2014-11-17T11:52:31-06:00 2013-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2013-01-01 621429437 VIRGINIA NONPROFIT HOUSING COALITION VIRG 8046441020 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 GEORGE C HOWELL III CHAIRMAN 8046441020 2014-11-13 1 VIRGINIA R BELCHER P00421964 8047470000 2013 2015-11-30 17:44:51Z ROBERT W SCHABERG 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 30575298 0 X N/A X 1990 VA TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE INCOME HOUSING. 7 5 0 7 0 -5555 0 20144778 1868156 1792691 215639 822634 -350917 -291030 1732878 22469073 1166085 2576501 0 0 0 0 0 0 0 297894 379518 1463979 2956019 268899 19513054 80286743 102122432 14155923 15307132 66130820 86815300 TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE INCOME HOUSING. 0 0 104582 1758343 TO CONTINUE THE DEVELOPMENT ACTIVITIES OF EIGHTEEN LOW-INCOME HOUSING PROJECTS AND SEVEN HOUSING PROJECTS. 2604773 2576501 SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I 2709355 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 1 0 0 1 1 0 1 0 1 0 1 1 1 1 1 1 0 0 1 1 X SAM JONES 8046441021 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 X DAVID S COHN SECRETARY/DIRECTOR 1.00 X X 0 0 0 RALPH R CROSBY JR TREASURER/DIRECTOR 1.00 X X 0 0 0 GEORGE C HOWELL III CHAIRMAN OF THE BOARD/DIRE 1.00 X X 0 0 0 G THOMAS KING IV DIRECTOR 1.00 X 0 0 0 THOMAS E PHILLIPS JR PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ROBERT W SCHABERG DIRECTOR 4.00 X 0 0 0 ANNA LOU A SCHABERG EXECUTIVE DIRECTOR/DIRECTO 5.00 X X 0 0 0 0 0 0 0 0 0 0 UBS FINANCIAL SERVICES INC 951 EAST BYRD STREET SUITE 520 RICHMOND VA 23219 INVESTMENT ADVISORY 141470 1 20144778 20144778 20144778 INTEREST FROM DEVELOPER FEES & PU 531110 2242934 2242934 LOSS ON LOW-INCOME HOUSING INVEST 531110 -450243 -450243 1792691 345634 345634 2949689 3206371 -256682 -256682 -256682 5376854 4847128 52726 529726 -52726 477000 477000 LOSS ON PASS-THROUGH ENTITY INVES 900099 -34348 -34348 -34348 22469073 1536009 0 788286 2552000 2552000 24501 24501 70032 70032 16329 16329 141470 141470 390 390 TAX CREDIT APPLICATION 70016 70016 SCHOLARSHIP PROGRAM EXP 28272 28272 OTHER PARTNERSHIP DEDUC 27091 27091 MISCELLANEOUS 11654 11654 14264 7085 7179 2956019 2709355 246664 0 138135 192165 4473603 4592769 639716 751638 42723585 42534101 22030752 4369710 17988414 17661042 7057040 10985407 310685 310710 5627429 23964997 203641 196263 1124495 933340 80286743 102122432 190197 168389 857370 2179056 13034495 12879980 73861 79707 14155923 15307132 X 0 0 0 0 66130820 86815300 66130820 86815300 80286743 102122432 X 19513054 1171426 X 1 X 0 0 0 X 4841000 1000457 5841457 5420170 7337647 8112470 8089162 8257097 37216546 10261170 7337647 8112470 8089162 9257554 43058003 1000457 1000457 0 1000457 1000457 42057546 91343 79935 164331 231339 6457091 7024039 91343 79935 164331 231339 6457091 7024039 219935 379669 51 599655 10572448 7797251 8276801 8320552 15714645 50681697 0.82980 0.96640 0.13860 0.01890 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: DESCRIPTION: PARTNERSHIP INTERESTS - HOUSING DATE: 01/10/13 AMOUNT: 19144321. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4298405 4298405 17029370 4063701 12965669 567511 258154 309357 135466 47855 87611 17661042 INVESTMENTS - WILTON ASSOCIATES 3277902 F INVESTMENTS - MALLARD COVE II 429382 F INVESTMENTS - RIO HILL ASSOC -2771 F INVESTMENTS - STAFFORD LAKES 400153 F INVESTMENTS - FOREST HILL 1510149 F INVESTMENTS - FORESTBROOKE RICHMOND -272712 F INVESTMENTS - PINECREST BRUNSWICK -537698 F INVESTMENTS - RANDOLPH RICHMOND 22297 F INVESTMENTS - COALITION HLDGS 173663 F INVESTMENTS - BAYARD OAKS RICHMOND 27414 F INVESTMENTS - OAK CREEK FAIRFAX 14604 F INVESTMENTS - CHANTILLY MEWS -102 F INVESTMENTS - TYSONS LANDING 9 F INVESTMENTS - RENAISSANCE 155381 F INVESTMENTS - QUARTER MILL HENRICO -767 F INVESTMENTS - VNHC II -241526 F INVESTMENTS - OAKS OF WOODLAWN 4713151 F INVESTMENTS - MUIRFIELD WOODS 2041449 F INVESTMENTS - LAKES OF GREENBRIER 3131208 F INVESTMENTS - SOMMERSET 1308088 F INVESTMENTS - VALLEY VIEW 843961 F INVESTMENTS - MAPLEWOOD 4365492 F INVESTMENTS - WOODS OF JEFFERSON 2606270 F 23964997 UBS LINE OF CREDIT 13305 RESIDENT SECURITY DEPOSITS 66402 79707 1 AREA CONGREGATIONS & TOGETHER IN SERVICE 2325 WEST BROAD STREET RICHMOND VA 23220 540519589 503(C)(3) 55000 FUNDING FOR PT CASE MANAGER, MARKETING MATERIALS AND EVENTS, AND PARTIAL SUPPORT FOR ED SALARY. BOAZ RUTH INC 3030 MEADOWBRIDGE ROAD RICHMOND VA 23222 030376726 503(C)(3) 50000 FUNDING TO STRENGTHEN AND MAINTAIN EXISTING OPERATIONS INCLUDING REBUILDING LIVE PROGRAM. PROMISING NEW LEADERSHIP FOR THIS ORGANIZATION IN TRANSITION. CARITAS PO BOX 25790 RICHMOND VA 23260 541441917 503(C)(3) 51500 $50,000 - FUNDING TO CONTINUE EMERGENCY SHELTER, INTENSIVE CASE MANAGEMENT, AND THE HIGHLY SUCCESSFUL CARITAS FURNITURE BANK AND CARITAS WORKS. IMPACTED BY SHIFT IN HUD FUNDS.$1,500 - LMR SUPPORT FOR KAREN O'BRIEN CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD STREET RICHMOND VA 23220 510220694 503(C)(3) 10000 FUNDS DESIGNATED FOR STAFF DEVELOPMENT AND CONFERENCES. COMMONWEALTH PARENTING CENTER 300 ARBORETUM PLACE SUITE 660 RICHMOND VA 23236 521342323 503(C)(3) 20000 CPC HAS PROVIDED PARENTING EDUCATION IN RICHMOND FOR 30 YEARS. IT IS THE ONLY PROVIDER SOLELY FOR PARENTS. THIS GIFT WOULD FUND TECHNOLOGY COST FOR DELIVERY OF ONLINE COURSES, CURRICULUM IMPROVEMENT, AND TRAINING AND ALSO UNDERWRITE THE PARENT POWER PHONE LINES. COMMUNITIES IN SCHOOLS 2922 WEST MARSHALL STREET RICHMOND VA 23230 541799922 503(C)(3) 50000 WRAP AROUND SERVICE AND TRANSITION SUPPORT FOR 15,500 RICHMOND PUBLIC SCHOOLS K-12 STUDENTS. CULPEPER COMMUNITY DEVELOPMENT CORPORATION 602 SOUTH MAIN STREET CULPEPER VA 22701 541463631 503(C)(3) 5000 GENERAL PURPOSES DRIVE-TO-WORK PO BOX 14526 RICHMOND VA 23221 208612550 503(C)(3) 10000 GET A LICENSE - GET A JOB. DRIVE TO WORK WORKS TO HELP RESTORE DRIVING PRIVILEGES TO ELIGIBLE PERSONS WITH A GROSS INCOME LESS THAN TWICE THE POVERTY LEVEL ($1,862/MO) IN RICHMOND, PETERSBURG AND LYNCHBURG. ELK HILL FARM INC PO BOX 99 GOOCHLAND VA 23063 237071154 