2025-10-07T16:58:02-04:00 2025-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-07-01 541595479 CHESTERFIELD PUBLIC EDUCATION FOUNDATION CHES 8046398774 13900 HULL STREET ROAD MIDLOTHIAN VA 23112 RYAN BEETHOVEN-WILSON TREASURER 8044192927 2025-10-07 true true GEORGE G CROWELL CPA P00585821 8045600560 2025-10-07 2024 2025-03-06 01:10:19Z MATTHEW CLARKE 13900 HULL STREET ROAD MIDLOTHIAN VA 23112 1193506 false X WWW.CEFVA.ORG X 1989 VA TO PROVIDE EQUITABLE EDUCATIONAL OPPORTUNITIES AND INCREASE CLASSROOM INNOVATION FOR CHESTERFIELD COUNTY PUBLIC SCHOOLS' STUDENTS. 24 24 42 25 0 1738143 938255 0 30748 155222 40402 34290 1809293 1127767 193001 122647 0 514230 377442 0 93408 1110361 704899 1817592 1204988 -8299 -77221 1928286 1751867 133878 63763 1794408 1688104 X TO PROVIDE EQUITABLE EDUCATIONAL OPPORTUNITIES AND INCREASE CLASSROOM INNOVATION FOR CHESTERFIELD COUNTY PUBLIC SCHOOLS' STUDENTS. false false 626265 101647 CLASSROOM INNOVATION GRANTS - THIS PROGRAM PROVIDES FUNDING TO EDUCATORS AND DIVISION STAFF TO ASSIST WITH CREATING ENHANCED LEARNING OPPORTUNITIES THROUGH CREATIVE, INNOVATIVE, AND REPLICABLE PROGRAMS. 21000 21000 SCHOLARSHIPS - FINANCIAL AWARDS TO GRADUATING SENIORS TO SUPPORT THEIR POST-GRADUATE EDUCATION AND TRAINING 69106 21ST CENTURY COMMUNITY LEARNING CENTERS - PROGRAM FUNDED BY GRANTS FROM THE VIRGINIA DEPARTMENT OF EDUCATION TO SUPPORT AFTER SCHOOL PROGRAMS. 258547 VARIOUS PROGRAMS TO ENHANCE EDUCATIONAL OPPORTUNITIES AND CLASSROOM INNOVATION 258547 974918 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 25 0 42 true false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true false false false VA X THE FOUNDATION 8046398774 13900 HULL STREET MIDLOTHIAN VA 23112 MATTHEW CLARKE PRESIDENT 1.00 X X 0 0 0 ROBERT LOCKE PAST PRESIDE 1.00 X X 0 0 0 ASHLEY ANTOLINE VP OF DEVELO 1.00 X X 0 0 0 LAUREN POSEY VP OF PROGRA 1.00 X X 0 0 0 RYAN BEETHOVEN-WILSON TREASURER 1.00 X X 0 0 0 CANDICE HUNTER SECRETARY 1.00 X X 0 0 0 TONYA AUSTERI TRUSTEE 1.00 X 0 0 0 ALAINA BOWEN TRUSTEE 1.00 X 0 0 0 JEAN F CAUBLE TRUSTEE 1.00 X 0 0 0 JOHN ERBACH TRUSTEE 1.00 X 0 0 0 GG GWALTNEY JR TRUSTEE 1.00 X 0 0 0 RACHEL KRANCE TRUSTEE 1.00 X 0 0 0 JAMES LANE TRUSTEE 1.00 X 0 0 0 CLAUDIA MILLS TRUSTEE 1.00 X 0 0 0 CHERYL MOORE TRUSTEE 1.00 X 0 0 0 RENAL PATEL TRUSTEE 1.00 X 0 0 0 GEISELLE OYOLA TRUSTEE 1.00 X 0 0 0 FRED SHUFORD TRUSTEE 1.00 X 0 0 0 SHAWN SMITH TRUSTEE 1.00 X 0 0 0 GEOFF SULANKE TRUSTEE 1.00 X 0 0 0 QUENTIN WASHINGTON TRUSTEE 1.00 X 0 0 0 ANDREA WILSON TRUSTEE 1.00 X 0 0 0 RYAN YAUGER TRUSTEE 1.00 X 0 0 0 WILLIS WALTER TRUSTEE 1.00 X 0 0 0 LAURA WILKINSON HITE EXECUTIVE DI 40.00 X 115621 0 10879 115621 10879 1 false false false 63548 88384 786323 938255 36084 36084 147499 28361 119138 