2024-01-15T11:09:32-06:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 270407231 ANNA JULIA COOPER SCHOOL ANNA 8048226610 2124 NORTH 29TH STREET RICHMOND VA 23223 MIKE MARUCA HEAD OF SCHOOL 8048226610 2024-01-15 1 MIKE MARUCA 999009999 1 JAYME MIKA P00852731 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE MARUCA 2124 NORTH 29TH STREET RICHMOND VA 23223 4456267 0 X ANNAJULIACOOPEREPISCOPALSCHOOL.ORG X 2009 VA THE MISSION OF ANNA JULIA COOPER SCHOOL IS TO LOVE, EDUCATE, AND UPLIFT ITS STUDENTS AND GRADUATES SO THAT THEY MAY REALIZE THEIR GOD-GIVEN GIFTS. WE PROVIDE FULL-TUITION SCHOLARSHIPS TO K-8TH GRADE STUDENTS WHO RESIDE PRIMARILY IN RICHMOND'S EAST END. 17 17 46 170 0 0 5037448 4284897 10968 8340 89699 142818 21840 20196 5159955 4456251 180356 201347 0 0 2182838 2943611 0 0 284502 802697 982989 3165891 4127947 1994064 328304 18570250 19031409 192544 258992 18377706 18772417 THE MISSION OF ANNA JULIA COOPER SCHOOL IS TO LOVE, EDUCATE, AND UPLIFT ITS STUDENTS AND GRADUATES SO THAT THEY MAY REALIZE THEIR GOD-GIVEN GIFTS. WE PROVIDE FULL-TUITION SCHOLARSHIPS TO K-8TH GRADE STUDENTS WHO RESIDE PRIMARILY IN RICHMOND'S EAST END. 0 0 3097472 8340 THE SCHOOL SERVES STUDENTS IN K-8TH GRADES. OUR ACADEMIC PROGRAM FOCUSES HEAVILY ON READING, WRITING AND MATH. OTHER SUBJECTS INCLUDE SCIENCE, GEOGRAPHY AND HISTORY. OUR CURRICULUM ALSO INCLUDES PHYSICAL EDUCATION, SOCIAL/EMOTIONAL LEARNING, CHAPEL, ART, MUSIC, CHESS AND OTHER ENRICHMENT ACTIVITIES. 242634 126347 GRADUATE SUPPORT THE SCHOOL ASSISTED WITH TUITION AND FEES FOR ABOUT 35 STUDENTS AND PROVIDED SUPPORT SERVICES FOR AN ADDITIONAL 215 STUDENTS. SUPPORT SERVICES INCLUDED COLLEGE ASSISTANCE, HIGH SCHOOL SUPPORT, MATERIALS AND SUPPLIES, SUMMER JOBS, TESTING AND TRANSPORTATION. 75000 75000 THE ANNA JULIA COOPER SCHOOL SCHOLARSHIP FOUNDATION WAS ESTABLISHED IN 2013 TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF LIMITED RESOURCES, PRIMARILY FROM RICHMOND'S EAST END, TO ATTEND ANNA JULIA COOPER SCHOOL AND OTHER INDEPENDENT SCHOOLS IN VIRGINIA. INDIVIDUALS AND BUSINESSES WHO CONTRIBUTE TO THE SCHOLARSHIP FUND AND PAY TAXES IN THE COMMONWEALTH OF VIRGINIA ARE ELIGIBLE TO RECEIVE A 65% STATE TAX CREDIT AS PART OF THE EDUCATION IMPROVEMENT SCHOLARSHIP TAX CREDIT PROGRAM. 3415106 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8048226610 2124 NORTH 29TH STREET RICHMOND VA 23223 JILL HUNTER CHAIR 0.00 X X 0 0 0 BRENT WINN TREASURER 0.00 X X 0 0 0 BETSY FAUNTLEROY SECRETARY 0.00 X X 0 0 0 GUSSIE BANNARD DIRECTOR 0.00 X 0 0 0 LAUREN BROWN DIRECTOR 0.00 X 0 0 0 RAE COUSINS DIRECTOR 0.00 X 0 0 0 SHELTON HORSLEY DIRECTOR 0.00 X 0 0 0 CHARLES KLEINDIENST DIRECTOR 0.00 X 0 0 0 MAGGIE MCGEORGE DIRECTOR 0.00 X 0 0 0 JOHN PULLEN DIRECTOR 0.00 X 0 0 0 MALCOLM RANDOLPH DIRECTOR 0.00 X 0 0 0 GARRETT SAWYER DIRECTOR 0.00 X 0 0 0 WILLIAM SHUMATE DIRECTOR 0.00 X 0 0 0 MEG WALKER DIRECTOR 0.00 X 0 0 0 MIKE WALKER DIRECTOR 0.00 X 0 0 0 ELIZABETH WALLACE DIRECTOR 0.00 X 0 0 0 FLEET WALLACE DIRECTOR 0.00 X 0 0 0 MICHAEL MARUCA HEAD OF SCHOOL 40.00 X 115991 0 23921 115991 0 23921 1 0 0 0 0 1738 628043 3655116 4284897 ENROLLMENT FEES 611710 8340 8340 8340 142834 142834 20000 0 20000 20000 20000 16 -16 -16 -16 0 1738 0 0 MISCELLANEOUS 611710 196 196 196 4456251 28536 0 142818 75000 75000 126347 126347 170864 51259 51259 68346 2280664 1969016 172503 139145 64626 56095 4769 3762 243837 210600 18410 14827 183620 152151 16428 15041 5663 5663 44375 44375 98144 95344 2800 34112 774 150 33188 20035 