2025-08-04T16:10:29-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-10-01 541552747 WESTMINSTER CANTERBURY CHILD CARE WEST 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER VP & CHIEF FINANCIAL OFFICER 8042646000 2025-08-04 1 0 KATHRINE A WARLICK P02065266 7049985200 2025-08-04 2023 2025-03-06 01:10:19Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 1874097 0 X WWW.WCRICHMOND.ORG X 1990 VA TO PROVIDE CHILD CARE SERVICES TO OTHER EXEMPT ORGANIZATIONS AND THE COMMUNITY. 20 20 34 17 0 0 60007 53224 1170415 1820873 0 0 0 0 1230422 1874097 0 0 0 0 943267 1286398 0 0 0 462510 493513 1405777 1779911 -175355 94186 -102449 8258 58273 74794 -160722 -66536 AS A FAITH-BASED CHARITABLE ORGANIZATION, WE WILL PROVIDE SERVICES, SPECIFIC TO NEED, IN A COMPASSIONATE, PROFESSIONAL, HOLISTIC MANNER, THROUGH AN INSPIRING ENVIRONMENT AND DYNAMIC LEADERSHIP FOR OUR EMPLOYEES AND OTHERS WE SERVE. 0 0 1474726 1820873 CHILD CARE - SERVICES WERE PROVIDED TO CHILDREN TO ENABLE THEIR PARENTS TO WORK AT THE CONTINUING CARE RETIREMENT COMMUNITY AND OTHER BUSINESSES. THE WESTMINSTER-CANTERBURY RICHMOND CHILD DEVELOPMENT CENTER VIEWS EACH CHILD AS AN INDIVIDUAL. WE ENCOURAGE CHILDREN TO REACH HIS/HER FULLEST POTENTIAL BY OFFERING POSITIVE EXPERIENCES THAT PROMOTE ALL ASPECTS OF DEVELOPMENT. OPPORTUNITIES ARE PROVIDED FOR CHILDREN TO MAKE DISCOVERIES THAT INCREASE CRITICAL THINKING SKILLS. HANDS-ON ACTIVITIES ENCOURAGE CHILDREN TO BE ACTIVE AND CREATIVE. EMPHASIS IS PLACED ON DEVELOPING SELF-CONFIDENCE, RESPONSIBILITY, SOCIAL COOPERATION, AND PROBLEM SOLVING. CHILDREN ARE ALLOWED TO MAKE CHOICES AND LEARN IN AN ENVIRONMENT THAT IS INSPIRING, WARM, AND CREATIVE. 1474726 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA HARRIS DIRECTOR OF FINANCE 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 23227 ANGELA P PHELON CHAIR 1.00 4.00 X X 0 0 0 JAMES M KRESGE VICE CHAIR 1.00 4.00 X X 0 0 0 PETER S ALCORN TRUSTEE 1.00 4.00 X 0 0 0 BRIAN K BLOUNT TRUSTEE 1.00 4.00 X 0 0 0 THOMAS L BOWDEN JR TRUSTEE 1.00 4.00 X 0 0 0 PETER H BOWLES TRUSTEE 1.00 4.00 X 0 0 0 TAYLAN BOZKURT TRUSTEE 1.00 4.00 X 0 0 0 JENNIFER D BRITTON TRUSTEE 1.00 4.00 X 0 0 0 W LEE CHANEY TRUSTEE 1.00 4.00 X 0 0 0 P FREDERICK DUCKWORTH MD TRUSTEE 1.00 4.00 X 0 0 0 MARY D ELLISON TRUSTEE 1.00 4.00 X 0 0 0 JENNIFER M FERGUSON MD TRUSTEE 1.00 4.00 X 0 0 0 THOMAS G HARDY III TRUSTEE 1.00 4.00 X 0 0 0 GEORGE C HOWELL III TRUSTEE 1.00 4.00 X 0 0 0 CHRISTOPHER M MICHALIK TRUSTEE 1.00 4.00 X 0 0 0 GRETA B PETERS TRUSTEE 1.00 4.00 X 0 0 0 ANNE H MCDONNELL TRUSTEE 1.00 4.00 X 0 0 0 HB TOM THOMSON TRUSTEE 1.00 4.00 X 0 0 0 THOMAS H TULLIDGE JR TRUSTEE 1.00 4.00 X 0 0 0 L BIRCK TURNBULL TRUSTEE 1.00 4.00 X 0 0 0 W RUSSELL GARDNER TREASURER, VICE PRESIDENT & CFO 0.00 40.00 X 0 446053 38759 WILLIAM H BLACKWELL VICE PRESIDENT HEALTH SERVICES 0.00 40.00 X 0 288383 32761 GAYLE HAGLUND VICE PRESIDENT RESOURCE DEVELOPMENT 0.00 40.00 X 0 118257 8454 ROBERT MANN VICE PRESIDENT INFORMATION TECHNOLOGY 0.00 40.00 X 0 189013 15462 JOHN D BURNS CEO 0.00 40.00 X 0 609703 49961 STACEY W NANNERY VICE PRESIDENT SALES AND MARKETING 0.00 40.00 X 0 170485 23083 CHELSEA O NAYLOR VICE PRESIDENT WORKFORCE SERVICES 10.00 30.00 X 0 190163 24992 JASON T COLLINS VICE PRESIDENT FACILITIES MANAGEMENT 0.00 40.00 X 0 173965 17420 JOHN LOOP VP HEALTH & WELLNESS (AS OF 11/2023) 0.00 40.00 X 0 18847 0 SHARON M POZNANCZYK DIRECTOR OF NURSING 0.00 40.00 X 0 200847 24463 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0.00 40.00 X 0 181548 10880 MARTIN KANE DIRECTOR OF FINANCE 0.00 40.00 X 0 163105 18048 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL LIVING 0.00 40.00 X 0 158079 32284 DEREK OLIVER DIRECTOR FACILITIES ENGINEERING 0.00 40.00 X 0 144902 20329 0 3053350 316896 1 0 1 0 0 53224 53224 PROGRAM SERVICE REVENUE 624410 1820873 1820873 1820873 1874097 1820873 0 0 1194788 1194788 91610 91610 305185 305185 9736 9736 17271 17271 35004 35004 526 526 2222 2222 FOOD SERVICE 88592 88592 CHILD