2025-08-05T10:21:48-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-10-01 821783172 WESTMINSTER CANTERBURY DEVELOPMENT CORPORATION WEST 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 23227 W RUSSELL GARDNER VP & CHIEF FINANCIAL OFFICER 8042646000 2025-08-04 1 0 KATHRINE A WARLICK P02065266 7049985200 2025-08-04 2023 2025-03-06 01:10:19Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 23227 1599807 0 X WWW.WCRICHMOND.ORG X 2017 VA TO SUPPORT THE MISSION AND PURPOSE OF WESTMINSTER-CANTERBURY CORPORATION AND RELATED ENTITIES. 3 3 0 3 0 0 0 0 0 0 129147 619141 0 0 129147 619141 0 0 0 0 137505 164908 0 0 0 34491 36738 171996 201646 -42849 417495 10629839 13288763 8661495 8852913 1968344 4435850 TO SUPPORT THE MISSION AND PURPOSE OF WESTMINSTER CANTERBURY CORPORATION AND RELATED ENTITIES. 0 0 201646 ALL ACTIVITIES OF THE ORGANIZATION ARE IN SUPPORT OF THE CHARITABLE ACTIVITIES OF WESTMINSTER-CANTERBURY CORPORATION, A PUBLIC CHARITY. 201646 1 0 0 0 0 0 0 0 0 0 0 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 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA HARRIS DIRECTOR OF FINANCE 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 23227 ANGELA P PHELON CHAIR 1.00 4.00 X X 0 0 0 JAMES KRESGE VICE CHAIR 1.00 4.00 X X 0 0 0 JENNIFER D BRITTON TRUSTEE 1.00 4.00 X 0 0 0 W RUSSELL GARDNER TREASURER, VICE PRESIDENT & CFO 0.00 40.00 X 0 446053 38759 WILLIAM H BLACKWELL VICE PRESIDENT HEALTH SERVICES 0.00 40.00 X 0 288383 32761 GAYLE HAGLUND VICE PRESIDENT RESOURCE DEVELOPMENT 0.00 40.00 X 0 118257 8454 ROBERT MANN VICE PRESIDENT INFORMATION TECHNOLOGY 0.00 40.00 X 0 189013 15462 JOHN D BURNS CEO 0.00 40.00 X 0 609703 49961 STACEY W NANNERY VICE PRESIDENT SALES AND MARKETING 0.00 40.00 X 0 170485 23083 CHELSEA O NAYLOR VICE PRESIDENT WORKFORCE SERVICES 0.00 40.00 X 0 190163 24992 JASON T COLLINS VICE PRESIDENT FACILITIES MANAGEMENT 0.00 40.00 X 0 173965 17420 JOHN LOOP VP HEALTH & WELLNESS (AS OF 11/2023) 0.00 40.00 X 0 18847 0 SHARON M POZNANCZYK DIRECTOR OF NURSING 0.00 40.00 X 0 200847 24463 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0.00 40.00 X 0 181548 10880 MARTIN KANE DIRECTOR OF FINANCE 0.00 40.00 X 0 163105 18048 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL LIVING 0.00 40.00 X 0 158079 32284 DEREK OLIVER DIRECTOR FACILITIES ENGINEERING 0.00 40.00 X 0 144902 20329 0 3053350 316896 0 0 1 0 0 234107 234107 1365700 980666 385034 385034 385034 619141 0 0 619141 124719 124719 31001 31001 9188 9188 5242 5242 10228 10228 6000 6000 202 202 15066 15066 201646 201646 0 0 20000 20000 10609839 13268763 10629839 13288763 8661495 8852913 8661495 8852913 X 1968344 4435850 1968344 4435850 10629839 13288763 417495 2050011 0 X X 0 1 X 1 0 X X 1 WESTMINSTER CANTERBURY CORPORATION 237162493 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 DUE TO MANAGEMENT COMPANY 352913 DUE TO WC CORPORATION 8500000 8852913 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS IN RECEIPT OF FAVORABLE IRS DETERMINATION LETTERS WITH RESPECT TO THE TAX-EXEMPT STATUS OF THE ENTITY. SECTION 58-12.35 OF THE CODE OF VIRGINIA SPECIFICALLY EXEMPTS THE PROPERTY OF THE ORGANIZATION ONLY FROM STATE AND LOCAL TAXATION. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS STANDARD DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOHN D BURNS CEO 0 397710 0 167047 0 44946 0 33364 0 16597 0 659664 0 0 W RUSSELL GARDNER TREASURER, VICE PRESIDENT & CFO 0 315038 0 121208 0 9807 0 25400 0 13359 0 484812 0 0 WILLIAM H BLACKWELL VICE PRESIDENT HEALTH SERVICES 0 206060 0 80584 0 1739 0 20105 0 12656 0 321144 0 0 SHARON M POZNANCZYK DIRECTOR OF NURSING 0 172659 0 23023 0 5165 0 15134 0 9329 0 225310 0 0 CHELSEA O NAYLOR VICE PRESIDENT WORKFORCE SERVICES 0 160062 0 30101 0 0 0 12428 0 12564 0 215155 0 0 ROBERT MANN VICE PRESIDENT INFORMATION TECHNOLOG 0 149351 0 33870 0 5792 0 12525 0 2937 0 204475 0 0 STACEY W NANNERY VICE PRESIDENT SALES AND MARKETING 0 140583 0 29902 0 0 0 12814 0 10269 0 193568 0 0 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0 159835 0 14008 0 7705 0 1690 0 9190 0 192428 0 0 JASON T COLLINS VICE PRESIDENT FACILITIES MANAGEMENT 0 145489 0 28476 0 0 0 7051 0 10369 0 191385 0 0 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL LIVING 0 134739 0 23340 0 0 0 22155 0 10129 0 190363 0 0 MARTIN KANE DIRECTOR OF FINANCE 0 144235 0 18870 0 0 0 8831 0 9217 0 181153 0 0 DEREK OLIVER DIRECTOR FACILITIES ENGINEERING 0 129932 0 14970 0 0 0 11170 0 9159 0 165231 0 0 PART I, LINE 3 AN OUTSIDE COMPANY IS ENGAGED BY A RELATED ORGANIZATION EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF A RELATED ORGANIZATION'S BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD INDEPENDENTLY OF THE CEO, AND IT'S DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION A, LINE 6 WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A PUBLIC CHARITY THAT IS THE SOLE MEMBER OF THE ORGANIZATION, APPOINTS ALL BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 RETURN IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE COMPLETE FORM 990 IS MADE AVAILABLE TO ALL THE MEMBERS OF THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. IF THERE ARE ANY CONFLICTS, CONFLICTED BOARD MEMBERS EXCUSE THEMSELVES FROM ANY PART OF THE DISCUSSION AND VOTE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE COMPANY IS ENGAGED BY A RELATED ORGANIZATION EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF A RELATED ORGANIZATION'S BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD INDEPENDENTLY OF THE CEO, AND IT'S DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT REVIEW AND AUDITOR SELECTION PROCESS IS UNCHANGED FROM THE PRIOR YEAR. WESTMINSTER CANTERBURY FOUNDATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 521189655 PROVIDE FUNDRAISING FOR THE BENEFIT OF WESTMINSTER-CANTERBURY RICHMOND VA 501(C)(3) LINE 8 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 THE GLEBE OF RICHMOND 1600 WESTBROOK AVENUE RICHMOND VA 23227 541552745 OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 541553651 PROVIDE MANAGEMENT SERVICES TO WC CORPORATION AND RELATED ENTITIES VA 501(C)(3) LINE 12A, I 0 WESTMINSTER CANTERBURY CHILD CARE 1600 WESTBROOK AVENUE RICHMOND VA 23227 541552747 PROVIDE CHILD CARE SERVICES TO RELATED ENTITIES AND THE COMMUNITY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CORPORATION 1601 WESTBROOK AVENUE RICHMOND VA 23228 237162493 OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0