Form 990 for tax year 2022
Filed by WESTMINSTER-CANTERBURY FOUNDATION.
Totals
- Total revenue
- $9,597,991
- Total expenses
- $6,345,877
- Contributions and grants received
- $7,737,856
- Grants paid
- $2,897,360
- Program services expenses (Part IX)
- $5,106,377
- Management and general expenses
- $240,000
- Fundraising expenses
- $999,500
- Program service expenses (Part III)
- $5,106,377
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES F LIPSCOMB JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MARY C FREDIANI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
FERD BARUCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
WYATT S BEAZLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ARTHUR S BRINKLEY III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
WALTER E BUNDY III MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
JONATHAN C CHASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
REV MARLENE E FORREST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
WENDELL B FULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CHARLES L GOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MYFANWY MONROE HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ROBERT G HETHERINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
THE REV W RAY INSCOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
A CECIL JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
DR JOSEPH A JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MICHELLE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
SUSANNA B JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
BRUCE A KAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
FRANCES W KAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
SARA M MAYNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
STEPHEN Y MCGEHEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
PATRICIA P PUSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
J GORDON RAWLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
WALTER S ROBERTSON III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
SUSAN B SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ELLEN E SPONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
AMANDA L SURGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
BARBARA B UKROP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MARY F WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
JOHN BURNS
CEO
- Total calculated
- $568,855
- From this org
- $0
- From related orgs
- $506,159
- Other
- $62,696
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $383,178 related
- Bonus
- $0 + $81,741 related
- Other
- $0 + $41,240 related
- Deferred
- $0 + $31,494 related
- Nontaxable benefits
- $0 + $31,202 related
- Filer's total
- $0 + $568,855 related
-
W RUSSELL GARDNER
CFO & VICE PRESIDENT
- Total calculated
- $411,603
- From this org
- $0
- From related orgs
- $361,591
- Other
- $50,012
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $301,174 related
- Bonus
- $0 + $51,077 related
- Other
- $0 + $9,340 related
- Deferred
- $0 + $23,800 related
- Nontaxable benefits
- $0 + $26,212 related
- Filer's total
- $0 + $411,603 related
-
WILLIAM H BLACKWELL
VICE PRESIDENT
- Total calculated
- $284,268
- From this org
- $0
- From related orgs
- $245,438
- Other
- $38,830
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $209,212 related
- Bonus
- $0 + $36,226 related
- Other
- $0
- Deferred
- $0 + $14,765 related
- Nontaxable benefits
- $0 + $24,065 related
- Filer's total
- $0 + $284,268 related
-
GAYLE HAGLUND
VICE PRESIDENT
- Total calculated
- $226,431
- From this org
- $0
- From related orgs
- $194,098
- Other
- $32,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $170,973 related
- Bonus
- $0 + $23,125 related
- Other
- $0
- Deferred
- $0 + $10,514 related
- Nontaxable benefits
- $0 + $21,819 related
- Filer's total
- $0 + $226,431 related
-
WINDLEY GRAVATT
VICE PRESIDENT
- Total calculated
- $88,670
- From this org
- $0
- From related orgs
- $88,670
- Other
- $0
- Hours/week
- 0 + 40 related
-
ROBERT MANN
VICE PRESIDENT IT
- Total calculated
- $189,374
- From this org
- $0
- From related orgs
- $163,493
- Other
- $25,881
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $144,186 related
- Bonus
- $0 + $19,307 related
- Other
- $0
- Deferred
- $0 + $12,005 related
- Nontaxable benefits
- $0 + $13,876 related
- Filer's total
- $0 + $189,374 related
-
STACEY NANNERY
VICE PRESIDENT SALES AND MARKETING
- Total calculated
- $180,607
- From this org
- $0
- From related orgs
- $148,487
- Other
- $32,120
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $130,962 related
- Bonus
- $0 + $17,525 related
- Other
- $0
- Deferred
- $0 + $11,611 related
- Nontaxable benefits
- $0 + $20,509 related
- Filer's total
- $0 + $180,607 related
-
JASON COLLINS
VICE PRESIDENT FACILITIES MANAGEMENT
- Total calculated
- $165,061
- From this org
- $0
- From related orgs
- $140,298
- Other
- $24,763
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $140,298 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,670 related
- Nontaxable benefits
- $0 + $19,093 related
- Filer's total
- $0 + $165,061 related
-
SHARON M POZNANCZYK
DIRECTOR OF NURSING
- Total calculated
- $206,098
- From this org
- $0
- From related orgs
- $175,103
- Other
- $30,995
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,705 related
- Bonus
- $0 + $16,398 related
- Other
- $0
- Deferred
- $0 + $10,703 related
- Nontaxable benefits
- $0 + $20,292 related
- Filer's total
- $0 + $206,098 related
-
KEVIN DAIGNAULT
ADMINISTRATOR HOME HEALTH
- Total calculated
- $190,598
- From this org
- $0
- From related orgs
- $168,660
- Other
- $21,938
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $153,694 related
- Bonus
- $0 + $14,966 related
- Other
- $0
- Deferred
- $0 + $1,713 related
- Nontaxable benefits
- $0 + $20,225 related
- Filer's total
- $0 + $190,598 related
-
MARTIN KANE
DIRECTOR OF FINANCE
- Total calculated
- $186,465
- From this org
- $0
- From related orgs
- $158,983
- Other
- $27,482
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $138,016 related
- Bonus
- $0 + $13,440 related
- Other
- $0 + $7,527 related
- Deferred
- $0 + $7,530 related
- Nontaxable benefits
- $0 + $19,952 related
- Filer's total
- $0 + $186,465 related
-
DEBRA JACOBSEN
ADMINISTRATOR RESIDENTIAL
- Total calculated
- $188,115
- From this org
- $0
- From related orgs
- $146,679
- Other
- $41,436
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $129,224 related
- Bonus
- $0 + $17,455 related
- Other
- $0
- Deferred
- $0 + $21,113 related
- Nontaxable benefits
- $0 + $20,323 related
- Filer's total
- $0 + $188,115 related
-
CHELSEA NAYLOR
VICE PRESIDENT WORKFORCE SOLUTIONS
- Total calculated
- $180,973
- From this org
- $0
- From related orgs
- $150,632
- Other
- $30,341
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,546 related
- Bonus
- $0 + $11,086 related
- Other
- $0
- Deferred
- $0 + $7,835 related
- Nontaxable benefits
- $0 + $22,506 related
- Filer's total
- $0 + $180,973 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF THE CEO AND OTHER EMPLOYEES IS PAID BY A RELATED ORGANIZATION. AN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
WESTMINSTER CANTERBURY CORPORATION
$2,775,027
FINANCIAL ASSISTANCE FOR RESIDENTS (NEED-BASED) AND GENERAL SUPPORT
-
FINANCIAL ASSISTANCE FOR PARENTS (NEED-BASED)
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
501(C)(3) · MANAGEMENT SERVICES TO WCR · VA
-
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
-
WESTMINSTER CANTERBURY CORPORATION
501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
-
WESTMINSTER CANTERBURY CHILD CARE
501(C)(3) · CHILD CARE SERVICES · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
-
WESTMINSTER CANTERBURY DEVELOPMENT CORPORATION
501(C)(3) · SUPPORT CHARITABLE MISSION · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402159349301300
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