2019-09-25T12:57:00-05:00 2019-06-30 541647040 GREGG & BAILEY PC CPA'S 15871 CITY VIEW DRIVE SUITE 302 MIDLOTHIAN VA 23113 990EZ 2018-07-01 474368236 JOHN TYLER COMMUNITY COLLEGE REAL ESTATE FOUNDATION JOHN 8045941403 800 CHARTER COLONY PKWY MIDLOTHIAN VA 23114 EDWARD E RASPILLER SECRETARY/TREASURER 8045941403 2019-08-30 1 BRAD L BAILEY CPA P00434516 8048974700 2019-08-30 96.75.201.233 2019-08-30 12:16:47 ED P 731C5E73B2762FE6F8F08D82DF5102883AFF5DB5 5A96EAFCCA4501FF3C2779809078D08EA2C09CB1 2018 2019-02-21 02:37:17Z X X N/A X X 35525 X 5000 525 30000 35525 325 1901 2226 33299 35304 0 68603 X 36073 68603 36073 68603 769 0 35304 68603 X THIS FOUNDATION IS OPERATED TO RECEIVE, MAINTAIN, ADMINISTER, ACQUIRE, LEASE, HOLD, DEVELOP, OPERATE, MANAGE, SELL, DISPOSE OF AND OTHERWISE DEAL IN ANY REAL ESTATE, PROPERTY, ETC. FOR THE BENEFIT AND SUPPORT OF JOHN TYLER COMMUNITY COLLEGE. FISCAL YEAR 2017-2018 - THE JTCC REAL ESTATE FOUNDATION CONTINUED TO WORK WITH A DEVELOPER TO SECURE APPROVAL FOR A MIXED-USE PROJECT AT THE MIDLOTHIAN CAMPUS OF JTCC. THE FOUNDATION ALSO ENTERED INTO AN MOA WITH BON SECOURS FOR A OPTION FOR A GROUND LEASE ON A PARCEL AT THE CHESTER CAMPUS OF JTCC. 0 0 0 MR TED BALSAMO DIRECTOR 1.00 0 0 0 MR GARRETT HART DIRECTOR 1.00 0 0 0 MR RONALD O WHITE DIRECTOR 1.00 0 0 0 TAMMIE COLLINS DIRECTOR 1.00 0 0 0 DONNA VANCLEAVE DIRECTOR 1.00 0 0 0 MR WILLIAM H TALLEY V PRESIDENT 1.00 0 0 0 MR JOHN COGBILL VICE PRESIDENT 1.00 0 0 0 DR TED RASPILLER SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 800 CHARTER COLONY PKWY MIDLOTHIAN VA 23114 8045941403 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 JOHN TYLER COMMUNITY COLLEGE FOUNDATION 541268277 2 0 5000 0 1 5000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A ALL OF THE ACTIVITIES OF THE REAL ESTATE FOUNDATION WILL GENERATE REVENUE AND PROVIDE SERVICES TO ENHANCE THE EDUCATIONAL MISSION OF JOHN TYLER COMMUNITY COLLEGE. THE REAL ESTATE FOUNDATION HAS NOT PARTICIPATED IN ANY ACTIVITIES OUTSIDE THE SCOPE AND MISSION OF THE COLLEGE. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 525. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: NON-REFUNDABLE GROUND LEASE. AMOUNT: 30,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,876. TOTAL TO FORM 990-EZ, LINE 16: 1,901. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 769. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.