503(C)(3) 50000 EXPANSION FUNDS FOR STUDENT EDUCATION FOR EMPLOYMENT PROGRAM WITH A JOB PLACEMENT AND NEW SUPPORT SERVICES. FEEDMORE 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 503(C)(3) 30000 SUPPORT FOR MOBILE PANTRY TO DISTRIBUTE 1,200,000 POUNDS OF FOOD TO 75,000 CHILDREN, ADULTS AND SENIORS AT 20 SITES. FRIENDS ASSOCIATION FOR CHILDREN 1004 ST JOHN STREET RICHMOND VA 23220 540505899 503(C)(3) 30000 FRIENDS PROVIDES QUALITY CHILD CARE, PRESCHOOL AND AFTER-SCHOOL PROGRAMS AND SERVICES TO CHILDREN AND THEIR FAMILIES, PRIMARILY IN CHURCH HILL. GOOCHLAND FREE CLINIC & FAMILY SERVICES 3001 RIVER ROAD WEST GOOCHLAND VA 23063 541967650 503(C)(3) 50000 FUNDS FOR EMERGENCY HOME REPAIR PROJECTS, EMERGENCY FINANCIAL ASSISTANCE, AND TEMPORARY EMERGENCY HOUSING. GOOD SAMARITAN MINISTRIES 2307 HULL STREET RICHMOND VA 23224 541371830 503(C)(3) 56000 $50,000 - CAPITAL FUNDS FOR APARTMENT REPAIRS/UPGRADES AND SUPPORT FOR THEIR PROGRAM FOR ADDICTED AND HOMELESS.$6,000 - CAPACITY BUILDING ASSISTANCE GOODWILL OF CENTRAL VIRGINIA INC 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 540455395 503(C)(3) 50000 CAPITAL FOR A FULLY EQUIPPED COMPUTER CLASSROOM AND CLOTHING CLOSET RENOVATIONS AT THEIR COMMUNITY EMPLOYMENT CENTER SERVING 8,500 ANNUALLY. HANOVER SAFE PLACE 629A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 311415701 503(C)(3) 15000 THIS ORGANIZATION HAS PROVIDED CONFIDENTIAL SERVICES TO PERSONS EXPERIENCING DOMESTIC OR SEXUAL VIOLENCE IN HANOVER COUNTY AND ASHLAND SINCE 1994. SERVICES INCLUDE A HOTLINE, SHELTER, CASE MANAGEMENT, COURT ADVOCACY, COUNSELING, PREVENTION PROGRAMS, A FOOD PANTRY AND A REGIONAL HOSPITAL RESPONSE TEAM. HILLIARD HOUSE 3900 NINE MILE ROAD HENRICO VA 23223 541995917 503(C)(3) 50000 FUNDING FOR SUPPORTIVE SERVICES AND SHELTER FOR MODERATE TO HIGH BARRIER FAMILIES. SHIFTING FEDERAL PRIORITIES TO RAPID REHOUSING HAVE INCREASED COSTS AND REDUCED FUNDING. HOME AGAIN 4 OLD RIVER PLACE JACKSON MS 39202 204526894 503(C)(3) 50000 TO PROVIDE RENTAL SUBSIDY SUPPORT, MOVE-IN PACKAGES, CASE MANAGEMENT AND A NEW SERVER FOR THEIR COMPUTER NETWORK. SHIFTING FEDERAL PRIORITIES HAVE IMPACTED COSTS AND FUNDING. HOMEWARD 1125 COMMERCE ROAD RICHMOND VA 23224 050606153 503(C)(3) 10000 STRATEGIC PLANNING TO CONTINUE TO BE CURRENT IN THE NEEDS OF THE COMMUNITY. HOUSING VIRGINIA PO BOX 4658 RICHMOND VA 23220 200631947 503(C)(3) 15000 THE VIRGINIA WHOLE COMMUNITIEIS PROJECT - THIS 2014 PROJECT IS DESIGNED TO EDUCATE BUSINESS AND COMMUNITY LEADERSHIP ABOUT THE NEED FOR AND VALUE OF AFFORDABLE HOSUING. IT WILL INCLUDE A MULTI-MEDIA WEBSITE, ECONOMIC IMPACT & AFFORDABLE HOUSING CALCULATORS, REGIONAL FORUMS, AND TARGETED TRAINING. JAMES RIVER ASSOCIATION 9 SOUTH 12TH STREET 4TH FLOOR RICHMOND VA 23219 510211913 503(C)(3) 100000 THIS CHALLENGE GIFT WILL ESTABLISH A YOUTH LEADERSHIP SUMMIT FOR THE ENVIRONMENT, AN WEEKLONG EXPERIENCE FOR 20 SELECTED HIGH SCHOOL STUDENTS LIVING IN THE JAMES RIVER WATERSHED. JRA WILL RAISE MATCHING FUNDS TO MAKE THIS AN ANNUAL PROGRAM. THE SUMMIT WILL BE NAMED IN HONOR OF