2024-02-03T08:38:37-06:00 2023-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2022-07-01 200626291 Childrens Home Society of Virginia Memorial Fund CHIL 8043530191 4200 Fitzhugh Avenue Richmond VA 23230 Thomas K Johnstone Chair 8043530191 2024-02-02 1 Thomas Johnstone 999009999 0 Ellen A Moseley P00441447 8049188490 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Thomas K Johnstone 4200 Fitzhugh Avenue Richmond VA 23230 656448 0 X N/A X 2004 VA To support the activities of Children's Home Society of Virginia 7 7 0 8 0 0 51317 0 0 0 238588 172241 0 0 289905 172241 0 190000 0 0 0 0 0 0 0 33355 31264 33355 221264 256550 -49023 3547728 3768532 331764 331764 3215964 3436768 To support the activities of Children's Home Society of Virginia. 0 0 190000 190000 Support activities of Children's Home Society of Virginia. 190000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Children's Home Society of Virginia 8043530191 4200 Fitzhugh Avenue Richmond VA 23230 John S Barr Board Member 2.00 X 0 0 0 Dana Rust Treasurer 2.00 X X 0 0 0 Christopher Konstantinos Vice Chair 2.00 X X 0 0 0 Xavier R Richardson Board Member 2.00 X 0 0 0 Janet H Wills Immediate Past Chair 2.00 X 0 0 0 Thomas K Johnstone IV Chair 2.00 X X 0 0 0 Mel Tull Secretary 2.00 X X 0 0 0 John Owen Gwathmey Board Member 2.00 X 0 0 0 Nadine Marsh-Carter Past Secretary 2.00 X 0 129523 14034 0 129523 14034 0 0 0 0 0 96121 96121 560327 484207 76120 76120 76120 172241 0 0 172241 190000 190000 8300 8300 21615 21615 1084 1084 Licenses and permits 265 265 221264 190000 31264 0 373007 189973 3169647 3572595 5074 5964 3547728 3768532 331764 331764 331764 331764 X 3215964 3436768 3215964 3436768 3547728 3768532 -49023 269827 0 X 0 1 X 1 0 X X 1 The Children's Home Society of Virginia 540505884 7 1 190000 0 1 190000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 Part IV, Section E, Line 2a: The Memorial Fund directly furthers the CHSVA mission to build strong permanent families and lifelong relationships for Virginia's at risk children by serving as a source of financial support if needed as CHS strives to continually improve its services and increase the number of children served. 0 Due to Children's Home Society of Virginia 331764 331764 X 420453 269827 -21615 248212 172241 0 172241 199649 0 199649 21615 21615 221264 Part X, Line 2: The Memorial Fund recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management believes that no such uncertain tax positions exist for the Memorial Fund. Part XI, Line 2d - Other Adjustments: Investment Fees -21,615. Part XII, Line 4b - Other Adjustments: Investment Fees 21,615. 0 Children's Home Society of Virginia 4200 Fitzhugh Avenue Richmond VA 23230 540505884 501(c)(3) 190000 0 Book (Cash) To support the activities of Children's Home Society of Virginia 1 Form 990, Part VI, Section B, line 11b The 990 is emailed to the Board for review prior to filing. Form 990, Part VI, Section B, line 12c CHS Memorial Fund enforces a conflict of interest (COI) policy which is reviewed on an ongoing basis. CHS Memorial Fund's COI covers any fund decision maker (including officers and directors, managers and key employees) as well as fund staff. The policy addresses potential and actual conflicts - whether they are discovered before or after a transaction has occured. The policy outlines how the fund's policy is to avoid any conflicts of interest that materially or adversely affect the fund. On an annual basis all fund decision makers and staff are provided a written copy of the CHS Memorial Fund COI policy and asked to review its provisions. They are then required to disclose any actual or potential conflicts and sign a statement indicating that they have reviewed the policy, understand the policy and have revealed any conflicts - including those on a professional, financial or personal level. As stipulated in the signed policy statement, all parties are required to reveal conflicts throughout the year. The determination of whether a conflict exists is made by the chair of the CHS Memorial Fund board. The procedure for making this determination is outlined in the policy. The COI policy is enforced by the CHS Memorial Fund Board Executive Committee. Under the COI policy, CHS Memorial Fund may use outside advisors if necessary and appropriate to review the potential conflict. If a conflict is determined to exist, corrective action and/or discipline will be imposed as deemed appropriate. Such action my include prohibiting the persons with a conflict from participating in the fund's governing body or from engaging in deliberations and decision making in their capacity as a board or staff member. Actions may also include having the person removed/resigned from their position at CHS Memorial Fund. Form 990, Part VI, Section C, line 19 Children's Home Society of Virginia Memorial Fund makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Children's Home Society of Virginia 4200 Fitzhugh Avenue Richmond VA 23230 540505884 Children services VA 501(c)(3) Public support 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Children's Home Society of Virginia P 190000 Cash