CAMERON FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAMERON FOUNDATION (EIN 20-0097152)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349105319
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:06:33-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SOUTHPARK BLVD 2ND FLOOR | AddressLine1Txt |
| City | COLONIAL HEIGHTS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200097152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMERON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAME | BusinessNameControlTxt |
| Phone | 8047328900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S SYCAMORE ST | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE MARSH-CARTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8047328900 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M JAMES HARTSON JR CPA | PreparerPersonNm |
| PTIN | P00590214 | PTIN |
| Phone | 8047335566 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $167,601,937 | 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 | $1,228 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,646 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,646 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,840,287 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,559,758 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,119,131 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,262,972 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,119,131 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$452,912 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,967,292 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,232,623 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $300,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $30,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $237,981 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $821,347 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $812,515 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $432,149 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $11,562 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $327,343 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,358 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $11,975 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $149,698 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $50,879 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $94,833 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $447,086 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $387,524 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,292 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $324,067 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $138,058 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $80,890 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,704 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $73,176 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $30,548 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,626 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,932 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $67,789 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $64,875 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $522,656 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,956 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $624,582 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,327,646 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $495,251 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,336,504 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,645,714 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,985,052 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,973,360 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $495,251 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,321,556 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $993,932 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,737,372 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $250 | CashBOYAmt |
| Cash EOY | $250 | CashEOYAmt |
| Cash EOYFMV | $250 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $335,208 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,342,748 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,342,748 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $18,808 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $83,938 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $83,938 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $93,656,056 | CorporateStockBOYAmt |
| Corporate Stock EOY | $98,491,657 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $98,491,657 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $64,061,298 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $65,049,532 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $65,049,532 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,545,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,965,826 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,678,068 | LandBOYAmt |
| Land EOY | $1,579,609 | LandEOYAmt |
| Land EOYFMV | $1,579,609 | LandEOYFMVAmt |
| Other Assets BOY | $82,439 | OtherAssetsBOYAmt |
| Other Assets EOY | $54,203 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $54,203 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $159,832,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,601,937 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $167,601,937 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $603,818 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $588,304 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,246,177 | GrantsPayableBOYAmt |
