2025-01-28T12:43:45-06:00 2024-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-07-01 851884451 ANNA JULIA COOPER RE HOLDING COMPANY INC ANNA 8048226610 2124 N 29TH STREET RICHMOND VA 23223 MIKE MARUCA HEAD OF SCHOOL 8048226610 2025-01-22 1 1 VIRGINIA R BELCHER P00421964 8047470000 2023 2025-03-06 01:10:19Z MIKE MARUCA 2124 N 29TH STREET RICHMOND VA 23223 106000 0 X AJCSCHOOL.ORG X 2020 VA TO ACQUIRE AND HOLD TITLE TO REAL PROPERTY ON BEHALF OF THE ANNA JULIA COOPER SCHOOL, A VIRGINIA NONSTOCK CORPORATION THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. FINANCE, CONSERVE, AND MAINTAIN THE PROPERTY, COLLECT INCOME THEREFROM AND REMIT SUCH INCOME, LESS EXPENSES, AND REASONABLE RESERVES, TO THE SCHOOL, ALL IN ACCORDANCE WITH SECTION 501(C)(2) OF THE CODE. 4 1 0 0 0 0 0 0 106000 106000 0 0 0 0 106000 106000 0 0 0 0 0 0 0 0 0 328246 328245 328246 328245 -222246 -222245 8527561 8305316 8720000 8720000 -192439 -414684 X TO ACQUIRE AND HOLD TITLE TO REAL PROPERTY ON BEHALF OF THE ANNA JULIA COOPER SCHOOL, A VIRGINIA NONSTOCK CORPORATION THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. FINANCE, CONSERVE, AND MAINTAIN THE PROPERTY, COLLECT INCOME THEREFROM AND REMIT SUCH INCOME, LESS EXPENSES, AND REASONABLE RESERVES, TO THE SCHOOL, ALL IN ACCORDANCE WITH SECTION 501(C)(2) OF THE CODE. 0 0 TO ACQUIRE AND HOLD TITLE TO REAL PROPERTY ON BEHALF OF THE ANNA JULIA COOPER SCHOOL, A VIRGINIA NONSTOCK CORPORATION THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. FINANCE, CONSERVE, AND MAINTAIN THE PROPERTY, COLLECT INCOME THEREFROM AND REMIT SUCH INCOME, LESS EXPENSES, AND REASONABLE RESERVES, TO THE SCHOOL, ALL IN ACCORDANCE WITH SECTION 501(C)(2) OF THE CODE. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 8048226610 2124 N 29TH STREET RICHMOND VA 23223 X JILL HUNTER CHAIR 1.00 X X 0 0 0 MIKE WALKER DIRECTOR 1.00 X X 0 0 0 BRENT WINN DIRECTOR 1.00 X X 0 0 0 PIERCE WALMSLEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE - RENT 531120 106000 106000 106000 106000 106000 0 0 X 4750 35000 87200 201295 328245 416895 395945 8446158 536787 8110666 7909371 8527561 8305316 8720000 8720000 8720000 8720000 X 0 0 0 0 -192439 -414684 -192439 -414684 8527561 8305316 -222245 0 X 0 1 X 1 0 394274 394274 8051884 536787 7515097 7909371 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. FORM 990, PART VI, SECTION A, LINE 6 THE ANNA JULIA COOPER RE HOLDING COMPANY INC HAS ONE MEMBER, THE ANNA JULIA COOPER SCHOOL FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE ANNA JULIA RE HOLDING COMPANY INC ARE ELECTED BY THE MEMBER, THE ANNA JULIA COOPER SCHOOL 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 C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LISC CDE FEES 35,000. ANNA JULIA COOPER SCHOOL 2124 NORH 29TH STREET RICHMOND VA 23223 270407231 FAITH BASED MIDDLE SCHOOL FOR STUDENTS OF LIMITED RESOURCES VA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0