2019-07-08T14:22:15-05:00 2018-12-31 208426521 KIMBLE 6806 PARAGON PLACE SUITE 250 RICHMOND VA 23230 990 2018-01-01 521256458 VENTURE RICHMOND INC VENT 8047886466 200 SOUTH THIRD STREET RICHMOND VA 23219 LISA W SIMS EXECUTIVE DIRECTOR 8047886466 2019-07-08 1 FABIOLA SANTANA P00238084 8046124380 50.242.56.77 2019-07-08 09:42:42 ED P 08285BFAAEAE2D74F24740C44713BD3E303B0FF8 08285BFAAEAE2D74F24740C44713BD3E303B0FF8 2018 2019-02-21 02:37:17Z LISA W SIMS 200 SOUTH THIRD STREET RICHMOND VA 23219 5975009 0 X WWW.VENTURERICHMOND.COM X 1984 VA PROVIDE RESOURCES TO PROMOTE DOWNTOWN RICHMOND, VIRGINIA 90 90 30 1200 0 0 1631945 1825446 3996695 4148921 692 642 0 0 5629332 5975009 13000 15000 0 0 897167 1103130 0 0 95424 4428186 4753397 5338353 5871527 290979 103482 6260127 6383212 113562 133165 6146565 6250047 VENTURE RICHMOND ENGAGES BUSINESS AND COMMUNITY LEADERS IN PARTNERING WITH THE CITY TO ENHANCE THE VITALITY OF THE COMMUNITY, PARTICULARLY DOWNTOWN, THROUGH ECONOMIC DEVELOPMENT, MARKETING, PROMOTION, ADVOCACY, AND EVENTS. 0 0 1777390 1429391 RICHMOND FOLK FESTIVAL - OVERSEE, PLAN, PRODUCE, MARKET & SPONSORSHIP OF RICHMOND FOLK FESTIVAL EVENT IN DOWNTOWN RICHMOND. THE REVENUE INCLUDES SUPPORT FROM THE SERVICE DISTRICTS ($200,000). IN ADDITION TO THE $1,424,391 IN REVENUE, THE RICHMOND FOLK FESTIVAL RECEIVED A GRANT FROM THE CITY ARTS & CULTURE ($160,000) AND OTHER CONTRIBUTIONS OF $145,666; THE TOTAL SUPPORT AND REVENUE FOR THE FESTIVAL IS $1,735,057 824382 657910 RIVERFRONT MANAGEMENT - VENTURE RICHMOND MANAGES AND MAINTAINS THE RIVERFRONT IN ACCORDANCE WITH CONTRACTS WITH THE CITY OF RICHMOND; OPERATING RIVERFRONT CANAL CRUISES AND MAINTAINING THE CANAL WALK, BROWN'S ISLAND, AND BELLE ISLE PARKING LOT. MANAGES PROGRAMS AND PROJECTS FOR THE RIVERFRONT SPECIAL SERVICE AND ASSESSMENT DISTRICTS IN ACCORDANCE WITH CONTRACTS WITH THE CITY OF RICHMOND. 1705856 15000 1833297 GENERAL SERVICE DISTRICT - TOTAL CASH EXPENSES WERE $1,795,949 WHICH INCLUDED $90,093 FOR CAPITAL IMPROVEMENTS MADE IN 2018. VENTURE RICHMOND MANAGES PROGRAMS AND PROJECTS FOR THE DOWNTOWN SPECIAL SERVICE AND ASSESSMENT DISTRICTS IN ACCORDANCE WITH CONTRACTS WITH THE CITY OF RICHMOND. 1234824 928323 1234824 928323 5542452 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 126 0 30 1 0 0 0 0 0 0 0 0 0 0 X 90 90 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X CAROL WALLS 8047886468 200 SOUTH THIRD STREET RICHMOND VA 23219 X ADAM HARRELL DIRECTOR 2.00 X 0 0 0 AISHA BULLARD DIRECTOR 2.00 X 0 0 0 ANDREW THORNTON DIRECTOR 2.00 X 0 0 0 ANGELA PATTON DIRECTOR 2.00 X 0 0 0 BRENTON S HALSEY DIRECTOR 2.00 X 0 0 0 BRIAN K JACKSON CHAIRMAN & CEO 5.00 X X 0 0 0 BRIAN WHITE DIRECTOR 2.00 X 0 0 0 BRUCE R HAZELGROVE III DIRECTOR 2.00 X 0 0 0 BURT PINNOCK DIRECTOR 2.00 X 0 0 0 C T HILL DIRECTOR 2.00 X 0 0 0 CANDACE C FORMACEK DIRECTOR 2.00 X 0 0 0 CARMINA DRUMMOND DIRECTOR 2.00 X 0 0 0 CHARLES MACFARLANE DIRECTOR 2.00 X 0 0 0 CHRIS HILBERT DIRECTOR 2.00 X 0 0 0 CHRIS JOHNSON DIRECTOR 2.00 X 0 0 0 CONNIE HOM DIRECTOR 2.00 X 0 0 0 DARIUS A JOHNSON DIRECTOR 2.00 X 0 0 0 CHRIS TSUI DIRECTOR 2.00 X 0 0 0 DEVON HENRY DIRECTOR 2.00 X 0 0 0 DOUG ROTH DIRECTOR 2.00 X 0 0 0 DR EUGENE P TRANI DIRECTOR 2.00 X 0 0 0 DR PAMELA ROYAL SECRETARY 5.00 X X 0 0 0 DWIGHT SNEAD DIRECTOR 2.00 X 0 0 0 EDWARD H BAINE DIRECTOR 2.00 X 0 0 0 FARHAD AGHDAMI DIRECTOR 2.00 X 0 0 0 FLOYD MILLER DIRECTOR 2.00 X 0 0 0 FREDA THORNTON DIRECTOR 2.00 X 0 0 0 GEOFF MARLATT DIRECTOR 2.00 X 0 0 0 GERALD BURR JR DIRECTOR 2.00 X 0 0 0 HAROLD PARKER JR DIRECTOR 2.00 X 0 0 0 HARKIM LUCAS DIRECTOR 2.00 X 0 0 0 JACQUELYN E STONE DIRECTOR 2.00 X 0 0 0 JAMES E UKROP DIRECTOR 2.00 X 0 0 0 JAMES THEOBALD DIRECTOR 2.00 X 0 0 0 JASON KAMRAS DIRECTOR 2.00 X 0 0 0 JASON VICKERS-SMITH DIRECTOR 2.00 X 0 0 0 JEAN BOONE DIRECTOR 2.00 X 0 0 0 JEFF RICKETTS DIRECTOR 2.00 X 0 0 0 JOHN BAKER DIRECTOR 2.00 X 0 0 0 JOHN W BATES III ESQ GENERAL COUNSEL 5.00 X X 0 0 0 JON KING DIRECTOR 2.00 X 0 0 0 JONATHAN COLEMAN DIRECTOR 2.00 X 0 0 0 JUSTIN KNIGHT DIRECTOR 2.00 X 0 0 0 KEN AMPY DIRECTOR 2.00 X 0 0 0 KENNETH JONES DIRECTOR 2.00 X 0 0 0 KENNETH S JOHNSON DIRECTOR 2.00 X 0 0 0 KIM SCHEELER DIRECTOR 2.00 X 0 0 0 KYM GRINNAGE DIRECTOR 2.00 X 0 0 0 LEVAR M STONEY PRESIDENT 5.00 X X 0 0 0 LESLIE PARPART DIRECTOR 2.00 X 0 0 0 LISA RUGGLES DIRECTOR 2.00 X 0 0 0 MAKOLA ABDULLAH DIRECTOR 2.00 X 0 0 0 MARGARET BOWEN DIRECTOR 2.00 X 0 0 0 MARILYN WEST DIRECTOR 2.00 X 0 0 0 MARK HOURIGAN DIRECTOR 2.00 X 0 0 0 MARK R MERHIGE VICE CHAIR & CHAIR OF EXEC 5.00 X X 0 0 0 MARY DOSWELL FORMER CHAIRMAN & CEO 5.00 X X 0 0 0 MASSIE VALENTINE DIRECTOR 2.00 X 0 0 0 MATTHEW COOPER DIRECTOR 2.00 X 0 0 0 MICHAEL JONES DIRECTOR 2.00 X 0 0 0 MICHAEL RAO DIRECTOR 2.00 X 0 0 0 MICHAEL ZAJUR DIRECTOR 2.00 X 0 0 0 MONROE E HARRIS JR DMD DIRECTOR 2.00 X 0 0 0 MOSES FOSTER DIRECTOR 2.00 X 0 0 0 NED VALENTINE DIRECTOR 2.00 X 0 0 0 NEIL AMIN DIRECTOR 2.00 X 0 0 0 OTTO KONRAD DIRECTOR 2.00 X 0 0 0 PHILLIP AVANT DIRECTOR 2.00 X 0 0 0 RICK GREGORY DIRECTOR 2.00 X 0 0 0 ROBERT ANGLE DIRECTOR 2.00 X 0 0 0 ROBERT J GREY JR ESQ DIRECTOR 2.00 X 0 0 0 RITA MCCLENNY DIRECTOR 2.00 X 0 0 0 ROB JONES DIRECTOR 2.00 X 0 0 0 PAULA PANDO DIRECTOR 2.00 X 0 0 0 ROBERT SLEDD DIRECTOR 2.00 X 0 0 0 ROBERT WESTBROOK DIRECTOR 2.00 X 0 0 0 ROBERT WOLTZ DIRECTOR 2.00 X 0 0 0 RONALD CRUTCHER DIRECTOR 2.00 X 0 0 0 RUMY MOHTA DIRECTOR 2.00 X 0 0 0 SAL MANCUSO DIRECTOR 2.00 X 0 0 0 SAMUEL YOUNG DIRECTOR 2.00 X 0 0 0 SHARON DABNEY-WOOLDRIDGE DIRECTOR 2.00 X 0 0 0 SUSAN DEWEY DIRECTOR 2.00 X 0 0 0 THOMAS BROWN TREASURER 5.00 X X 0 0 0 THOMAS E GOTTWALD DIRECTOR 2.00 X 0 0 0 THOMAS GOODE DIRECTOR 2.00 X 0 0 0 THOMAS OSGOOD DIRECTOR 2.00 X 0 0 0 THOMAS SILVESTRI DIRECTOR 2.00 X 0 0 0 TONI ARDABELL DIRECTOR 2.00 X 0 0 0 VICTOR BRANCH DIRECTOR 2.00 X 0 0 0 LISA W SIMS EXECUTIVE DIRECTOR 40.00 X 187295 0 30995 ANEDRA BOURNE DEPUTY EXECUTIVE DIRECTOR 40.00 X 144942 0 4348 LUCY MEADE DIRECTOR OF MARKETING AND 40.00 X 125513 0 15077 457750 0 50420 3 0 1 0 COMMUNITY BUSINESS GROUP 201 EAST CLAY STREET FIRST FLOOR RICHMOND VA 23219 SIDEWALK/CLEANING/AMBASSADORS 884833 NATIONAL COUNCIL FOR THE TRADITIONAL ART 8757 GEORGIA AVENUE STE 450 SILVER SPRING MD 20910 EVENT PARTNERSHIP 385689 LOVELAND DISTRIBUTING COMPANY 2290 DABNEY ROAD RICHMOND VA 23230 DRINK DISTRIBUTOR FOR FESTIVAL/EVENTS 276654 BRIGHTVIEW LANDSCAPE SVCS INC PO BOX 404083 ATLANTA GA 30384 LANDSCAPE MAINTENANCE 200341 