUSING IT FOSTERS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I 17599 CAPACITY BUILDING FUND - DESIGNED TO ENHANCE THE EFFECTIVENESS OF DIRECTORS, OFFICERS AND STAFF OF OTHER NONPROFITS THROUGH CONSULTING AND EDUCATION. IN A CALENDAR YEAR, RECIPIENTS CAN UTILIZE TWO OF THE FOUR CAPACITY BUILDING OPTIONS: 1)CONSULTING SUPPORT 2)CONSULTING SUPPORT WITH DEVELOPMENT CONSULTANT 3)NATIONAL CONFERENCE ATTENDANCE 4)LEADERSHIP TRAINING 5268148 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 1 8 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 1 0 0 1 1 0 1 0 1 0 1 1 1 1 1 1 0 0 1 0 X SAM JONES 8046441021 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 X DAVID S COHN SECRETARY/DIRECTOR 1.00 X X 0 0 0 RALPH R CROSBY JR TREASURER/DIRECTOR 1.00 X X 0 0 0 GEORGE C HOWELL III CHAIRMAN OF THE BOARD/DIRE 1.00 X X 0 0 0 G THOMAS KING IV DIRECTOR - DECEASED 1.00 X 0 0 0 THOMAS E PHILLIPS JR PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ROBERT W SCHABERG DIRECTOR 4.00 X 0 0 0 ANNA LOU A SCHABERG EXECUTIVE DIRECTOR/DIRECTO 5.00 X 0 0 0 SAMUEL A JONES ASSISTANT TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 UBS FINANCIAL SERVICES INC 951 EAST BYRD STREET SUITE 520 RICHMOND VA 23219 INVESTMENT ADVISORY 349215 1 1522170 1522170 1522170 INTEREST FROM DEVELOPER FEES & PU 531110 2197318 2197318 GAIN ON LOW-INCOME HOUSING INVEST 531110 1132927 1132927 3330245 623189 623189 5389720 5425280 -35560 -35560 -35560 12240990 9849410 2391580 2391580 2391580 GAIN ON PASS-THROUGH ENTITY INVES 900099 450618 450618 MISCELLANEOUS INCOME 900099 9 9 450627 8282251 3294694 0 3465387 4600500 4600500 28711 28711 29820 29820 26175 26175 349215 349215 751 751 6089 6089 UBIT TAXES PAID 99670 99670 OTHER PARTNERSHIP DEDUC 523161 523161 MISCELLANEOUS 70780 70780 GRANT RESEARCH/TRAINING 56200 56200 58825 58825 5849897 5268148 581749 0 883223 1358503 12540217 12257753 630096 560183 39287510 37794961 5399 6730 35872221 15859661 14987446 20012560 15327914 15212201 150883 0 26928852 26156475 166751 307443 1132056 2302472 112040347 115969281 167529 552122 2115000 2022500 1440 12028520 17267298 144837 227122 14455886 20070482 X 0 0 0 0 97584461 95898799 97584461 95898799 112040347 115969281 X 2432354 -5330249 1212233 X 1 X 0 0 0 X 4288302 750000 5618886 1522170 12179358 8287580 8575221 9719076 14004613 16083997 56670487 12575882 8575221 10469076 19623499 17606167 68849845 4288302 750000 5618886 1552170 12209358 0 4288302 750000 5618886 1552170 12209358 56640487 7829717 7906917 8272938 8590576 7065345 39665493 7829717 7906917 8272938 8590576 7065345 39665493 25 213 9 247 20405599 16482138 18742039 28214288 24671521 108515585 0.52200 0.57280 0.36550 0.32900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4905112 4905112 27718172 13116988 14601184 588806 587279 1527 2660131 2155394 504737 20012560 INVESTMENTS - WILTON ASSOCIATES 2533932 F INVESTMENTS - RIO HILL ASSOC 5618 F INVESTMENTS - STAFFORD LAKES 403909 F INVESTMENTS - FORESTBROOKE RICHMOND -746544 F INVESTMENTS - PINECREST BRUNSWICK -926529 F INVESTMENTS - RANDOLPH RICHMOND 1385274 F INVESTMENTS - COALITION HLDGS 173663 F INVESTMENTS - BAYARD OAKS RICHMOND 1644516 F INVESTMENTS - OAK CREEK FAIRFAX 14570 F INVESTMENTS - CHANTILLY MEWS -57 F INVESTMENTS - TYSONS LANDING 53 F INVESTMENTS - RENAISSANCE 155388 F INVESTMENTS - QUARTER MILL HENRICO -975 F INVESTMENTS - VNHC II -381088 F INVESTMENTS - OAKS OF WOODLAWN 3366851 F INVESTMENTS - MUIRFIELD WOODS 1821577 F INVESTMENTS - LAKES OF GREENBRIER 481401 F INVESTMENTS - SOMMERSET 854785 F INVESTMENTS - VALLEY VIEW 425208 F INVESTMENTS - MAPLEWOOD 1473506 F INVESTMENTS - WOODS OF JEFFERSON 8094517 F INVESTMENTS - CHARNWOOD 268891 F INVESTMENTS - FOXWOOD 98516 F INVESTMENTS - HILLCREST 5009493 F 26156475 UBS LINE OF CREDIT 15925 RESIDENT SECURITY DEPOSITS 211197 227122 1 BOAZ AND RUTH 3030 MEADOWBRIDGE ROAD RICHMOND VA 23222 030376726 503(C)(3) 50000 SUPPORT FOR GENERAL OPERATIONS AND THE JOBS FOR LIFE PROGRAM. CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD STREET RICHMOND VA 23220 510220694 503(C)(3) 48000 TO SUPPORT PARENTING EDUCATION MANAGER POSITION CHURCH WORLD SERVICE PO BOX 968 ELKHART IN 46515 134080201 503(C)(3) 40000 TO SUPPORT REFUGEE COMMUNICATION COORDINATOR POSITION COMMUNITIES IN SCHOOLS 2922 WEST MARSHALL STREET RICHMOND VA 23230 541799922 503(C)(3) 100000 FUNDING FOR GENERAL OPERATIONS AND MOVING COMMUNITY TAX LAW PROJECT 5206 MARKEL ROAD 100-B RICHMOND VA 23230 541644435 503(C)(3) 35000 TO SUPPORT OPERATING AND STRATEGIC PLAN CROSSOVER MINISTRIES 108 COWARDIN AVENUE RICHMOND VA 23224 541371067 503(C)(3) 85000 FUNDING FOR MEDICAID STARTUP DRIVE-TO-WORK PO BOX 14526 RICHMOND VA 23221 208612550 503(C)(3) 30000 TO SUPPORT ONLINE DRIVER'S COURSE AND OPERATING LICENSE ELK HILL FARM INC PO BOX 99 GOOCHLAND VA 23063 237071154 503(C)(3) 35000 TO SUPPORT NEW PROGRAM FEEDMORE INC 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 503(C)(3) 100000 FUNDING FOR CAPITAL IMPROVEMENTS - DATABASE FIRST TEE OF RICHMOND & CHESTERFIELD 7501 BOULDERS VIEW DRIVE SUITE 120 RICHMOND VA 23225 541886298 503(C)(3) 30000 TO SUPPORT GOLF/CHARACTER FOR GROWING POPULATION FRIENDS ASSOCIATION FOR CHILDREN 1004 ST JOHN STREET RICHMOND VA 23220 540505899 503(C)(3) 60000 GENERAL OPERATING TO SUPPORT CHILDCARE SUBSIDY PROGRAM, FAMILY SUPPORT SERVICES, AND EDUCATION PROGRAM EXPENSES FOR THIS IMPORTANT SERVICE PROVIDER IN GILPIN COURT AND CHURCH HILL GOODWILL OF CENTRAL VIRGINIA 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 540455395 503(C)(3) 300000 PLANNING SUPPORT FOR GOODWILL'S PROPOSED REFUGEE & IMMIGRATION SERVICE INTEGRATION PLAN TO INCREASE THE TARGET POPULATION'S CAPACITY TO OBTAIN AND RETAIN JOBS HANDSON GREATER RICHMOND 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 23225 208227522 503(C)(3) 18000 TO SUPPORT VOLUNTEER RECRUITMENT & TRAINING HANOVER HABITAT FOR HUMANITY 9161 ATLEE ROAD B MECHANICSVILLE VA 23116 541541798 503(C)(3) 50000 TO FUND INFRASTRUCTURE FOR 6 NEW HOMES HANOVER SAFE PLACE 629A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 311415701 503(C)(3) 33000 OPERATING FUNDS FOR INCREASED SHELTER SPACE AND CASE MANAGEMENT SERVICES FOR SURVIVIORS OF DOMESTIC VIOLENCE HEALTH BRIGADE 1010 N THOMPSON STREET RICHMOND VA 23230 540927792 503(C)(3) 40000 TO SUPPORT THE FINANCIAL