| Grants Payable EOY | $854,468 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $146,841 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $349,459 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,996,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,792,231 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $156,582,079 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $164,871,369 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,253,212 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $938,337 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $157,835,291 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $165,809,706 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $159,832,127 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $167,601,937 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $157,835,291 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $993,932 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,982,345 | OtherIncreasesAmt |
| Subtotal | $165,811,568 | SubtotalAmt |
| Other Decreases | $1,862 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $165,809,706 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (91 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| ARTISAN SMALL CAP FUND | P | $400,000 | $325,269 | $74,731 | $74,731 |
| ARTISAN SMALL CAP FUND | P | $250,000 | $209,456 | $40,544 | $40,544 |
| COLUMBIA PYFRD INTL STOCK | P | $400,000 | $381,910 | $18,090 | $18,090 |
| LAZARD CL LIST INFRASTR INST | P | $5,313,755 | $5,290,023 | $23,732 | $23,732 |
| PZENA EMERGING MARKETS VALUE FUND | P | $350,000 | $313,080 | $36,920 | $36,920 |
| PZENA EMERGING MARKETS VALUE FUND | P | $1,000,000 | $809,778 | $190,222 | $190,222 |
| VANGUARD INST INDEX INSTL | P | $1,000,000 | $353,310 | $646,690 | $646,690 |
| VANGUARD INST INDEX INSTL | P | $500,000 | $227,730 | $272,270 | $272,270 |
| VANGUARD REAL ESTATE INDEX | P | $4,907,509 | $5,071,892 | -$164,383 | -$164,383 |
| VANGUARD VALUE INDEX ADM | P | $100,000 | $81,307 | $18,693 | $18,693 |
| METROPOLITAN WEST TOTAL RETURN | P | $17 | $16 | $1 | $1 |
| WESTERM ASSET CORE PLUS BOND | P | $5,681,228 | $6,739,605 | -$1,058,377 | -$1,058,377 |
| FIRST EAGLE GLOBAL | P | $250,000 | $204,160 | $45,840 | $45,840 |
| FIRST EAGLE GLOBAL | P | $1,000,000 | $761,998 | $238,002 | $238,002 |
| FIRST EAGLE GLOBAL | P | $250,000 | $185,495 | $64,505 | $64,505 |
| ALPHABET INC. | P | $50,649 | $14,915 | $35,734 | $35,734 |
| AMAZON COM INC. | P | $9,419 | $8,196 | $1,223 | $1,223 |
| CAPITAL ONE FINL CORP | P | $2,736 | $1,641 | $1,095 | $1,095 |
| CHARTER COMMUNICATIONS INC. | P | $18,710 | $17,103 | $1,607 | $1,607 |
| COMCAST CORP CLASS A | P | $2,766 | $2,875 | -$109 | -$109 |
| CONOCOPHILLIPS | P | $4,626 | $4,074 | $552 | $552 |
| ELEVANCE HEALTH | P | $2,587 | $1,970 | $617 | $617 |
| GE AEROSPACE | P | $160,886 | $63,714 | $97,172 | $97,172 |
| GE VERNOVA LLC | P | $120,324 | $44,912 | $75,412 | $75,412 |
| GOLDMAN SACHS GROUP INC. | P | $152,716 | $72,078 | $80,638 | $80,638 |
| HILTON WORLDWIDE HLDGS | P | $12,433 | $3,988 | $8,445 | $8,445 |
| HUMANA INC. | P | $3,838 | $4,035 | -$197 | -$197 |
| MARRIOTT INTL INC. | P | $70,338 | $28,843 | $41,495 | $41,495 |
| META PLATFORMS INC. | P | $62,079 | $21,684 | $40,395 | $40,395 |
| MICROSOFT CORP | P | $86,909 | $6,079 | $80,830 | $80,830 |
| NETFLIX COM | P | $178,935 | $64,030 | $114,905 | $114,905 |
| OCCIDENTAL PETROLEUM CORP | P | $60,209 | $74,494 | -$14,285 | -$14,285 |
| UNITEDDHEALTH GROUP INC. | P | $14,098 | $1,237 | $12,861 | $12,861 |
| WELLS FARGO CO | P | $81,030 | $42,138 | $38,892 | $38,892 |
| AERCAP HOLDINGS NV | P | $4,520 | $2,522 | $1,998 | $1,998 |
| AON PLC SHS CL A | P | $3,621 | $2,030 | $1,591 | $1,591 |
| PROSUS NV SPON ADR | P | $3,663 | $2,899 | $764 | $764 |
| SAFRAN SA UNSPON ADR | P | $76,106 | $43,060 | $33,046 | $33,046 |
| SAP SE SPON ADR | P | $3,271 | $2,331 | $940 | $940 |
| SHELL PLC ADR | P | $3,857 | $2,888 | $969 | $969 |
| TAIWAN SEMICONDUCTOR ADR | P | $22,824 | $11,058 | $11,766 | $11,766 |
| CAPITAL GAIN DIST-ARTISAN SMALL CAP FUND | P | $232,780 | $232,780 | $232,780 | |
| CAPITAL GAIN DIST-COLUMBIA PYFRD INTL STOCK | P | $462,141 | $462,141 | $462,141 | |
| CAPITAL GAIN DIST-HARDING LOEVNER INS EMERGING MRKT | P | $361,334 | $361,334 | $361,334 | |
| CAPITAL GAIN DIST-PZENA EMERGING MARKETS VALUE FUND | P | $122,277 | $122,277 | $122,277 | |
| CAPITAL GAIN DIST-PZENA EMERGING MARKETS VALUE FUND | P | $14,037 | $14,037 | $14,037 | |
| CAPITAL GAIN DIST-VANGUARD INST INDEX INSTL | P | $58,495 | $58,495 | $58,495 | |
| CAPITAL GAIN DIST-VANGUARD INST INDEX INSTL | P | $3,953 | $3,953 | $3,953 | |
| CAPITAL GAIN DIST-VANGUARD INST INDEX INSTL | P | $293,796 | $293,796 | $293,796 | |
| CAPITAL GAIN DIST-VANGUARD INST INDEX INSTL | P | $15,187 | $15,187 | $15,187 | |
| CAPITAL GAIN DIST-FIRST EAGLE GLOBAL | P | $164,396 | $164,396 | $164,396 | |
| CAPITAL GAIN DIST-FIRST EAGLE GLOBAL | P | $2,178 | $2,178 | $2,178 | |
| DK LONG-TERM DISTRESSSED OPPORTUNITIES INTL II LP | P | $47,088 | $10,634 | $36,454 | $36,454 |
| K-1: TIFF PRIVATE EQUITY PARTNERS 2008, LLC | P | $7,590 | -$7,590 | -$7,590 | |
| K-1: DENHAM COMMODITY PARTNERS FUND VI LP | P | $6,907 | -$6,907 | -$6,907 | |
| K-1: ONE ROCK CAPITAL PARTNERS III, LP | P | $4,497 | -$4,497 | -$4,497 | |
| K-1: DENHAM COMMODITY PARTNERS FUND VI LP | P | $377 | -$377 | -$377 | |
| K-1: TIFF PARTNERS V-US, LLC | P | $2 | $2 | $2 | |
| K-1: RELATED REAL ESTATE FUND III TE AIV, L.P. | P | $11 | $22 | -$11 | -$11 |
| K-1: STEPSTONE VC GLOBAL PARTNERS VI-B, LP (GREENSPRING) | P | $15 | $30 | -$15 | -$15 |
| K-1: ABERDEEN GLOBAL PARTNERS, L.P. | P | $20 | $40 | -$20 | -$20 |
| K-1: RCP FUND IX, LP | P | $58 | $116 | -$58 | -$58 |
| K-1: MREP VII LP (METROPOLITAN REAL) | P | $102 | $102 | $102 | |
| K-1: SIXTH STREET GROWTH PARTNERS (B), L.P. (TSSP CAPITAL) | P | $104 | $208 | -$104 | -$104 |
| K-1: WELLINGTON SMALL CAP | P | $3,114 | $3,114 | $3,114 | |
| K-1: WCM FOCUSED INTERNATIONAL GROWTH FUND LP | P | $4,212 | $210,487 | -$206,275 | -$206,275 |
| K-1: MERCER PRIVATE INVESTMENT PARTNERS VII, LP | P | $4,618 | $4,618 | $4,618 | |
| K-1: SIXTH STREET GROWTH II (B), L.P. (TSSP CAPITAL) | P | $4,936 | $4,936 | $0 | $0 |
| K-1: DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL III ( | P | $7,463 | $7,463 | $0 | $0 |
| K-1: RELATED REAL ESTATE FUND III (JERSEY FEEDER LP) | P | $12,854 | $9,282 | $3,572 | $3,572 |
| K-1: MERCER PRIVATE INVESTMENT PARTNERS VII, LP | P | $16,682 | $16,682 | $16,682 | |
| K-1: PARK STREET CAPITAL NATURAL RESOURCE FUND V, LP | P | $24,825 | $24,825 | $0 | $0 |
| K-1: RCP FUND IX, LP | P | $32,442 | $41,100 | -$8,658 | -$8,658 |
