2025-05-14T12:34:15-05:00 2024-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-07-01 541893274 HENRICO EDUCATION FOUNDATION INC HENR 8048779400 PO BOX 31413 HENRICO VA 23294 ANNE POATES CHAIR 8048779400 2025-05-14 1 1 JAYME MIKA P00852731 8047470000 2023 2025-03-06 01:10:19Z ANNE POATES PO BOX 31413 HENRICO VA 23294 8662022 0 X HENRICOGIVES.ORG X 1993 VA TO STRENGTHEN PUBLIC EDUCATION BY ADVANCING INNOVATIVE PROGRAMS AND INITIATIVES DESIGNED TO IMPROVE STUDENT ACHIEVEMENT. 22 22 245 22 0 0 8159654 6114099 1498428 2042059 72385 110792 188434 224178 9918901 8491128 1137164 1044418 0 0 2551058 3331397 0 0 639586 5825760 3562647 9513982 7938462 404919 552666 3480845 4146653 131019 244161 3349826 3902492 THE MISSION OF THE HENRICO EDUCATION FOUNDATION (HEF) IS TO STRENGTHEN PUBLIC EDUCATION BY ADVANCING INNOVATIVE PROGRAMS AND INITIATIVES DESIGNED TO IMPROVE STUDENT ACHIEVEMENT. 0 0 5787531 1044418 2042059 THE FOUNDATION'S PROGRAMS PREPARE PRE-K-12 STUDENTS FOR SUCCESS IN COLLEGE, CAREER, AND COMMUNITY; STRENGTHEN EDUCATIONAL LEADERS; DEVELOP STRONG COMMUNITIES THAT IMPACT SCHOOL SUCCESS, AND SERVE AS A CATALYST FOR INNOVATION IN HENRICO COUNTY, VIRGINIA PUBLIC SCHOOLS. 5787531 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 245 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X ROBIN ROWLAND 8048779400 PO BOX 31413 HENRICO VA 23294 ANNE POATES CHAIR 1.00 X X 0 0 0 DELPHINE HARTSEL VICE CHAIR 1.00 X X 0 0 0 KIM SUTTON TREASURER 1.00 X X 0 0 0 ADAM SMITH SECRETARY 1.00 X X 0 0 0 CEDRIC GREEN DIRECTOR 0.50 X 0 0 0 GERALD BRITT DIRECTOR 0.50 X 0 0 0 DAN BERLIN DIRECTOR 0.50 X 0 0 0 DENNIS BICKMEIER DIRECTOR 0.50 X 0 0 0 CHRIS COPLAN DIRECTOR 0.50 X 0 0 0 DIANE TIDEWELL DIRECTOR 0.50 X 0 0 0 PATRICE MARTIN DIRECTOR 0.50 X 0 0 0 RAJBANS JOSHI DIRECTOR 0.50 X 0 0 0 STEPHEN HALSEY DIRECTOR 0.50 X 0 0 0 MICHELLE MCQUEEN-WILLIAMS DIRECTOR 0.50 X 0 0 0 CHASITY MILLER DIRECTOR 0.50 X 0 0 0 LORI WARAN DIRECTOR 0.50 X 0 0 0 JENNIFER CULHANE DIRECTOR 0.50 X 0 0 0 TERONE GREENE DIRECTOR 0.50 X 0 0 0 MICKY OGBURN DIRECTOR 0.50 X 0 0 0 JIMMY COMER DIRECTOR 0.50 X 0 0 0 EBONY WYATT DIRECTOR 0.50 X 0 0 0 BLAKE HODGES DIRECTOR 0.50 X 0 0 0 DAMON JIGGETTS CHIEF EXECUTIVE OFFICER 50.00 X 71933 0 0 ROBIN ROWLAND CHIEF OPERATING OFFICER 50.00 X 111256 0 0 JACOB SHIVELY CHIEF DEVELOPMENT OFFICER 50.00 X 106997 0 0 AMY BURKE CHIEF HUMAN RESOURCES OFFICER 50.00 X 0 0 0 290186 0 0 2 0 0 0 0 4256055 1858044 6114099 LEARNING & DISCOVERY P 900099 2042059 2042059 2042059 110792 110792 395072 170894 224178 224178 8491128 2042059 0 334970 756909 756909 287509 287509 494657 64580 300918 129159 2299295 1279022 665982 354291 537445 270109 170652 96684 35275 35275 7335 7335 40644 19600 21044 6980 6980 33896 33896 41715 13905 13905 13905 1899 633 633 633 49548 16516 16516 16516 SCHOOL PROGRAMS 2971675 2971675 BUSINESS OPERATIONS EXP 263530 263530 CTE INNOVATION EXPENSES 104767 104767 STAFF DEVELOPMENT 4612 2306 2306 771 397 374 7938462 5787531 1511345 639586 X 2462952 3145404 25000 0 443778 393739 11090 14558 41401 18188 21534 23213 516491 569739 3480845 4146653 123035 218677 7984 25484 131019 244161 X 1694270 1782706 1655556 2119786 3349826 3902492 3480845 4146653 552666 0 X X 0 1 X 1 1 1 X 2744048 5242261 8968277 1643990 6114099 24712675 2744048 5242261 8968277 1643990 6114099 24712675 398337 24314338 15588 16060 19413 21133 110792 182986 24895661 0.97660 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117619 13541 131160 129620 -10308 1693 117619 124114 5506 129620 99283 28953 -4122 124114 87855 7106 4322 99283 1.00000 0 0 41401 18188 23213 23213 OTHER INVESTMENTS 569739 C 569739 X 8662022 0 8662022 -170894 -170894 8491128 8109356 170894 170894 7938462 0 7938462 PART X, LINE 2: THE FOUNDATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'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. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE EXCELLENCE IN EDUCATION DINNER 358506 358506 129232 GOLF TOURNAMENT 36200 36200 16263 1 366 366 25399 395072 395072 170894 170894 224178 0 HENRICO COUNTY PUBLIC SCHOOLS 3820 NINE MILE ROAD HENRICO VA 23223 GOV 643976 0 GRANTS AND AWARDS CODERVA REGIONAL HIGH SCHOOL 1405 CUMMINGS DRIVE SUITE 10 RICHMOND VA 23220 GOV 112933 0 SUPPORT THE MAGNET SCHOOL'S MISSION 1 SCHOLARSHIPS 37 90584 TEACHER OF THE YEAR 74 9900 SEED GRANTS 58 187025 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD ANNUALLY REVIEWS A DRAFT OF THE 990 AT A BOARD MEETING OR ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND SUPPORT STAFF ARE REQUIRED TO DISCLOSE ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEWS OF THE CEO WILL BE CONDUCTED BY THE HEF BOARD EXECUTIVE COMMITTEE. CEO PAY IS IN LINE WITH INDUSTRY STANDARDS AND MEETS HR POLICIES. THE CEO IS ALSO REQUIRED TO SIGN AN ANNUAL CONTRACT WITH HEF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, COLUMN A: BEGINNING BALANCE SHEET WAS ADJUSTED TO MIRROR THE AUDITED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDING JUNE 30, 2023. FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S SINGLE AUDIT IS IN PROCESS AT THE TIME OF FILING THE 2023 990 AND IS EXPECTED TO BE COMPLETED PRIOR TO THE DUE DATE OF SEPTEMBER 30, 2025.