GERALD MCCARTHY, RETIRING DIRECTOR OF THE VA ENVIRONMENTAL ENDOWMENT. MICHIGAN STATE UNIVERSITY 2727 ALLIANCE DRIVE SUITE C LANSING MI 48910 237326030 503(C)(3) 1000000 GENERAL PURPOSES. NORTHERN VIRGINIA HABITAT FOR HUMANITY 716 SOUTH GLEBE ROAD ARLINGTON VA 22204 541547367 503(C)(3) 5000 GENERAL PURPOSES PARTNERSHIP FOR FAMILIES NORTHSIDE 800 WEST GRAHAM ROAD RICHMOND VA 23222 273330011 503(C)(3) 40000 OPERATING SUPPORT FOR THIS COLLABORATIVE COMMUNITY LEARNING AND RESOURCE CENTER IN NORTH-SIDE ESTABLISHED BY THE ROBINS FOUNDATION. PARTNERSHIP FOR HOUSING AFFORDABILITY 8975 THREE CHOPT ROAD RICHMOND VA 23229 800099199 503(C)(3) 15000 THIS GROUP COORDINATES REGIONAL HOUSING DEVELOPMENT ORGANIZATIONS. THEY HAVE BEEN ASKED BY THE REGIONAL PLANNING DISTRICT COMMISSION AND OTHERS TO PREPARE A HOUSING READINESS PLAN THT EVALUATES HOUSING NEEDS ACROSS THE REGION. PARTIAL SUPPORT FOR THIS $80,000 PROJECT. PROJECT HOMES 88 CARNATION STREET RICHMOND VA 23225 541595851 503(C)(3) 50000 FUNDING FOR FINANCIAL CAPACITY ANALYSIS AND RENEW CREW PROJECTS - WHEELCHAIR RAMPS, ACCESSIBILITY IMPROVEMENT AND CRITICAL HOME REPAIRS. REBUILDING TOGETHER OF RICHMOND 1891 BILLINGSGATE CIRLCE C RICHMOND VA 23238 541652359 503(C)(3) 80000 $50,000 - SUPPORT FOR NATIONAL REBUILDING DAY AND YEAR ROUND BUILDS IN CHURCH HILL, RBT MORE THAN DOUBLES ITS ANNUAL BUDGET WITH DONATIONS OR TIME AND MATERIALS.$30,000 - RBT LEVERAGES A BUDGET OF $260,000 WITH OVER 1,800 VOLUNTEERS AND SUBSTANTIAL DONATED MATERIALS TO MAKE 60 AREA HOMES SAFE, WARM AND DRY EACH YEAR. RBT HAS AN EXCELLENT DIRECTOR, BUT TO MOVE FORWARD, DEVELOPMENT EXPERTISE IS NEEDED. THIS GIFT WOULD FUND PART-TIME DEVELOPMENT/PR SERVICES, CAMPAIGN AND MARKETING EXPENSES. RICHMOND HILL 2209 EAST GRACE STREET RICHMOND VA 23223 541360535 503(C)(3) 50000 WHILE RICHMOND HILL HAS BEEN ABLE TO RENOVATE AND CREATE AN EXCELLENT RETREAT FACILITY, IT IS IN GREAT NEED OF A MAINTENANCE RESERVE. THIS GIFT WOULD BE SPLIT AND DISTRIBUTED IN DECEMBER OF 2013 AND 2014. RICHMOND METROPOLITAN HABITAT FOR HUMANITY 2281 DABNEY ROAD SUITE A RICHMOND VA 23230 541385198 503(C)(3) 40000 FUND TO REHABILITATE A HOME FOR A LOCAL REFUGEE FAMILY. FUTURE HOMEOWNERS WILL COMPLETE FINANCIAL TRAINING AND CONTRIBUTE 350 HOURS OF SWEAT EQUITY. RICHMOND PROMISE NEIGHBORHOOD 503(C)(3) 15000 INSPIRED BY THE HARLEM CHILDREN'S ZONE PROJECT, RPN WORKS IN THE EAST END TO BUILD, BLOCK BY BLOCK, ACADEMIC SUPPORT AND WRAP-AROUND SERVICES FOR CHILDREN AND FAMILIES. RVA RAPID TRANSIT 503(C)(3) 2500 PRINTING COSTS AND MATERIALS PREPERATION SALVATION ARMY OF CENTRAL VIRGINA 615 SLATERS LANE ALEXANDRIA VA 22314 132923701 503(C)(3) 25000 FUNDING FOR CASE MANAGEMENT, INITIAL HOUSING SUBSIDY, TRAINING AND EDUCATION FOR HOMELESS WOMEN AND FAMILIES. SAMARITAN HOUSE 2620 SOUTHERN BOULEVARD VIRGINIA BEACH VA 23452 541291021 503(C)(3) 5000 GENERAL PURPOSES SHELTER HOUSE 2579 JOHN MILTON DRIVE SUITE 220 HERNDON VA 20171 521217106 503(C)(3) 5000 GENERAL PURPOSES ST JOSEPH'S VILLA 8000 BROOK ROAD RICHMOND VA 23227 540505950 503(C)(3) 40000 THE