| K-1: WELLINGTON TRUST COMPANY, NACTF GLOBAL SELECT CAPITAL APPRECIATION POR | P | $71,539 | $71,539 | $71,539 | |
| K-1: SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LP | P | $74,769 | $74,769 | $0 | $0 |
| K-1: VISTA EQUITY PARTNERS FUND VII-A, LP | P | $80,560 | $80,292 | $268 | $268 |
| K-1: AG REALTY VALUE FUND X LP | P | $150,158 | $108,218 | $41,940 | $41,940 |
| K-1: SIXTH STREET GROWTH PARTNERS (B), L.P. (TSSP CAPITAL) | P | $154,785 | $42,041 | $112,744 | $112,744 |
| K-1: TIFF PARTNERS V-US, LLC | P | $155,936 | $205,258 | -$49,322 | -$49,322 |
| K-1: SCULPTOR REAL ESTATE PARALLEL FUND III B, LP C/O SUCLPTOR CAPITAL MANAG | P | $181,050 | $181,050 | $0 | $0 |
| K-1: SIXTH STREET GROWTH (B) AIV, L.P. (TSSP CAPITAL) | P | $206,998 | $111,789 | $95,209 | $95,209 |
| K-1: WELLINGTON TRUST COMPANY, NACTF SMALL CAP VALUE PORTFOLIO | P | $235,261 | $235,261 | $235,261 | |
| K-1: SIXTH STREET GROWTH II (B) AIV, L.P. (TSSP CAPITAL) | P | $249,033 | $248,373 | $660 | $660 |
| K-1: ABERDEEN GLOBAL PARTNERS, L.P. | P | $320,884 | $227,648 | $93,236 | $93,236 |
| K-1: HARVEST PARTNERS VIII (PARALLEL), L.P. | P | $432,644 | $238,368 | $194,276 | $194,276 |
| K-1: WELLINGTON TRUST COMPANY, NACTF GLOBAL SELECT CAPITAL APPRECIATION POR | P | $485,730 | $485,730 | $485,730 | |
| K-1: RELATED REAL ESTATE FUND III TE AIV, L.P. | P | $498,080 | $394,627 | $103,453 | $103,453 |
| K-1: ORIGAMI OPPORTUNITIES FUND IV OFFSHORE, L.P. | P | $571,151 | $379,696 | $191,455 | $191,455 |
| K-1: WELLINGTON SMALL CAP | P | $729,217 | $347,526 | $381,691 | $381,691 |
| K-1: STEPSTONE VC GLOBAL PARTNERS VI-B, LP (GREENSPRING) | P | $969,985 | $171,811 | $798,174 | $798,174 |
| K-1: WELLINGTON TRUST COMPANY, NACTF SMALL CAP VALUE PORTFOLIO | P | $1,190,413 | $504,038 | $686,375 | $686,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,119,131 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $121,449 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $121,449 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $121,449 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $140,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $140,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6,808 | EsPenaltyAmt |
| Overpayment | $11,743 | OverpaymentAmt |
| Applied To ES Tax | $11,743 | AppliedToESTaxAmt |
| Refund | $0 | 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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | WWW.CAMFOUND.ORG | WebsiteAddressTxt |
| Individual With Books | CORPORATE OFFICERS | IndividualWithBooksNm |
| Phone | 8047328900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S SYCAMORE ST | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NADINE MARSH-CARTER | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PRESIDENT, CURRENT | 40.00 | $300,000 | $58,618 | $0 |
| J TOLLEISON MORRISS VI | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 1.25 | $0 | $0 | $0 |
| VANDY V JONES III | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | CHAIR | 1.25 | $0 | $0 | $0 |
| CHEQUILA H FIELDS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | SECRETARY | 1.25 | $0 | $0 | $0 |
| MARK H STEVENS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | TREASURER | 1.25 | $0 | $0 | $0 |
| ALICE S MARTIN | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 1.25 | $0 | $0 | $0 |
| T ROBERTSON BLOUNT JR | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 1.25 | $0 | $0 | $0 |
| JEFFREY W GEISZ | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | VICE CHAIR | 1.25 | $0 | $0 | $0 |
| DR ALTON HART | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 1.25 | $0 | $0 | $0 |
| BRENDA MITCHELL | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | DIRECTOR | 1.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JILL C COLEMAN | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | VICE PRESIDENT FOR P | 40.00 | $168,360 | $24,529 | $0 |
| RISHA L STEBBINS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | SR. PROGRAM OFFICER | 40.00 | $115,798 | $35,288 | $0 |
| VALERIE L LIGGINS | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $116,372 | $29,121 | $0 |
| BRANDY L CRAMER | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $98,070 | $20,567 | $0 |
| JEROME KUTHY | ||||||||
| 228 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | PROGRAM OFFICER | 40.00 | $93,286 | $21,948 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCER | |||||
| 227 W MONROE ST STE 2020 | CHICAGO | IL | 60606 | INVESTMENT ADVISORY SERVICES | $152,241 |
| 501 ADVISORS INC | |||||
| PO BOX 3538 | CHESTER | VA | 23831 | CONTRACT CFO & OPERATIONAL SUPPORT | $103,198 |
| WELLINGTON GLOBAL | |||||
| 280 CONGRESS ST | BOSTON | MA | 02210 | INVESTMENT FUND MANAGER | $101,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $163,400,641 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,341,990 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $137,703 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $168,880,334 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $168,880,334 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,533,205 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $166,347,129 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,317,356 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,317,356 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $121,449 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $121,449 | TotalTaxAmt |
| Distributable Before Adj | $8,195,907 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,195,907 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,195,907 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,321,556 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,321,556 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,195,907 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,451,790 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,321,556 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,451,790 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,869,766 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $5,326,141 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NADINE MARSH-CARTER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SOUTH SYCAMORE STREET | AddressLine1Txt |
