2023-10-19T15:24:47-05:00 2023-06-30 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2022-07-01 510252676 RAPPAHANNOCK COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC RAPP 8043336708 PO BOX 923 WARSAW VA 22572 DR ROBERT V GATES PRESIDENT 8043336708 2023-10-19 DR ROBERT V GATES 999009999 0 SHARON HART P00446817 8046442141 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ROBERT V GATES PO BOX 923 WARSAW VA 22572 4137222 0 X WWW.RAPPAHANNOCK.EDU/FOUNDATION X 1980 VA PROMOTE THE COLLEGE THROUGH FOUNDATION'S FUNDRAISING AND FUND MANAGEMENT EFFECTIVE COMMUNITY STEWARDSHIP WITH SELECTED PROGRAMS, EVENTS AND PROJECTS, AND ADMINISTERING SCHOLARSHIPS 24 24 0 0 0 0 1035517 1334274 16304 16489 967654 191240 70534 106717 2090009 1648720 652030 648934 0 0 0 0 0 0 2829 497564 570065 1149594 1218999 940415 429721 16016603 17833475 59982 5816 15956621 17827659 RCCEFI IS DEDICATED TO ASSISTING RESIDENTS OF THE COLLEGE'S TWELVE-COUNTY REGION GAIN ACCESS TO AFFORDABLE AND EFFECTIVE HIGHER EDUCATION BY GATHERING, MANAGING, AND DISTRIBUTING FINANCIAL RESOURCES THROUGH ITS SCHOLARSHIPS, ENDOWMENTS, AND OUTREACH PROGRAMS. 0 0 1125141 648934 16489 PROMOTE RAPPAHANNOCK COMMUNITY COLLEGE THROUGH RCCEFI WITH FUNDRAISING AND FUND MANAGEMENT, EFFECTIVE COMMUNITY STEWARDSHIP WITH SELECTED PROGRAMS EVENTS AND PROJECTS, AND ADMINISTERED SCHOLARSHIPS. 1125141 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X The Organization 8043336708 PO BOX 923 WARSAW VA 22572 CATHERINE COURTNEY BOARD MEMBER 2.00 X 0 0 0 PATRICIA GALLAGHER TREASURER 2.00 X X 0 0 0 ROBERT VGATES PRESIDENT 2.00 X X 0 0 0 AUDREY MITCHELL BOARD MEMBER 2.00 X 0 0 0 ELIZBETH ROBERTSON BOARD MEMBER 2.00 X 0 0 0 MARTHA TALLENT BOARD MEMBER 2.00 X 0 0 0 RALPH FALLIN BOARD MEMBER 2.00 X 0 0 0 SUSAN FARMAR BOARD MEMBER 2.00 X 0 0 0 SCOT KATONA VICE PRESIDENT 2.00 X X 0 0 0 RUSSELL BROWN BOARD MEMBER 2.00 X 0 0 0 NICHOLAS MINOR BOARD MEMBER 2.00 X 0 0 0 PATRICIA PAIGE BOARD MEMBER 2.00 X 0 0 0 LOURDES TRAVIESO-PARKER BOARD MEMBER 2.00 X 0 0 0 ANITA POWELL BOARD MEMBER 2.00 X 0 0 0 AMY DUBOIS BOARD MEMBER 2.00 X 0 0 0 MIKE JENKINS BOARD MEMBER 2.00 X 0 0 0 PATRICIA LEWIS BOARD MEMBER 2.00 X 0 0 0 MELISSA MASON BOARD MEMBER 2.00 X 0 0 0 LELIA MCKEE BOARD MEMBER 2.00 X 0 0 0 ANNE BARTRON BOARD MEMBER 2.00 X 0 0 0 JOEL KNIGHT BOARD MEMBER 2.00 X 0 0 0 KATHRYN MORRISON BOARD MEMBER 2.00 X 0 0 0 CAROLYN LEMON BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1334274 1334274 LEARNING ACTIVITIES 611600 16489 16489 16489 560892 560892 2091789 2461441 -369652 -369652 -369652 133444 27061 106383 106383 OTHER 900099 334 334 334 1648720 -352829 0 667275 X 648934 648934 21946 21946 13340 13340 478186 475357 2829 4756 4756 27135 27135 298 298 3392 3392 MISCELLANEOUS 20162 20162 BAD DEBTS 850 850 1218999 1125141 91029 2829 427018 37673 319023 56245 103118 145342 38485 106857 106857 15422283 17266804 4200 16016603 17833475 450 5816 59532 0 59982 5816 X 700388 852241 15256233 16975418 15956621 17827659 16016603 17833475 429721 1441317 0 X 0 1 X 1 0 X 630312 862804 3222804 1132218 1467718 7315856 630312 862804 3222804 1132218 1467718 7315856 7315856 599518 525776 878391 967654 930544 3901883 104447 35666 33583 17061 16523 207280 11425019 0.64030 0.65650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 13336715 1278430 1502663 648934 601791 14867083 15647517 991081 -2313565 652030 336288 13336715 12056958 3150744 1330226 599683 290728 15647517 11262787 800567 900602 636029 270969 12056958 10782452 586381 658211 550298 213959 11262787 0.02000 0.46000 0.52000 0 0 100000 100000 45342 38485 6857 106857 3163289 1441317 46191 1487508 1675781 -27061 -27061 1648720 1292251 46191 27061 73252 1218999 0 1218999 Part XI, Line 4b - Other Adjustments: SPECIAL EVENT COSTS Part XII, Line 2d - Other Adjustments: SPECIAL EVENT COSTS Part XII, Line 4b - Other Adjustments: SPECIAL EVENT COSTS PREAKNESS PARTY EVENT 133444 133444 27061 133444 133444 27061 27061 106383 0 SCHOLARSHIPS/COMMUNITY COLLEGE STUDENTS 648934 Form 990, Part VI, Section B, line 11b PROVIDED TO BOARD MEMBERS Form 990, Part VI, Section B, line 12c UPDATED ANNUALLY Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Form 990, Part IX, line 11g EDUCATIONAL SUPPORT: Program service expenses 460586. Management and general expenses 0. Fundraising expenses 0. Total expenses 460586. MARKETING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2829. Total expenses 2829. SPECIAL PROGRAMS: Program service expenses 14771. Management and general expenses 0. Fundraising expenses 0. Total expenses 14771.