SUSTAINABILITY PROJECT HOMEAGAIN PO BOX 5222 RICHMOND VA 23220 541159513 503(C)(3) 60000 FUNDING FOR ADDITIONAL FAMILY SHELTER CAPACITY HOMEWARD 1125 COMMERCE ROAD RICHMOND VA 23224 050606153 503(C)(3) 200000 FUNDING FOR ELDERLY SERVICES HOUSING VIRGINIA 601 SOUTH BELVIDERE STREET RICHMOND VA 23220 200631947 503(C)(3) 35000 FUNDING FOR TRAINING MATERIALS HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 503(C)(3) 60000 OPERATING SUPPORT FOR THE FINANCIAL OPPORTUNITY CENTER, AN EVIDENCE BASED PROGRAM FOR LOW TO MODERATE INCOME INDIVIDUAL WITH COACHING IN FINANCIAL MANAGEMENT, EMPLOYMENT AND BENEFITS MAGGIE WALKER COMMUNITY LAND TRUST 205 N ROBINSON STREET RICHMOND VA 23220 475629011 503(C)(3) 50000 FUNDING TO EXPAND ITS CAPACITY TO INCLUDE ACTING AS THE CITY OF RICHMOND'S DESIGNATED LAND BANK NEIGHBORHOOD RESOURCE CENTER 1519 WILLIAMSBURG ROAD HENRICO VA 23231 331024355 503(C)(3) 41000 TO SCALE ITS DEVELOPMENT DIRECTOR TO A FULL-TIME POSITION AND TO DEVELOP CAMPAIGN MATERIALS. PARTNERSHIP FOR HOUSING AFFORDABILITY 8975 THREE CHOPT ROAD RICHMOND VA 23229 800099199 503(C)(3) 150000 SUPPORT FOR PILOT PROJECT WITH HAND ON GREATER RICHMOND AND CHRIST CHURCH EPISCOPAL TO PLAN AND EXECUTE CIVIC ENGAGEMENT TRAINING AND A DIGITAL TOOLKIT FOR USE BY FAITH COMMUNITIES AND SERVICE ORGANIZATIONS TO UTILIZE BEST PRACTICES IN THE DEPLOYMENT OF THEIR CHARITABLE FUNDS AND VOLUNTEERS PARTNERSHIP FOR THE FUTURE 4521 HIGHWOODS PARKWAY GLEN ALLEN VA 23060 311482889 503(C)(3) 55000 TO SUPPORT A DOCTORAL CANDIDATE FROM VCU'S SCHOOL OF EDUCATION TO DOCUMENT AND STANDARDIZE PFF'S CURRICULUM. PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 541137164 503(C)(3) 100000 FUNDING FOR EXPANSION TO 3 NEW SCHOOLS REBUILDING TOGETHER RICHMOND 406 WEST FRANKLIN STREET B RICHMOND VA 23220 541652359 503(C)(3) 6000 IPADS FOR CONSTRUCTION STAFF REESTABLISH RICHMOND 3300 WEST BROAD STEET RICHMOND VA 23230 352383456 503(C)(3) 40000 TO SUPPORT EXPANDED PROGRAMS RICHMOND HILL 2209 EAST GRACE STEET RICHMOND VA 23223 541360535 503(C)(3) 100000 FOR CAPITAL CAMPAIGN OVER 2019-2020 RICHMOND METROPOLITAN HABITAT FOR HUMANITY 2281 DABNEY ROAD SUITE A RICHMOND VA 23230 541385198 503(C)(3) 30000 TO SUPPORT DATABASE CREATION SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 232242058 541590419 503(C)(3) 30000 FOR DEVELOPMENT - LISA FREEMAN SAFE HARBOR PO BOX 17996 RICHMOND VA 23226 541950038 503(C)(3) 40000 OPERATING SUPPORT FOR THE SAFE HOUSE PROGRAM SERVING SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING IN HENRICO SMART BEGINNINGS 209 E CAWSON STREET HOPEWELL VA 23860 472749435 503(C)(3) 60000 SUPPORT OPERATING FUND SPARC 2106 N HAMILTON STREET A RICHMOND VA 23230 541271758 503(C)(3) 40000 TO SUPPORT PROGRAMS IN HIGH-RISK SCHOOLS ST JOSEPH'S VILLA 8000 BROOK ROAD RICHMOND VA 23227 540505950 503(C)(3) 60000 FUNDING TO SUPPORT HOMELESS YOUTH POSITION THE DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 540900368 503(C)(3) 50000 TO SUPPORT CAPITAL CAMPAIGN - GENERATOR THE READ CENTER READING AND EDUCATION FOR ADULT DEVELOPMENT 200 BREMO ROAD RICHMOND VA 23226 541364885 503(C)(3) 40000 FUNDING FOR LOW LITERACY ADULTS