2024-02-20T10:15:48-05:00 2023-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2022-07-01 541573406 HANOVER EDUCATION FOUNDATION HANO 8043654565 200 BERKLEY STREET ASHLAND VA 230051302 MARGARET HILL EXECUTIVE DIRECTOR 8043654565 2024-02-15 true MARGARET HILL 999009999 false GEORGE G CROWELL CPA P00585821 8045600560 2024-02-15 2022 2023-04-26 12:10:37Z MARGARET HILL 200 BERKLEY STREET ASHLAND VA 23005 1062241 false X WWW.HEFHANOVER.COM X 1989 VA TO ENHANCE EDUCATIONAL OPPORTUNITIES IN HANOVER COUNTY, VIRGINIA 14 14 0 10 0 327795 342362 0 231911 233019 -6957 -32546 552749 542835 271033 337622 0 0 0 0 64358 59049 335391 396671 217358 146164 4181076 4426495 0 4181076 4426495 X TO SUBSTANTIALLY AUGMENT EXISTING TAX AND GRANT-BASED FUNDS IN ORDER TO PROVIDE HANOVER COUNTY STUDENTS WITH UNPARALLED OPPORTUNITIES AND EXPERIENCES. false false 206041 206041 SCHOLARSHIPS - THE FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS IN ORDER TO ENHANCE EDUCATIONAL OPPORTUNITIES. 45071 45071 CLASSROOM GRANTS - THE FOUNDATION PROVIDES GRANTS TO EDUCATORS IN ORDER TO FACILITATE AND UPGRADE LEARNING ENVIRONMENTS. 22080 22080 COVID 19 GRANT - THE COVID-19 GRANT WAS ESTABLISHED IN 2020 TO ACCEPT DONATIONS FOR HANOVER FAMILIES IN NEED OF SUPPORT TO COMBAT THE IMPACT MADE BY COVID19. THE FUND PROVIDES DIRECT SUPPORT TO HANOVER COUNTY FOR FOOD NEEDS. THIS FUND WILL CONTINUE TO BE USED TO SERVE STUDENTS AND FAMILIES IN OUR COMMUNITY WHO ARE AFFECTED BY COVID19 AS WELL AS ASSIST IN OTHER FOUNDATION PRIORITIES. 64430 64430 OTHER GRANTS - THE FOUNDATION AWARDS GRANTS TO EDUCATORS, STUDENTS, AND STAFF IN ORDER TO ENHANCE EDUCATIONAL OPPORTUNITIES INCLUDING THE PURCHASE OF MATERIALS AND SUPPLIES FOR HANOVER COUNTY PUBLIC SCHOOLS. 64430 64430 337622 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 true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false VA X MARGARET HILL 8043654565 200 BERKLEY STREET ASHLAND VA 23005 X JENNIFER A WOOD PRESIDENT 1.00 X X 0 0 0 TREY HAYDEN VICE PRESIDE 1.00 X X 0 0 0 KIMBERLEY B DAGES CPA TREASURER 1.00 X X 0 0 0 KIM EPPS SECRETARY 1.00 X X 0 0 0 TIM AMOS DIRECTOR 1.00 X 0 0 0 ERIC S BATEMAN DIRECTOR 1.00 X 0 0 0 EDWIN CALDAS DIRECTOR 1.00 X 0 0 0 GINNINA L EAKLE DIRECTOR 1.00 X 0 0 0 LISA A MORRIS DIRECTOR 1.00 X 0 0 0 STACEY GILES DIRECTOR 1.00 X 0 0 0 TRIP TRIBBLE DIRECTOR 1.00 X 0 0 0 BETHANY PAINTER DIRECTOR 1.00 X 0 0 0 MARGARET HILL EXECUTIVE DI 40.00 X 0 0 0 STUART F SETTLE DIRECTOR 1.00 X 0 0 0 DAVE WHITESIDE DIRECTOR 1.00 X 0 0 0 false false false 71685 270677 10525 342362 224481 224481 473998 465460 8538 8538 8538 21400 71685 53946 -32546 542835 233019 131581 131581 206041 206041 8900 8900 29864 29864 6345 6345 2350 2350 4040 4040 909 909 MISCELLANEOUS EXPENSE 3741 3741 SUPPORT STAFF DINNER 2900 2900 396671 337622 59049 0 518777 485885 80400 3662299 3860210 4181076 4426495 0 0 X 468417 426369 3712659 4000126 4181076 4426495 4181076 4426495 146164 99255 X false true X true false X 165569 405803 324645 327795 342362 1566174 60500 42450 10500 11500 21400 146350 102280 102980 102980 102980 135180 546400 328349 551233 438125 442275 498942 2258924 2258924 70722 153165 229473 277093 224481 954934 70722 153165 229473 277093 224481 954934 399071 704398 667598 719368 723423 3213858 0.70290 0.69950 0.30000 0.30000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3662299 105000 332275 129500 29864 3940210 4308416 84463 575748 120000 34832 3662299 3492336 55000 904904 113000 30824 4308416 3455149 55000 131044 119000 29858 3492336 3344635 273117 129732 32871 3455149 0.08500 0.91500 false false X 747406 99255 135180 234435 512971 29864 29864 542835 501987 135180 135180 366807 29864 29864 396671 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE IN PLACE TO PROVIDE THE RESOURCES NECESSARY TO PROVIDE GRANTS AND SCHOLARSHIPS TO HANOVER COUNTY PUBLIC SCHOOL STUDENTS, EDUCATORS, AND SCHOOL LEADERS. SCHEDULE D, PAGE 3, PART X UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE FOUNDATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. CELEBRATION DIN 51860 40960 10900 31760 GOLF TOURNAMENT 41225 30725 10500 7770 8958 5400 58 93085 71685 21400 7770 8958 5400 31818 53946 -32546 true HANOVER COUNTY PUBLIC SCHOOLS 200 BERKLEY STREET ASHLAND VA 23005 546001342 GOV 109501 SCHOLARSHIPS/AWARDS HANOVER COUNTY PUBLIC SCHOOLS 200 BERKLEY STREET ASHLAND VA 23005 546001342 GOV 22080 COVID-19 GRANTS 1 SCHOLARSHIPS/AWARDS 81 206041 FORM 990, PAGE 2, PART III, LINE 4D OTHER GRANTS - THE FOUNDATION AWARDS GRANTS TO EDUCATORS, STUDENTS, AND STAFF IN ORDER TO ENHANCE EDUCATIONAL OPPORTUNITIES INCLUDING THE PURCHASE OF MATERIALS AND SUPPLIES FOR HANOVER COUNTY PUBLIC SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING FIRM PREPARES THE DRAFT FORM 990 WHICH IS CIRCLULATED BY EMAIL TO THE BOARD. THE BOARD IS GIVEN A RESPONSE PERIOD FOR QUESTIONS. AFTER THE RESPONSE PERIOD EXPIRES AND QUESTIONS ARE ADDRESSED THE FOUNDATION FILES THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 ALL RECORDS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AT THE OFFICE OF THE FOUNDATION LOCATED AT THE COUNTY OF HANOVER, VIRGINIA SCHOOL BOARD OFFICE, 200 BERKLEY STREET, ASHLAND, VIRGINIA.