2024-11-12T15:20:48-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 237009135 THE COMMUNITY FOUNDATION INC COMM 8043307400 3409 MOORE STREET RICHMOND VA 23230 SHERRIE ARMSTRONG PRESIDENT & CEO 8043307400 2024-11-12 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-11-06 2023 2024-10-15 13:58:12Z SHERRIE ARMSTRONG 3409 MOORE STREET RICHMOND VA 23230 119331194 0 X WWW.CFRICHMOND.ORG X 1968 VA WE BRING PEOPLE TOGETHER TO TRANSFORM OUR COMMUNITY THROUGH INFORMED AND INSPIRED PHILANTHROPY. 21 21 72 13464 1481337 1161581 52124760 68468152 618504 744423 20791649 49979501 284842 139118 73819755 119331194 57783228 62365520 0 0 6724507 6950203 0 0 1813744 7617753 15094291 72125488 84410014 1694267 34921180 758876612 800875567 60988655 70332553 697887957 730543014 X WE BRING PEOPLE TOGETHER TO TRANSFORM OUR COMMUNITY THROUGH INFORMED AND INSPIRED PHILANTHROPY. 0 0 26599422 22513878 0 HEALTH & WELLNESS: TOGETHER, WE WANT TO ENSURE THAT RESIDENTS HAVE ACCESS TO COMPREHENSIVE AND COORDINATED PREVENTIVE SERVICES AND QUALITY HEALTH CARE. RESIDENTS ARE CONNECTED TO RESOURCES THAT MEET THEIR HEALTH, NUTRITIONAL, AND SAFETY NEEDS. STRATEGIC FOCUS AREAS INCLUDE:- ACCESS TO PRIMARY HEALTH CARE: OPERATING SAFETY NET CLINICS; FACILITATING USE OF A MEDICAL HOME; OFFERING MEDICAL-RELATED HOME VISITATION; OFFERING WRAPAROUND SERVICES TO MAINTAIN HEALTH; PROVIDING MENTAL HEALTH SERVICES.- BASIC PHYSICAL HEALTH: FACILITATING ACCESS TO FOOD AND NUTRITION; PROMOTING REGULAR PHYSICAL ACTIVITY; TEACHING HEALTH EDUCATION.- TARGETED INTERVENTIONS: OFFERING TRAUMA-INFORMED CARE; IMPROVING AND SUSTAINING THE QUALITY OF LIFE FOR OLDER ADULTS. 12943955 10955826 0 EDUCATIONAL SUCCESS: TOGETHER, WE WANT TO ENSURE THAT CHILDREN BEGIN SCHOOL READY TO LEARN AND ARE SUPPORTED ACADEMICALLY AND SOCIALLY THROUGHOUT THEIR EDUCATIONAL EXPERIENCE. YOUTH BECOME SKILLED, SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. STRATEGIC FOCUS AREAS INCLUDE:- KINDERGARTEN READINESS: ENSURING ACCESS TO QUALITY PRESCHOOL AND CHILDCARE; OFFERING CHILD DEVELOPMENT-RELATED HOME VISITATION; ENGAGING PARENTS AND CAREGIVERS.- K-12 ACADEMIC SUCCESS: SUPPORTING STUDENTS BY INCREASING THE QUALITY OR CAPACITY OF IN-SCHOOL RESOURCES; TEACHING POSITIVE BEHAVIOR AND SELF-MANAGEMENT SKILLS; ENGAGING PARENTS AND CAREGIVERS.- COLLEGE AND/OR CAREER READINESS: DEVELOPING YOUTH TO ENTER THE WORKFORCE; INCREASING ACCESS AND EXPOSURE TO POST-SECONDARY OPPORTUNITIES. 8666281 7335182 45313 ECONOMIC PROSPERITY, CAPACITY BUILDING, AND OTHER: TOGETHER, WE WANT TO ENSURE THAT RESIDENTS ACCESS AND MAINTAIN SAFE AND AFFORDABLE HOUSING IN THRIVING, SUSTAINABLE COMMUNITIES. RESIDENTS GAIN THE FINANCIAL KNOWLEDGE, SKILLS, AND RESOURCES TO SUPPORT THEMSELVES AND ARE ABLE TO ACCESS TO CAREER AND ECONOMIC OPPORTUNITIES. STRATEGIC FOCUS AREAS INCLUDE:- NEIGHBORHOOD DEVELOPMENT: BUILDING HOUSEHOLD INCOME, FINANCIAL STABILITY, AND WEALTH; REVITALIZING NEIGHBORHOODS; ENGAGING RESIDENTS TO SELF-ADVOCATE.- ADULT WORKFORCE DEVELOPMENT: TRAINING AND EDUCATION THAT LEADS TO WORKFORCE PREPARATION, CERTIFICATIONS, CREDENTIALS, AND DEGREES; REDUCING EMPLOYMENT BARRIERS; INCREASING ACCESS TO TRANSPORTATION AND WRAPAROUND SERVICES TO MAINTAIN EMPLOYMENT.- HOMELESSNESS REDUCTION: AVOIDING HOMELESSNESS THROUGH SHELTER DIVERSION; PROVIDING EMERGENCY SHELTER; FACILITATING RAPID RE-HOUSING AND EXITS TO PERMANENT HOUSING.- SAFE & AFFORDABLE HOUSING: CREATING HOUSING UNITS OR PRESERVING AFFORDABILITY OF EXISTING UNITS; OFFERING WRAPAROUND SERVICES TO MAINTAIN HOUSING; ASSISTING OLDER ADULTS TO AGE IN PLACE.- SAFE & AFFORDABLE HOUSING: CREATING HOUSING UNITS OR PRESERVING AFFORDABILITY OF EXISTING UNITS; OFFERING WRAPAROUND SERVICES TO MAINTAIN HOUSING; ASSISTING OLDER ADULTS TO AGE IN PLACE. 