VILLA IS A LEADER IN GUIDING THE HOMELESS TO HOUSING AND EMPLOYMENT. LAST YEAR WE SUPPORTED A 1/2 TIME EMPLOYMENT SPECIALIST. THIS GIFT WILL CONTINUE THE POSITION ($27,300) AND PROVIDE TRANSPORTATION AND TRAINING FUNDS FOR PARTICIPANTS. THE DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 540900368 503(C)(3) 30000 DAILY PLANET IS THE PRIMARY SOURCE OF HEALTH CARE FOR RICHMOND'S MOST NEEDY. COMING CHANGES IN THE HEALTH CARE SYSTEM WILL INCREASE THEIR CASELOAD 3-4 TIMES. WHILE INCREASED FEDERAL FUNDING WILL BE COMING, THERE IS A GREAT NEED FOR ADDITIONAL FUNDS FOR SET-UP AND STAFF. THE GREATER RICHMOND ARC 3600 SAUNDERS AVENUE RICHMOND VA 23227 540629691 503(C)(3) 50000 THIS ORGANIZATION HAS BEEN PROVIDING A WIDE RANGE OF SERVICES TO MENTALLY DISABLED CHILDREN AND ADULTS SINCE 1954. THEY ARE IN THE FINAL STAGES OF FUND RAISING TO BUILD A PARK FOR CHILDREN WITH DISABILITIES ADJACENT TO THEIR BUILDING. THERE IS NO OTHER FACILITY OF ITS KIND IN THE AREA. THE READ CENTERREADING & ED FOR ADULT DEVELOPMENT 2000 BREMO ROAD SUITE 102 RICHMOND VA 23226 541364885 503(C)(3) 20000 SUPPORT FOR CORE FACULTY AND READ'S DATA COLLECTION AND ANALYSIS. THE VISUAL ARTS CENTER OF RICHMOND 1812 WEST MAIN STREET RICHMOND VA 23220 540721433 503(C)(3) 32000 DIGITAL ARTS CLASSES ARE EXTREMELY POPULAR WITH ADULTS AND CHILDREN AND PROVIDE IMPORTANT REVENUE TO VISARTS. THEY ARE OFFERED AT NO COST IN THEIR YOUTH OUTREACH PROGRAM. THIS GIFT WOULD REPLACE THE 8 STUDENT WORKSTATIONS WHICH DATE FROM 2006-2007 AND ARE NOW ON THE BRINK OF COLLAPSE. THURMAN BRISBEN CENTER 471 CENTRAL ROAD FREDERICKSBURG VA 22401 503(C)(3) 5000 GENERAL PURPOSES VIRGINIA COALITION TO END HOMELESSNESS PO BOX 6613 ARLINGTON VA 22206 541542730 503(C)(3) 40000 TO ASSIST LOCAL SERVICE PROVIDERS IN ADDRESSING FUNDING AND POLICY CHALLENGES TO CREATING MORE HOUSING OPPORTUNITIES. VCU SCHOOL OF EDUCATION PO BOX 842020 RICHMOND VA 23284 540757884 503(C)(3) 100000 PROJECT UNDER DISCUSSION AND DEVELOPMENT. VIRGINIA MUSEUM OF FINE ARTS 200 NORTH BOULEVARD RICHMOND VA 23220 510205333 503(C)(3) 10000 A GIFT TO THE VMFA ANNUAL FUND. VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 541444564 503(C)(3) 50000 SEED FUNDING FOR ANNUAL COMPENSATION FOR NEW DIRECTOR, DIRECTOR OF MISSION ADVANCEMENT, NEW ACCOUNTING POSITION AND E. D. TRAINING. WAYS TO WORK 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 391945011 503(C)(3) 20000 THIS NATIONAL ORGANIZATION PROVIDES ECONOMIC COUNSELING AND AFFORDABLE CAR LOANS TO LOW-INCOME BORROWERS. IT IS HOSTED IN LYNCHBURG AND RICHMOND BY THE PRESBYTERIAN HOMES AND FAMILY SERVICES. THIS WOULD SUPPORT GENERAL OPERATIONS AT THE RICHMOND OFFICE. WILLIAM BYRD COMMUNITY HOUSE 224 CHERRY STREET RICHMOND VA 23220 540519589 503(C)(3) 50000 SALARY AND BENEFITS FOR ONE OF THEIR FOUR CASE MANAGEMENT POSITIONS. WILLIAM BYRD IS A HISTORIC FAMILY SUPPORT PROVIDER IN OREGON HILL ADJACENT TO RANDOLPH. YMCA OF RICHMOND 6 NORHT 5TH STREET RICHMOND VA 23219 540506493 503(C)(3) 15000 DOMESTIC VIOLENCE PROGRAM - FOR DECADES THE YWCA HAS PROVIDED EMERGENCY HOUSING, COUNSELING, CHILD CARE, FINANCIAL ASSISTANCE AND COUNSELING TO WOMEN EXPERIENCING DOMESTIC VIOLENCE. IN 2012, 932 WOMEN AND CHILDREN WERE SERVED. THEY ARE CURRENTLY REDESIGNING THEIR SERVICES TO PROVIDE RAPID REHOUSING AND MORE INDIVIDUALIZED PROGRAMS. 46 SCHOLARSHIPS 24501 AMURCON REALTY COMPANY OWNED 100% BY DIRECTOR 577849 MANAGEMENT FEES PAID BY RELATED ORGANIZATIONS LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. 0 ROBERT W SCHABERG DIRECTOR OWNER OF THE ENTITY THAT MANAGES THE PROPERTIES LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. 0 X 1 1000457 NYSE X 1 19144321 CERTIFIED APPRAISALS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNA LOU A. SCHABERG IS THE SPOUSE OF ROBERT W. SCHABERG FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY AMURCON REALTY COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S ARTICLES OF INCORPORATION AUTHORIZE ONE OR MORE CLASSES OF MEMBERS. THE DESIGNATION OF SUCH CLASS OR CLASSES AND THE QUALIFICATIONS AND RIGHTS, INCLUDING BUT NOT LIMITED TO VOTING RIGHTS, OF THE MEMBERS OF EACH CLASS ARE SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS DESIGNATED IN THE BYLAWS AS "VOTING MEMBERS" HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS ONLY ONE STANDING COMMITTEE, THE GIFTS, GRANTS AND SCHOLARSHIP COMMITTEE. IT GATHERS INFORMATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BUT HAS NO AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS IS NOTIFIED WHEN A DRAFT OF THE 990 IS READY FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH NOVEMBER ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS THAT MAY ARISE AND SIGN THE ANNUAL STATEMENT OF DIRECTORS AND OFFICERS CONFIRMING THESE ACTIONS. THESE STATEMENTS ARE RECEIVED BY THE SECRETARY, DISCUSSED BY THE BOARD AND SUBJECT TO THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS AT THIS TIME. FORM 990, PART VII DAVID S. COHN - C/O TROUTMAN SANDERS 1001 HAXALL POINT, RICHMOND, VA 23219. RALPH R. CROSBY, JR. - 1500 WEST BROOK COURT #4118, RICHMOND, VA 23227. GEORGE C. HOWELL, III - HUNTON & WILLIAMS - 951 EAST BYRD STREET, RICHMOND, VA 23219. G. THOMAS KING, IV - INS. PROF.- 5310 MARKEL ROAD #207, RICHMOND, VA 23230. THOMAS E. PHILLIPS, JR. - UBS - 1021 E CARY STREET #1800, RICHMOND, VA 23219. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE ON INVESTMENTS 1,171,426. FORM 990, PART I, LINE 6 THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ARE VOLUNTEERS. FORM 990, SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: NAME OF RELATIONSHIP DESCRIPTION MANAGEMENT FEES PERSON TO THE EXTENT OF VNHC OWNER- SHIP PERCENTAGE AMURCON REALTY 100% OWNED VNHC OWNS AN INTEREST BY VNHC IN THE FOLLOWING PARTNER- BOARD MEMBER SHIPS AND LLCS WHICH PAY MANAGEMENT FEES TO AMURCON REALTY CORP: BRANDYWINE $81,017 MALLARD COVE CHESTERFIELD 65,360 RIO HILL 353 STAFFORD LAKES 413 FOREST HILL 40,789 MALLARD COVE II 48,973 FORESTBROOKE 8 PINECREST 3 RANDOLPH 4 BAYARD OAKS 5 OAK CREEK 3 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 12 QUARTER MILL 11 LAKES OF