49 19986 285123 284247 876 20461 20370 91 58 58 123596 87858 25991 9747 35686 35686 SCHOOL SUPPLIES & COMPU 120390 120390 FOOD SERVICE EXPENSE 102692 102692 MISCELLANEOUS 51910 29250 22214 446 OTHER MISSION EXPENSES 20658 20658 20086 13006 7080 4127947 3415106 428339 284502 3649068 4734085 19237 2685 5626566 4222723 6402600 6402600 6963 20897 2694725 596189 1938180 2098536 912860 1462835 14776 87048 18570250 19031409 192544 200340 0 58652 192544 258992 X 10419582 10223209 7958124 8549208 18377706 18772417 18570250 19031409 X 328304 91407 -25000 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1248107 337980 123157 1709244 371152 892349 -15394 1248107 371152 371152 1.00000 0 0 507298 507298 252119 10505 241614 1021717 171451 850266 599619 170598 429021 313972 243635 70337 2098536 MEF ENDOWMENT 1462835 C 1462835 OPERATING LEASE LIABILITY 39552 FINANCE LEASE LIABILITY 19100 58652 X PART X, LINE 2: THE SCHOOL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES THE POLICY IN ALL ADMISSIONS FLIERS, DOCUMENTS AND ADVERTISEMENTS. 1 TRINITY EPISCOPAL SCHOOL 3850 PITTAWAY DR RICHMOND VA 23235 540891886 0 35000 USED FOR LOW-INCOME CHILDREN (7) TO ATTEND NONPUBLIC SCHOOL IN VIRGINIA. THE STEWARD SCHOOL 11600 GAYTON RD RICHMOND VA 23238 540914765 0 30000 USED FOR LOW-INCOME CHILDREN (6) TO ATTEND NONPUBLIC SCHOOL IN VIRGINIA. CHRISTCHURCH SCHOOL 49 SEAHORSE LANE CHRISTCHURCH VA 23031 510236362 0 5000 USED FOR LOW-INCOME CHILDREN (1) TO ATTEND NONPUBLIC SCHOOL IN VIRGINIA. FORK UNION MILITARY ACADEMY 4744 JAMES MADISON HIGHWAY FORK UNION VA 23055 540559803 0 5000 USED FOR LOW-INCOME CHILDREN (1) TO ATTEND NONPUBLIC SCHOOL IN VIRGINIA. 4 GRADUATE SUPPORT - COLLEGE ASSISTANCE, GPS, MATERIAL & SUPPLIES, TESTING, TRANSPORTATION, TUITION & FEES 146 126299 PART I, LINE 2: THE ANNA JULIA COOPER SCHOLARSHIP FOUNDATION, AN OPERATING FUNCTION OF ANNA JULIA COOPER SCHOOL, IS A QUALIFIED SCHOLARSHIP FOUNDATION UNDER THE EDUCATION IMPROVEMENT SCHOLARSHIPS TAX CREDITS PROGRAM (EISTC). EISTC IS ADMINISTERED BY THE VIRGINIA DEPARTMENT OF EDUCATON. DONORS TO THE PROGRAM RECEIVE A VIRGINIA STATE TAX CREDIT. CONTRIBUTIONS ARE USED FOR SCHOLARSHIPS FOR LOW-INCOME CHILDREN TO ATTEND NON-PUBLIC SCHOOL IN VIRGINIA. THE ANNA JULIA COOPER SCHOLARSHIP FOUNDATION AWARDS AND ADMINISTERS SUCH SCHOLARSHIPS ACCORDING TO THE GUIDELINES ESTABLISHED BY THE VIRGINIA DEPARTMENT OF EDUCATION IN CONJUNCTION WITH SECTIONS 58.1-439.25-28 OF THE CODE OF VIRGINIA. X 34 FMV X 1 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MEG AND MIKE WALKER ARE SPOUSES. ELIZABETH AND FLEET WALLACE ARE ALSO SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND EMAILED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNA JULIA COOPER SCHOOL HAS A CONFLICT OF INTEREST POLICY. EACH YEAR EVERY BOARD MEMBER REVIEWS THE POLICY AND SIGNS A STATEMENT AFFIRMING THEY UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD DECIDES THE COMPENSATION FOR THE HEAD OF SCHOOL. THE HEAD OF SCHOOL THEN DETERMINES THE COMPENSATION FOR ALL EMPLOYEES AND PRESENTS THE BUDGET TO THE FINANCE COMMITTEE FOR APPROVAL. THE ENTIRE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -25,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS DURING THE YEAR. ANNA JULIA COOPER RE HOLDING COMPANY INC 2124 N 29TH STREET RICHMOND VA 23223 851884451 REAL ESTATE HOLDING COMPANY VA 501(C)(2) ANNA JULIA COOPER SCHOOL 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 ANNA JULIA COOPER RE HOLDING COMPANY INC K 106000 FMV