| City | PETERSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8047327900 | RecipientPhoneNum |
| Form And Info And Materials | SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (157 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AL-A-MO RECOVERY CENTER INC | |||||||
| 35 S MARKET ST | PETERSBURG | VA | 23803 | PC | HEALTH:OPERATING SUPPORT | $16,403 | |
| AMERICAN RED CROSS - SOUTHSIDE AREA CHAP | |||||||
| 32 WEST WASHINGTON ST | PETERSBURG | VA | 23803 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $20,250 | |
| BETTER HOUSING COALITION | |||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23241 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| BETTER HOUSING COALITION | |||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23241 | PC | HUMAN SERVICES:CAPITAL | $150,000 | |
| BETTER HOUSING COALITION | |||||||
| 23 WEST BROAD ST STE 100 | RICHMOND | VA | 23241 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| BON SECOURS RVA HEALTH CARE FOUNDATION | |||||||
| 5855 BREMO ROAD SUITE 100 | RICHMOND | VA | 23236 | PC | HEALTH:PROGRAM SUPPORT | $50,000 | |
| BOY SCOUTS OF AMERICA - HEART OF VA COUNC | |||||||
| 8090 VILLA PARK DRIVE | HENRICO | VA | 23228 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $600 | |
| BOY SCOUTS OF AMERICA - HEART OF VA COUNC | |||||||
| 8090 VILLA PARK DRIVE | HENRICO | VA | 23228 | PC | EDUCATION:PROGRAM SUPPORT | $56,506 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 100 EVERETT STREET 1 | RICHMOND | VA | 23224 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 100 EVERETT STREET 1 | RICHMOND | VA | 23224 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,360 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 100 EVERETT STREET 1 | RICHMOND | VA | 23224 | PC | EDUCATION:PROGRAM SUPPORT | $60,000 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 100 EVERETT STREET 1 | RICHMOND | VA | 23224 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| BOYS & GIRLS CLUB OF METRO RICHMOND | |||||||
| 100 EVERETT STREET 1 | RICHMOND | VA | 23224 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $100 | |
| BOYS HOME OF VIRGINIA | |||||||
| 414 BOYS HOME ROAD | COVINGTON | VA | 24426 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| BOYS HOME OF VIRGINIA | |||||||
| 414 BOYS HOME ROAD | COVINGTON | VA | 24426 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| BOYS TO MEN MENTORING NETWORK OF VIRGINIA | |||||||
| 12311 STANCROFT RD | ROCKVILLE | VA | 23146 | PC | EDUCATION:PROGRAM SUPPORT | $40,000 | |
| BRANDON ROBERTSON FND AGAINST GUN VIOLEN | |||||||
| 127 BOULEVARD | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:PROGRAM SERVICES | $300 | |
| BRANDON ROBERTSON FND AGAINST GUN VIOLEN | |||||||
| 127 BOULEVARD | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| BRIGHTPOINT COMMUNITY COLLEGE FOUNDATION | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| BRIGHTPOINT COMMUNITY COLLEGE FOUNDATION | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,500 | |
| BRIGHTPOINT COMMUNITY COLLEGE FOUNDATION | |||||||
| 800 CHARTER COLONY PARKWAY | MIDLOTHIAN | VA | 23114 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $93,750 | |
| C-FIT COMMUNITY | |||||||
| PO BOX 602 | CHESTERFIELD | VA | 23832 | PC | EDUCATION:PROGRAM SUPPORT | $10,500 | |
| C A R E S INC | |||||||
| PO BOX 116 | PETERSBURG | VA | 23804 | PC | HUMAN SERVICES:CAPITAL | $25,000 | |
| CENTRAL VIRGINIA HEALTH SERVICES | |||||||
| P O BOX 220 | NEW CANTON | VA | 23123 | PC | HEALTH:PROGRAM SUPPORT | $198,000 | |
| CHESTER UNITED METHODIST CHURCH | |||||||
| 12132 PERCIVAL STREET | CHESTER | VA | 23831 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| CHESTERFIELD CASA INC | |||||||
| 9457 AMBERDALE DRIVE | RICHMOND | VA | 23236 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $10,629 | |
| CHESTERFIELD CASA INC | |||||||
| 9457 AMBERDALE DRIVE | RICHMOND | VA | 23236 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| CHESTERFIELD EDUCATION FOUNDATION | |||||||
| 13900 HULL STREET ROAD | MIDLOTHIAN | VA | 23112 | PC | EDUCATION:PROGRAM SUPPORT | $11,000 | |
| CHESTERFIELD PUBLIC EDUCATION FOUNDATION | |||||||
| 13900 HULL STREET ROAD | MIDLOTHIAN | VA | 23112 | PC | EDUCATION:PROGRAM SUPPORT | $32,000 | |
| CHESTERFIELDCOL HEIGHTS ALLIAN SOC MIN | |||||||
| PO BOX 1741 | CHESTERFIELD | VA | 23832 | PC | HUMAN SERVICES:OPERATING SUPPORT | $13,287 | |
| CHILDREN'S HOME SOCIETY OF VIRGINIA | |||||||
| 4200 FITZHUGH AVENUE | RICHMOND | VA | 23230 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| CHILDREN'S HOME SOCIETY OF VIRGINIA | |||||||
| 4200 FITZHUGH AVENUE | RICHMOND | VA | 23230 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| CHRIST & GRACE EPISCOPAL CHURCH | |||||||
| 1545 S SYCAMORE STREET | PETERSBURG | VA | 23803 | PC | HISTORIC PRESERVATION & CNSRVTN:SACRED LANDMARKS | $25,000 | |
| CIRCLE CENTER ADULT DAYCARE | |||||||
| 4900 W MARSHALL STREET | RICHMOND | VA | 23230 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| CITY OF COLONIAL HEIGHTS DEPT OF REC | |||||||
| 901 MERIDIAN AVENUE | COLONIAL HEIGHTS | VA | 23834 | GOV | HUMAN SERVICES:CAPITAL | $40,000 | |
| CITY OF PETERSBURG OFFICE OF CITY MANAGER | |||||||
| OFFICE OF CITY MANAGER 135 NORTH | PETERSBURG | VA | 23803 | GOV | EDUCATION:PROGRAM SUPPORT | $8,000 | UNION ST |
| CITY OF REFUGE HOPEWELL INC | |||||||
| 2308 BLUEFIELD ST | HOPEWELL | VA | 23860 | PC | HUMAN SERVICES:OPERATING SUPPORT | $25,000 | |
| COLONIAL HEIGHTS FOOD PANTRY INC | |||||||
| 530 SOUTHPARK BOULEVARD | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| COLONIAL HEIGHTS FOOD PANTRY INC | |||||||
| 530 SOUTHPARK BOULEVARD | COLONIAL HEIGHTS | VA | 23834 | PC | HUMAN SERVICES:OPERATING SUPPORT | $30,706 | |
| COMMONWEALTH CATHOLIC CHARITIES | |||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 23229 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $60,000 | |
| COMMUNITIES IN SCHOOLS OF PETERSBURG | |||||||
| 255 S BOULEVARD EAST 134 | PETERSBURG | VA | 23805 | PC | EDUCATION:PROGRAM SUPPORT | $72,900 | |
| COMMUNITIES IN SCHOOLS OF PETERSBURG | |||||||