GREENBRIER 49,489 MAPLEWOOD 39,122 OAKS OF WOODLAWN 33,411 MUIRFIELD WOODS 36,736 VALLEY VIEW 100,507 SOMMERSET 61,016 WOODS OF JEFFERSON 20,612 ____________ TOTAL $577,849 NAME OF RELATIONSHIP DESCRIPTION PERSON ROBERT SCHABERG VHNC BOARD MEMBER 100% OWNER OF AMURCON REALTY COMPANY BRANDYWINE VIRGINIA BEACH LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203130679 LOW INCOME HOUSING VA -272194 11163993 VIRGINIA NONPROFIT HOUSING COALITION MALLARD COVE CHESTERFIELD LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 273509500 LOW INCOME HOUSING VA -17537 8041764 VIRGINIA NONPROFIT HOUSING COALITION PILOT HOUSE ASSOCIATES LP 167 WEST LANDING WILLIAMSBURG VA 23185 541602346 LOW INCOME HOUSING VA COALITION HOLDINGS CORPORATION RELATED INCOME 42 0 1 RIO HILL ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541681605 LOW INCOME HOUSING VA N/A RELATED INCOME 772 76543 0 1 0.00510 STAFFORD LAKES ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541735217 LOW INCOME HOUSING VA N/A RELATED INCOME 529 667607 0 1 0.00510 MALLARD COVE II ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541727510 LOW INCOME HOUSING VA N/A RELATED INCOME -67535 3429095 0 1 0.99510 WILTON ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541564177 LOW INCOME HOUSING VA N/A RELATED INCOME -101491 5385747 0 1 1.00000 FOREST HILL ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541749242 LOW INCOME HOUSING VA N/A RELATED INCOME 29090 3788109 0 1 0.99500 FORESTBROOKE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003363 LOW INCOME HOUSING VA N/A RELATED INCOME -80508 4822457 0 1 0.00010 PINECREST BRUNSWICK LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003358 LOW INCOME HOUSING VA N/A RELATED INCOME -196143 974912 0 1 0.00010 RANDOLPH RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003361 LOW INCOME HOUSING VA N/A RELATED INCOME 1 3601017 0 1 0.00010 BAYARD OAKS RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 550790903 LOW INCOME HOUSING VA N/A RELATED INCOME -4 2831261 0 1 0.00010 OAK CREEK FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 200153960 LOW INCOME HOUSING VA N/A RELATED INCOME -8 3230893 0 1 0.00010 CHANTILLY MEWS FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231401 LOW INCOME HOUSING VA N/A RELATED INCOME 6 5010103 0 1 0.00010 TYSON'S LANDING FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231135 LOW INCOME HOUSING VA N/A RELATED INCOME -2 2074436 0 1 0.00010 RENAISSANCE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 202425082 LOW INCOME HOUSING VA N/A RELATED INCOME -3 6449497 0 1 0.00010 QUARTER MILL HENRICO LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203643473 LOW INCOME HOUSING VA N/A RELATED INCOME -68 4952416 0 1 0.00010 VNHC II 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 271191560 LOW INCOME HOUSING VA N/A RELATED INCOME -58088 1750 0 1 0.79000 COALITION HOLDINGS CORPORATION 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 030429743 LOW INCOME HOUSING VA N/A C 3382 26434 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0