25473194 21560634 699110 COMMUNITY VIBRANCY: TOGETHER, WE WANT TO ENSURE THAT RESIDENTS ARE ENRICHED AND EDUCATED THROUGH A DIVERSE OFFERING OF ARTS AND CULTURAL ACTIVITIES IN THEIR COMMUNITIES AND SCHOOLS. THE REGION'S HISTORIC, CULTURAL, AND NATURAL ASSETS ARE SUPPORTED TO ENRICH CURRENT AND FUTURE AREAS. STRATEGIC FOCUS AREAS INCLUDE:- ARTS & CULTURE: PROVIDING ACCESS TO PROGRAMS FOR LOW TO MODEST-WEALTH RESIDENTS AND SCHOOL-AGED YOUTH; OFFERING EDUCATION AND EVENTS THAT APPEAL TO DIVERSE AND MULTI-GENERATIONAL AUDIENCES.- NATIONAL RESOURCES: PROVIDING ACCESS TO NATURAL RESOURCES AND SUSTAINING OUR ENVIRONMENT THROUGH EDUCATION, PRESERVATION, AND RESTORATION.- COMMUNITY INCLUSION: FOSTERING COMMUNITY INCLUSION AND CONNECTIVITY; FACILITATING VOLUNTEER AND CIVIC ENGAGEMENT OPPORTUNITIES.ALL OTHER: THIS INCLUDES GRANTS GIVEN TO THE REGION THROUGH DONOR ADVISED FUNDS AND FIELD OF INTEREST FUNDS OUTSIDE OF THE SCOPE OF OUR 4 FOCUS AREAS. THE MAJORITY OF GRANTS ARE TO ANIMAL WELFARE, RELIGIOUS, AND ENVIRONMENTAL PURPOSES. 25473194 21560634 699110 73682852 1 1 0 0 0 1 0 0 1 1 1 1 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 176 0 1 72 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X MICHELLE A NELSON 8043307400 3409 MOORE STREET RICHMOND VA 23230 JENNIFER HUNTER CHAIR 1.00 0.00 X X 0 0 0 VICTOR K BRANCH VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN E KEMPER TREASURER 1.00 0.00 X X 0 0 0 CARTER M REID SECRETARY 1.00 0.00 X X 0 0 0 AUSTIN BROCKENBROUGH IV IMM. PAST CHAIR THROUGH 12/31/2023 1.00 0.00 X X 0 0 0 CHARLES E AGEE III BOARD MEMBER 1.00 0.00 X 0 0 0 NEIL AMIN BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS I BARKIN BOARD MEMBER 1.00 0.00 X 0 0 0 MANJU S GANERIWALA BOARD MEMBER 1.00 0.00 X 0 0 0 J CONRAD GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 SHERYL L GARLAND BOARD MEMBER 1.00 0.00 X 0 0 0 KRISSY M GATHRIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 PHILIP H GOODPASTURE BOARD MEMBER THROUGH 12/31/2023 1.00 0.00 X 0 0 0 KRISTEN FRANCES HAGER BOARD MEMBER 1.00 0.00 X 0 0 0 TRICIA L HARPER BOARD MEMBER 1.00 0.00 X 0 0 0 TERRELL L HARRIGAN BOARD MEMBER 1.00 0.00 X 0 0 0 MARK J HOURIGAN BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA MERRILL BOARD MEMBER 1.00 0.00 X 0 0 0 KEITH MIDDLETON BOARD MEMBER 1.00 0.00 X 0 0 0 PAULA P PANDO EDD BOARD MEMBER 1.00 0.00 X 0 0 0 JAYME SWAIN BOARD MEMBER 1.00 0.00 X 0 0 0 SHERRIE ARMSTRONG PRESIDENT & CEO 40.00 0.00 X 484280 0 64424 MICHELLE A NELSON CHIEF FINANCIAL OFFICER 40.00 0.50 X 231823 0 27337 EMMETT S BLACKWELL CHIEF COMMUNITY IMPACT OFFICER 40.00 0.00 X 262472 0 19869 CASSANDRA EMERY CHIEF OPERATING OFFICER 40.00 0.00 X 219924 0 10828 MAURA D BITTNER CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 184509 0 15241 KATHERINE BUSSER VP, INFORMATION SYSTEMS 40.00 0.00 X 172014 0 13658 KIMBERLY RUSSELL SENIOR VP, MARKETING 40.00 0.00 X 156292 0 15413 VANESSA DIAMOND SENIOR VP, CIVIC ENGAGEMENT 40.00 0.00 X 160806 0 8040 AUDREY TRUSSELL VP, COMMUNITY IMPACT 40.00 0.00 X 132067 0 13119 ANN PAYES CEO, THRIVE BIRTH TO FIVE 40.00 0.00 X 136358 0 23453 2140545 0 211382 14 0 1 0 SPIDER MANAGEMENT COMPANY LLC 5800 PATTERSON AVENUE 300 RICHMOND VA 23226 INVESTMENT MANAGEMENT 2628409 SUPER-SERVER LLC DBA PROXIOS PO BOX 248 EAST NORTHPORT NY 11731 TECHNOLOGY SUPPORT 160210 MOSS ADAMS LLP 101 SECOND STREET STE 900 SAN FRANCISCO CA 94105 AUDITING & TAX SERVICES 105800 WEST CARY GROUP LLC 5 WEST CARY STREET RICHMOND VA 23220 WEBSITE CONSULTANT 100194 4 3825854 8184291 56458007 23303665 68468152 CIVIC ENGAGEMENT 900099 661346 661346 PROGRAM-RELATED INTEREST INCOME 900099 45313 45313 CONNECTVA 900099 36630 36630 LEARNING 900099 1134 1134 744423 14306408 -41211 14347619 35673093 0 35673093 35673093 1522548 34150545 TAX REFUNDS 900099 135379 135379 MISCELLANEOUS REVENUE 900099 3739 3739 139118 119331194 744423 1481337 48637282 61557920 61557920 772600 772600 35000 35000 1480707 444212 740354 296141 4529754 2029138 1668868 831748 137760 56689 55220 25851 414531 179246 165954 69331 387451 159945 155297 72209 37673 37673 