2026-08-10T06:15:30-05:00 2025-12-31 203565336 ROSELINE TAX ADVISORS PLLC 140 VIRGINIA STREET SUITE 300 RICHMOND VA 23219 990 2025-01-01 871481908 THE PEAVEY PROJECT PEAV 8049713778 12932 CHURCH ROAD HENRICO VA 23233 COLLIN MCCONAGHY OFFICER 8049713878 2026-08-10 1 RYAN Y THOMPSON P01547249 8045457440 2026-08-10 2025 2025-03-06 01:10:19Z X COLLIN MCCONAGHY 12932 CHURCH ROAD HENRICO VA 23233 448274 0 X WWW.THEPEAVEYPROJECT.ORG X 2021 VA OUR MISSION IS TEACHING MINDFULNESS AS A TOOL TO ENHANCE PERSONAL HEALTH PERFORMANCE AND THE COMMUNITIES WE SERVE. 10 10 2 0 0 0 216819 276834 112800 125700 49 4615 -4580 30479 325088 437628 630 5160 0 0 226165 252187 0 0 46172 64826 85277 291621 342624 33467 95004 253495 350900 0 2401 253495 348499 OUR MISSION IS TEACHING MINDFULNESS AS A TOOL TO ENHANCE PERSONAL HEALTH PERFORMANCE AND THE COMMUNITIES WE SERVE. 0 0 209544 5160 125700 MINDFULNESS FOR HEALTH AND PERFORMANCEEVIDENCE-BASED AND RELATIONSHIP-CENTRIC, OUR FOUR-WEEK COURSE PROVIDES PARTICIPANTS WITH THE FOUNDATIONAL TOOLS TO DEVELOP THEIR OWN MINDFULNESS PRACTICE AS A TOOL FOR MENTAL HEALTH, ELEVATED PERFORMANCE AND ULTIMATELY AN EXPANDED CAPACITY TO POSITIVELY IMPACT OTHERS. INDIVIDUAL PRESENTATIONWE WILL ALIGN THE NEEDS OF YOUR TEAM WITH OUR MINDFULNESS CURRICULUM TO MAXIMIZE THE APPLICATION OF THIS SCIENTIFICALLY PROVEN PRACTICE WITHIN YOUR ORGANIZATION. INDIVIDUAL SESSIONSTHROUGH SUMMIT EMOTIONAL HEALTH, WE OFFER INDIVIDUAL SESSIONS FOR CLIENTS INTERESTED IN DEVELOPING A MINDFULNESS PRACTICE AS A LIFE SKILL FOR STRESS MANAGEMENT, ENHANCED WELL-BEING AND PEAK PERFORMANCE. THROUGH FORMAL AND INFORMAL PRACTICES, WE PROVIDE AN INDIVIDUALIZED PLAN TO MEET EACH CLIENT'S NEEDS AND LIFE CIRCUMSTANCE. 209544 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X COLLIN MCCONAGHY 8049713878 12932 CHURCH ROAD RICHMOND VA 23233 ALEX PEAVEY LIFELONG BOARD MEMBER 3.00 X 0 0 0 WILL STETTINIUS PRESIDENT OF BOARD 3.00 X 0 0 0 JOHN REIFSNIDER STRATEGY 3.00 X 0 0 0 LUKE WALKER DEVELOPMENT 3.00 X 0 0 0 DASHON TIBBS MARKETING 3.00 X 0 0 0 WIT ROBERTSON VICE PRESIDENT/COMMUNITY B 3.00 X 0 0 0 LIZ KASTELBERG DIRECTOR 3.00 X 0 0 0 ALI DOSWELL DIRECTOR 3.00 X 0 0 0 COLLIN MCCONAGHY OFFICER 40.00 X 117087 0 0 JOHN E MCDONALD III OFFICER 40.00 X 117087 0 0 234174 0 0 2 0 0 0 0 276834 9616 276834 PROGRAM SERVICE FEES 611430 125700 125700 125700 6448 1833 4615 4615 4615 39292 8813 30479 30479 437628 125700 0 35094 5160 5160 234173 159238 39809 35126 18014 12250 3062 2702 77 77 9310 9310 1500 500 1000 17753 8627 8876 250 1828 1495 333 3588 3588 COST OF PROMOTIONAL ITE 12281 6141 6140 SUPPLIES 10091 1514 7270 1307 RETIREMENT PLAN, EMPLOY 7025 4777 