2023-11-09T11:52:04-06:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 542030304 JSRCC REAL ESTATE FOUNDATION INC JSRC 8045235181 1651 E PARHAM ROAD 200 RICHMOND VA 23228 LINDSAY LANE ROBINSON EXECUTIVE DIRECTOR 8045235181 2023-10-30 1 LINDSAY LANE ROBINSON 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDSAY LANE ROBINSON 1651 E PARHAM ROAD 200 RICHMOND VA 23228 605100 0 X N/A X 2001 VA TO SUPPORT AND ENGAGE IN ACTIVITIES THAT SUPPORT THE PURPOSES OF J. SARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION, INCLUDING RECEIVING, PURCHASING, OWNING, DEVELOPING, OPERATING, LEASING, SELLING OR OTHERWISE DEALING WITH ASPECTS OF REAL ESTATE AND ITS PROCEEDS THEREOF FOR THE BENEFIT OF J. SARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION. 8 8 0 8 0 0 48126 0 0 0 0 0 1385 -30562 49511 -30562 0 0 0 0 0 0 0 0 0 254671 259223 254671 259223 -205160 -289785 4921453 13679611 431329 9479272 4490124 4200339 X TO SUPPORT AND ENGAGE IN ACTIVITIES THAT SUPPORT THE PURPOSES OF J. SARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION, INCLUDING RECEIVING, PURCHASING, OWNING, DEVELOPING, OPERATING, LEASING, SELLING OR OTHERWISE DEALING WITH ASPECTS OF REAL ESTATE AND ITS PROCEEDS THEREOF FOR THE BENEFIT OF J. SARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION. 0 0 257581 SUPPORTING AND ENGAGING IN ACTIVITIES THAT SUPPORT THE PURPOSES OF J. SARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION. 257581 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROSEMARY H BURROWS 8045235181 1651 E PARHAM ROAD SUITE 200 RICHMOND VA 23228 PATRICK W FARRELL PAST PRESIDENT 1.00 5.00 X X 0 0 0 NANCY R BELLEMAN PRESIDENT 1.00 5.00 X X 0 0 0 JEAN HOLMAN SECRETARY 1.00 5.00 X X 0 0 0 LEA S RASMUSSEN TREASURER 1.00 5.00 X X 0 0 0 J SARGEANT REYNOLDS JR DIRECTOR 1.00 5.00 X 0 0 0 NEIL S KESSLER VICE PRESIDENT 1.00 5.00 X X 0 0 0 ROBERT E COMET JR DIRECTOR 1.00 5.00 X 0 0 0 MITCHELL HADDON DIRECTOR 1.00 5.00 X 0 0 0 AMELIA M BRADSHAW AST TREAS 1.00 39.00 X 0 165820 0 PAULA P PANDO DIRECTOR 1.00 39.00 X 0 247432 0 ELIZABETH LITTLEFIELD EXEC DIRECTOR 1.00 39.00 X 0 165673 0 0 578925 0 0 0 1 0 0 605100 635662 -30562 -30562 -30562 -30562 0 0 -30562 1500 1500 255427 255427 REPAIRS AND MAINTENANCE 2154 2154 SCC FEES 142 142 259223 257581 1642 0 92025 102539 313850 373188 5031250 771099 4515578 4260151 0 8943733 4921453 13679611 231500 0 199829 9479272 431329 9479272 X 4490124 4200339 4490124 4200339 4921453 13679611 -289785 0 X X 0 1 X 1 0 X X 1 JSREYNOLDS COMMUNITY COLLEGE ED FND 541130296 5 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 105999 105999 4925251 771099 4154152 4260151 RIGHT OF USE ASSET - OPERATING LEASE 8943733 8943733 DUE TO JSRCCEF 140351 LEASE LIABILITY - OPERATING - CURRENT PORTION 75622 LEASE LIABILITY - OPERATING - NONCURRENT PORTION 9263299 9479272 0 0 0 0 0 0 0 0 0 PAULA P PANDO DIRECTOR 0 216432 0 31000 0 0 0 0 0 0 0 247432 0 0 AMELIA M BRADSHAW AST TREAS 0 150820 0 15000 0 0 0 0 0 0 0 165820 0 0 ELIZABETH LITTLEFIELD EXEC DIRECTOR 0 145673 0 20000 0 0 0 0 0 0 0 165673 0 0 FORM 990, PART VI, SECTION A, LINE 4 FOUNDATION AMENDED BY LAWS TO CHANGE THE NUMBER OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND THE SIGNATORY OFFICER PRIOR TO SIGNING FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A MATTER ARISES FOR ACTION BY THE BOARD, OR THE JSRCC REAL ESTATE FDN. ENGAGES IN AN ACTIVITY WHERE THERE IS A POSSIBLE CONFLICT OR THE APPEARANCE OF CONFLICT BETWEEN THE INTERESTS OF THE JSRCC RE FDN. AND AN OUTSIDE OR PERSONAL INTEREST OF A DIRECTOR OR A FAMILY MEMBER, THE OUTSIDE INTEREST OF THE DIRECTOR SHOULD BE DISCLOSED TO THE JSRCC RE FDN. BOARD. IN THOSE CASES WHERE THE DIRECTOR IS PRESENT WHEN A VOTE IS TAKEN IN CONNECTION WITH SUCH A QUESTION, THE DIRECTOR SHALL ABSTAIN. IN SOME CIRCUMSTANCES THE DIRECTOR SHOULD AVOID DISCUSSING ANY PLANNED ACTIONS, FORMALLY OR INFORMALLY, FROM WHICH THE DIRECTOR MIGHT APPEAR TO BENEFIT. SOMETIMES NEITHER DISCLOSURE NOR ABSTENTION IS SUFFICIENT, AND THE ONLY APPROPRIATE SOLUTION IS RESIGNATION. THE AUDIT COMMITTEE WILL CONDUCT A PERIODIC REVIEW OF THE DISCLOSURE STATEMENTS AND MAKE RECOMMENDATIONS TO BOARD AND COMMITTEES AS APPROPRIATE. A DISCLOSURE STATEMENT MUST BE UPDATED NO LESS THAN ANNUALLY, OR WHENEVER SIGNIFICANT CHANGES OCCUR. THE JSRCC RE FDN. BOARD PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE SHALL HAVE THE PRIMARY RESPONSIBILITY TO OVERSEE COMPLIANCE WITH THESE STANDARDS AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 1 NO CHANGE FROM PRIOR YEAR J SARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC 1651 E PARHAM RD SUITE 200 RICHMOND VA 23228 541130296 FINANCIALLY SUPPORT THE COLLEGE TO PROVIDE AN ACCESSIBLE QUALITY EDUCATION VA 501(C)(3) 11A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 J SARGEANT REYNOLDS COMM COLLEGE J 605100 FMV J SARGEANT REYNOLDS COMM COLLEGE EDUCATIONAL FOUNDATION E 140351 FMV J SARGEANT REYNOLDS COMM COLLEGE EDUCATIONAL FOUNDATION Q 871096