2024-05-13T08:18:13-05:00 2023-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-01-01 825038157 GERMANNA COMMUNITY COLLEGE REAL ESTATE FOUNDATION INC GERM 5408913000 2130 GERMANNA HIGHWAY PO BOX 143 LOCUST GROVE VA 22508 JESSICA THOMPSON EXECUTIVE DIRECTOR 5408913000 2024-04-30 1 JESSICA THOMPSON 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JESSICA THOMPSON 2130 GERMANNA HIGHWAY PO BOX 1430 LOCUST GROVE VA 22508 498433 0 X N/A X 2019 VA TO PROVIDE SUPPORT FOR ALL OF GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION REAL ESTATE NEEDS 9 8 0 0 0 0 1688579 0 0 0 0 60 124074 498373 1812653 498433 0 0 0 0 0 0 0 0 0 238722 836059 238722 836059 1573931 -337626 15342168 14943492 10857920 10796870 4484248 4146622 X TO SUPPORT AND ENGAGE IN ACTIVITIES THAT SUPPORT THE PURPOSES OF GERMANNA 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 GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION. 0 0 SUPPORTING AND ENGAGING IN ACTIVITIES THAT SUPPORT THE PURPOSES OF GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAUL GRIGGS FINANCIAL ANALYST 5404239077 2130 GERMANNA HIGHWAY LOCUST GROVE VA 22508 JANET GULLICKSON SECRETARY 1.00 40.00 X X 0 250148 0 RICHARD COLLAWN DIRECTOR 1.00 X 0 0 0 ED DALRYMPLE DIRECTOR 1.00 X 0 0 0 PAUL JANNEY TREASURER 1.00 X X 0 0 0 BENJAMIN KEDDIE DIRECTOR 1.00 X 0 0 0 ANGEL PIONTEK DIRECTOR 1.00 X 0 0 0 CHARLES PAYNE VICE PRESIDENT 1.00 X X 0 0 0 JACK ROWLEY PRESIDENT 1.00 X X 0 0 0 WILLIAM THOMAS DIRECTOR 1.00 X 0 0 0 BRUCE DAVIS SPECIAL ASSISTANT TO THE P 6.00 34.00 X 0 130516 0 0 380664 0 0 0 1 0 0 60 60 498373 0 498373 498373 498373 498433 498373 0 60 4215 4215 163444 163444 346967 346967 249582 249582 20112 20112 REPAIRS AND MAINTENANCE 42970 42970 TELEPHONE AND COMMUNICA 8694 8694 MISCELLANEOUS 65 65 LICENSE AND PERMITS 10 10 836059 0 836059 0 128433 300675 750000 63956 43314 83560 14807278 311977 14420421 14495301 15342168 14943492 181105 109942 9775000 9775000 901815 911928 10857920 10796870 X 4484248 4146622 4484248 4146622 15342168 14943492 -337626 0 X X 0 1 X 1 0 X X 1 GERMANNA COMMUNITY COLLEGE ED FN 541379348 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6911368 6911368 7487448 311977 7175471 408462 408462 14495301 DUE TO GCCEF 911928 911928 X PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE FOUNDATION FILED FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. 0 0 0 0 0 0 0 0 0 JANET GULLICKSON SECRETARY 0 250148 0 0 0 0 0 0 0 0 0 250148 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS POSTED TO A SECURE ON-LINE PORTAL FOR REVIEW BY BOARD MEMBERS PRIOR TO FILING. THE FOUNDATION'S FINANCIAL ANALYST AND ACCOUNTING STAFF REVIEW THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST ANNUALLY CERTIFY TO THE ABSENCE OF CONFLICTS OF INTEREST OR DISCLOSE ANY SUCH MATTERS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE FOR REVIEW AT THE FOUNDATION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE FOR REVIEW AT THE FOUNDATION OFFICE. FORM 990, PART XII, LINE 2C GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 2130 GERMANNA HIGHWAY PO BOX 1430 LOCUST GROVE VA 22508 541379348 COLLEGE EDUCATIONAL FOUNDATION VA 501(C)(3) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 GERMANNA COMMUNITY COLLEGE EDUCATION FOUNDATION E 911928