1194 1054 MEALS 5789 2316 1157 2316 16035 7526 5092 3417 342624 209544 86908 46172 250078 350900 3417 0 253495 350900 2401 0 2401 X 0 0 0 0 253495 348499 253495 348499 253495 350900 95004 0 X 0 0 0 X 108619 178889 93868 333234 407149 1121759 54950 157063 44625 71992 36100 364730 163569 335952 138493 405226 443249 1486489 0 0 0 1486489 49 49 49 49 163569 335952 138493 405275 443249 1486538 1.00000 0.00000 X SCHEDULE A, PAGE VI THE ORGANIZATION REPORTED A SHORT YEAR FOR THE PERIOD AUGUST 1, 2023 TO DECEMBER 31, 2023 TO ALLOW FOR A CALENDAR YEAR-END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 MUSIC ON A MISSION 39292 39292 3528 3000 2285 39292 39292 3528 3000 2285 8813 30479 0 HEADSTRONG FOUNDATION 1330 MACDADE BLVD SUITE 2 WOODLYN PA 19094 260283021 5160 0 UNRESTRICTED DONATION 1 DOUGLAS AND ELIZABETH MONROE FAMILY MEMBER 5000 CHARITABLE CONTRIBUTION 0 BETH AND DOUG MONROE FAMILY FUND FAMILY MEMBER 15000 CHARITABLE CONTRIBUTION 0 DOUGLAS R MONROE FAMILY MEMBER 1250 CHARITABLE CONTRIBUTION 0 ANNIE STETTINIUS FAMILY MEMBER 400 CHARITABLE CONTRIBUTION 0 LAURIE STETTINIUS FAMILY MEMBER 1000 CHARITABLE CONTRIBUTION 0 JOHN E MCDONALD JR FAMILY MEMBER 250 CHARITABLE CONTRIBUTION 0 WILLIAM STETTINIUS FAMILY MEMBER 250 CHARITABLE CONTRIBUTION 0 MATT HORTENSTINE FAMILY MEMBER 250 CHARITABLE CONTRIBUTION 0 WILL AND BECCA STETTINIUS DAF FAMILY MEMBER 5000 CHARITABLE CONTRIBUTION 0 DAVID MCDONALD FAMILY MEMBER 50 CHARITABLE CONTRIBUTION 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BASED ON FINANCIALS STATEMENTS PREPARED BY ROSELINE TAX ADVISORS, PLLC, AND OTHER INTERNALLY GENERATED INFORMATION. A DRAFT OF THE FINANCIAL STATEMENTS AND FORM 990 WAS REVIEWED BY THE OFFICERS. A FINAL DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS. THE FORM DISTRIBUTED TO THE BOARD OF DIRECTORS REFLECTS THE RETURN ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PEAVEY PROJECT HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE POLICY IS BASED UPON THE IRS MODEL CONFLICT OF INTEREST POLICY. IT ADDS INFORMATION NEEDED TO ALLOW THE PEAVEY PROJECT TO ASSESS DIRECTOR INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 THE PEAVEY PROJECT BOARD OF DIRECTORS ANNUALLY EVALUATES THE OFFICERS' PERFORMANCE AND ASKS FOR INPUT. THEY DOCUMENT HOW THEY REACHED THEIR DECISION, INCLUDING THE DATA ON WHICH THEY RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE DOCUMENTATION INCLUDES (1) A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; (2) THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; (3) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; AND (4) ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.