196644 196644 2962666 2962666 560528 420396 140132 214533 214533 160736 96442 32147 32147 510295 102059 408236 586136 293068 146534 146534 82111 41055 20528 20528 237549 118775 59387 59387 198188 198188 240190 240190 TB5 PROGRAM EXPENSES 6656432 6656432 UBI TAX EXPENSE 1608468 1608468 CF PROGRAM EXPENSES 487625 487625 SPONSORSHIPS 141580 141580 212937 90670 76932 45335 84410014 73682852 8913418 1813744 3763435 5462507 21235690 23782825 6473457 4659987 455287 230143 210152 310403 2012996 1152790 961538 860206 93712792 112791865 562633644 572146672 2121172 2372590 67309445 78258369 758876612 800875567 894857 1649243 4198354 3354662 0 9055 11144759 14007950 44750685 51311643 60988655 70332553 X 249624576 252632543 448263381 477910471 697887957 730543014 758876612 800875567 X 34921180 6451025 -8717148 X 0 1 X 1 1 1 X 44334094 71176618 103700571 52124760 68468152 339804195 44334094 71176618 103700571 52124760 68468152 339804195 58500667 281303528 5235561 7490767 1093795 9766191 14347619 37933933 3247670 500919 3312687 1162581 8223857 146970 284842 139118 570930 386532915 1826999 0.72780 0.72050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 678 30 52193913 538044 50289555 172650 330160206 6677229 1 1 0 1 X 445420510 5750047 25376614 14921991 8784736 452840444 501238006 6417455 -42295155 15466933 4472863 445420510 395596129 44443939 76878198 11073036 4607224 501238006 317085415 28889330 66273753 10288963 6363406 395596129 288974765 5097714 34508014 9382099 2112979 317085415 0.07470 0.65660 0.26870 0 0 549491 266415 283076 1096317 886375 209942 367188 367188 860206 ALTERNATIVE INVESTMENTS 572146672 F 572146672 ASSETS HELD IN TRUST 76143861 CASH SURRENDER VALUE OF LIFE INSURANCE 51211 OPERATING RIGHT-OF-USE ASSETS 2063297 78258369 LIABILITY UNDER TRUST AGREEMENTS 48936819 LIABILITY UNDER GIFT ANNUITIES 12014 OPERATING LEASE LIABILITIES 2362810 51311643 X 114102405 6451025 -8717148 -2266123 116368528 2962666 2962666 119331194 81447348 0 81447348 2962666 2962666 84410014 PART IV, LINE 2B: THE FOUNDATION HAS ADOPTED ESTABLISHED STANDARDS FOR TRANSACTIONS IN WHICH THE FOUNDATION ACCEPTS AGENCY ENDOWMENTS (NONPROFIT ENDOWMENTS) AND AGREES TO TRANSFER THOSE ASSETS, THE RETURN ON THE INVESTMENT OF THOSE ASSETS, OR BOTH TO ANOTHER ENTITY. PART V, LINE 4: THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT GRANTMAKING. PART X, LINE 2: THE FOUNDATION FOLLOWS FASB GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN ITS FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF TRUSTS, ANNUITIES, AND SPLIT-INTEREST TRUSTS -8,717,148. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 35000 0 0 0 0 0 0 35000 0 35000 CENTRAL AMERICA AND THE CARIBBEAN UNRESTRICTED PURPOSES 35000 WIRE 0 1 0 1 0 1 0 0 0 PART I, LINE 2: BEFORE AWARDING A COMPETITIVE GRANT, THE FOUNDATION REVIEWS A FULL PROPOSAL FROM EACH APPLICANT. THE PROPOSAL INCLUDES DETAILED INFORMATION DESCRIBING: THE COMMUNITY NEED BEING ADDRESSED; PROJECT OR SERVICES; TARGET RECIPIENTS OF SERVICES; GOALS AND MEASURABLE OBJECTIVES; HOW THE PROJECT WILL BE EVALUATED; AND PROJECT BUDGET, INCLUDING THE USE OF FOUNDATION FUNDS. FOR ALL COMPETITIVE GRANTS, THE FOUNDATION REVIEWS THE APPLICANT'S AGENCY BUDGET, TAX FILINGS, FINANCIAL STATEMENTS AND AUDIT REPORTS, AND OTHER SUPPORTING DOCUMENTATION TO ASSESS THE AGENCY'S VIABILITY AND CAPACITY TO BE ACCOUNTABLE FOR FOUNDATION FUNDS; ADDITIONALLY, THE FOUNDATION OBTAINS OR PERFORMS AN EXEMPT ORGANIZATION EQUIVALENCY DETERMINATION FOR ALL INTERNATIONAL GRANTEES. THE FOUNDATION MONITORS USE OF COMPETITIVE GRANT FUNDS BY REQUIRING AN ANNUAL FINAL REPORT AT THE END OF THE GRANT YEAR FROM EVERY GRANTEE. SEVERAL COMPETITIVE GRANTEES ARE ALSO REQUIRED TO SUBMIT INTERIM SIX-MONTH REPORTS. WITH EACH INTERIM AND FINAL GRANT REPORT, GRANTEES MUST REPORT ON THE USE OF FOUNDATION FUNDS, INCLUDING NARRATIVE DESCRIPTIONS OF ACTIVITIES AND OUTCOMES, AS WELL AS FINANCIAL INFORMATION