| 255 S BOULEVARD EAST 134 | PETERSBURG | VA | 23805 | PC | EDUCATION:PROGRAM SUPPORT | $15,000 | |
| COMMUNITY COALITION OF SUSSEX VIRGINIA | |||||||
| MR ROBERT HAMLIN 9436 MAYES STREET | JARRATT | VA | 23867 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $100,000 | |
| COMPASSION INTERNATIONAL | |||||||
| PO BOX 65000 | COLORADO SPRINGS | CO | 80962 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,035 | |
| COMPASSION INTERNATIONAL | |||||||
| PO BOX 65000 | SPRINGS | CO | 80962 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,200 | |
| COMPASSION INTERNATIONAL | |||||||
| PO BOX 65000 | SPRINGS | CO | 80962 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| CRATER COMMUNITY HOSPICE | |||||||
| 3916 S CRATER ROAD | PETERSBURG | VA | 23805 | PC | HEALTH:PROGRAM SUPPORT | $29,525 | |
| CRATER COMMUNITY HOSPICE | |||||||
| 3916 S CRATER ROAD | PETERSBURG | VA | 23805 | PC | UNRESTRICTED:PROGRAM SERVICES | $5,000 | |
| CULTUREWORKS | |||||||
| ATTN SCOTT GARKA 1906-A NORTH | RICHMOND | VA | 23230 | PC | CULTURAL ENRICHMENT:PROGRAM SUPPORT | $27,600 | HAMILTON ST |
| DIGNITY GROWS | |||||||
| 40 WOODLAND ST | HARTFORD | CT | 61050 | PC | HEALTH:PROGRAM SUPPORT | $15,000 | |
| DINWIDDIE COUNTY PUBLIC SCHOOLS | |||||||
| 14016 BOYDTON PLANK ROAD PO BOX 7 | DINWIDDIE | VA | 23841 | GOV | EDUCATION:PROGRAM SUPPORT | $19,500 | |
| DINWIDDIE COUNTY PUBLIC SCHOOLS | |||||||
| 14016 BOYDTON PLANK ROAD PO BOX 7 | DINWIDDIE | VA | 23841 | GOV | EDUCATION:PROGRAM SUPPORT | $20,000 | |
| DONORSCHOOSE | |||||||
| MAIL CODE 6656 PO BOX 7247 | PHILADELPHIA | PA | 19170 | PC | EDUCATION:PROGRAM SUPPORT | $25,000 | |
| DOWNTOWN CHURCHES UNITED INC | |||||||
| 827 COMMERCE STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| DOWNTOWN CHURCHES UNITED INC | |||||||
| 827 COMMERCE STREET | PETERSBURG | VA | 23803 | PC | HUMAN SERVICES:OPERATING SUPPORT | $24,293 | |
| DOWNTOWN CHURCHES UNITED INC | |||||||
| 827 COMMERCE STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| FAMILY LIFELINE | |||||||
| 2325 W BROAD ST | RICHMOND | VA | 23220 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $30,000 | |
| FEEDMORE INC | |||||||
| 8020 VILLA PARK DRIVE RICHMOND | RICHMOND | VA | 23228 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $60,000 | |
| FIRST CONNECTIONS CLTN FOR EARLY SUCCESS | |||||||
| 209 E CAWSON ST | HOPEWELL | VA | 23860 | PC | EDUCATION:PROGRAM SUPPORT | $45,000 | |
| FRIENDS ASSOCIATION FOR CHILDREN | |||||||
| 1004 SAINT JOHN STREET | RICHMOND | VA | 23220 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| FRIENDS OF THE ARMY WOMEN'S MUSUEM ASSOC | |||||||
| P O BOX 1027 | PRINCE GEORGE | VA | 23875 | PC | EDUCATION:PROGRAM SUPPORT | $20,000 | |
| FRIENDS OF THE HISTORIC FARMERS BANK | |||||||
| 19 BOLLINGBROOK ST | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| FRIENDS OF THE HISTORIC FARMERS BANK | |||||||
| 19 BOLLINGBROOK ST | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FRIENDS OF THE HISTORIC FARMERS BANK | |||||||
| 19 BOLLINGBROOK ST | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FRIENDS OF THE HISTORIC FARMERS BANK | |||||||
| 19 BOLLINGBROOK ST | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 235 N MARKET STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 235 N MARKET STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 235 N MARKET STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| FRIENDS OF THE LOWER APPOMATTOX RIVER | |||||||
| 235 N MARKET STREET | PETERSBURG | VA | 23803 | PC | HEALTH:CAPITAL | $50,000 | |
| GARDEN CLUB OF VIRGINIA THE | |||||||
| 12 EAST FRANKLIN ST | RICHMOND | VA | 23219 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| GARDEN CLUB OF VIRGINIA THE | |||||||
| 12 EAST FRANKLIN ST | RICHMOND | VA | 23219 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| GATEWAY HOMES INC | |||||||
| 4905 DICKENS RD STE 106 | RICHMOND | VA | 23230 | PC | HEALTH:PROGRAM SUPPORT | $45,000 | |
| GIRLS ON THE RUN OF GREATER RICHMOND | |||||||
| 5806 GROVE AVE 114 | RICHMOND | VA | 23226 | PC | HEALTH:PROGRAM SUPPORT | $1,593 | |
| GIRLS ON THE RUN OF GREATER RICHMOND | |||||||
| 5806 GROVE AVE 114 | RICHMOND | VA | 23226 | PC | HEALTH:PROGRAM SUPPORT | $1,593 | |
| GIRLS ON THE RUN OF GREATER RICHMOND | |||||||
| 5806 GROVE AVE 114 | RICHMOND | VA | 23226 | PC | HEALTH:PROGRAM SUPPORT | $25,000 | |
| GREAT ASPIRATIONS SCHOLARSHIP PROGRAM | |||||||
| 2821 EMERYWOOD PARKWAY SUITE 204 | RICHMOND | VA | 23294 | PC | EDUCATION:PROGRAM SUPPORT | $18,000 | |
| GREATER RICHMOND FIT4KIDS | |||||||
| PO BOX 6510 | RICHMOND | VA | 23230 | PC | HEALTH:PROGRAM SUPPORT | $32,400 | |
| GREATER RICHMOND SCAN | |||||||
| 103 E GRACE ST | RICHMOND | VA | 23219 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $45,000 | |
| HAMPDEN-SYDNEY COLLEGE | |||||||
| PO BOX 637 | HAMPDENSYDNEY | VA | 23943 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,000 | |
| HEBRON VA INC | |||||||
| 1679 BRANDON AVE | PETERSBURG | VA | 23805 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $55,000 | |
| HOPEWELL CITY PUBLIC SCHOOLS | |||||||
| 103 NORTH 12TH AVENUE HOEWELL | HOPEWELL | VA | 23860 | GOV | EDUCATION:PROGRAM SUPPORT | $30,000 | |
| HOPEWELL DOWNTOWN PARTNERSHIP | |||||||
| 106 N MAIN ST SUITE A | HOPEWELL | VA | 23860 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $54,000 | |
| HOPEWELL FOOD PANTRY | |||||||
| P O BOX 1532 | HOPEWELL | VA | 23860 | PC | HUMAN SERVICES:OPERATING SUPPORT | $22,964 | |
| HOPEWELL FOOD PANTRY | |||||||
| P O BOX 1532 | HOPEWELL | VA | 23860 | PC | HUMAN SERVICES:OPERATING SUPPORT | $2,885 | |
| INSTITUTE FOR PUBLIC HEALTH INNOVATION | |||||||
| 1250 CONNECTICUT AVE NW SUITE 601 | WASHINGTON | DC | 20036 | PC | HEALTH:PROGRAM SUPPORT | $6,500 | |
| JAMES HOUSE THE | |||||||
| 6610 COMMONS DRIVE SUITE C | PRINCE GEORGE | VA | 23875 | PC | HUMAN SERVICES:OPERATING SUPPORT | $75,000 | |
| JAMES MADISON UNIVERSITY COL OF EDUCATION | |||||||
| 8 S MAIN ST | HARRISONBURG | VA | 22807 | PC | EDUCATION:PROGRAM SUPPORT | $276,885 | |
| JESSICA ANN MOORE FOUNDATION | |||||||
| 408 SCHOOL STREET | WAVERLY | VA | 23842 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $35,152 | |
| JOHN RANDOLPH FOUNDATION | |||||||
