2023-11-27T11:26:33-06:00 2023-07-31 203565336 ROSELINE TAX ADVISORS PLLC 140 VIRGINIA STREET SUITE 300 RICHMOND VA 23219 990 2022-08-01 871481908 THE PEAVEY PROJECT PEAV 8049713778 11905 GLEN GARY COURT RICHMOND VA 23233 COLLIN MCCONAGHY OFFICER 8049713878 2023-11-27 1 COLLIN MCCONAGHY XXX-XX-XXXX 1 RYAN Y THOMPSON P01547249 8045457440 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLLIN MCCONAGHY 11905 GLEN GARY COURT RICHMOND VA 23233 345685 0 X WWW.THEPEAVEYPROJECT.ORG X 2021 VA OUR MISSION IS TEACHING MINDFULNESS AS A TOOL TO ENHANCE PERSONAL HEALTH PERFORMANCE AND THE COMMUNITIES WE SERVE. 8 8 2 0 0 0 54753 178893 12000 89725 0 0 0 27496 66753 296114 0 2101 0 0 0 170319 0 0 37862 6687 43120 6687 215540 60066 80574 115965 196539 0 0 115965 196539 X OUR MISSION IS TEACHING MINDFULNESS AS A TOOL TO ENHANCE PERSONAL HEALTH PERFORMANCE AND THE COMMUNITIES WE SERVE. 0 0 133478 2101 89725 MINDFULNESS FOR HEALTH AND PERFORMANCEEVIDENCE-BASED AND RELATIONSHIP-CENTRIC, OUR FOUR-WEEK COURSE PROVIDES PARTICIPANTS WITH THE FOUNDATIONAL TOOLS TO DEVELOP THEIR OWN MINDFULNESS PRACTICE AS A TOOL FOR MENTAL HEALTH, ELEVATED PERFORMANCE AND ULTIMATELY AN EXPANDED CAPACITY TO POSITIVELY IMPACT OTHERS. INDIVIDUAL PRESENTATIONWE WILL ALIGN THE NEEDS OF YOUR TEAM WITH OUR MINDFULNESS CURRICULUM TO MAXIMIZE THE APPLICATION OF THIS SCIENTIFICALLY PROVEN PRACTICE WITHIN YOUR ORGANIZATION. INDIVIDUAL SESSIONSTHROUGH SUMMIT EMOTIONAL HEALTH, WE OFFER INDIVIDUAL SESSIONS FOR CLIENTS INTERESTED IN DEVELOPING A MINDFULNESS PRACTICE AS A LIFE SKILL FOR STRESS MANAGEMENT, ENHANCED WELL-BEING AND PEAK PERFORMANCE. THROUGH FORMAL AND INFORMAL PRACTICES, WE PROVIDE AN INDIVIDUALIZED PLAN TO MEET EACH CLIENT'S NEEDS AND LIFE CIRCUMSTANCE. GROUP SESSIONSBUILDING ON THE RELATIONSHIPS FOUNDED IN OUR 1.0 AND 2.0 COURSES, THESE GROUP SESSIONS CAN BE AN INVALUABLE MEANS OF AFFIRMING ONE'S INDIVIDUAL MINDFULNESS PRACTICE, OR FURTHER EMBEDDING MINDFULNESS INTO YOUR ORGANIZATION'S CULTURE. WE WILL OFFER A CHECK IN PERIOD TO ANSWER ANY QUESTIONS, OFFER INSIGHTS, AS WELL AS, TAKE THE GROUP THROUGH A GUIDED MEDITATION. THESE SESSIONS USUALLY LAST 30 MINUTES BUT CAN BE CUSTOMIZED TO YOUR NEEDS. 133478 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X COLLIN MCCONAGHY 8049713878 11905 GLEN GARY COURT RICHMOND VA 23233 ANNE RUSBULDT PRESIDENT OF BOARD 0.00 X 0 0 0 MIKEY THOMPSON VICE PRESIDENT OF BOARD 0.00 X 0 0 0 DR COLE HAWTHORNE TREASURER 0.00 X 0 0 0 LINDY WILLIAMS SECRETARY 0.00 X 0 0 0 ROBIN REIFSNIDER CREATIVE CHAMPION 0.00 X 0 0 0 BETH FALLON SOLUTIONS CHAMPION 0.00 X 0 0 0 COLLIN MCCONAGHY OFFICER 40.00 X 77539 0 0 JOHN E MCDONALD III OFFICER 40.00 X 77539 0 0 155078 0 0 0 0 0 0 0 178893 178893 PROGRAM SERVICE FEES 611430 89725 89725 89725 9730 9730 0 0 59843 39841 20002 20002 PROMOTIONAL ITEM SALES 458000 6994 