THAT DEMONSTRATES HOW FUNDS WERE ALLOCATED. COMMUNITY IMPACT STAFF OF THE COMMUNITY FOUNDATION REVIEW COMPETITIVE GRANT REPORTS TO ENSURE GRANTEES HAVE USED FUNDS AS REQUESTED. PART I, LINE 3: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I. 1 1708 GALLERY 319 WEST BROAD STREET RICHMOND VA 23220 541092906 501(C)(3) 18750 0 COMMUNITY VIBRANCY 3D COMMUNITY CHURCH PO BOX 118 OLIVIA NC 28368 501(C)(3) 11000 0 GENERAL PURPOSES 3WIDE MINISTRIES 10307 WEST BROAD STREET GLEN ALLEN VA 23060 462939926 501(C)(3) 55000 0 GENERAL PURPOSES ABIDING FAITH BAPTIST CHURCH PO BOX 1712 KILMARNOCK VA 22482 501(C)(3) 6360 0 GENERAL PURPOSES ABILITY CONNECTION COLORADO INC 801 YOSEMITE STREET DENVER CO 80230 840420225 501(C)(3) 7700 0 ECONOMIC PROSPERITY ACADEMY CENTER OF THE ARTS INC 600 MAIN STREET LYNCHBURG VA 24504 237061145 501(C)(3) 10000 0 COMMUNITY VIBRANCY ACATE AMAZON CONSERVATION PO BOX 15174 SEATTLE WA 98115 455132053 501(C)(3) 38000 0 COMMUNITY VIBRANCY ACCESS NOW INC 2821 EMERYWOOD PARKWAY SUITE 200 RICHMOND VA 23294 261695468 501(C)(3) 28150 0 HEALTH AND WELLNESS ACTS--AREA CONGREGATIONS TOGETHER IN SERVICE 1518 WILLOW LAWN DRIVE SUITE 301 RICHMOND VA 23230 453020788 501(C)(3) 123000 0 HEALTH AND WELLNESS ADDY'S COLORS 82 CAMPBELL DRIVE TOPPING VA 23169 841859091 501(C)(3) 10000 0 HEALTH AND WELLNESS AFRIKANA INSTITUTE PO BOX 126 CHESTERFIELD VA 23832 861614834 501(C)(3) 45000 0 EDUCATIONAL SUCCESS ALL MAY SEE FOUNDATION 490 ILLINOIS STREET 3RD FLOOR SAN FRANCISCO CA 94158 237129943 501(C)(3) 15000 0 HEALTH AND WELLNESS ALLIANCE FOR THE CHESAPEAKE BAY 501 SIXTH STREET ANNAPOLIS MD 21403 541060924 501(C)(3) 6200 0 COMMUNITY VIBRANCY ALZHEIMER'S ASSOCIATION - GREATER KENTUCKY & SOUTHERN INDIANA CHAPTER 701 N WEINBACH AVE EVANSVILLE IN 47711 133039601 501(C)(3) 60000 0 HEALTH AND WELLNESS ALZHEIMER'S ASSOCIATION GREATER RICHMOND CHAPTER 4600 COX ROAD SUITE 130 GLEN ALLEN VA 23060 133039601 501(C)(3) 52811 0 HEALTH AND WELLNESS AMERICAN BATTLEFIELD TRUST 1156 15TH STREET NW WASHINGTON DC 20005 541426643 501(C)(3) 10000 0 COMMUNITY VIBRANCY AMERICAN CANCER SOCIETY - NATIONAL OFFICE PO BOX 6704 HAGERSTOWN MD 21741 131788491 501(C)(3) 22800 0 HEALTH AND WELLNESS AMERICAN CANCER SOCIETY - VIRGINIA PO BOX 4110 GLEN ALLEN VA 23058 131788491 501(C)(3) 33271 0 HEALTH AND WELLNESS AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF VIRGINIA 701 EAST FRANKLIN STREET SUITE 1412 RICHMOND VA 232192510 521283242 501(C)(3) 6600 0 COMMUNITY VIBRANCY AMERICAN CIVIL WAR MUSEUM 490 TREDEGAR STREET RICHMOND VA 23219 464685540 501(C)(3) 10350 0 COMMUNITY VIBRANCY AMERICAN FARMLAND TRUST 1150 CONNECTICUT AVENUE NW SUITE 600 WASHINGTON DC 20036 521190211 501(C)(3) 10000 0 COMMUNITY VIBRANCY AMERICAN FOUNDATION FOR SUICIDE PREVENTION 199 WATER ST 11TH FLOOR NEW YORK NY 10038 133393329 501(C)(3) 12500 0 HEALTH AND WELLNESS AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY STREET PHILADELPHIA PA 191021403 231352010 501(C)(3) 10000 0 COMMUNITY VIBRANCY AMERICAN HEART ASSOCIATION 4217 PARK PLACE COURT GLEN ALLEN VA 23060 135613797 501(C)(3) 35000 0 HEALTH AND WELLNESS AMERICAN HEART ASSOCIATION - VIRGINIA COUNCIL 4217 PARK PLACE COURT GLEN ALLEN VA 23060 135613797 501(C)(3) 20200 0 HEALTH AND WELLNESS AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 E 42ND STREET SUITE 400 NEW YORK NY 10017 131656634 501(C)(3) 25000 0 HEALTH AND WELLNESS AMERICAN ONLINE GIVING FOUNDATION 40 EAST MAIN STREET NEWARK DE 19711 810739440 501(C)(3) 300000 0 GENERAL PURPOSES AMERICAN RED CROSS - NATIONAL PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 17700 0 HEALTH AND WELLNESS AMERICAN RED CROSS VIRGINIA CAPITAL CHAPTER 2825 EMERYWOOD PARKWAY RICHMOND VA 23294 530196605 501(C)(3) 41517 0 HEALTH AND WELLNESS AMERICAN SOCIETY FOR TECHNION - ISRAEL INSTITUTE OF TECHNOLOGY INC 55 EAST 59TH ST NEW YORK NY 10022 130434195 501(C)(3) 15000 0 EDUCATIONAL SUCCESS AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS PO BOX 96929 WASHINGTON DC 20090 131623829 501(C)(3) 7371 0 ANIMAL RELATED ANCHORAGE GOSPEL RESCUE MISSION 2823 E TUDOR ROAD ANCHORAGE AK 99507 926003040 501(C)(3) 7700 0 HEALTH AND WELLNESS & ECONOMIC PROSPERITY ANNA JULIA COOPER SCHOOL 2124 NORTH 29TH STREET RICHMOND VA 23223 270407231 501(C)(3) 237900 0 EDUCATIONAL SUCCESS ART 180 114 W MARSHALL STREET RICHMOND VA 23220 541935207 501(C)(3) 116450 0 COMMUNITY VIBRANCY ART FOR THE JOURNEY 825 GROVE ROAD MIDLOTHIAN VA 23114 465572928 501(C)(3) 28000 0 COMMUNITY VIBRANCY ARTIS-NAPLES 5833 PELICAN BAY BOULEVARD NAPLES FL 341082740 592322926 501(C)(3) 25000 0 COMMUNITY VIBRANCY AS YOU SOW MAIN POST OFFICE BERKELEY CA 94701 943169008 501(C)(3) 10000 0 COMMUNITY VIBRANCY ASK CHILDHOOD CANCER FOUNDATION PO BOX 17184 RICHMOND VA 23226 510173669 501(C)(3) 1099250 0 HEALTH AND WELLNESS ASSISTANCE LEAGUE OF SALT LAKE CITY PO BOX 9353 SALT LAKE CITY UT 84109 510139592 501(C)(3) 10000 0 HEALTH AND WELLNESS & EDUCATIONAL SUCCESS ASSISTING FAMILIES OF INMATES 1 NORTH 5TH STREET SUITE 416 RICHMOND VA 232192231 541151413 501(C)(3) 29000 0 ECONOMIC PROSPERITY ASSOCIATION FOR AUTISM AND NEURODIVERSITY INC 85 MAIN STREET SUITE 3 WATERTOWN MA 02472 043376227 501(C)(3) 28750 0 HEALTH AND WELLNESS ATLANTIC OUTREACH GROUP 2421 WESTWOOD AVENUE SUITE A RICHMOND VA 23230 273715737 501(C)(3) 31500 0 ECONOMIC PROSPERITY ATLANTIC SALMON FEDERATION PO BOX 807 CALAIS ME 046190807 132618801 501(C)(3) 10000 0 ANIMAL RELATED ATM EDUCATION PO BOX 323 SUNBURY OH 43074 141859397 501(C)(3) 20000 0 EDUCATIONAL SUCCESS AUTISM SOCIETY CENTRAL VIRGINIA 8730 STONY POINT PKWY RICHMOND VA 23235 461250829 501(C)(3) 27250 0 HEALTH AND WELLNESS AVALON CENTER PO BOX 6805 WILLIAMSBURG VA 23188 521208945 501(C)(3) 6550 0 HEALTH AND WELLNESS BACKPACKS OF LOVE 3035 LOWER HILL ROAD POWHATAN VA 23139 274449054 501(C)(3) 9000 0 EDUCATIONAL SUCCESS BALTIMORE SYMPHONY ORCHESTRA JOSEPH MEYERHOFF SYMPHONY HALL BALTIMORE MD 21201 520629696 501(C)(3) 20000 0 COMMUNITY VIBRANCY BAPTIST HEALTH SOUTH FLORIDA FOUNDATION PO BOX 748853 ATLANTA GA 303748853 591923401 501(C)(3) 20000 0 HEALTH AND WELLNESS BARNABAS CENTER RICHMOND 7113 THREE CHOPT RD RICHMOND VA 23226 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0 COMMUNITY VIBRANCY VIRGINIA HOME 1101 HAMPTON STREET RICHMOND VA 23220 540577900 501(C)(3) 64806 0 HEALTH AND WELLNESS VIRGINIA HOME FOR BOYS AND GIRLS 8716 WEST BROAD STREET RICHMOND VA 232946206 540506330 501(C)(3) 167350 0 HEALTH AND WELLNESS VIRGINIA HOUSING ALLIANCE PO BOX 14649 RICHMOND VA 23221 541542730 501(C)(3) 50750 0 ECONOMIC PROSPERITY VIRGINIA INSTITUTE OF MARINE SCIENCE PO BOX 1346 GLOUCESTER POINT VA 23062 542027915 501(C)(3) 32186 0 UNIVERSITY OR PRIVATE SCHOOL VIRGINIA INSTITUTE OF MARINE SCIENCE FOUNDATION PO BOX 1346 GLOUCESTER POINT VA 230621346 542027915 501(C)(3) 30850 0 COMMUNITY VIBRANCY VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY 1716 E FRANKLIN STREET RICHMOND VA 23223 541362857 501(C)(3) 59850 0 COMMUNITY VIBRANCY VIRGINIA KIDS BELONG 2101 MAYWILL STREET RICHMOND VA 23230 462719518 501(C)(3) 47500 0 HEALTH AND WELLNESS VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 N HAMILTON STREET RICHMOND VA 23221 540505973 501(C)(3) 118400 0 HEALTH AND WELLNESS VIRGINIA 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STREET RICHMOND VA 23220 510159357 501(C)(3) 167474 0 COMMUNITY VIBRANCY VIRGINIA STATE UNIVERSITY - COLLEGE OF AGRICULTURE 1 HAYDEN DRIVE PETERSBURG VA 23806 546001811 501(C)(3) 125000 0 UNIVERSITY OR PRIVATE SCHOOL VIRGINIA STATE UNIVERSITY FOUNDATION PO BOX 9027 PETERSBURG VA 23806 546074532 501(C)(3) 30000 0 UNIVERSITY OR PRIVATE SCHOOL VIRGINIA SUPPORTIVE HOUSING 8002 DISCOVERY DRIVE RICHMOND VA 23229 541444564 501(C)(3) 100000 0 HEALTH AND WELLNESS VIRGINIA TECH FOUNDATION 902 PRICES FORK ROAD BLACKSBURG VA 24061 540721690 501(C)(3) 372710 0 EDUCATIONAL SUCCESS