119138 119138 26250 63548 37378 -11128 MANAGEMENT FEE INCOME 43688 43688 MISCELLANEOUS 1730 1730 45418 1127767 200640 101647 101647 21000 21000 131475 61793 27610 42072 183998 102852 45328 35818 38935 20200 9060 9675 23034 12025 5324 5685 31018 31018 5064 5064 4151 3445 706 20445 15402 4885 158 14451 11994 2457 4077 4077 8760 7664 1096 CLASSROOM PROGRAMS 524655 524618 37 AFTER SCHOOL PROGRAMS 69106 69106 RECOGNITION EVENTS 23172 23172 1204988 974918 136662 93408 413676 584956 486757 41933 52295 36475 4603 970955 1088503 1928286 1751867 133878 13096 50667 133878 63763 X 74181 -78162 1720227 1766266 1794408 1688104 1928286 1751867 X -77221 -29083 X false true X true false X 759717 828863 588735 1738143 938255 4853713 759717 828863 588735 1738143 938255 4853713 1363186 3490527 17192 23430 35890 76512 4930225 461675 0.70800 0.78310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 956726 64419 98182 45176 1074151 954632 27740 75904 101550 956726 889705 39914 38636 9498 958757 959857 15577 -50897 -34832 889705 791818 2625 171414 6000 959857 1.00000 false false X 1112792 -29083 11600 7572 -9911 1122703 5064 5064 1127767 1219096 11600 7572 19172 1199924 5064 5064 1204988 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS PROVIDE A PERPETUAL SOURCE OF SUPPORT FOR THE FOUNDATION'S ACTIVITIES BY PROVIDING GRANTS AND SCHOLARSHIPS TO SUPPORT EDUCATION IN THE CHESTERFIELD COUNTY PUBLIC SCHOOL SYSTEM. SCHEDULE D, PAGE 3, PART X 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 YEAR ENDED JUNE 30, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 7,572 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 7,572 BRAVO 89798 63548 26250 29806 7572 89798 63548 26250 29806 7572 37378 -11128 false CHESTERFIELD COUNTY PUBLIC SCHOOLS PO BOX 10 CHESTERFIELD VA 23831 541595479 501C3 101647 CCPS SUPPORT SCHOLARSHIPS 17 21000 BOOK FORM 990, PAGE 2, PART III, LINE 4D VARIOUS PROGRAMS TO ENHANCE EDUCATIONAL OPPORTUNITIES AND CLASSROOM INNOVATION FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 IS SENT TO ALL BOARD MEMBERS FOR QUESTIONS AND COMMENTS AT LEAST SEVEN DAYS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES OF THE FOUNDATION SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND HAS DISCLOSED ANY INTEREST OR POTENTIAL INTEREST THAT SUCH PERSON MIGHT HAVE WHICH MIGHT GIVE RISE TO A CONFLICT WITH THE FOUNDATION. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL DISCLOSURE STATEMENT CHANGES MATERIALLY, SUCH PERSON SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE BOARD OF TRUSTEES SHALL REGULARLY REVIEW THE ANNUAL DISCLOSURE STATEMENTS AND TAKE SUCH STEPS AS NECESSARY TO ENFORCE COMPLIANCE WITH THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 7,572 SPECIAL EVENTS EXPENSES -7,572