TUCKAHOE FAMILY YMCA 9211 PATTERSON AVENUE RICHMOND VA 23229 540505986 503(C)(3) 40000 TO SUPPORT REFUGEE PROGRAMS VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL ROAD 202 RICHMOND VA 23228 203188273 503(C)(3) 75000 TO SUPPORT OPERATIONS AND THE LANGUAGE JUSTICE INITIATIVE. VIRGINIA COMMUNITY DEVELOPMENT CORPORATION 1840 WEST BROAD STEET RICHMOND VA 23220 541533426 503(C)(3) 20000 TO FUND LEADERSHIP PROGRAM VIRGINIA HOUSING ALLIANCE PO BOX 417 ACCOMAC VA 23301 541142968 503(C)(3) 40000 FUNDING FOR TRAINING MATERIALS VIRGINIA MUSEUM OF FINE ARTS 200 NORTH BOULEVARD RICHMOND VA 23220 510205333 503(C)(3) 75000 TO SUPPORT THEIR HIGHLY SUCCESSFUL EARLY CHILDHOOD EDUCATION PROGRAMS. VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 541444564 503(C)(3) 25000 TO FUND MEDICAID EXPANSION POSITION VISUAL ARTS CENTER 1812 WEST MAIN STEEET RICHMOND VA 23220 540721433 503(C)(3) 52000 SUPPORT FOR THEIR ANNUAL FUND - NEW VAN VOICES FOR VIRGINIA'S CHILDREN 701 EAST FRANKLIN STREET 807 RICHMOND VA 23219 541726265 503(C)(3) 30000 TO SUPPORT ADVOCACY FOR CHILDREN YWCA OF RICHMOND 6 N 5TH STREET RICHMOND VA 23219 540506493 503(C)(3) 290000 FUNDING FOR WORKFORCE FOR VIOLENCE VICTIMS ACTS 1 NORTH 5TH STREET SUITE 400 RICHMOND VA 23219 453020788 503(C)(3) 60000 TO FUND EMERGENCY ASSISTANCE, DIVERSION ACCOMACK-NORTHAMPTON PLANNING DISTRICT COMMISSION 23372 FRONT STREET ACCOMAC VA 23301 503(C)(3) 5000 GENERAL OPERATING SUPPORT AMERICAN CANCER SOCIETY 4240 PARK PLACE COURT GLEN ALLEN VA 23060 503(C)(3) 100000 GENERAL OPERATING SUPPORT BETTER HOUSING COALITION PO BOX 12117 RICHMOND VA 23241 541479059 503(C)(3) 80000 TO SUPPORT DEVELOPING A PROJECT PIPELINE PROSPECTUS TO STRENGTHEN BHC'S BUSINESS MODEL AND ATTRACT CAPITAL INVESTORS - NEW ROOF BIG BROTHERS AND BIG SISTERS OF BOZEMAN 15 SOUTH 8TH AVENUE BOZEMAN MT 59715 810359636 503(C)(3) 25000 GIFT IN MEMORY OF LONG-TIME BOARD MEMBER - THOMAS KING BON SECOURS RICHMOND HEALTH CARE FOUNDATION 5008 MONUMENT AVENUE 2ND FLOOR RICHMOND VA 23230 541201346 503(C)(3) 15000 TO SUPPORT SG JONES CENTER CAPITAL CAMPAIGN CARPENTER'S SHELTER 5701D DUKE STREET ALEXANDRIA VA 22304 541571849 503(C)(3) 5000 GENERAL OPERATING SUPPORT CHILDSAVERS 200 NORTH 22ND STREET RICHMOND VA 23223 540505927 503(C)(3) 40000 TO SUPPORT MENTAL HEALTH PROGRAMS FOR HIGH-RISK YOUTH COMMUNITY WEALTH BUILDING PILOT 4013 WEST GRACE STREET RICHMOND VA 23230 472006496 503(C)(3) 50000 TO SUPPORT WORKPLACE EXPERIENCES FOR 20 INDIVIDUALS LIVING IN PUBLIC HOUSING IN RICHMOND'S EAST END. EMBRACE RICHMOND PO BOX 25880 RICHMOND VA 23260 202535599 503(C)(3) 30000 TO SUPPORT EMBRACE'S EFFORT TO TRAIN AND COACH COMMUNITY-BASED NONPROFIT ORGANIZATIONS INTERESTED IN INCREASING THEIR LEVELS OF RESIDENT ENGAGEMENT. GOOCHLAND CARES 2999 RIVER ROAD WEST GOOCHLAND VA 23063 541967650 503(C)(3) 100000 FUNDING FOR HOUSING POSITION MANAGER AND REPAIRS HABITAT FOR HUMANITY INTERNATIONAL 322 WEST LAMAR STREET AMERICUS GA 31709 911914868 503(C)(3) 5000 GENERAL OPERATING SUPPORT HOUSING OPPORTUNITIES MADE EQUAL 626 EAST BROAD STREET SUITE 400 RICHMOND VA 23219 237303018 503(C)(3) 30000 TO SUPPORT THE EXPANSION AND FOCUS EFFORTS TO CREATE HOME OWNERSHIP OPPORTUNITIES FOR REFUGEES IN THE RICHMOND AREA. JAMES RIVER ASSOCIATION 4833 OLD MAIN STREET RICHMOND VA 23231 510211913 503(C)(3) 37500 TO SUPPORT EXPANDED EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE IN THE RICHMOND REGION. KENNESETH BETH ISRAEL CONGREGATION 6300 PATTERSON AVENUE RICHMOND VA 23226 503(C)(3) 50000 GIFT IN HONOR OF DR. MARTIN CAPLAN MASSEY CANCER SOCIETY 401 COLLEGE STREET RICHMOND VA 23298 503(C)(3) 50000 GENERAL OPERATING SUPPORT MICHIGAN STATE UNIVERSITY 220 TROWBRIDGE ROAD EAST LANSING MI 48824 503(C)(3) 250000 2019-2023 SCHOLARSHIPS NEXTUP RVA 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 23225 474933093 503(C)(3) 30000 TO SUPPORT AFTER SCHOOL PROGRAMS PACEM PO BOX 14526 CHARLOTTESVILLE VA 22902 201434855 503(C)(3) 5000 GENERAL OPERATING SUPPORT PATHWAY HOMES INC 10201 FAIRFAX BOULEVARD SUITE 200 FAIRFAX VA 22030 541041459 503(C)(3) 5000 GENERAL OPERATING SUPPORT RANDOLPH MACON COLLEGE PO BOX 5005 ASHLAND VA 23005 540505940 503(C)(3) 50000 GENERAL OPERATING SUPPORT RICHMOND OPPORTUNITIES INC 1810 CREIGHTON ROAD RICHMOND VA 23223 541587555 503(C)(3) 50000 TO SUPPORT THE "CREIGHTON PEOPLE PLAN" AS PART OF THE TRANSFORMATIONAL REDEVELOPMENT OF CREIGHTON COURT. RICHMOND PEACE EDUCATION CENTER 3500 PATTERSON AVENUE RICHMOND VA 23221 521199043 503(C)(3) 30000 TO SUPPORT THE YOUTH PEACE TEAM PROGRAM, CURRENTLY ACTIVE AT ALBERT HILL MIDDLE SCHOOL AND GILPIN COURT AND EXPANDING INTO A THIRD SITE. SOUTHWEST SOLUTIONS 5716 MICHIGAN AVENUE SUITE 3000 DETROIT MI 48210 382672000 503(C)(3) 100000 IN HONOR OF SAM YAKER IN FALL STOP CHILD ABUSE NOW (SCAN) 103 EAST GRACE STREET RICHMOND VA 23219 541584969 503(C)(3) 20000 TO SUPPORT CHILD ABUSE SERVICES AND SYSTEMS TRIANGLE PLAYERS CAP CAMP PO BOX 6905 RICHMOND VA 23230 621513800 503(C)(3) 25000 GENERAL OPERATING SUPPORT THRIVING CITIES 117 4TH STREET NE CHARLOTTESVILLE VA 22902 813605714 503(C)(3) 40000 FOCUSED ON THE JEFFERSON DAVIS CORRIDOR WITHIN RICHMOND CITY LIMITS AND TO SUPPORT THE CULTIVATION OF RESIDENTS' SKILLS AND ABILITIES AND ENCOURAGE THEM TO TAKE THE LEAD IN DECISIONS AFFECTING THEIR NEIGHBORHOODS. VIRGINIA EARLY CHILDHOOD FOUNDATION 1703 NORTH PARHAM ROAD SUITE 110 RICHMOND VA 23229 203970624 503(C)(3) 25000 TO SUPPORT STATEWIDE TRAINING & ADVOCACY VIRGINIA HOME FOR BOYS AND GIRLS 8716 WEST BROAD STREET HENRICO VA 23294 540506330 503(C)(3) 20000 TO SUPPORT THE INDEPENDENT LIVING PROGRAM FOR UP TO 12 FOSTER YOUTH. VIRGINIA MENTORING PARTNERSHIP 4900 AUGUSTA AVENUE SUITE 140 RICHMOND VA 23230 541814823 503(C)(3) 20000 TO SUPPORT REGIONAL MENTORING TRAINING WARRIORS AND QUIET WATERS FOUNDATION 351 EVERGREEN DRIVE SUITE A BOZEMAN MT 59715 208837637 503(C)(3) 25000 GIFT IN MEMORY OF LONG-TIME BOARD MEMBER - THOMAS KING WORKFORCE DEVELOPMENT 1420 CHESTNUT STREET PORTSMOUTH VA 23704 263726643 503(C)(3) 275000 WORKING IN PARTNERSHIP WITH UNITED WAY TO BUILD AN INFRASTRUCTURE TO SUPPORT THE DEVELOPMENT AND OPERATION OF COMMUNITY-WIDE WORKFORCE DEVELOPMENT SYSTEM FOR VULNERABLE POPULATIONS. 77 SCHOLARSHIPS 27 28711 AMURCON REALTY COMPANY OWNED 100% BY DIRECTOR 1163527 MANAGEMENT FEES PAID BY RELATED ORGANIZATIONS LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. 