2024-01-26T12:11:20-06:00 2023-06-30 135565207 KPMG LLP 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2022-07-01 541283946 NORFOLK CITY UNION OF THE KING'S DAUGHTERS INC NORF 7576687098 601 CHILDRENS LANE 2ND FL NORFOLK VA 23507 ANN TAYLOR PRIEST TREASURER 7576687098 2024-01-24 1 ANN TAYLOR PRIEST 999009999 1 SHAWN HUTCHINSON P01048557 7032868000 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE KING'S DAUGHTERS STACEY J VELLINES 601 CHILDRENS LANE 2ND FL NORFOLK VA 23507 1822028 0 X WWW.KINGSDAUGHTERS.ORG X 1896 VA THE KING'S DAUGHTERS MISSION IS TO PROVIDE SUPPORT TO CHKD THROUGH FUNDRAISING, VOLUNTEERISM, LEADERSHIP AND ADVOCACY FOR CHILDREN IN SOUTHEASTERN VA AND NORTHEASTERN NC. 13 13 0 650 0 0 1204088 1170051 0 0 3864 18291 183267 165939 1391219 1354281 86010 101929 0 0 294219 333144 0 0 495549 435381 408389 815610 843462 575609 510819 1349512 1478105 658984 191280 690528 1286825 X THE KING'S DAUGHTERS MISSION IS TO PROVIDE SUPPORT TO CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS THROUGH FUNDRAISING, VOLUNTEERISM, LEADERSHIP AND ADVOCACY FOR THE CHILDREN OF SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. 0 0 101929 101929 THE KING'S DAUGHTERS, FOUNDING ORGANIZATION OF CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS (CHKD), HAS A LEGACY OF SERVICE TO THE HOSPITAL, FUNDING CRUCIAL NEEDS SUCH AS NURSING EDUCATION, THE CHILD ABUSE PROGRAM AND THE PURCHASE OF MUCH-NEEDED EQUIPMENT THROUGH CONTRIBUTIONS AND GRANTS. 177222 SEE SCHEDULE O 279151 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 VA X LISA COLEMAN 7576687098 601 CHILDRENS LANE 2ND FL NORFOLK VA 23507 X STACEY VELLINES PRESIDENT 4.00 0.00 X X 0 0 0 BETH BRYANT CO VP COMMUNICATIONS & MEMBERSHIP 1.00 0.00 X X 0 0 0 CARRIE L LAUCK CO-VP OF COMMUNICATIONS & MEMBERSHIP 1.00 0.00 X X 0 0 0 LAURA FULTON VP OF DEVELOPMENT 1.00 0.00 X X 0 0 0 ANN TAYLOR PRIEST TREASURER 1.00 0.00 X X 0 0 0 NICOLE FEDERINKO LEGUM SECRETARY 1.00 0.00 X X 0 0 0 ROBIN BROADNAX MEMBER 1.00 0.00 X 0 0 0 LESLIE CROCKER MEMBER 1.00 0.00 X 0 0 0 ANITRA SIMMONS MEMBER 1.00 0.00 X 0 0 0 SUNNY BARLOW SONNER MEMBER 1.00 0.00 X 0 0 0 ASHLEY FRIEND VELLINES MEMBER 1.00 0.00 X 0 0 0 RENEE S WALKER MEMBER 1.00 0.00 X 0 0 0 CARRIE WILLIAMS MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 19460 772869 377722 69902 1170051 28538 28538 88750 98997 -10247 -10247 -10247 534689 772869 368750 165939 165939 1354281 0 0 184230 101929 101929 333144 99943 33314 199887 15995 8884 7111 44794 13438 4479 26877 28114 8434 2811 16869 4677 1404 467 2806 12652 3795 1266 7591 86866 26060 8687 52119 3898 3898 CHARITABLE AUCTION EXP. 119763 119763 OTHER FACILITIES/EQUIP 36106 10832 3611 21663 PROMOTIONAL ITEMS 27041 27041 OTHER 16423 4874 1625 9924 12060 8442 3618 843462 279151 68762 495549 287102 296780 26645 27376 4883 24621 1029737 1129328 1145 1349512 1478105 378795 191280 280189 658984 191280 X 690528 1286825 690528 1286825 1349512 1478105 510819 85478 0 X 1 X 0 1 0 X 1066281 936406 606811 1204088 1170051 4983637 1066281 936406 606811 1204088 1170051 4983637 38163 4945474 29202 28218 26648 23978 28538 136584 177298 119533 256860 183267 534689 1271647 6391868 0.77370 0.82370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 177,298. 2019 AMOUNT: $ 119,533. 2020 AMOUNT: $ 256,860. 2021 AMOUNT: $ 183,267. 2022 AMOUNT: $ 534,689. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MOONLIGHT 274533 192173 82360 22302 63231 3090 29580 RUN WALK 125325 81461 43864 5327 11909 3782 450 48897 5 907700 499235 408465 2012 12622 700 164848 1307558 772869 534689 7339 34211 79635 4240 243325 368750 165939 1 CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC 601 CHILDRENS LANE NORFOLK VA 23507 540506321 501(C)(3) 101929 0 CHKD-ENDOWMENT 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF DONATED FUNDS BY HAVING A REPRESENTATIVE OF THE RECIPIENT ORGANIZATION REPORT AT BOARD MEETINGS ON A REGULAR BASIS. EXPENDITURES OF GRANTS ARE OPEN TO REVIEW BY THE ORGANIZATION UPON REQUEST. X 4 3655 AVG FM ON DATE REC X MOONLIGHT & MISTLETOE AUCTION & RAFFLE ITEMS 76 43198 AVG FM ON DATE REC X BREAKFAST WITH SANTA AUCTION & RAFFLE ITEMS 49 14064 AVG FM ON DATE REC X EVENT SUPPLIES 3 5550 AVG FM ON DATE REC X TEE ONE UP AUCTION & RAFFLE ITEMS 8 3435 AVG FM ON DATE REC 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. PART III, LINE 4B THE ORGANIZATION IS COMPRISED OF VOLUNTEER GROUPS, CALLED 'CIRCLES' WITH A COMBINED MEMBERSHIP OF 775 THROUGHOUT THE HAMPTON ROADS AREA. THESE DEDICATED VOLUNTEERS RAISE FRIENDS FUNDS AND AWARENESS FOR CHKD THROUGH CIRCLE PROJECTS, CANISTERS, AND MAJOR FUNDRAISING EVENTS E.G. RUNWALK FOR THE KIDS, MOONLIGHT & MISTLETOE, AND BREAKFAST WITH SANTA. CIRCLE MEMBERS ALSO MAKE ITEMS FOR CHKD SUCH AS NEONATAL CAPS AND BOOTIES, AND TEDDY BEARS, AS WELL AS PROVIDING IN-HOSPITAL VOLUNTEERS. CHKD RELIES ON THE KING'S DAUGHTERS MORE THAN EVER TO MEET THE BURGEONING MEDICAL NEEDS OF THE REGION'S CHILDREN. ANYONE CAN SUPPORT THE KING'S DAUGHTERS TODAY BY VOLUNTEERING, JOINING A CIRCLE, OR ATTENDING OUR EVENTS. VISIT US AT WWW.KINGSDAUGHTERS.ORG FOR MORE INFORMATION. PART V, LINE 2A AND PART IX, LINE 7: THE FILING ORGANIZATION HAS NO EMPLOYEES BUT REIMBURSES ANOTHER ENTITY FOR CERTAIN ADMINISTRATIVE SERVICES. THEREFORE, THE FILING ORGANIZATION FILES NO W-2S BECAUSE IT DOES NOT EMPLOY ANY INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, STACEY VELLINES AND ASHLEY FRIEND VELLINES, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 NORFOLK CITY UNION OF THE KING'S DAUGHTERS, INC. IS A VIRGINIA NON-STOCK CORPORATION. AS A VIRGINIA NON-STOCK CORPORATION, IT HAS MEMBERS. THERE ARE THREE CATEGORIES OF MEMBERS: ADULT MEMBERS, JUNIOR MEMBERS AND HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ADULT MEMBERS ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE AMENDMENT OF THE BYLAWS OF THE ORGANIZATION REQUIRES THE APPROVAL OF A MAJORITY OF THE ADULT MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED USING THE ANNUAL TRIAL BALANCE THAT IS REGULARLY REVIEWED BY THE BOARD. THE INDEPENDENT ACCOUNTING FIRM, KPMG, SERVED AS THE PAID PREPARER AND WORKED CLOSELY WITH THE ORGANIZATION TO PREPARE THE FORM 990. UPON COMPLETION OF THE DRAFT OF THE RETURN, THE BOARD WILL MEET TO REVIEW FOR ACCURACY AND COMPLETENESS. AFTER APPROVAL, THE FORM IS FINALIZED FOR RELEASE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT AND COMPLETED BY BOARD MEMBERS ON AN ANNUAL BASIS. THEY ARE REGULARLY UPDATED FOR ANY CHANGES AND REVIEWED FOR ANY ISSUES THAT MAY IMPAIR A MEMBER'S INDEPENDENCE. IN THE EVENT OF ANY CONFLICTS, THE BOARD MEMBER WILL BE EXCUSED FROM ANY DECISIONS INVOLVING THE CONFLICTING PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT AND OTHER OFFICERS SERVE IN A VOLUNTEER CAPACITY AND DO NOT RECEIVE COMPENSATION. AS SUCH THE ORGANIZATION DOES NOT CURRENTLY HAVE A PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS. ANY STAFF OF THE ORGANIZATION ARE EMPLOYEES OF AND ARE COMPENSATED BY CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS (CHKD), AN AFFILIATED ORGANIZATION. THESE STAFF ARE SUBJECT TO CHKD'S COMPENSATION POLICIES AND PROCESSES. CHKD IS THEN REIMBURSED BY THE ORGANIZATION FOR COMPENSATION PAID. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC THROUGH DIRECT INQUIRY AND REQUEST.