| 112 N MAIN STREET | HOPEWELL | VA | 23860 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $5,000 | |
| JOHN RANDOLPH FOUNDATION | |||||||
| 112 N MAIN STREET | HOPEWELL | VA | 23860 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $5,000 | |
| JOHN RANDOLPH FOUNDATION | |||||||
| 112 N MAIN STREET | HOPEWELL | VA | 23860 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $4,000 | |
| LAMB CENTER FOR ARTS AND HEALING | |||||||
| 112 N MAIN STREET | HOPEWELL | VA | 23860 | PC | CULTURAL ENRICHMENT:OPERATING SUPPORT | $75,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 3126 W CARY ST 150 | RICHMOND | VA | 23221 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $100,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 3126 W CARY ST 150 | RICHMOND | VA | 23221 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $60,000 | |
| LONGWOOD UNIVERSITY ANNUAL FUND | |||||||
| 201 HIGH STREET | FARMVILLE | VA | 23909 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| METROPOLITAN BUSINESS LEAGUE (MBL) | |||||||
| 1717 EAST CARY ST | RICHMOND | VA | 23223 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $25,000 | |
| METROPOLITAN RICHMOND SPORTS BACKERS | |||||||
| 100 AVENUE OF CHAMPIONS 300 | RICHMOND | VA | 23230 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $20,250 | |
| OCRAN UNITED METHODIST CHURCH | |||||||
| PO BOX 309 | SUTHERLAND | VA | 23885 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,500 | |
| PEARLS | |||||||
| 16026 FLATFOOD RD | DINWIDDIE | VA | 23841 | PC | EDUCATION:PROGRAM SUPPORT | $5,000 | |
| PETERSBURG AREA ART LEAGUE | |||||||
| 7 EAST OLD STREET | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| PETERSBURG AREA ART LEAGUE | |||||||
| 7 EAST OLD STREET | PETERSBURG | VA | 23803 | PC | CULTURAL ENRICHMENT:OPERATING SUPPORT | $45,000 | |
| PETERSBURG CITY PUBLIC SCHOOLS | |||||||
| 255 SOUTH BOULEVARD EAST | PETERSBURG | VA | 23805 | GOV | EDUCATION:PROGRAM SUPPORT | $46,000 | |
| PETERSBURG LIBRARY FOUNDATION INC | |||||||
| 201 W WASHINGTON ST | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| PETERSBURG SYMPHONY ORCHESTRA | |||||||
| 19 GOODRICH AVE PETESRBURG | PETESRBURG | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| PETERSBURG SYMPHONY ORCHESTRA | |||||||
| 19 GOODRICH AVE PETESRBURG | PETESRBURG | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| PETERSBURG SYMPHONY ORCHESTRA | |||||||
| 19 GOODRICH AVE PETESRBURG | PETESRBURG | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| PETERSBURG SYMPHONY ORCHESTRA | |||||||
| 19 GOODRICH AVE PETESRBURG | PETESRBURG | VA | 23805 | PC | CULTURAL ENRICHMENT:OPERATING SUPPORT | $18,000 | |
| PETERSBURG SYMPHONY ORCHESTRA | |||||||
| 19 GOODRICH AVE PETESRBURG | PETESRBURG | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $200 | |
| PODIUM FOUNDATION | |||||||
| 200 S 3RD ST | RICHMOND | VA | 23219 | PC | EDUCATION:PROGRAM SUPPORT | $25,000 | |
| PREGNANCY SUPPORT CENTER OF TRI-CITIES | |||||||
| 700 S SYCAMORE ST SUITE 12 | PETERSBURG | VA | 23803 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| PRETTY PURPOSED | |||||||
| 10221 KRAUSE ROAD PO BOX 1298 | CHESTERFIELD | VA | 23832 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $400 | |
| PRETTY PURPOSED | |||||||
| 10221 KRAUSE ROAD PO BOX 1298 | CHESTERFIELD | VA | 23832 | PC | HUMAN SERVICES:OPERATING SUPPORT | $42,200 | |
| PRETTY PURPOSED | |||||||
| 10221 KRAUSE ROAD PO BOX 1298 | CHESTERFIELD | VA | 23832 | PC | HUMAN SERVICES:OPERATING SUPPORT | $25,000 | |
| PRETTY PURPOSED | |||||||
| 10221 KRAUSE ROAD PO BOX 1298 | CHESTERFIELD | VA | 23832 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $800 | |
| PROJECT HOMES | |||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $281,500 | |
| REACH OUT FOR LIFE | |||||||
| PO BOX 95 | MANAKINSABOT | VA | 23103 | PC | HEALTH:PROGRAM SUPPORT | $22,500 | |
| REAL LIFE | |||||||
| PO BOX 27372 | RICHMOND | VA | 23261 | PC | HEALTH:PROGRAM SUPPORT | $65,000 | |
| REBUILDING TOGETHER OF RICHMOND | |||||||
| 3500 PATTERSON AVE | RICHMOND | VA | 23221 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $50,000 | |
| RICHARD BLAND COLLEGE FOUNDATION | |||||||
| 11301 JOHNSON RD SOUTH | PRINCE GEORGE | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,000 | |
| RICHARD BLAND COLLEGE FOUNDATION | |||||||
| 11301 JOHNSON RD SOUTH | PRINCE GEORGE | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| RICHARD BLAND COLLEGE FOUNDATION | |||||||
| 11301 JOHNSON RD SOUTH | PRINCE GEORGE | VA | 23805 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $3,000 | |
| RIVER STREET EDUCATION INC | |||||||
| MR RICHARD CUTHBERT 220 NORTH | PETERSBURG | VA | 23803 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $70,624 | SYCAMORE ST |
| SERENITY INC | |||||||
| PO BOX 131 | PETERSBURG | VA | 23804 | PC | HUMAN SERVICES:OPERATING SUPPORT | $30,000 | |
| SIDE STREET GALLERY | |||||||
| 135 PICKWICK AVE | COLONIAL HEIGHTS | VA | 23834 | PC | CULTURAL ENRICHMENT:OPERATING SUPPORT | $11,837 | |
| SOUTHEAST 4-H EDUCATION CENTER | |||||||
| 15189 AIRFIELD ROAD | WAKEFIELD | VA | 23888 | PC | EDUCATION:CAPITAL | $87,000 | |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | |||||||
| 100 PEACHTREE STREET NW SUITE 2080 | ATLANTA | GA | 30303 | PC | EDUCATION:CAPITAL | $9,960 | |
| SOUTHSIDE COMMUNITY DEV & HOUSING | |||||||
| 1624 HULL STREET | RICHMOND | VA | 23224 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $50,000 | |
| SOUTHSIDE VA EMERGENCY CREW | |||||||
| PO BOX 574 | PETERSBURG | VA | 23804 | PC | UNRESTRICTED:PROGRAM SERVICES | $5,000 | |
| SPCA OF PETERSBURGCOLONIAL HEIGHTS | |||||||
| 104A PICKWICK AVENUE | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK RD | RICHMOND | VA | 23227 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| STEMULATING YOUTH INC | |||||||
| PO BOX 924 | PETERSBURG | VA | 23804 | PC | EDUCATION:PROGRAM SUPPORT | $8,115 | |
| SUSSEX COUNTY | |||||||
| 20135 PRINCETON RD | SUSSEX | VA | 23884 | GOV | COMMUNITY & ECONOMIC DEVELOPMNT:CAPITAL | $500,000 | |
| SUSSEX COUNTY PUBLIC SCHOOLS | |||||||
| 21302 SUSSEX DRIVE | SUSSEX | VA | 23884 | GOV | EDUCATION:PROGRAM SUPPORT | $8,000 | |
| SUSSEX COUNTY PUBLIC SCHOOLS | |||||||
| 21302 SUSSEX DRIVE | SUSSEX | VA | 23884 | GOV | EDUCATION:PROGRAM SUPPORT | $6,000 | |