0 ROBERT W SCHABERG DIRECTOR OWNER OF THE ENTITY THAT MANAGES THE PROPERTIES LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. 0 DAVID S COHN DIRECTOR 25150 LEGAL SERVICES 0 X 1 1522170 NYSE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNA LOU A. SCHABERG IS THE SPOUSE OF ROBERT W. SCHABERG FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY AMURCON REALTY COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AND THEY ARE THE PERSONS WHO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS AND THEY HAVE THE POWER TO ELECT THE PERSONS WHO SERVE AS THE ORGANIZATION'S BOARD OF DIRECTORS (THE ORGANIZATION'S GOVERNING BODY). FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS ONLY ONE STANDING COMMITTEE, THE GIFTS, GRANTS AND SCHOLARSHIP COMMITTEE. IT GATHERS INFORMATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BUT HAS NO AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS SENT A DRAFT OF THE 990 FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH NOVEMBER ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ THE CODE OF ETHICS AND THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS THAT MAY HAVE ARISEN AND SIGN THE ANNUAL STATEMENT OF DIRECTORS AND OFFICERS CONFIRMING THESE ACTIONS. ALL SUCH ANNUAL STATEMENTS ARE RECEIVED BY THE SECRETARY AND DELIVERED TO EACH BOARD MEMBER AND ARE SUBJECT TO THE BOARD'S APPROVAL AT ITS REGULAR MEETING IN DECEMBER OF THAT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS AT THIS TIME. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DAVID S. COHN - 4708 CHARMIAN ROAD, RICHMOND, VA 23226. RALPH R. CROSBY, JR. - 14 ELLENSVIEW CIRCLE, RICHMOND, VA 23226. GEORGE C. HOWELL, III - HUNTON & WILLIAMS - 951 EAST BYRD STREET, RICHMOND, VA 23219. THOMAS E. PHILLIPS, JR. - UBS - 1021 E CARY STREET #1800, RICHMOND, VA 23219. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE ON INVESTMENTS 1,212,233. FORM 990, PART I, LINE 6 THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ARE VOLUNTEERS. FORM 990, SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: NAME OF RELATIONSHIP DESCRIPTION MANAGEMENT FEES PERSON TO THE EXTENT OF VNHC OWNER- SHIP PERCENTAGE AMURCON REALTY 100% OWNED VNHC OWNS AN INTEREST BY VNHC IN THE FOLLOWING PARTNER- BOARD MEMBER SHIPS AND LLCS WHICH PAY THE FOLLOWING MANAGEMENT FEES TO AMURCON REALTY CORP: BRANDYWINE $85,231 MALLARD COVE CHESTERFIELD 76,160 RIO HILL 411 STAFFORD LAKES 466 NORCROFT 48,866 MALLARD COVE II 58,567 FORESTBROOKE 99,005 PINECREST 33,238 RANDOLPH 89,997 BAYARD OAKS 63,974 OAK CREEK 4 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 15 QUARTER MILL 13 WILTON 81,863 HILLCREST 53,223 CHARNWOOD 51,252 LAKES OF GREENBRIER 54,742 MAPLEWOOD 46,189 OAKS OF WOODLAWN 43,994 MUIRFIELD WOODS 42,073 VALLEY VIEW 111,664 SOMMERSET 67,775 WOODS OF JEFFERESON 54,799 ______________ TOTAL $1,163,527 NAME OF RELATIONSHIP DESCRIPTION PERSON ROBERT SCHABERG VHNC BOARD MEMBER 100% OWNER OF AMURCON REALTY COMPANY BRANDYWINE VIRGINIA BEACH LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203130679 LOW INCOME HOUSING VA 1709090 9032555 VIRGINIA NONPROFIT HOUSING COALITION MALLARD COVE CHESTERFIELD LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 273509500 LOW INCOME HOUSING VA 1531346 4673824 VIRGINIA NONPROFIT HOUSING COALITION NORCROFT LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541749242 LOW INCOME HOUSING VA 984333 3085504 VIRGINIA NONPROFIT HOUSING COALITION MALLARD COVE II LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541727510 LOW INCOME HOUSING VA 1164951 4673824 VIRGINIA NONPROFIT HOUSING COALITION RIO HILL ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541681605 LOW INCOME HOUSING VA N/A RELATED INCOME 2607 67820 0 1 0.00510 STAFFORD LAKES ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541735217 LOW INCOME HOUSING VA N/A RELATED INCOME 1428 581567 0 1 0.00510 WILTON ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541564177 LOW INCOME HOUSING VA N/A RELATED INCOME 151980 3829254 0 1 1.00000 FORESTBROOKE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003363 LOW INCOME HOUSING VA N/A RELATED INCOME -5885 3628317 0 1 0.99000 PINECREST BRUNSWICK LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003358 LOW INCOME HOUSING VA N/A RELATED INCOME -79911 2175847 0 1 0.99000 RANDOLPH RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003361 LOW INCOME HOUSING VA N/A RELATED INCOME 730233 3243790 0 1 0.99000 BAYARD OAKS RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 550790903 LOW INCOME HOUSING VA N/A RELATED INCOME 35804 4357266 0 1 0.00010 OAK CREEK FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 200153960 LOW INCOME HOUSING VA N/A RELATED INCOME 12 3892350 0 1 0.00010 CHANTILLY MEWS FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231401 LOW INCOME HOUSING VA N/A RELATED INCOME 14 3330889 0 1 0.00010 TYSON'S LANDING FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231135 LOW INCOME HOUSING VA N/A RELATED INCOME 19 1245163 0 1 0.00010 RENAISSANCE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 202425082 LOW INCOME HOUSING VA N/A RELATED INCOME 31 7296798 0 1 0.00010 QUARTER MILL HENRICO LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203643473 LOW INCOME HOUSING VA N/A RELATED INCOME -40 5957626 0 1 0.00010 VNHC II 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 271191560 LOW INCOME HOUSING VA N/A RELATED INCOME 21 -25 0 1 0.79000 WOODS OF JEFFERSON LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 621429437 MODERATE-INCOME HOUSING VA N/A UNRELATED INCOME 97865 3892879 0 0 0.99990 HILLCREST LYNCHBURG LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541120692 LOW INCOME HOUSING VA N/A RELATED INCOME 140853 855472 0 0 0.99010 FOXWOOD RICHMOND LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 542042822 LOW INCOME HOUSING VA N/A RELATED INCOME 42138 1625509 0 0 0.98990 CHARNWOOD RICHMOND LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 542029072 LOW INCOME HOUSING VA N/A RELATED INCOME 224077 3209205 0 0 0.98990 COALITION HOLDINGS CORPORATION 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 030429743 LOW INCOME HOUSING VA N/A C 10564 36457 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0