2024-04-30T09:16:13-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 SOUTH 10TH ST STE 900 RICHMOND VA 23219 990 2022-07-01 453960058 BENEDICTINE SCHOOLS EDUCATIONAL FOUNDATION BENE 8047089500 12829 RIVER ROAD RICHMOND VA 23238 TERRENCE KERNER CHAIR 8047089500 2024-04-23 1 TERRENCE KERNER 999009999 0 AMY DOSIK P00890743 8046735700 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRENCE KERNER 12829 RIVER ROAD RICHMOND VA 23238 19891486 0 X WWW.BENEDICTINESCHOOLS.ORG/GIVING X 2011 VA TO ACCEPT, RECEIVE AND MANAGE REAL AND PERSONAL PROPERTY, INCOME, AND MONIES FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF BENEDICTINE SCHOOLS OF RICHMOND. 22 22 0 22 0 0 10537091 19304237 0 0 289671 438724 530 121557 10827292 19864518 21785144 11155081 0 0 0 0 0 0 46638 183564 169943 21968708 11325024 -11141416 8539494 29794107 32891454 19660834 14380806 10133273 18510648 TO ACCEPT, RECEIVE AND MANAGE REAL AND PERSONAL PROPERTY, INCOME, AND MONIES FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF BENEDICTINE SCHOOLS OF RICHMOND, DBA BENEDICTINE COLLEGE PREPARATORY AND SAINT GERTRUDE HIGH SCHOOL. 0 0 11155081 11155081 TO PROVIDE FINANCIAL SUPPORT TO THE BENEDICTINE SCHOOLS OF RICHMOND'S ACADEMIC PROGRAMS, FACILITIES DEVELOPMENT, SCHOLARSHIPS, AND OTHER PROGRAMS AS DESIGNATED BY THE SCHOOLS. 11155081 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 VA X X X ANN MICHELE SWEENEY 8047089500 12829 RIVER ROAD RICHMOND VA 23238 X MR RICHARD E SMITH CHAIR 1.00 X X 0 0 0 MR PAUL CHIP BLILEY SECRETARY 1.00 X X 0 0 0 MR TODD D ROGERS TREASURER 1.00 X X 0 0 0 MRS ALLIE LESLIE DIRECTOR 1.00 X 0 0 0 MRS BUNI NEIGHBORS DIRECTOR 1.00 X 0 0 0 MR CHRIS KEEGAN DIRECTOR 1.00 X 0 0 0 MRS EVELYN V MCGILL DIRECTOR 1.00 X 0 0 0 MR GEOFF GASPERINI DIRECTOR 1.00 X 0 0 0 MR GEOFF MCDONALD DIRECTOR 1.00 X 0 0 0 MR GEORGE J STROTHER JR DIRECTOR 1.00 X 0 0 0 MR GREG STIVERS DIRECTOR 1.00 X 0 0 0 ABBOT PLACID SOLARI OSB DIRECTOR 1.00 X 0 0 0 MR MATT J GADAMS DIRECTOR 1.00 X 0 0 0 MR MATTHEW D WHITE DIRECTOR 1.00 X 0 0 0 MR MICHAEL P KEHOE DIRECTOR 1.00 X 0 0 0 MR RANDY REYNOLDS DIRECTOR 1.00 X 0 0 0 MR RICHARD E DOLAN III DIRECTOR 1.00 X 0 0 0 MRS SHANNON GARBETT DIRECTOR 1.00 X 0 0 0 MRS SHELLEY N KUHN DIRECTOR 1.00 X 0 0 0 MR STEPHEN REARDON DIRECTOR 1.00 X 0 0 0 MR TERRENCE W KERNER VICE CHAIR 1.00 X 0 0 0 MR TORIANO PHILLIPS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 486215 4347924 14470098 288860 19304237 438724 438724 148525 486215 26968 121557 121557 19864518 0 0 560281 11155081 11155081 43163 43163 49813 49813 4233 4233 ADVANCEMENT EXPENSES 46438 46438 BANK FEES 26071 26071 EVENT EXPENSES 200 200 DUES AND SUBSCRIPTIONS 25 25 11325024 11155081 123305 46638 1992752 1361991 608251 1277211 12964765 14517987 3326 2720 14194513 15701045 30500 30500 29794107 32891454 1369262 4899965 3409465 13391607 10971341 19660834 14380806 X -5214237 2811459 15347510 15699189 10133273 18510648 29794107 32891454 X 8539494 571394 -733513 X 0 1 X 0 0 X X 1 BENEDICTINE SCHOOLS OF RICHMOND 270339456 2 1 11155081 0 1 11155081 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15802214 1417970 942267 1123878 17038573 14554177 3532750 -1983324 301389 15802214 5966057 5984091 3162205 558176 14554177 5695541 305037 127213 161734 5966057 5175724 317165 349118 146466 5695541 0.84644 0.15356 0 0 0 LINES OF CREDIT 10971341 10971341 X PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS, FINANCIAL AID, AND SUPPORT FOR FACULTY CONTINUING EDUCATION AND SCHOOL OPERATIONS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. BOXING SMOKER 183000 142400 40600 5000 ENVISION GALA 268030 199490 68540 18668 3 183710 144325 39385 3300 634740 486215 148525 26968 26968 121557 0 BENEDICTINE SCHOOLS OF RICHMOND 12829 RIVER ROAD RICHMOND VA 23238 270339456 501(C)(3) 11155081 0 PROGRAM SUPPORT 1 0 X 8 241849 FMV X EQUIPMENT AND SUPPLIES 7 23583 FMV X AUCTION ITEMS 15 19418 FMV X EVENT SUPPLIES 3 4010 FMV 0 1 0 PART I, LINE 32B: NON-STANDARD GIFTS MUST BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT WHICH IS KEPT ON FILE AT THE SCHOOL. ANY PROJECT FOR WHICH THE FIRM OR COMPANY OF A BOARD MEMBER COMPLETES WORK IS BID TO MULTIPLE VENDORS BY THE SCHOOL'S DIRECTOR OF FINANCE OR DIRECTOR OF FACILITIES. THE PRESIDENT OF THE SCHOOLS SUPERVISES THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY REQUEST COPIES OF THE ORGANIZATIONS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. A CONSOLIDATED FINANCIAL STATEMENT IS AVAILABLE ON THE BENEDICTINE SCHOOLS OF RICHMOND WEBSITE. A COPY OF THE FORM 990 IS AVAILABLE ON CANDID/ GUIDESTAR. FORM 990, PART XI, LINE 9: ALLOWANCE FOR UNCOLLECTIBLE PLEDGES RECEIVABLE -733,513. BENEDICTINE SCHOOLS OF RICHMOND 12829 RIVER ROAD RICHMOND VA 23238 270339456 SCHOOL OPERATIONS VA 501(C)(3) LINE 7 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0