VIRGINIA TRIAL LAWYERS FOUNDATION 919 EAST MAIN STREET SUITE 620 RICHMOND VA 23219 541451935 501(C)(3) 22000 0 COMMUNITY VIBRANCY VIRGINIA UNION UNIVERSITY 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 540524516 501(C)(3) 519773 0 UNIVERSITY OR PRIVATE SCHOOL VIRGINIA VETERANS SERVICES FOUNDATION 101 NORTH 14TH STREET 17TH FL RICHMOND VA 23219 462744762 501(C)(3) 75000 0 HEALTH AND WELLNESS VIRGINIA VOICE INC PO BOX 15546 RICHMOND VA 23227 541076238 501(C)(3) 5729 0 HEALTH AND WELLNESS VIRGINIA WAR MEMORIAL EDUCATIONAL FOUNDATION 621 SOUTH BELVIDERE STREET RICHMOND VA 232206504 311647903 501(C)(3) 8918 0 COMMUNITY VIBRANCY VISITING NURSE ASSOCIATION OF TEXAS 1420 W MOCKINGBIRD LN DALLAS TX 75247 750800692 501(C)(3) 20500 0 HEALTH AND WELLNESS VISUAL ARTS CENTER OF RICHMOND 1812 WEST MAIN STREET RICHMOND VA 23220 540721433 501(C)(3) 86124 0 COMMUNITY VIBRANCY VMI FOUNDATION INC 304 LETCHER AVENUE LEXINGTON VA 24450 540505966 501(C)(3) 54600 0 EDUCATIONAL SUCCESS VOICES FOR VIRGINIA'S CHILDREN 1606 SANTA ROSA ROAD SUITE 109 RICHMOND VA 23229 541726265 501(C)(3) 99002 0 EDUCATIONAL SUCCESS VOICES UNITED 445 GRAND BAY DRIVE KEY BISCAYNE FL 33149 650474914 501(C)(3) 10000 0 HEALTH AND WELLNESS VOLUNTEERS IN MEDICINE CLINIC PO BOX 23858 HILTON HEAD ISLAND SC 29925 570959206 501(C)(3) 10000 0 HEALTH AND WELLNESS VOLUNTEERS OF AMERICA - GREATER NEW YORK 135 W 50TH STREET 9TH FLOOR NEW YORK NY 10020 581959781 501(C)(3) 25000 0 ECONOMIC PROSPERITY VOORHEES UNIVERSITY 481 PORTER ROAD DENMARK SC 29042 570329786 501(C)(3) 15000 0 UNIVERSITY OR PRIVATE SCHOOL VOTERIDERS 171 PIER AVENUE 313 SANTA MONICA CA 90405 455081831 501(C)(3) 30000 0 COMMUNITY VIBRANCY VPM 23 SESAME STREET RICHMOND VA 23235 540735782 501(C)(3) 305936 0 COMMUNITY VIBRANCY WAKE FOREST UNIVERSITY PO BOX 7227 WINSTONSALEM NC 271097227 560532138 501(C)(3) 8000 0 UNIVERSITY OR PRIVATE SCHOOL WALLACE COMMUNITY COLLEGE FOUNDATION 1141 WALLACE DRIVE DOTHAN AL 36303 631060933 501(C)(3) 50000 0 EDUCATIONAL SUCCESS WASHINGTON & LEE UNIVERSITY DEVELOPMENT BUILDING LEXINGTON VA 244500303 540505977 501(C)(3) 30600 0 UNIVERSITY OR PRIVATE SCHOOL WASHINGTON SCHOOL FOR GIRLS THEARC CAMPUS WASHINGTON DC 20020 522031849 501(C)(3) 16000 0 EDUCATIONAL SUCCESS WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC 900 RED MILLS ROAD WALLKILL NY 12589 111753577 501(C)(3) 7500 0 GENERAL PURPOSES WAYMAKERS FOUNDATION 7106 HULL ST RD RICHMOND VA 23235 850763659 501(C)(3) 96554 0 HEALTH AND WELLNESS WBKR-WOMI BELLSOUTH TELEPHONE PIONEERS CHRISTMAS WISH INC 3301 FREDERICA ST OWENSBORO KY 42301 611365902 501(C)(3) 10000 0 GENERAL PURPOSES WEIGEL FOUNDATION 3100 WEIGEL LN POWELL TN 37849 421755158 501(C)(3) 15000 0 GENERAL PURPOSES WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 265071650 556017181 501(C)(3) 176000 0 UNIVERSITY OR PRIVATE SCHOOL WESTMINSTER CANTERBURY FOUNDATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 521189655 501(C)(3) 132672 0 HEALTH AND WELLNESS WESTMORELAND COUNTY FOOD BANK 100 DEVONSHIRE DR DELMONT PA 15626 251422682 501(C)(3) 26250 0 HEALTH AND WELLNESS WETA 3939 CAMPBELL AVENUE ARLINGTON VA 22206 530242992 501(C)(3) 21500 0 COMMUNITY VIBRANCY WICOMICO PARISH CHURCH-EPISCOPAL 5191 JESSIE BALL DUPONT HWY WICOMICO CHURCH VA 22579 540790112 501(C)(3) 13000 0 GENERAL PURPOSES WILDEARTH GUARDIANS 301 N GUADALUPE ST STE 201 SANTA FE NM 87501 850406306 501(C)(3) 10000 0 GENERAL PURPOSES WINDWARD FUND PO BOX 38064 BALTIMORE MD 21297 473522162 501(C)(3) 20000 0 COMMUNITY VIBRANCY WIREGRASS HABITAT FOR HUMANITY 2086 MONTGOMERY HIGHWAY DOTHAN AL 36303 631022705 501(C)(3) 11000 0 ECONOMIC PROSPERITY WIREGRASS UNITED WAY PO BOX 405 DOTHAN AL 363020405 636000270 501(C)(3) 45000 0 HEALTH AND WELLNESS WOMEN IN MILITARY SERVICE FOR AMERICA MEMORIAL FOUNDATION 200 N GLEBE RD ARLINGTON VA 22203 521513535 501(C)(3) 13662 0 COMMUNITY VIBRANCY WOODBERRY FOREST SCHOOL 402 WOODBERRY STATION WOODBERRY FOREST VA 22989 540519590 501(C)(3) 73500 0 EDUCATIONAL SUCCESS WOODLAND RESTORATION FOUNDATION 2300 MAGNOLIA ROAD RICHMOND VA 23223 812981679 501(C)(3) 10100 0 COMMUNITY VIBRANCY WOODVILLE ROSENWALD SCHOOL FOUNDATION PO BOX 1971 GLOUCESTER VA 23061 461214062 501(C)(3) 11500 0 COMMUNITY VIBRANCY WORK OF ART PO BOX 7622 RICHMOND VA 23231 825071369 501(C)(3) 11000 0 EDUCATIONAL SUCCESS WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 273521132 501(C)(3) 26700 0 ECONOMIC PROSPERITY WORLD PEDIATRIC PROJECT 7201 GLEN FOREST DRIVE 304 RICHMOND VA 23226 541953305 501(C)(3) 41850 0 HEALTH AND WELLNESS WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 200371132 521693387 501(C)(3) 11250 0 ANIMAL RELATED WOUNDED WARRIOR PROJECT INC 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 322566033 202370934 501(C)(3) 130200 0 HEALTH AND WELLNESS & ECONOMIC PROSPERITY YMCA OF GREATER RICHMOND 201 W 7TH ST RICHMOND VA 23224 540505986 501(C)(3) 1081917 0 HEALTH AND WELLNESS YMCA OF THE VIRGINIA PENINSULAS 41 OLD OYSTER POINT ROAD SUITE C NEWPORT NEWS VA 23602 540524905 501(C)(3) 228161 0 HEALTH AND WELLNESS YOUNG LIFE PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 151350 0 GENERAL PURPOSES YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23219 540506493 501(C)(3) 227496 0 HEALTH AND WELLNESS YWCA USA 1400 I STREET WASHINGTON DC 20005 131624103 501(C)(3) 100000 0 HEALTH AND WELLNESS & ECONOMIC PROSPERITY 950 0 SCHOLARSHIPS 197 502800 EDUCATIONAL LEADERSHIP AWARDS 4 40000 TEACHING EXCELLENCE AWARDS 31 229800 PART I, LINE 2: BEFORE AWARDING A COMPETITIVE GRANT, THE FOUNDATION REVIEWS A FULL PROPOSAL FROM EACH APPLICANT. THE PROPOSAL INCLUDES DETAILED INFORMATION DESCRIBING: THE COMMUNITY NEED BEING ADDRESSED; PROJECT OR SERVICES; TARGET RECIPIENTS OF SERVICES; GOALS AND MEASURABLE OBJECTIVES; HOW THE PROJECT WILL BE EVALUATED; AND PROJECT BUDGET, INCLUDING THE USE OF FOUNDATION FUNDS. FOR ALL COMPETITIVE GRANTS, THE FOUNDATION REVIEWS THE APPLICANT'S AGENCY BUDGET, MOST RECENT IRS FORM 990, FINANCIAL STATEMENTS AND AUDIT REPORTS, AND OTHER SUPPORTING DOCUMENTATION TO ASSESS THE AGENCY'S VIABILITY AND CAPACITY TO BE ACCOUNTABLE FOR FOUNDATION FUNDS. THE FOUNDATION MONITORS USE OF COMPETITIVE GRANT FUNDS BY REQUIRING AN ANNUAL FINAL REPORT AT THE END OF THE GRANT YEAR FROM EVERY GRANTEE. SEVERAL COMPETITIVE GRANTEES ARE ALSO REQUIRED TO SUBMIT INTERIM SIX-MONTH REPORTS. WITH EACH INTERIM AND FINAL GRANT REPORT, GRANTEES MUST REPORT ON THE USE OF FOUNDATION FUNDS, INCLUDING NARRATIVE DESCRIPTIONS OF ACTIVITIES AND OUTCOMES, AS WELL AS FINANCIAL INFORMATION THAT DEMONSTRATES HOW FUNDS WERE ALLOCATED. COMMUNITY IMPACT STAFF OF THE COMMUNITY FOUNDATION REVIEW COMPETITIVE GRANT REPORTS TO ENSURE GRANTEES HAVE USED FUNDS AS REQUESTED. THE COMMUNITY FOUNDATION ALSO AWARDS GRANTS FROM DONOR ADVISED FUNDS. A DONOR MAY MAKE A RECOMMENDATION OF SUPPORT TO THE BOARD OF GOVERNORS AT ANY TIME. SUCH RECOMMENDATIONS ARE ADVISORY AND FINAL JUDGMENT RESTS WITH THE BOARD OF GOVERNORS, WHOSE CHARGE IT IS TO SEE THAT ALL DISTRIBUTIONS AFFIRM THE CHARITABLE PURPOSES FOR WHICH THE DONOR ESTABLISHED FUND WAS CREATED AND ARE WITHIN THE BROAD CHARITABLE PURPOSES OF THE FOUNDATION. THE FOUNDATION CONDUCTS A CHARITY CHECK FOR CONFIRMED 501(C)(3) STATUS AND REVIEWS THE MOST RECENT IRS FORM 990 TO ASSESS THE AGENCY'S VIABILITY AND CAPACITY TO BE ACCOUNTABLE FOR FOUNDATION FUNDS. AGENCIES RECEIVING A GRANT FROM OTHER DONOR ESTABLISHED FUNDS MAY BE REQUIRED TO SUBMIT AN ANNUAL REPORT ON HOW FUNDS AWARDED IN THE PRIOR YEAR WERE APPLIED TO THE AGENCY'S MISSION OR HOW THEY WILL BE APPLIED IN THE FUTURE. X X X 0 1 0 0 0 0 0 1 0 SHERRIE ARMSTRONG PRESIDENT & CEO 343599 0 52500 0 88181 0 54478 0 9946 0 548704 0 40000 0 EMMETT S BLACKWELL CHIEF COMMUNITY IMPACT OFFICER 215005 0 43507 0 3960 0 9923 0 9946 0 282341 0 0 0 MICHELLE A NELSON CHIEF FINANCIAL OFFICER 211074 0 20389 0 360 0 10082 0 17255 0 259160 0 0 0 CASSANDRA EMERY CHIEF OPERATING OFFICER 199564 0 20000 0 360 0 9503 0 1325 0 230752 0 0 0 MAURA D BITTNER CHIEF PHILANTHROPY OFFICER 166949 0 17200 0 360 0 8713 0 6528 0 199750 0 0 0 KATHERINE BUSSER VP, INFORMATION SYSTEMS 156654 0 15000 0 360 0 0 0 13658 0 185672 0 0 0 KIMBERLY RUSSELL SENIOR VP, MARKETING 148432 0 7500 0 360 0 7126 0 8287 0 171705 0 0 0 VANESSA DIAMOND SENIOR VP, CIVIC ENGAGEMENT 153005 0 7441 0 360 0 6880 0 1160 0 168846 0 0 0 ANN PAYES CEO, THRIVE BIRTH TO FIVE 126358 0 10000 0 0 0 6252 0 17201 0 159811 0 0 0 PART I, LINE 4B THE PRESIDENT & CEO PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED 457(F) PLAN SPONSORED BY THE ORGANIZATION. DURING THE 2023 CALENDAR YEAR, THE ORGANIZATION CONTRIBUTED $40,000 TO THE PRESIDENT & CEO'S 457(F) PLAN, WHICH HAS BEEN REPORTED AS "RETIREMENT AND OTHER DEFERRED COMPENSATION" ON SCHEDULE J, PART II, COLUMN (C). ADDITIONALLY, DUE TO VESTING OF THE 457(F) PLAN, THE PRESIDENT & CEO RECOGNIZED $88,181 OF TAXABLE COMPENSATION DURING 2023. PART I, LINE 7 THE PRESIDENT & CEO AND OTHER SENIOR MANAGEMENT EMPLOYEES ARE ELIGIBLE TO RECEIVE AN ANNUAL BONUS BASED ON PERFORMANCE AND ACHIEVEMENT GOALS; THESE BONUS PAYMENTS WOULD BE CONSIDERED NON-FIXED PAYMENTS AS THEY ARE DETERMINED UTILIZING DISCRETION (IN PART) BY THE BOARD OF DIRECTORS TO DETERMINE THE AMOUNT OF BONUS AND/OR WHETHER TO MAKE SUCH PAYMENT. X 127 21381109 FAIR MARKET VALUE X 1 1922556 FAIR MARKET VALUE 1 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 PHILIP H. GOODPASTURE AND J. CONRAD GARCIA BOTH HAVE A BUSINESS RELATIONSHIP AMONGST EACH OTHER (OUTSIDE OF THE COMMUNITY FOUNDATION, INC.). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. IT IS THEN REVIEWED BY THE COMMUNITY FOUNDATION'S CHIEF FINANCIAL OFFICER AND THE PRESIDENT & CEO; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE COMMUNITY FOUNDATION'S BOARD OF GOVERNORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF GOVERNORS IS REQUESTED TO PROVIDE ANNUALLY TO THE PRESIDENT & CEO A LIST OF OFFICES AND DIRECTORSHIPS HE OR SHE HOLDS IN CHARITABLE AND BUSINESS ORGANIZATIONS AND TO IDENTIFY HIS OR HER PLACE OF EMPLOYMENT OR PRINCIPAL BUSINESS ACTIVITY. IN THE EVENT THE FOUNDATION IS CONSIDERING A GRANT TO, THE PROCUREMENT OF SERVICES FROM, OR ANY OTHER TRANSACTIONS OR ARRANGEMENT WITH AN ENTITY IN WHICH A GOVERNOR (OR A MEMBER OF A GOVERNOR'S IMMEDIATE FAMILY) IS AN OFFICER, DIRECTOR, OR EMPLOYED (DIRECTLY OR INDIRECTLY), THE GOVERNOR SHALL SO INFORM THE BOARD AND REFRAIN FROM VOTING ON THE MATTER. AT THE DISCRETION OF THE CHAIR, THE GOVERNOR MAY BE EXCUSED FROM BOARD DISCUSSIONS ON THIS MATTER. THIS PROCEDURE IS ALSO APPLICABLE TO COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS ESTABLISHED SALARY GRADES AND RANGES, WITH THE GUIDANCE OF AN INDEPENDENT HR CONSULTING FIRM, WHICH TAKE INTO CONSIDERATION PUBLISHED COMPENSATION STUDIES AND OTHER DATABASES, WHICH INCLUDE COMPENSATION SPECIFIC TO NONPROFIT AND TAX-EXEMPT ORGANIZATIONS. THE FOUNDATION PROVIDES COMMUNITY FOUNDATION SALARY SURVEY INFORMATION, AS WELL AS SALARY INFORMATION FOR LARGE NONPROFITS IN THE REGION, TO BOARD LEADERSHIP EACH YEAR. BOARD LEADERSHIP REVIEWS AND PROVIDES A RECOMMENDATION TO THE BOARD FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER'S COMPENSATION INCREASE. THE FOUNDATION'S PRESIDENT & CHIEF EXECUTIVE OFFICER DETERMINES COMPENSATION FOR THE FOUNDATION'S SENIOR LEADERSHIP TEAM. THE PRESIDENT & CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND THE DIRECTOR OF HUMAN RESOURCES REVIEW COMMUNITY FOUNDATION COMPARABLE SALARY INFORMATION AS WELL AS LOCAL COMPARATIVE SALARY INFORMATION BEFORE APPROVING ANNUAL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE COMMUNITY FOUNDATION OFFICES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS, ANNUITIES, AND SPLIT-INTEREST TRUSTS -8,717,148. 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