2025-05-10T16:21:27-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 SOUTH 10TH ST STE 900 RICHMOND VA 23219 990 2023-07-01 510236362 CHRISTCHURCH SCHOOL FOUNDATION CHRI 8047582306 CO CHRISTCHURCH SCH 49 SEAHORSE L CHRISTCHURCH VA 23031 CHRISTOPHER B WERNER TREASURER 8047582306 2025-05-09 1 1 MELANIE MCPEAK P01346034 8046735700 2023 2025-03-06 01:10:19Z CHRISTOPHER B WERNER C/O CHRISTCHURCH SCH 49 SEAHORSE LN CHRISTCHURCH VA 23031 3486159 0 X WWW.CHRISTCHURCHSCHOOL.ORG X 1978 VA TO FOSTER AND PROMOTE THE WELFARE AND DEVELOPMENT OF CHRISTCHURCH SCHOOL. 12 12 0 13 0 0 977504 2111753 0 0 184257 276538 0 0 1161761 2388291 1118828 1954032 0 0 0 0 0 0 0 92790 97762 1211618 2051794 -49857 336497 8055097 8980896 452053 652289 7603044 8328607 X THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF CHRISTCHURCH SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS HIGH SCHOOL BOYS AND GIRLS COLLEGE PREPARATORY EDUCATION THROUGH A COMMUNITY OF TEACHERS AND STAFF COMMITTED TO THEIR GROWTH AND DEVELOPMENT. 0 0 1954032 1954032 THE FOUNDATION MAKES GRANTS TO CHRISTCHURCH SCHOOL FOR SCHOLARSHIPS, FACULTY, ANNUAL GIVING AND OTHER RESTRICTED PURPOSES. CHRISTCHURCH SCHOOL CURRENTLY ENROLLS 233 STUDENTS, WITH MORE THAN $1.1 MILLION IN FINANCIAL ASSISTANCE AWARDED. IN ADDITION, THE GRANTS TO THE SCHOOL ARE UTILIZED FOR VARIOUS BUILDING PROJECTS AS WELL AS TEACHER'S BENEFITS AND FACULTY SUPPORT. 1954032 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 VA X CHRIS WERNER 8047582306 49 SEAHORSE LANE CHRISTCHURCH VA 23031 X RAY ELEY DUKE III PRESIDENT 1.00 0.00 X X 0 0 0 ALBERT D BUGG III VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOHN J ALACHNOWICZ TRUSTEE 1.00 0.00 X 0 0 0 DR HENRY BROADDUS TRUSTEE 1.00 0.00 X 0 0 0 JACK BROADWAY TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM J COYLE TRUSTEE 1.00 0.00 X 0 0 0 MARTIN HUFF TRUSTEE 1.00 0.00 X 0 0 0 LYNNE TATUM LITTLE TRUSTEE 1.00 0.00 X 0 0 0 PETER J A ROURK TRUSTEE 1.00 0.00 X 0 0 0 PAUL SCIACCHITANO TRUSTEE 1.00 0.00 X 0 0 0 CHANDLER VAN VOORHIS TRUSTEE 1.00 0.00 X 0 0 0 KENDALL H WEBRE TRUSTEE 1.00 0.00 X 0 0 0 CHRIS WERNER TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 2111753 2111753 182859 182859 1191547 1097868 93679 93679 93679 2388291 0 0 276538 1954032 1954032 38902 38902 36198 36198 6593 6593 264 264 4965 4965 10840 10840 2051794 1954032 97762 0 194217 569328 898075 543065 333686 102254 725847 97001 639686 628846 4887376 5426076 2057 611327 1100000 1100000 8055097 8980896 7875 167097 162576 284956 481838 452053 652289 X 356578 318176 7246466 8010431 7603044 8328607 8055097 8980896 X 336497 378077 10989 X 0 1 X 1 0 X 2241659 1942761 3576861 977504 2111753 10850538 2241659 1942761 3576861 977504 2111753 10850538 3133733 7716805 121086 83009 107489 142454 182859 636897 11487435 0.67180 0.66980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6359283 152002 594850 185000 6921135 6122770 106413 340100 210000 6359283 5423207 1912164 -528615 683986 6122770 4545058 579582 769527 470960 5423207 5056161 62680 70101 643884 4545058 0.01220 0.98780 0 0 183844 183844 542003 97001 445002 628846 CSDV POOLED FUNDS 611327 F 611327 DUE FROM CHRISTCHURCH SCHOOL 1100000 1100000 DUE TO CHRISTCHURCH SCHOOL 481838 481838 X 3088010 378077 343952 13888 735917 2352093 36198 36198 2388291 2362447 343952 2899 346851 2015596 36198 36198 2051794 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE PROVIDED TO CHRISTCHURCH SCHOOL TO HELP SUPPORT SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, SALARIES AND BENEFITS, OTHER OPERATING EXPENSES AND VARIOUS SPECIAL FUNDS FOR SPECIFIC PURPOSES. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF TAX-EXEMPT ORGANIZATION AT JUNE 30, 2024. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT LOSSES 10,989. GAIN/LOSS ON DONATED STOCK 2,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON DONATED STOCK 2,899. 1 CHRISTCHURCH SCHOOL 49 SEAHORSE LANE CHRISTCHURCH VA 23031 540505886 501(C)(3) 1954032 0 SUPPORT SCHOOL OPERATIONS 1 0 PART I, LINE 2: THE TREASURER OF THE FOUNDATION CONFIRMS THE RECEIPT AND ENSURES FUNDS ARE USED FOR THE SPECIFIC PURPOSES NOTED BY THIS ORGANIZATION. GRANTS ARE BASED ON DONOR'S SPECIFIC INTENT, THE ORGANIZATION'S ENDOWMENT SPENDING POLICY, AND THE REIMBURSEMENTS OF ACTUAL EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 8B THE QUESTION IS NOT APPLICABLE AS THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, MANAGEMENT AND THE BOARD TREASURER REVIEW A COMPLETE COPY OF THE FORM, WHILE THE BOARD IS PROVIDED WITH A PUBLIC DISCLOSURE COPY OF THE FORM 990 TO REVIEW. A FULL COPY OF THE 990 WILL BE MADE AVAILABLE TO THE BOARD PRIOR TO FILING, AND WILL BE KEPT AT THE BUSINESS MANAGER'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT EACH YEAR ACKNOWLEDGING THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B ARE NOT APPLICABLE BECAUSE THERE ARE NO EMPLOYEES OF THE FOUNDATION. INDIVIDUALS WHO PERFORM SERVICES FOR THE FOUNDATION ARE EMPLOYED BY CHRISTCHURCH SCHOOL. THE SCHOOL'S COMPENSATION POLICIES ARE FOLLOWED WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 10,989.