2018-05-24T12:40:59-05:00 2017-12-31 208426521 KIMBLE 6806 PARAGON PLACE SUITE 250 RICHMOND VA 23230 990 2017-01-01 521256458 VENTURE RICHMOND INC VENT 8047886466 200 SOUTH THIRD STREET RICHMOND VA 23219 LISA W SIMS EXECUTIVE DIRECTOR 8047886466 2018-05-23 1 FABIOLA SANTANA P00238084 8046124380 2017 2022-09-23 18:48:47Z LISA W SIMS 200 SOUTH THIRD STREET RICHMOND VA 23219 5629332 0 X WWW.VENTURERICHMOND.COM X 1984 VA PROVIDE RESOURCES TO PROMOTE DOWNTOWN RICHMOND, VIRGINIA 90 90 32 1800 0 0 1622779 1631945 3731551 3996695 704 692 0 0 5355034 5629332 36000 13000 0 0 1045917 897167 0 0 97237 4336691 4428186 5418608 5338353 -63574 290979 5953695 6260127 98109 113562 5855586 6146565 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 1576449 1365638 RICHMOND FOLK FESTIVAL - OVERSEE, PLAN, PRODUCE, MARKET & SPONSORSHIP OF RICHMOND FOLK FESTIVAL EVENT IN DOWNTOWN RICHMOND 709678 802137 RIVERFRONT MANAGEMENT - TOTAL CASH EXPENSES WERE $802,404 WHICH INCLUDES $92,726 FOR CAPITAL IMPROVEMENTS MADE IN 2017. 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. 2062014 13000 2105970 GENERAL SERVICE DISTRICT - TOTAL CASH EXPENSES WERE $2,099,608 WHICH INCLUDES $37,594 FOR CAPITAL IMPROVEMENTS MADE IN 2017 TO PURCHASE SIDEWALK CLEANING EQUIPMENT. VENTURE RICHMOND MANAGES PROGRAMS AND PROJECTS FOR THE DOWNTOWN SPECIAL SERVICE AND ASSESSMENT DISTRICTS IN ACCORDANCE WITH CONTRACTS WITH THE CITY OF RICHMOND. 602572 372950 602572 372950 4950713 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 1 157 0 32 1 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 BETH RILEE-KELLEY DIRECTOR 2.00 X 0 0 0 BLAKE MANNERS 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 M SHEPARD DIRECTOR 2.00 X 0 0 0 BRIAN WHITE DIRECTOR 2.00 X 0 0 0 BRUCE KAY 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 BURKE KING DIRECTOR 2.00 X 0 0 0 CANDACE C FORMACEK 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 CONNIE HOM DIRECTOR 2.00 X 0 0 0 DARIUS A JOHNSON DIRECTOR 2.00 X 0 0 0 DAVID MILLS 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 FREDA THORNTON DIRECTOR 2.00 X 0 0 0 GARY L RHODES 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 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 VICKERS-SMITH DIRECTOR 2.00 X 0 0 0 JAY MOORE DIRECTOR 2.00 X 0 0 0 JEAN BOONE DIRECTOR 2.00 X 0 0 0 JERRY FOX DIRECTOR 2.00 X 0 0 0 JOHN RIVERS DIRECTOR 2.00 X 0 0 0 JOHN STALLINGS 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 LISA RUGGLES DIRECTOR 2.00 X 0 0 0 LISA W SIMS EXECUTIVE DIRECTOR 40.00 X 184726 0 29576 LUCY MEADE DIRECTOR OF MARKETING AND 40.00 X 117652 0 13961 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 LAMING 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 NICO DE LEON DIRECTOR 2.00 X 0 0 0 OTTO KONRAD 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 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 RONALD STALLINGS 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 STEPHEN E BARIL 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 THOMAS WINFREE 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 302378 0 43537 2 0 1 0 COMMUNITY BUSINESS GROUP 201 EAST CLAY STREET FIRST FLOOR RICHMOND VA 23219 SIDEWALK/CLEANING/AMBASSADORS 794579 NATIONAL COUNCIL FOR THE TRADITIONAL ART 8757 GEORGIA AVENUE STE 450 SILVER SPRING MD 20910 EVENT PARTNERSHIP 347516 LOVELAND DISTRIBUTING COMPANY 2290 DABNEY ROAD RICHMOND VA 23230 DRINK DISTRIBUTOR FOR FESTIVAL/EVENTS 275595 BRIGHTVIEW LANDSCAPE SVCS INC PO BOX 404083 ATLANTA GA 30384 LANDSCAPE MAINTENANCE 181071 RMC EVENTS INC 3700 WEST END DRIVE HENRICO VA 23230 EVENT SECURITY 165401 7 1139624 492321 1631945 PROGRAMS AND EVENTS 711300 2152924 2152924 PROPERTY OWNER ASSESSM 561499 1843771 1843771 3996695 692 692 5629332 3996695 0 692 X 13000 13000 703678 703678 131216 131216 62273 8327 53946 30903 30903 218525 183938 34587 420607 420088 519 12077 1357 10720 25736 25736 52887 6087 46800 40285 2713 37572 114046 95965 18081 179417 167964 11453 CLEAN, SAFE, AND GREEN 929022 929022 EQUIPMENT RENTAL AND EX 413940 413940 ARTISTS/PERFORMERS 272416 272416 BEVERAGE PURCHASE 251486 251486 1466839 2184410 -814808 97237 5338353 4950713 290403 97237 2576716 2904506 43021 37838 4204395 887843 3280656 3316552 53302 1231 5953695 6260127 98109 113562 98109 113562 X 4413938 4696078 1441648 1450487 5855586 6146565 5953695 6260127 290979 0 X 0 1 X 1 0 X 1735928 1901798 1760573 1622779 1631945 8653023 1761053 1715806 1817588 1850950 1843771 8989168 3496981 3617604 3578161 3473729 3475716 17642191 17642191 1238 856 599 704 692 4089 17646280 10547341 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3281184 3281184 116593 114053 2540 798068 765240 32828 8550 8550 0 3316552 X 5662479 33147 33147 5629332 0 5629332 5371500 33147 33147 5338353 0 5338353 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, 2017. FISCAL YEARS ENDING ON OR AFTER 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 RVA PAN AFRICAN FILM FESTIVAL 5725 VICTORIA PARK TERRACE RICHMOND VA 23234 471132009 SOLE PROPRIETOR 3000 TO SUPPORT LOCAL, DOWNTOWN FILM FESTIVAL BLACK HISTORY MUSEUM & CULTURAL CENTER OF VA 122 W LEIGH STREET RICHMOND VA 23220 521354117 501 C (3) 10000 TO SUPPORT CITY-ORIENTED HISTORICAL EXHIBIT 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 184726 0 0 0 0 0 6242 0 23334 0 214302 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 SALARY AMOUNTS AND RAISES ARE REVIEWED AND AGREED UPON BY THE OFFICERS 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 ARTISTS/STAFF - FOOD,TRAVEL,HOUSING, AMENITIES: PROGRAM SERVICE EXPENSES 193,935. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,320. GROUNDS, CLEANING, LANDSCAPING, AND MAINTENANCE: PROGRAM SERVICE EXPENSES 192,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,720. SECURITY: PROGRAM SERVICE EXPENSES 172,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,794. NCTA: PROGRAM SERVICE EXPENSES 140,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,000. CANAL CRUISES, BOAT MAINT AND OPERATIONS: PROGRAM SERVICE EXPENSES 115,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,364. SALES AND ADMISSIONS TAX: PROGRAM SERVICE EXPENSES 85,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,655. EVENT EXPENSE AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 68,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,881. PUBLIC SHUTTLES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 66,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,940. MERCHANDISE PURCHASE: PROGRAM SERVICE EXPENSES 50,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,209. MAINTENANCE: PROGRAM SERVICE EXPENSES 40,436. MANAGEMENT AND GENERAL EXPENSES 2,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,256. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 28,360. MANAGEMENT AND GENERAL EXPENSES 8,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,418. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 29,208. MANAGEMENT AND GENERAL EXPENSES 6,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,143. VOLUNTEERS: PROGRAM SERVICE EXPENSES 30,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,667. MATERIAL CULTURAL PROGRAM: PROGRAM SERVICE EXPENSES 28,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,808. BANK FEES: PROGRAM SERVICE EXPENSES 24,575. MANAGEMENT AND GENERAL EXPENSES 2,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,980. EMS/FIRST AID: PROGRAM SERVICE EXPENSES 26,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,143. CHILDREN'S PROGRAM: PROGRAM SERVICE EXPENSES 22,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,793. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 9,775. MANAGEMENT AND GENERAL EXPENSES 10,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,338. SIGNAGE: PROGRAM SERVICE EXPENSES 19,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,025. OTHER TAXES: PROGRAM SERVICE EXPENSES 15,207. MANAGEMENT AND GENERAL EXPENSES 2,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,520. CATERING: PROGRAM SERVICE EXPENSES 16,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,015. TELEPHONE AND MOBILE: PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 12,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,904. WEBSITE: PROGRAM SERVICE EXPENSES 7,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,865. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 7,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,787. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 6,453. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,528. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,188. ARTS IN EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 327. MANAGEMENT AND GENERAL EXPENSES 3,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,482. INTERCITY VISIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,369. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. QUE PASA EXPENSE: PROGRAM SERVICE EXPENSES 877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877. RIVERFRONT CANAL CRUISES LLC 200 S 3RD STREET RICHMOND VA 23219 811736122 CANAL CRUISES VA 199355 216851 VENTURE RICHMOND INC VENTURE RICHMOND EVENTS LLC 200 S 3RD STREET RICHMOND VA 23219 811709043 EVENTS IN RICHMOND, VA VA 2526978 508655 VENTURE RICHMOND INC