2025-10-21T08:25:09-05:00 2024-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-01-01 923220399 THE SHOCKOE FOUNDATION SHOC 2025497163 730 E BROAD STREET RICHMOND VA 23219 MARLAND BUCKNER CEO 2025497163 2025-10-21 1 1 JAYME MIKA P00852731 8047470000 2024 2025-03-06 01:10:19Z X MARLAND BUCKNER 730 E BROAD STREET RICHMOND VA 23219 3118460 0 X N/A X 2023 VA THE SHOCKOE INSTITUTE IS A NATIONAL ORGANIZATION HEADQUARTERED IN RICHMOND, VIRGINIA DEDICATED TO REVEALING THE ENDURING IMPACT OF RACIAL SLAVERY ON OUR SHARED AMERICAN EXPERIENCE. 4 4 3 0 0 0 3000000 2933935 0 0 2384 184525 0 0 3002384 3118460 0 0 0 0 0 469184 0 0 90000 3500 287149 3500 756333 2998884 2362127 3002384 5369832 33500 38500 2968884 5331332 THE SHOCKOE INSTITUTE IS A NATIONAL ORGANIZATION HEADQUARTERED IN RICHMOND, VIRGINIA DEDICATED TO REVEALING THE ENDURING IMPACT OF RACIAL SLAVERY ON OUR SHARED AMERICAN EXPERIENCE. 0 0 172649 THE JULY 25TH PREVIEW EVENT AT MAIN STREET STATION WAS A LANDMARK OCCASION FOR THE SHOCKOE FOUNDATION, SHOWCASING OUR VISION, ENGAGING WITH THE COMMUNITY, AND GARNERING SUBSTANTIAL MEDIA COVERAGE. IN 2024, SHOCKOE FOUNDATION COMPLETED THE DESIGN OF THE PERMANENT EXHIBIT, THE ARCHITECTURE FOR THE FACILITY, AND THE VENDOR SELECTION PROCESS FOR 2025-2026 FABRICATION AND INSTALLATION. 172649 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 VA X HIGHLANDER ACCOUNTING 5405345529 PO BOX 643 RADFORD VA 24143 JUSTIN GRAY CHAIR 0.00 X X 0 0 0 JOHN KEITT VICE CHAIR AND TREASURER 0.00 X X 0 0 0 MARLAND BUCKNER PRESIDENT, CEO AND SECRETARY 40.00 X X 200000 0 0 DR LAURENT DUBOIS DIRECTOR 0.00 X 0 0 0 LEVAR STONEY EX-OFFICIO DIRECTOR 0.00 X 0 0 0 J LINCOLN SAUNDERS EX-OFFICIO DIRECTOR 0.00 X 0 0 0 DR CYNTHIA NEWBILLE EX-OFFICIO DIRECTOR 0.00 X 0 0 0 TODD WALDO VICE PRESIDENT 40.00 X 150000 0 0 ERIN BECK DIRECTOR OF BUSINESS OPERATIONS 40.00 X 140000 0 0 490000 0 0 3 0 1 0 0 2785600 148335 2933935 184525 184525 3118460 0 0 184525 X 444077 354077 90000 25107 25107 29537 29537 36642 36642 152625 152625 20251 20251 6367 6367 4550 4550 PROGRAM DEVELOPMENT 20024 20024 ADMINISTRATIVE 9211 9211 BANK CHARGES 7942 7942 756333 172649 493684 90000 X 3002384 2880413 0 2460321 0 6564 0 22534 3002384 5369832 33500 18500 0 20000 33500 38500 X 2968884 5331332 2968884 5331332 3002384 5369832 2362127 321 0 X 0 1 X 0 0 X 3000000 2933935 5933935 3000000 2933935 5933935 5933935 2384 184525 186909 6120844 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 20000 20000 X 3118781 321 321 3118460 0 3118460 756333 0 756333 0 756333 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 0 0 0 0 0 0 0 0 0 MARLAND BUCKNER PRESIDENT, CEO AND SECRETARY 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SHARED WITH THE BOARD USING OUR SECURE BOARD GOVERNACE PORTAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE ASKED TO REVIEW AND UPDATE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO POSITION AND COMPENSATION IS DETERMINED BY THE BOARD FOLLOWING THE TERMS OF THE AGREEMENT WITH CITY OF RICHMOND AND THE MELLON FOUNDATION. STAFF POSITIONS AND COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE POSITIONS AND COMPENSATION IN THE MARKET. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 152,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,625. FORM 990, PART X, COLUMN A THE BEGINNING OF YEAR BALANCE SHEET HAS BEEN RESTATED TO AGREE TO THE AUDITED FINANCIALS WHICH WERE COMPLETED AFTER THE TAX RETURN WAS FILED.