2026-02-23T10:39:50-06:00 2025-06-30 540737372 PBMARES LLP 440 MONTICELLO AVE SUITE 1900 NORFOLK VA 23510 990 2024-07-01 814812173 THE EGGLESTON SERVICES FOUNDATION EGGL 7578588011 5145 E VIRGINIA BEACH BLVD NORFOLK VA 23502 AMY ALSTON CFO 7578588011 2026-02-19 1 0 MELISSA H TUCKER CPA P00716515 7576274644 2026-02-19 2024 2025-03-06 01:10:19Z AMY ALSTON 1611 INGLESIDE ROAD NORFOLK VA 23502 42434 0 X N/A X 2016 VA THE PURPOSE OF THE EGGLESTON SERVICES FOUNDATION IS TO SUPPORT, PROPAGATE AND PROTECT THE LEGACY OF THE LOUISE W. EGGLESTON CENTER, INC. 6 6 0 0 0 0 1973285 42434 0 0 0 0 0 0 1973285 42434 0 0 0 0 0 0 0 0 0 0 1277 0 1277 1973285 41157 2333194 2374351 0 0 2333194 2374351 THE PURPOSE OF THE EGGLESTON SERVICES FOUNDATION IS TO SUPPORT, PROPAGATE AND PROTECT THE LEGACY OF THE LOUISE W. EGGLESTON CENTER, INC. 0 0 0 0 0 TO INCREASE AWARENESS FOR SERVICES AND PROVIDE SUPPORT FOR THE LOUISE W. EGGLESTON CENTER, INC. 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X AMY ALSTON 7578588011 5145 E VIRGINIA BEACH BLVD NORFOLK VA 23502 X DENNY WANCE TREASURER 1.00 1.00 X 0 0 0 MIKE STERLING SECRETARY 1.00 1.00 X 0 0 0 ARTHUR ROBINSON VICE CHAIR 1.00 0.00 X 0 0 0 JEN ANDERS EX OFFICIO 1.00 1.00 X 0 0 0 JUSTIN TOPPING CHAIR 1.00 0.00 X 0 0 0 ELLY SMITH DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 42434 42434 42434 0 0 0 LICENSES & FEES 1277 1277 1277 0 1277 0 313212 313212 1884297 87388 2012844 3058 3056 45239 45239 2333194 2374351 0 0 X 2333194 2374351 2333194 2374351 2333194 2374351 41157 0 X X 0 1 X 1 0 X X 1 LOUISE W EGGLESTON CENTER INC 540602238 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS - VICTORY FUNDS 86112 C INVESTMENTS - OSAIC 1926732 C 2012844 X 42434 0 42434 0 42434 1277 0 1277 0 1277 PART X, LINE 2: THE LOUISE W. EGGLESTON CENTER, INC. AND ITS RELATED FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. THE CENTER, ITS RELATED FOUNDATION AND SCANSAMERICA, INC. FILE SEPARATE TAX RETURNS. SCANSAMERICA, INC., WHICH IS WHOLLY-OWNED BY THE CENTER, IS A C CORPORATION AFTER HAVING REVOKED ITS INITIAL S CORPORATION ELECTION. ALL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OTHER WHOLLY-OWNED LLC'S ARE DISREGARDED ENTITIES FOR TAX PURPOSES AND DO NOT FILE SEPARATE TAX RETURNS. THE CENTER HAS A NET OPERATING LOSS CARRYFORWARD AT JUNE 30, 2025 AND 2024 OF APPROXIMATELY $279,000 AND $275,000, RESPECTIVELY, RELATED TO ITS UNRELATED BUSINESS INCOME. SCANSAMERICA, INC. HAS A NET OPERATING LOSS CARRYFORWARD AT JUNE 30, 2025 AND 2024 OF APPROXIMATELY $2,220,000 AND $1,604,000, RESPECTIVELY. DUE TO THE UNCERTAINTY RELATED TO THE POTENTIAL USE OF THESE NET OPERATING LOSS CARRYFORWARDS, MANAGEMENT HAS APPLIED A FULL VALUATION ALLOWANCE AGAINST THE RELATED DEFERRED TAX ASSET. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE CENTER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B FINANCE CONMMITTEE REVIEWS THE ANNUAL FINANCIAL STATEMENTS ALONG WITH THE FORM 900; SUCH REVIEW IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSION OF THE POLICY IS HELD ANNUALLY WITH ALL BOARD MEMBERS AND A STATEMENT IS SIGNED BY EACH. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE ANNUAL SALARY FOR THE PRESIDENT AND CEO. THE COMMITTEE IS COMPRISED OF 4 MEMBERS, AND COMPENSATION STUDIES ARE CONDUCTED EVERY FEW YEARS TO COMPARE SALARY RANGES WITH OTHER CHARITABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL NECESSARY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.