RMC EVENTS INC 3700 WEST END DRIVE HENRICO VA 23230 EVENT SECURITY 170150 7 1270388 555058 1825446 PROGRAMS AND EVENTS 711300 2235021 2235021 PROPERTY OWNER ASSESSM 561499 1913900 1913900 4148921 642 642 5975009 4148921 0 642 X 15000 15000 867342 664905 130187 72250 160819 123285 24138 13396 74969 59414 10004 5551 7895 6441 1370 84 214008 210814 3010 184 382610 379689 2753 168 72605 60366 11536 703 55136 42188 12204 744 57166 46175 10359 632 23882 18317 5245 320 86995 84078 2749 168 186740 184612 2006 122 CLEAN, SAFE AND GREEN P 1027049 1027049 0 0 EQUIPMENT RENTAL AND EX 390589 390589 0 0 ARTIST/PERFORMERS 295146 295146 0 0 BEVERAGE PURCHASES 292393 292393 0 0 1661183 1641991 18090 1102 5871527 5542452 233651 95424 2904506 2925464 37838 50428 4294954 965781 3316552 3329173 1231 78147 6260127 6383212 113562 133165 113562 133165 X 4696078 4712826 1450487 1537221 6146565 6250047 6260127 6383212 103482 0 X 0 1 X 1 0 X 1901798 1760573 1622779 1631945 1825446 8742541 1715806 1817588 1850950 1843771 1913900 9142015 3617604 3578161 3473729 3475716 3739346 17884556 17884556 856 599 704 692 642 3493 17888049 10453974 0.99980 0.99980 X 2584680 2584680 116593 114900 1693 785051 650206 134845 808630 200675 607955 3329173 X 6008906 33897 33897 5975009 0 5975009 5905424 33897 33897 5871527 0 5871527 PART X, LINE 2: THE CORPORATION IS A QUALIFIED NONPROFIT CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA AND WILL BE TAXED ONLY TO THE EXTENT IT HAS TAXABLE TRADE OR BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETEREMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2018. FISCAL YEARS ENDING ON OR AFTER 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 ENRICHMOND FOUNDATION 100 N 17TH STREET RICHMOND VA 23219 541610700 501 C (3) 5000 TO SUPPORT LOCAL ICE SKATING RINK FRIENDS OF JAMES RIVER PARK 4001 RIVERSIDE DRIVE RICHMOND VA 23219 263587880 501 C (3) 5000 TO SUPPORT THEIR MASTER PLANNING PROCESS RICHMOND BRIDGEPARK FOUNDATION 901 E BYRD ST SUITE 100 RICHMOND VA 23219 455509128 C CORPORATION 5000 TO SUPPORT THE FINAL PHASE OF DESIGN PART I, LINE 2 VENTURE RICHMOND WORKS AND/OR COMMUNICATES WITH THE GRANTEES ON THE IMPLEMENTATION OF THE PROJECTS. EACH GRANT SUPPORTS SOMETHING THAT IS TANGIBLE AND PRODUCED FOR THE BENEFIT OF THE COMMUNITY. X X X X 0 0 0 0 0 0 0 0 0 LISA W SIMS EXECUTIVE DIRECTOR 187295 0 0 0 0 0 6358 0 24637 0 218290 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS AND FINANCE COMMITTEE REVIEW THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AT A SCHEDULED MEETING FOLLOWING RECEIPT OF THOSE DOCUMENTS FROM AUDITOR/PAID PREPARER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY COVERED INDIVIDUAL - THE POLICY DEFINES A CONFLICT OF INTEREST, REQUIRES THAT THE COVERED PERSON DISCLOSE ANY POSSIBLE CONFLICT, OUTLINES PROCEDURES TO MANAGE THE CONFLICT AS WELL AS CORRECTIVE ACTIONS THAT WOULD ENSUE. FORM 990, PART VI, SECTION B, LINE 15 OVERALL SALARY BUDGETS ARE APPROVED BY THE FINANCE COMMITTEE AND APPROVED DURING EXECUTIVE COMMITTEE/BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SECURITY: PROGRAM SERVICE EXPENSES 228,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,751. ARTIST/STAFF - FOOD, TRAVEL, HOUSING, AMENITIES: PROGRAM SERVICE EXPENSES 216,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,121. GROUNDS, CLEANING, LANDSCAPING, AND MAINTENANCE: PROGRAM SERVICE EXPENSES 176,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,108. NCTA: PROGRAM SERVICE EXPENSES 140,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,000. MAINTENANCE, IMPROVEMENTS AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 103,987. MANAGEMENT AND GENERAL EXPENSES 9,389. FUNDRAISING EXPENSES 573. TOTAL EXPENSES 113,949. CANAL CRUISES, LABOR, BOAT MAINTENANCE AND OPERATIONS: PROGRAM SERVICE EXPENSES 103,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,397. SALES AND ADMISSIONS TAX: PROGRAM SERVICE EXPENSES 99,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,940. OTHER EXPENSES -PRODUCTION: PROGRAM SERVICE EXPENSES 98,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,037. PUBLIC SHUTTLES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 72,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,630. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 59,032. MANAGEMENT AND GENERAL EXPENSES 1,097. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 60,196. DOWNTOWN INIATIVES: PROGRAM SERVICE EXPENSES 56,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,205. MERCHANDISE PURCHASE: PROGRAM SERVICE EXPENSES 54,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,273. MATERIAL CULTURAL PROGRAM: PROGRAM SERVICE EXPENSES 31,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,865. EVENT EXPENSE AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 31,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,006. BANK FEES: PROGRAM SERVICE EXPENSES 28,062. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 28,160. EMS/FIRST AID: PROGRAM SERVICE EXPENSES 26,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,592. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 26,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,579. CHILDREN'S PROGRAMMING: PROGRAM SERVICE EXPENSES 25,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,654. OTHER TAXES: PROGRAM SERVICE EXPENSES 17,058. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 17,570. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,142. MANAGEMENT AND GENERAL EXPENSES 2,433. FUNDRAISING EXPENSES 148. TOTAL EXPENSES 11,723. ARTS IN EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. TELEPHONE AND MOBILE: PROGRAM SERVICE EXPENSES 7,840. MANAGEMENT AND GENERAL EXPENSES 1,541. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 9,475. CELL PHONES: PROGRAM SERVICE EXPENSES 7,006. MANAGEMENT AND GENERAL EXPENSES 1,854. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 8,973. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 7,813. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,830. EDUCATION: PROGRAM SERVICE EXPENSES 4,093. MANAGEMENT AND GENERAL EXPENSES 1,184. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 5,349. RIVERFRONT CANAL CRUISES LLC 200 S 3RD STREET RICHMOND VA 23219 811736122 CANAL CRUISES VA 167113 28739 VENTURE RICHMOND INC VENTURE RICHMOND EVENTS LLC 200 S 3RD STREET RICHMOND VA 23219 811709043 EVENTS IN RICHMOND, VA VA 2474152 312275 VENTURE RICHMOND INC