6994 ADVERTISING 516210 500 500 7494 296114 89725 0 27496 1051 1051 1050 1050 155077 105452 26363 23262 2889 1965 491 433 12353 8400 2100 1853 3848 3848 9123 5020 2119 1984 6153 4109 686 1358 1200 1200 3266 2885 381 3152 3152 MERCHANT ACCOUNT FEES 4048 499 661 2888 COST OF PROMOTIONAL ITE 3628 24 103 3501 MEALS 2890 920 530 1440 DE MINIMUS EQUIPMENT PU 1556 622 934 4256 1481 1632 1143 215540 133478 44200 37862 115965 196439 0 100 115965 196539 0 0 X 0 0 0 0 115965 196539 115965 196539 115965 196539 80574 0 X 0 0 0 X 1227 108619 178889 288735 3000 54950 157063 215013 4227 163569 335952 503748 0 0 0 503748 4227 163569 335952 503748 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 MUSIC ON A MISSION 59843 59843 16798 13200 9843 59843 59843 16798 13200 9843 39841 20002 GOFUNDME - THE PEAVEY FAMILY NAMESAKE OF ORGANIZATION 1050 CASH TO ASSIST WITH MEDICAL EXPENSES 804 COACHES FOR CHANGE INC 500 CASH CHARITABLE CONTRIBUTION UR FOOTBALL ALUMNI 550 CASH CHARITABLE CONTRIBUTION ETSY UPLIFT FUND 1 CASH CHARITABLE CONTRIBUTION DOUG AND BETH MONROE FAMILY MEMBER 10000 CHARITABLE CONTRIBUTION 0 TAYLOR AND AMELIA MONROE FAMILY MEMBER 4000 CHARITABLE CONTRIBUTION 0 JOHN E MCDONALD JR FAMILY MEMBER 1500 CHARITABLE CONTRIBUTION 0 WALLACE AND MARY GRAY STETTINIUS FAMILY FAMILY MEMBER 15000 CHARITABLE CONTRIBUTION 0 VANNA AND SANDY MCDONALD FAMILY MEMBER 1010 CHARITABLE CONTRIBUTION 0 GIOVANNA MCDONALD FAMILY MEMBER 1000 CHARITABLE CONTRIBUTION 0 EMILY BRAMWELL FAMILY MEMBER 100 CHARITABLE CONTRIBUTION 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BASED ON FINANCIALS STATEMENTS PREPARED BY ROSELINE TAX ADVISORS, PLLC, AND OTHER INTERNALLY GENERATED INFORMATION. A DRAFT OF THE FINANCIAL STATEMENTS AND FORM 990 WAS REVIEWED BY THE OFFICERS. A FINAL DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS. THE FORM DISTRIBUTED TO THE BOARD OF DIRECTORS REFLECTS THE RETURN ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PEAVEY PROJECT HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE POLICY IS BASED UPON THE IRS MODEL CONFLICT OF INTEREST POLICY. IT ADDS INFORMATION NEEDED TO ALLOW THE PEAVEY PROJECT TO ASSESS DIRECTOR INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 THE PEAVEY PROJECT BOARD OF DIRECTORS ANNUALLY EVALUATES THE OFFICERS' PERFORMANCE AND ASKS FOR INPUT. THEY DOCUMENT HOW THEY REACHED THEIR DECISION, INCLUDING THE DATA ON WHICH THEY RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE DOCUMENTATION INCLUDES (1) A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; (2) THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; (3) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; AND (4) ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC COLLIN MCCONAGHY - 11905 GLEN GARY COURT, RICHMOND, VA 23233. JOHN E MCDONALD III - 8100 LARCOM LANE, HENRICO, VA 23229.