2024-11-15T14:23:23-06:00 2024-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2023-07-01 546121440 GUNSTON HALL FOUNDATION GUNS 7035509220 10709 GUNSTON ROAD MASON NECK VA 22079 SCOTT STROH III EXECUTIVE DIRECTOR 7035509220 2024-11-14 1 0 DANIEL L WEAVER P01249346 3019860600 2024-11-14 2023 2024-10-15 13:58:12Z SCOTT STROH III 10709 GUNSTON ROAD MASON NECK VA 22079 1508835 0 X WWW.GUNSTONHALL.ORG X 1972 VA TO PROVIDE MONEY AND EXPERTISE FOR THE RESTORATION, PRESERVATION AND PROMOTION OF GUNSTON HALL. 9 9 0 0 0 0 18399 32006 0 0 136476 327683 818 0 155693 359689 205398 227053 0 0 0 0 0 0 0 53069 61972 258467 289025 -102774 70664 6202672 6929374 0 0 6202672 6929374 THE GUNSTON HALL FOUNDATION (THE FOUNDATION) WAS INCORPORATED OCTOBER 26, 1972, TO PROVIDE MONEY AND EXPERTISE FOR THE RESTORATION, PRESERVATION, AND PROMOTION OF GUNSTON HALL. 0 0 227053 227053 PROGRAMS FOR THE RESTORATION, PRESERVATION, AND PROMOTION OF GUNSTON HALL AND PROVIDED FUNDS FOR THE SCHOLARLY RESEARCH INTO THE LIFE AND TIMES OF GEORGE MASON. 227053 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 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 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X THE ORGANIZATION 7035509220 10709 GUNSTON ROAD MASON NECK VA 22079 CHRISTOPHER REDDICK PRESIDENT 2.00 X X 0 0 0 ANNE COX MONFORE VICE-PRESIDENT 2.00 X X 0 0 0 WINAFRID AVERY JENKINS TREASURER 2.00 X X 0 0 0 HENRIETTA BURKE SECRETARY 2.00 X X 0 0 0 HELEN BRAGG CLEARY TRUSTEE 1.00 X 0 0 0 CATHERINE STRAUCH TRUSTEE 1.00 1.00 X 0 0 0 KATHERINE BARNEY TRUSTEE 1.00 1.00 X 0 0 0 STEPHANIE HOCKENSMITH TRUSTEE 1.00 1.00 X 0 0 0 BRUCE SCOTT TRUSTEE 1.00 X 0 0 0 SCOTT STROH III EXECUTIVE DIRECTOR 1.00 40.00 X 0 169966 29312 0 169966 29312 0 0 1 0 0 32006 32006 141997 141997 1334832 1149146 185686 185686 185686 359689 0 0 327683 227053 227053 56749 56749 3460 3460 1763 1763 289025 227053 61972 0 127064 103745 6075608 6825629 6202672 6929374 0 0 X 5576242 6217217 626430 712157 6202672 6929374 6202672 6929374 70664 656038 0 X X 0 1 X 1 0 X X 1 THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED 521284368 7 1 227053 0 1 227053 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: A MAJORITY OF THE VOTING BOARD MEMBERS OF THE FOUNDATION ARE ALSO VOTING BOARD MEMBERS OF ITS SUPPORTED ORGANIZATION, THE BOARD OF REGENTS OF GUNSTON HALL, INCORPORATED. 619180 94470 35700 677950 559016 60164 619180 607832 -48816 559016 486098 121734 607832 481619 28479 24000 486098 0.49446 0.50554 0 0 0 X 958978 656038 656038 302940 56749 56749 359689 232276 0 232276 56749 56749 289025 PART V, LINE 4: GUNSTON HALL FOUNDATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR THE RESTORATION OF GUNSTON HALL AND RELATED ACTIVITIES. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(3) OF THE IRC. ALTHOUGH THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAX, IT IS SUBJECT TO TAX ON CERTAIN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2024; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, IT DOES NOT HAVE ANY INCOME TAXES ON UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF VIRGINIA. 1 THE BOARD REGENTS OF GUNSTON HALL INC 10709 GUNSTON ROAD MASON NECK VA 22079 521284268 501(C)(3) 227053 0 N/A N/A OPERATIONAL SUPPORT 1 0 PART I, LINE 2: THE FOUNDATION ISSUES AN ANNUAL GRANT TO THE BOARD REGENTS OF GUNSTON HALL, INC. WHICH IS DISTRIBUTED QUARTERLY. EXPENDITURES SUPPORT GENERAL OPERATION OF GUNSTON HALL AND ARE MONITORED IN THE FINANCIAL STATEMENTS OF THE BOARD REGENTS OF GUNSTON HALL. THERE ARE NO RESTRICTIONS ON EXPENDITURES OF GRANTED FUNDS. 0 0 0 0 0 0 0 0 0 SCOTT STROH III EXECUTIVE DIRECTOR 0 169966 0 0 0 0 0 480 0 28832 0 199278 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 FOR REVIEW. ALL QUESTIONS ADDRESSED PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL FOUNDATION DIRECTORS, OFFICERS, STAFF MEMBERS, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO FILE CONFLICT OF INTEREST STATEMENTS. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE FOUNDATION AND CONSISTENTLY MONITORED AND ENFORCED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BOARD REGENTS OF GUNSTON HALL INC 10709 GUNSTON ROAD MASON NECK VA 22079 521284368 MUSEUM VA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE BOARD REGENTS OF GUNSTON HALL INC B 227053