2023-11-10T15:01:27-05:00 2023-06-30 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2022-07-01 541167908 CENTRAL VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATIONINC CENT 4348327635 3506 WARDS ROAD LYNCHBURG VA 24502 LEWIS BRYANT TRES-DIR 4348327635 2023-10-24 LEWIS BRYANT XXX-XX-XXXX true TIMOTHY A BLANKS P00111139 4348468458 2023-10-24 2022 2023-04-26 12:10:37Z LEWIS BRYANT 3506 WARDS ROAD LYNCHBURG VA 24502 1943920 false X WWW.CENTRALVIRGINIA.EDU X TO PROVIDE FOR SCHOLARSHIPS, FACULTY & STAFF DEVELOPMENT AND INSTRUCTOR EQUIPMENT 27 27 0 0 552937 1129330 0 242490 111495 0 795427 1240825 742650 644257 0 0 0 32974 138193 95126 880843 739383 -85416 501442 4203151 5212983 4101 52521 4199050 5160462 X TO PROVIDE FOR SCHOLARSHIPS, FACULTY & STAFF DEVELOPMENT AND INSTRUCTOR EQUIPMENT false false 327435 323083 SCHOLARSHIPS AWARDED FOR ACADEMIC ACHIEVEMENTS AT CENTRAL VA COMMUNITY COLLEGE BASED ON NEED FOR FUNDS, HIGH SCHOOL STANDING AND OTHER OBJECTIVE CRITERIA ESTABLISHED BY DONORS 83959 83959 INSTRUCTIONAL TECHNOLOGY EQUIPMENT DONATED TO CENTRAL VIRGINIA COMMUNITY COLLEGE 243677 237215 PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF OF CENTRAL VIRGINIA COMMUNITY COLLEGE AS ESTABLISHED BY DONORS FOR CONTINUING EDUCATION, SEMINARS, CONFERENCES AND TRAVEL SUPPLIES, POSTAGE PRINTING, TRAVEL AND STAFF FOR PROGRAMS 655071 true true false false false false false false false true false false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true false false false X CVCC EDUCATIONAL FOUNDATION 4348327635 3506 WARDS ROAD LYNCHBURG VA 24502 X TIMOTHY BEATTY DIR X 0 0 0 VIVIAN S BROWN VICE PRESIDE X X 0 0 0 LEWIS BRYANT TRES-DIR X 0 0 0 JOHN S CAPPS SEC - DIR X X 0 0 0 AMY CARRIER DIR X 0 0 0 ROSANA CHAIDEZ DIR X 0 0 0 AMY A GALLAGHER DIR X 0 0 0 JASON GREENE DIR X 0 0 0 SEAN HUYETT DIR X 0 0 0 L KIMBALL PAYNE III DIR X 0 0 0 WILEY V JOHNSON III PRES X X 0 0 0 LARRY JACKSON DIR X 0 0 0 DENNIS KNIGHT DIR X 0 0 0 ROBERT LEVEQUE DIR X 0 0 0 CHET MCPHATTER DIR X 0 0 0 JOE MILLER DIR X 0 0 0 REGINALD PUGH DIR X 0 0 0 AMY RAY DIR X 0 0 0 MITCH REAVES DIR X 0 0 0 EMILY ROBINSON DIR X 0 0 0 KAREN S SIMONTON DIR X 0 0 0 GEORGEANN V SNEAD DIR X 0 0 0 BONNIE SVRCEK DIR X 0 0 0 TRENEY TWEEDY DIR X 0 0 0 MARJETTE G UPSHUR DIR X 0 0 0 CATHY WOODY DIR X 0 0 0 DAVE YOUNG DIR X 0 0 0 false false false 398824 730506 3300 1129330 110094 110094 704496 703095 1401 1401 1401 1240825 1401 110094 321174 321174 323083 323083 17450 17450 24643 24643 7733 4596 3137 ANNUAL SOFTWARE MAINT 20809 20809 COLLEGE ALUMNI FUNDRAISER 11915 11915 MISCELLANEOUS 6875 1866 5009 SUPPLIES 5701 4352 1099 250 739383 655071 51338 32974 467108 492069 68046 606150 2399 2534 3665598 4112230 4203151 5212983 4101 52521 4101 52521 X 1123449 1195635 3075601 3964827 4199050 5160462 4203151 5212983 501442 459970 X false true X true false X 593085 822716 1043998 552937 1129330 4142066 593085 822716 1043998 552937 1129330 4142066 4142066 79391 70959 54309 127327 110094 442080 4584146 0.90360 0.90570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1797421 188350 233797 79208 2140360 2123757 47995 -257107 117224 1797421 1685270 95100 368210 24823 2123757 1584800 91000 59318 49848 1685270 1438820 86150 106937 47107 1584800 0.08100 0.52900 0.39000 true false X 1769947 459970 93795 553765 1216182 24643 24643 1240825 808535 93795 93795 714740 24643 24643 739383 SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2020 THROUGH 2023. IN EVALUATING THE FOUNDATION'S REVENUE SOURCES, FOUNDATION MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE AN LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE FOUNDATION'S FINANCIAL STATEMENTS. true CVCC 3506 WARDS ROAD LYNCHBURG VA 24502 541268278 83959 FMV EQUIPMENT MACHINE TOOL CVCC 3506 WARDS ROAD LYNCHBURG VA 24502 541268278 237215 FACULTY SUPPORT 1 SCHOLARSHIPS 329 323083 FORM 990, PAGE 2, PART III, LINE 4D SUPPLIES, POSTAGE PRINTING, TRAVEL AND STAFF FOR PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B AUDIT COMMITTEE OF FOUNDATION REVIEWS 990 WITH AUDITOR PRIOR TO ISSUANCE. THE AUDIT COMMITTEE OF THE FOUNDATION PRESENTS THE 990 TO THE FULL BOARD DURING THEIR NOVEMBER MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE OF CONFLICT OF INTERESTS. BOARD MEMBERS INSTRUCTED TO INFORM BOARD OF ANY CHANGES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO THE FOUNDATION BUSINESS OFFICE. CENTRAL VIRGINIA COMMUNITY COLLEGE 3506 WARDS ROAD LYNCHBURG VA 24502 541268278 COMM COLL. VA 115 2 N/A false false true false false false false false false false false false false false false true false false true false CENTRAL VIRGINIA COMMUNITY COLLEGE B 237215 FAIR MARKET VALUE CENTRAL VIRGINIA COMMUNITY COLLEGE R 59032 FAIR MARKET VALUE CENTRAL VIRGINIA COMMUNITY COLLEGE O 93795 ALLOCATION ACTUAL COSTS