| SUSSEX COUNTY YOUTH AND ADULT REC | |||||||
| PO BOX 351 | WAVERLY | VA | 23890 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $229,857 | |
| SWIFT CREEK MILL THEATRE INC | |||||||
| 17401 ROUTE 1 SOUTH | CHESTERFIELD | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $5,000 | |
| SWIFT CREEK MILL THEATRE INC | |||||||
| 17401 ROUTE 1 SOUTH | CHESTERFIELD | VA | 23834 | PC | UNRESTRICTED:PROGRAM SERVICES | $1,000 | |
| SWIFT CREEK MILL THEATRE INC | |||||||
| 17401 ROUTE 1 SOUTH | CHESTERFIELD | VA | 23834 | PC | CULTURAL ENRICHMENT:PROGRAM SUPPORT | $30,000 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $99,190 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $700 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT | $88,271 | |
| VIRGINIA'S GATEWAY REGION | |||||||
| 256 E ELLERSLIE AVENUE STE D | COLONIAL HEIGHTS | VA | 23834 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | |||||||
| 5511 STAPLES MILL ROAD SUITE 202 | RICHMOND | VA | 23228 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $1,000 | |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | |||||||
| 5511 STAPLES MILL ROAD SUITE 202 | RICHMOND | VA | 23228 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 3460 MAYLAND COURT STE 110 | RICHMOND | VA | 23233 | SO I | HEALTH:PROGRAM SUPPORT | $4,200 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 3460 MAYLAND COURT STE 110 | RICHMOND | VA | 23233 | SO I | HEALTH:PROGRAM SUPPORT | $4,500 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 3460 MAYLAND COURT STE 110 | RICHMOND | VA | 23233 | SO I | HEALTH:PROGRAM SUPPORT | $7,547 | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 3460 MAYLAND COURT STE 110 | RICHMOND | VA | 23233 | SO I | UNRESTRICTED:MATCHING GIFT PROGRAM | $300 | |
| VIRGINIA HEALTH CARE FOUNDATION | |||||||
| 707 EAST MAIN STREET SUITE 1350 | RICHMOND | VA | 23219 | PC | HEALTH:PROGRAM SUPPORT | $60,000 | |
| VIRGINIA TECH FOUNDATION | |||||||
| 902 PRICES FORK ROAD | BLACKSBURG | VA | 24061 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $500 | |
| WOODLAWN PRESBYTERIAN CHURCH | |||||||
| 1201 BLACKSTONE AVE | HOPEWELL | VA | 23860 | PC | EDUCATION:PROGRAM SUPPORT | $3,312 | |
| YESHUA'S HOUSE TOO | |||||||
| PO BOX 143 | PETERSBURG | VA | 23804 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $14,100 | |
| YMCA OF GREATER RICHMOND | |||||||
| 201 W 7TH ST | RICHMOND | VA | 23224 | PC | HEALTH:CAPITAL | $385,000 | |
| YMCA OF GREATER RICHMOND | |||||||
| 201 W 7TH ST | RICHMOND | VA | 23224 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| YMCA OF GREATER RICHMOND | |||||||
| 201 W 7TH ST | RICHMOND | VA | 23224 | PC | EDUCATION:PROGRAM SUPPORT | $26,573 | |
| YMCA OF GREATER RICHMOND | |||||||
| 201 W 7TH ST | RICHMOND | VA | 23224 | PC | UNRESTRICTED:MATCHING GIFT PROGRAM | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,985,052 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| DINWIDDIE COUNTY PUBLIC SCHOOLS | |||||||
| 14016 BOYDTON PLANK ROAD PO BOX 7 | DINWIDDIE | VA | 23841 | GOV | EDUCATION:PROGRAM SUPPORT | $19,500 | |
| JAMES MADISON UNIVERSITY COL OF EDUCATION | |||||||
| MSC 6915 MEMORIAL HALL 395 S HIGH | HARRISONBURG | VA | 22807 | PC | EDUCATION:PROGRAM SUPPORT | $276,885 | ST 7230 40 |
| LIVING WATERS DISTRICT | |||||||
| PO BOX 3414 | PETERSBURG | VA | 23805 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $73,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 3126 W CARY ST 150 | RICHMOND | VA | 23221 | PC | COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT | $60,000 | |
| PRETTY PURPOSED | |||||||
| 10221 KRAUSE ROAD PO BOX 1298 | CHESTERFIELD | VA | 23832 | PC | HUMAN SERVICES:OPERATING SUPPORT | $42,200 | |
| PROJECT HOMES | |||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | PC | HUMAN SERVICES:PROGRAM SUPPORT | $281,500 | |
| VIRGINIA HEALTH CARE FOUNDATION | |||||||
| 707 EAST MAIN STREET SUITE 1350 | RICHMOND | VA | 23219 | PC | HEALTH:PROGRAM SUPPORT | $60,000 | RICHMOND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $813,085 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,646 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,840,287 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,119,131 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,966,064 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,966,064 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | REFUNDS FROM GRANTS WHERE GRANTEE WAS NOT ABLE TO USE THE FUNDS. | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $149,698 | Amt |
| Net Investment Income | $50,879 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $94,833 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| VIRGINIA DENTAL HEALTH FOUNDATION | ||||||||||
| 3460 MAYLAND COURTE SUITE 1 | RICHMOND | VA | 23233 | 2023-12-31 | $4,200 | OPERATING SUPPORT | $4,200 | NONE | DECEMBER 2024 (FINAL) | TO THE KNOWLEDGE OF THE CAMERON FOUNDATION, GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT. THE CAMERON FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF GRANTEE'S REPORTS. |
| VIRGINIA DENTAL HEALTH FOUNDATION | ||||||||||
| 3460 MAYLAND COURTE SUITE 1 | RICHMOND | VA | 23233 | 2023-10-03 | $8,385 | OPERATING SUPPORT | $8,385 | NONE | DECEMBER 2024 (FINAL) | TO THE KNOWLEDGE OF THE CAMERON FOUNDATION, GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT. THE CAMERON FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF GRANTEE'S REPORTS. |
| VIRGINIA DENTAL HEALTH FOUNDATION | ||||||||||
| 3460 MAYLAND COURTE SUITE 1 | RICHMOND | VA | 23233 | 2024-12-13 | $300 | OPERATING SUPPORT | $300 | NONE | DECEMBER 2024 (FINAL) | TO THE KNOWLEDGE OF THE CAMERON FOUNDATION, GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT. THE CAMERON FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF GRANTEE'S REPORTS. |
| VIRGINIA DENTAL HEALTH FOUNDATION | ||||||||||
| 3460 MAYLAND COURTE SUITE 1 | RICHMOND | VA | 23233 | 2024-07-27 | $4,500 | OPERATING SUPPORT | $2,250 | NONE | DECEMBER 2024 | TO THE KNOWLEDGE OF THE CAMERON FOUNDATION, GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT. THE CAMERON FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF GRANTEE'S REPORTS. |
