2026-04-17T15:34:48-05:00 2025-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-07-01 546053467 ENDOWMENT FUND OF THE MEMORIAL CHILD GUIDANCE CLINIC INC ENDO 8046449590 CO NOEL HAMMOND 200 N 22ND STREET RICHMOND VA 23223 NOEL HAMMOND VP OF FINANCE AND PROGRAM OPS 8046449590 2026-04-17 1 1 JAYME MIKA P00852731 8047470000 2026-04-17 2024 2025-03-06 01:10:19Z NOEL HAMMOND C/O NOEL HAMMOND 200 N 22ND STREET RICHMOND VA 23223 986473 0 X N/A X 1947 VA TO PROVIDE SUPPORT FOR CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC, INC. 13 13 0 0 0 0 125168 568539 0 0 6914 263758 154176 154176 286258 986473 437479 571583 0 0 0 0 0 0 0 102937 109362 540416 680945 -254158 305528 7601168 8230777 177530 124780 7423638 8105997 TO PROVIDE SUPPORT FOR CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC, INC. 0 0 648244 571583 THE FUND IS OPERATED FOR THE BENEFIT OF ONE SPECIFIC ORGANIZATION, CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC, INC. 648244 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X NOEL HAMMOND 8046449590 200 NORTH 22ND STREET RICHMOND VA 23223 X DEVIN FLOYD PRESIDENT 1.00 X X 0 0 0 TAYLOR BRANNAN VICE PRESIDENT 1.00 X X 0 0 0 SARAH BROWNLOW SECRETARY 1.00 X X 0 0 0 BRIAN WITTHOEFFT TREASURER 1.00 X X 0 0 0 BRUCE TYLER PAST PRESIDENT 1.00 X 0 0 0 STUART BLAIN DIRECTOR 1.00 X 0 0 0 CLINTON BOWES DIRECTOR 1.00 X 0 0 0 RUSSELL BRANCH DIRECTOR 1.00 X 0 0 0 MICHAEL BRUNSON DIRECTOR 1.00 X 0 0 0 MARSHALL CHAMBERS DIRECTOR 1.00 X 0 0 0 CLAYTON DE ARMENT DIRECTOR 1.00 X 0 0 0 KEVIN KING DIRECTOR 1.00 X 0 0 0 CURTIS PULLIAM JR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200000 368539 568539 133482 133482 154176 0 154176 154176 154176 130276 0 130276 130276 130276 986473 154176 0 263758 571583 571583 24211 24211 8225 8225 76661 76661 BANK CHARGES 265 265 680945 648244 32701 0 2281 1443 3113815 1459837 1730638 1653978 5868249 6411710 0 163646 7601168 8230777 132637 124780 44893 0 177530 124780 X 4224343 4322722 3199295 3783275 7423638 8105997 7601168 8230777 305528 376831 0 X 0 1 X 0 0 X X 1 MEMORIAL CHILD GUIDANCE 540505927 7 1 571583 0 1 571583 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 PART IV, SECTION D, LINE 2: THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION BY: 1. A MUTUALLY-AGREED MEMORANDUM OF UNDERSTANDING SPECIFICALLY DESCRIBING SUPPORT PROVIDED BY THE ENDOWMENT. THE AGREEMENT CAN BE MODIFIED ONLY WITH MUTUAL CONSENT OF BOTH BOARDS. 2. REGULAR CROSS REPORTING BETWEEN ORGANIZATIONS VIA MANAGEMENT. 3. STANDING COMMITTEES OF EITHER BOARD MAY INCLUDE MEMBERS FROM THE OTHER BOARD. SCHEDULE A, SECTION E, LINE 2A THE ENDOWMENT MEETS THE "ACTIVITIES TEST" BECAUSE IT FURTHERS THE EXEMPT PURPOSE BY PROVIDING DIRECT SUPPORT TO THE SUPPORTED ORGANIZATION IN THE FORM OF A CASH CONTRIBUTION AND USE OF THE ENDOWMENT-OWNED FACILITY AT A RENT RATE AT THE LOW END OF MARKET RATES. THE ENDOWMENT'S ONLY OTHER ACTIVITIES ARE BUILDING MAINTENANCE AND FUNDRAISING TO BUILD THE ENDOWMENT INVESTMENT AND PROVIDE A BUILDING MAINTENANCE RESERVE. SCHEDULE A, SECTION E, LINE 2B THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN THESE ACTIVITIES BUT FOR THE ENDOWMENT'S INVOLVEMENT. THE SUPPORTED ORGANIZATION WOULD HOLD THE FACILITY, ENDOWMENT, AND WOULD FUNDRAISE IF THE ENDOWMENT DID NOT DO THIS FOR THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 60324 60324 2989798 1396144 1593654 63693 63693 0 1653978 X PART X, LINE 2: THE FASB ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART III, LINE 1A AS PERMITTED BY SFAS 116 (ASC 958), THE ENDOWMENT DOES NOT REPORT REVENUE RELATED TO DONATED WORKS OF ART BECAUSE SUCH CONTRIBUTIONS, WHILE CONSISTENT WITH THE ENDOWMENT'S EXEMPT PURPOSE, DO NOT CREATE OR ENHANCE NONFINANCIAL ASSETS. PART III, LINE 4 THE ENDOWMENT RECEIVES AND DISPLAYS WORKS OF ART CONTRIBUTED BY DONORS WHO OWN ART PRODUCED BY OTHERS AND CONTRIBUTED BY ARTISTS WHO PRODUCE ART. ADDITIONALLY, THE ENDOWMENT DISPLAYS ART LOANED BY ARTISTS. DONATED AND LOANED WORKS OF ART ARE VETTED BY AN ESTABLISHED ART COLLECTION COMMITTEE FOR APPROPRIATENESS IN STYLE AND CONTENT. CONTRIBUTIONS ARE CONSISTENT WITH THE ENDOWMENT'S PURPOSE TO PROMOTE EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND CHARITABLE PURPOSES AND ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS (CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC) BECAUSE, - THE DONATED ART MAKES THE BUILDING OWNED BY THE ENDOWMENT AND RENTED TO THE SUPPORTED ORGANIZATION A MORE WARM AND WELCOMING FACILITY FOR THOSE WHO RECEIVE SERVICES FROM THE SUPPORTED ORGANIZATION, AND - THE DONATED ART IS CONSISTENT WITH THE USE OF ART THERAPY IN THE SUPPORTING ORGANIZATION'S SERVICE IN ITS MENTAL HEALTH COUNSELING PRACTICE. ON OCCASION, THE ENDOWMENT MAY SELL ART FROM ITS COLLECTIONS. PROCEEDS WOULD BE USED TO FURTHER THAT ENDOWMENT'S EXEMPT PURPOSE. PART III, LINE 5 THE ENDOWMENT DOES NOT SOLICIT ART TO BE SOLD TO RAISE FUNDS; HOWEVER, THE ART COLLECTION COMMITTEE SOLICITS ARTISTS TO PARTICIPATE IN THE SUPPORTED ORGANIZATION'S ANNUAL FUNDRAISER (ARTISTS SUPPORT CHILDSAVERS). THE EVENT IS HELD AT A LOCAL GALLERY WHERE THE WORKS OF ART ARE DISPLAYED. PATRONS PURCHASE THE ART FOR A POSTED PRICE AND CHILDSAVERS REMITS AN AGREED-UPON PERCENTAGE OF THE PROCEEDS TO THE ARTISTS. SALES TRANSACTIONS ARE NOT TREATED AS CHARITABLE DONATIONS BY THE PATRONS OR THE ARTISTS. IN RARE CASES, AN ARTIST MAY AGREE THAT CHILDSAVERS MAY KEEP 100% OF PROCEEDS, IN WHICH CASE CHILDSAVERS ACKNOWLEDGES AN UNVALUED GIFT IN KIND BY THE ARTIST. UNSOLD ART REMAINS THE PROPERTY OF THE ARTISTS. 1 CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND STREET RICHMOND VA 23223 540505927 501(C)(3) 571583 0 FINANCIAL SUPPORT PART I, LINE 2 THE ORGANIZATION'S SOLE RECIPIENT IS A RELATED ENTITY. A PORTION OF THE ORGANIZATION'S SUPPORT IS IN THE FORM OF RENT RELIEF IN A BUILDING 100% OWNED BY THE ORGANIZATION. ANNUAL SPENDING POLICY SUPPORT TO THE RELATED ENTITY IS USED IN PROGRAM SUPPORT, AS REPORTED IN THE RELATED ENTITY'S MONTHLY AND ANNUAL FINANCIAL REPORTS. EXCESS MAINTENANCE COST SUPPORT IS BASED ON THE RELATED ENTITY'S DETAILED REPORTING OF MAINTENANCE COST. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A WRITTEN STATEMENT REGARDING THE LACK OF OR EXISTANCE OF CONFLICTS OF INTEREST. THE PRESIDENT OF THE BOARD REVIEWS ANY DISCLOSED CONFLICTS AND ACTS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE A WHISTLEBLOWER POLICY OR A POLICY FOR DETERMINING COMPENSATION BECAUSE IT DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THERE WERE NO REQUESTS DURING THE TAX YEAR. CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC 200 NORTH 22ND STREET RICHMOND VA 23223 540505927 PREVENTIVE MENTAL HEALTH AND CLINICAL SERVICES VA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC B 571583 FMV CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC J 154176 FMV CHILDSAVERS - MEMORIAL CHILD GUIDANCE CLINIC C 200000 FMV