CARE SUPPLIES 24205 24205 SALES & USE TAX 10772 10772 1779911 1474726 305185 0 0 4988 18603 -107437 -10345 -102449 8258 58273 74794 58273 74794 X -160722 -66536 -160722 -66536 -102449 8258 94186 0 X X 0 1 X 1 0 X 52123 55855 55299 60007 53224 276508 1066564 1174101 1305440 1170415 1820873 6537393 1118687 1229956 1360739 1230422 1874097 6813901 0 0 0 6813901 1118687 1229956 1360739 1230422 1874097 6813901 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS IN RECEIPT OF FAVORABLE IRS DETERMINATION LETTERS WITH RESPECT TO THE TAX-EXEMPT STATUS OF THE ENTITY. SECTION 58-12.35 OF THE CODE OF VIRGINIA SPECIFICALLY EXEMPTS THE PROPERTY OF THE ORGANIZATION ONLY FROM STATE AND LOCAL TAXATION. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS STANDARD DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOHN D BURNS CEO 0 397710 0 167047 0 44946 0 33364 0 16597 0 659664 0 0 W RUSSELL GARDNER TREASURER, VICE PRESIDENT & CFO 0 315038 0 121208 0 9807 0 25400 0 13359 0 484812 0 0 WILLIAM H BLACKWELL VICE PRESIDENT HEALTH SERVICES 0 206060 0 80584 0 1739 0 20105 0 12656 0 321144 0 0 SHARON M POZNANCZYK DIRECTOR OF NURSING 0 172659 0 23023 0 5165 0 15134 0 9329 0 225310 0 0 CHELSEA O NAYLOR VICE PRESIDENT WORKFORCE SERVICES 0 160062 0 30101 0 0 0 12428 0 12564 0 215155 0 0 ROBERT MANN VICE PRESIDENT INFORMATION TECHNOLOG 0 149351 0 33870 0 5792 0 12525 0 2937 0 204475 0 0 STACEY W NANNERY VICE PRESIDENT SALES AND MARKETING 0 140583 0 29902 0 0 0 12814 0 10269 0 193568 0 0 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0 159835 0 14008 0 7705 0 1690 0 9190 0 192428 0 0 JASON T COLLINS VICE PRESIDENT FACILITIES MANAGEMENT 0 145489 0 28476 0 0 0 7051 0 10369 0 191385 0 0 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL LIVING 0 134739 0 23340 0 0 0 22155 0 10129 0 190363 0 0 MARTIN KANE DIRECTOR OF FINANCE 0 144235 0 18870 0 0 0 8831 0 9217 0 181153 0 0 DEREK OLIVER DIRECTOR FACILITIES ENGINEERING 0 129932 0 14970 0 0 0 11170 0 9159 0 165231 0 0 PART I, LINE 3 AN OUTSIDE COMPANY IS ENGAGED BY A RELATED ORGANIZATION EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF A RELATED ORGANIZATION'S BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD INDEPENDENTLY OF THE CEO, AND ITS DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION A, LINE 6 WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, WCMC HAS THE POWER TO APPOINT ONE OR MORE OF THE MEMBERS OF THE BOARD OF WESTMINSTER CANTERBURY CHILD CARE. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE RESERVED FOR WESTMINSTER-CANTERBURY MANAGEMENT, THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 RETURN IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE CHAIR PRESENTS THE COMPLETE FORM 990 TO ALL THE MEMBERS OF THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. IF THERE ARE ANY CONFLICTS, CONFLICTED BOARD MEMBERS EXCUSE THEMSELVES FROM ANY PART OF THE DISCUSSION AND VOTE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE COMPANY IS ENGAGED BY A RELATED ORGANIZATION EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF A RELATED ORGANIZATION'S BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD INDEPENDENTLY OF THE CEO, AND IT'S DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR. WESTMINSTER CANTERBURY FOUNDATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 521189655 PROVIDE FUNDRAISING FOR THE BENEFIT OF WESTMINSTER-CANTERBURY RICHMOND VA 501(C)(3) LINE 8 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 541553651 PROVIDE MANAGEMENT SERVICES TO WC CORPORATION AND RELATED ENTITIES VA 501(C)(3) LINE 12A, I 0 THE GLEBE OF RICHMOND 1600 WESTBROOK AVENUE RICHMOND VA 23227 541552745 OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 237162493 OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER-CANTERBURY DEVELOPMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 621783172 SUPPORT THE MISSION AND PURPOSE OF WC CORPORATION AND RELATED ENTITIES VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0