| VIRGINIA DENTAL HEALTH FOUNDATION | ||||||||||
| 3460 MAYLAND COURTE SUITE 1 | RICHMOND | VA | 23233 | 2024-11-19 | $7,547 | OPERATING SUPPORT | $0 | NONE | JULY 2025 | TO THE KNOWLEDGE OF THE CAMERON FOUNDATION, GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT. THE CAMERON FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF GRANTEE'S REPORTS. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARTISAN SMALL CAP FUND | $4,620,780 | $4,620,780 |
| COLUMBIA PYRFORD INT'L | $8,788,006 | $8,788,006 |
| FRIST EAGLE CAPITAL | $3,869,462 | $3,869,462 |
| FIRST AM GOVT | $1,513,424 | $1,513,424 |
| FIRST AM GOVT | $930,813 | $930,813 |
| FIRST EAGLE GLOBAL | $5,733,630 | $5,733,630 |
| HARDING LOEVNER | $3,263,760 | $3,263,760 |
| PIMCO INCOME FUND | $13,493,116 | $13,493,116 |
| PZENA EMERGING MARKETS | $5,202,402 | $5,202,402 |
| VANGUARD INST INDEX | $29,408,346 | $29,408,346 |
| VANGUARD TIPS | $3,264,506 | $3,264,506 |
| VANGUARD TOTAL BOND MAREKT | $13,581,572 | $13,581,572 |
| VANGUARD VALUE INDEX | $3,821,840 | $3,821,840 |
| LOCUS BANK CD | $1,000,000 | $1,000,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABERDEEN/FLAG GLOBAL FUND | FMV | $694,143 | $694,143 |
| AG REALTY | FMV | $1,490,628 | $1,490,628 |
| CCHC IRONBRIDGE REALTY LLC | FMV | $138,443 | $138,443 |
| DAVIDSON KEMPNER LTD II | FMV | $332,645 | $332,645 |
| DAVIDSON KEMPNER LTD III | FMV | $82,824 | $82,824 |
| DENHAM CAPITAL FUND | FMV | $437,032 | $437,032 |
| GREENSPRING GLOBAL PARTNERS | FMV | $2,659,561 | $2,659,561 |
| HARVEST | FMV | $1,904,020 | $1,904,020 |
| MERCER HFI SEG | FMV | $18,191,858 | $18,191,858 |
| MERCER PIP VII | FMV | $1,688,929 | $1,688,929 |
| MERCER PIP VIII | FMV | $566,605 | $566,605 |
| METROPOLITAN REAL ESTATE PARTNERS VII-E | FMV | $68,254 | $68,254 |
| ONE ROCK CAP PTRS | FMV | $2,835,955 | $2,835,955 |
| ORIGAMI | FMV | $2,476,349 | $2,476,349 |
| PARK STREET | FMV | $169,565 | $169,565 |
| RCP FUND IX | FMV | $1,997,585 | $1,997,585 |
| RELATED REAL ESTATE FUND III | FMV | $807,950 | $807,950 |
| SCULPTOR /OCH ZIFF REAL ESTATE | FMV | $169,381 | $169,381 |
| SIGULER GUFF DISTRESSED OPPORTUNITIES | FMV | $71,728 | $71,728 |
| TSSP CAPITAL SOLUTIONS - SIXTH STREET II | FMV | $967,956 | $967,956 |
| STRATEGIC INVESTORS FUND IX CAYMAN | FMV | $1,943,244 | $1,943,244 |
| STRATEGIC INVESTORS FUND X CAYMAN | FMV | $1,114,334 | $1,114,334 |
| TIFF PARTNERS V-US | FMV | $35,072 | $35,072 |
| TIFF PRIVATE EQUITY PARTNERS 2008 | FMV | $383,004 | $383,004 |
| TSSP CAPITAL SOLUTIONS - SIXTH STREET | FMV | $1,082,281 | $1,082,281 |
| VARDE INVESTMENT PARTNERS OFFSHORE | FMV | $104,086 | $104,086 |
| VISTA EQUITY | FMV | $2,102,112 | $2,102,112 |
| WCM FOCUSED INTERNATIONAL | FMV | $9,170,097 | $9,170,097 |
| WELLINGTON GLOBAL | FMV | $6,423,388 | $6,423,388 |
| WELLINGTON SMALL CAP VALUE | FMV | $4,940,503 | $4,940,503 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $13,358 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,975 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $19,939 | $54,203 | $54,203 |
| INVESTMENT RECEIVABLE | $62,500 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO BEGINNING NET ASSETS | Desc |
| Amt | $1,862 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $7,348 | $427 | $0 | $7,709 |
| INSURANCE | $26,270 | $1,528 | $0 | $54,924 |
| OTHER EXPENSES | $13,504 | $196 | $0 | $13,308 |
| TELECOMMUNICATIONS | $20,546 | $1,195 | $0 | $19,351 |
| PROGRAM SERVICES | $379,839 | $0 | $0 | $404,247 |
| SUPPLIES | $75,149 | $4,610 | $0 | $125,043 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (29 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1: AG REALTY VALUE FUND X LP | $0 | -$159,597 |
| K-1: WCM FOCUSED INTERNATIONAL GROWTH FUND LP | $0 | -$93,000 |
| K-1: VISTA EQUITY PARTNERS FUND VII-A, LP | $0 | -$55,388 |
| K-1: MERCER PRIVATE INVESTMENT PARTNERS VII, LP | $0 | -$44,676 |
| K-1: RCP FUND IX, LP | $0 | -$36,810 |
| K-1: STEPSTONE VC GLOBAL PARTNERS VI-B, LP (GREENSPRING) | $0 | -$36,423 |
| K-1: ONE ROCK CAPITAL PARTNERS III, LP | $0 | -$28,374 |
| K-1: WELLINGTON TRUST COMPANY, NACTF GLOBAL SELECT CAPITAL APPRECIATION POR | $0 | -$14,594 |
| K-1: SIXTH STREET GROWTH II (B), L.P. (TSSP CAPITAL) | $0 | -$11,347 |
| K-1: DENHAM COMMODITY PARTNERS FUND VI LP | $0 | -$9,574 |
| K-1: TIFF PRIVATE EQUITY PARTNERS 2008, LLC | $0 | -$7,859 |
| K-1: ABERDEEN GLOBAL PARTNERS, L.P. | $0 | -$7,687 |
| K-1: SIXTH STREET GROWTH PARTNERS (B), L.P. (TSSP CAPITAL) | $0 | -$5,375 |
| K-1: HARVEST PARTNERS VIII (PARALLEL), L.P. | $0 | -$5,145 |
| K-1: MERCER PRIVATE INVESTMENT PARTNERS VIII, LP | $0 | -$5,063 |
| K-1: SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV LP | $0 | -$3,824 |
| K-1: ORIGAMI OPPORTUNITIES FUND IV OFFSHORE, L.P. | $0 | -$2,840 |
| K-1: WELLINGTON TRUST COMPANY, NACTF SMALL CAP VALUE PORTFOLIO | $0 | -$2,517 |
| K-1: MREP VII LP (METROPOLITAN REAL) | $0 | -$2,167 |
| K-1: TIFF PARTNERS V-US, LLC | $0 | -$1,831 |
| K-1: RELATED REAL ESTATE FUND III TE AIV, L.P. | $0 | -$177 |
| K-1: RELATED REAL ESTATE FUND III (JERSEY FEEDER) | $0 | -$169 |
| K-1: DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL III ( | $0 | -$99 |
| K-1: RELATED REAL ESTATE FUND III (JERSEY FEEDER LP) | $0 | -$83 |
| K-1: SIXTH STREET GROWTH II (B) AIV, L.P. (TSSP CAPITAL) | $0 | $3,917 |
| K-1: SCULPTOR REAL ESTATE PARALLEL FUND III B, LP C/O SUCLPTOR CAPITAL MANAG | $0 | $5,605 |
| K-1: CCHC | $0 | $7,134 |
| K-1: PARK STREET CAPITAL NATURAL RESOURCE FUND V, LP | $0 | $10,740 |
| K-1: SIXTH STREET GROWTH (B) AIV, L.P. (TSSP CAPITAL) | $0 | $54,311 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $6,540,867 |
| BOOK/TAX TIMING DIFFERENCES FROM INVESTMENTS IN LIMITED PARTNERSHIPS | $23,521 |
| REVERSAL OF CONTINGENT LIABILITY | $200,000 |
| UNREALIZED OTHER INVESTMENT INCOME | $217,957 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES | Desc |
| BOY Book Value | $146,841 | BOYBookValueAmt |
| EOY Book Value | $349,459 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $383,846 | $383,846 | $0 | $0 |
| OTHER | $63,240 | $3,678 | $0 | $60,292 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $324,067 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |