2025-01-24T13:35:55-08:00 2024-09-30 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2023-10-01 237226256 CAPITAL DISTRICT KIWANIS FOUNDATION CAPI 7034025959 15189 LONDONS BRIDGE ROAD HAYMARKET VA 20169 David Lurie Treasurer 2025-01-24 true true ROBERT G JENNINGS CPA P02156839 5403449246 2023 2025-03-06 01:10:19Z HIAWATHA NICELY 15189 LONDONS BRIDGE ROAD HAYMARKET VA 20169 387936 false X K03.SITE.KIWANS.ORG/FOUNDATION X 1972 VA TO AID AND PROMOTE COMMUNITY SERVICE THROUGH FINANCIAL ASSISTANCE TO OUR DISTRICT'S CLUBS; TO EXPEND FUNDS TO CARE FOR, TREAT, AND REHABILITATE INDIVIDUALS WITH DISABILITIES, PARTICULARLY CHILDREN EXPERIENCING TRAUMA; AND TO ASSIST KIWANIS' SPONSORED YOUTH ACTIVITIES WITH SCHOLARSHIPS AND GRANTS. 30 30 0 30 0 49203 65897 0 59669 101170 -3424 -3029 105448 164038 85539 83848 0 0 0 3520 11676 17600 97215 101448 8233 62590 1330418 1606186 0 1330418 1606186 X TO AID AND PROMOTE COMMUNITY SERVICE THROUGH FINANCIAL ASSISTANCE TO OUR DISTRICT'S CLUBS; TO EXPEND FUNDS TO CARE FOR, TREAT, AND REHABILITATE INDIVIDUALS WITH DISABILITIES, PARTICULARLY CHILDREN EXPERIENCING TRAUMA; AND TO ASSIST KIWANIS' SPONSORED YOUTH ACTIVITIES WITH SCHOLARSHIPS AND GRANTS. false false 44000 44000 GRANTS TO PEDIATRIC TRAUMA HOSPITALS SUPOORTING CHILDREN LIVING IN THE CAPITAL DISTRICT. 21550 21550 GRANT TO KIWANS CLUBS IN THE CAPITAL DISTRICT TO SUPPLEMENT THEIR RESOURCES FOR SERVICE IN SUPPORT OF CHILDREN FROM MEALS TO AFTER SCHOOL ACTIVITIES TO RECREATIONALOPPORTUNITIES. 18298 18298 SCHOLARSHIPS TO HIGHSCHOOL STUDENTS IN DISTRICT-BASED KEY CLUBS AND COLLEDGE STUDENTS IN DISTRICT-BASED CIRCLE K CHAPTERS, AND TEENAGER OF THE YEAR SCHOLARSHIP TO ONE YOUTH IN THE DISTRICT.ALL OF WHOM DEMONSTRATE OUTSTANDING LEADERSHIP,COMMUNITY SERVICE AND SCHOLARSHIP. 7040 90888 true true false false false false false false false true false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true false false false VA X X X DAVID LURIE 7034025959 15189 LONDONS BRIDGE ROAD HAYMARKET VA 20169 X HIAWATHA NICELY President 2.00 0.00 X X 0 0 0 DAVE LARABA PRESIDENT-ELECT 2.00 0.00 X X 0 0 0 JOHN TYNER Vice President 2.00 0.00 X X 0 0 0 NANCY SIMONELLI EXEC SECRETARY 5.00 0.00 X X 0 0 0 DAVE LURIE Treasurer 5.00 0.00 X X 0 0 0 EDWIN DALEY PAST PRESIDENT 0.50 0.00 X 0 0 0 ERIC LAMB GOVERNOR 0.50 0.00 X 0 0 0 JEFF WOLFF Executive Dir. 0.50 0.00 X 0 0 0 BRIAN BELL REGIONAL Dir. 1.50 0.00 X 0 0 0 SCOTT PHILLIPS REGIONAL DIR 1.50 0.00 X 0 0 0 SUE VONA REGIONAL DIR 1.50 0.00 X 0 0 0 JOE STANKUS REGIONAL DIR 1.50 0.00 X 0 0 0 JOANN BROOKS REGIONAL DIR 1.50 0.00 X 0 0 0 DON WITT REGIONAL DIR 1.50 0.00 X 0 0 0 LARISSA CASON REGIONAL DIR 1.50 0.00 X 0 0 0 KIM THOMPSON COORDINATOR 0.50 0.00 X 0 0 0 JAMIE ARCA COORDINATOR 0.50 0.00 X 0 0 0 WILLIAM MCQUISTON COORDINATOR 0.50 0.00 X 0 0 0 CINDY REYNOLDS COORDINATOR 0.50 0.00 X 0 0 0 BOB CASSADA COORDINATOR 0.50 0.00 X 0 0 0 DAVE ROTHBERG COORDINATOR 0.50 0.00 X 0 0 0 CYNTHIA BENAVIDEZ COORDINATOR 0.50 0.00 X 0 0 0 MILT MARTIN COORDINATOR 0.50 0.00 X 0 0 0 BRANDON GREGORY COORDINATOR 0.50 0.00 X 0 0 0 SUSY FRY COORDINATOR 0.50 0.00 X 0 0 0 JON RIFE COORDINATOR 0.50 0.00 X 0 0 0 NATASHA BASIL COORDINATOR 0.50 0.00 X 0 0 0 PAUL SPRADLING COORDINATOR 0.50 0.00 X 0 0 0 JEANETTE OGILIVIE COORDINATOR 1.00 0.00 X 0 0 0 CHARLES MARKS COORDINATOR 0.60 0.00 X 0 0 0 0 false false false 0 30651 35246 65897 0 38227 38227 0 0 0 283812 220869 62943 62943 62943 30651 3029 -3029 -3029 0 0 0 164038 98141 83848 83848 0 0 0 0 0 0 0 0 0 0 0 16089 6435 6436 3218 0 0 0 794 318 317 159 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES 209 84 83 42 BANK SERVICE CHARGES 207 83 83 41 POSTAGE AND SHIPPING 161 64 65 32 taxes and licenses 75 30 30 15 65 26 26 13 101448 90888 7040 3520 16575 25089 0 0 0 0 0 0 0 0 0 1313843 1581097 0 0 0 0 1330418 1606186 0 0 X 751243 1024656 579175 581530 1330418 1606186 1330418 1606186 62590 213178 X false true X true false X 15899 235126 86457 49203 65897 452582 0 0 15899 235126 86457 49203 65897 452582 0 452582 13872 57314 21849 59669 38227 190931 0 0 643513 0.70330 0.70920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579175 2355 581530 576115 3060 579175 571465 4650 576115 567165 4300 571465 562215 4950 567165 1.00000 false false false X 380245 213178 3029 216207 164038 164038 104477 3029 3029 101448 101448 Part X : FIN48 Footnote The Foundation is an income tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Foundation believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain income tax positions that are required to be recorded in the financial statements.There can be no assurances that the Foundations income tax returns will not be challenged by the income taxing authorities and that the Foundation will not be subject to income taxes, penalties, and interest as a result of such a challenge. Should any such penalties and interest be incurred, the Foundations policy is to recognize them as management and general expenses. With limited exceptions, the Foundation is no longer subject to income tax examinations for any years earlier than 2020 for federal purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT EXPENSE FROM FUNDRAISING EVENTS $3029 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES FROM FUNDRAISING EVENTS $3029 X X X X X X X false DUCKY DERBY 17170 17170 2398 ANNUAL CLUB 12095 12095 486 29265 29265 2884 2884 -2884 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM EXPENSES Form 990, Part VI, Section B, Line 11b THE TREASURER FORWARDS THE DRAFT 990 TO THE EXECUTIVE SECRETARY FOR DISSEMINATION TOTHE BOARD. THE BOARD REVIEWS AND PROVIDES ELECTRONIC APPROVAL. SHOULD THERE BEISSUES, THE BOARD MEETS. UPON ACCEPTANCE, THE EXECUTIVE SECRETARY NOTIFIES THEACCOUNTANT WHO SUBMITS THE 990 TO THE IRS. THE EXECUTIVE SECRETARY RETAINS A COPYAND SENDS A COPY TO THE CAPITAL DISTRICT KIWANIS' EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO FOLLOW THE CONFLICT OF INTEREST POLICY IN ORDER TOJOIN AND CONTINUE SERVICE ON THE BOARD. Form 990, Part VI, Section C, Line 19 THE FOUNDATION'S GOVERNING DOCUMENTS, WHICH INCLUDES BY-LAWYS AND CONFLICTS OF INTEREST AND OTHER POLICIES, ARE POSTED TO THE FOUNDATIONS'S WEBSITE AND AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST ONLY. THE FOUNDATIOON'S FORM 990 IS POSTED ONLINE BY VARIOUS WATCHDOG ORGANIZATIONS, SUCH AS WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG.