Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE CAMERON FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)228 S SYCAMORE ST
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PETERSBURG, VA23803
A Employer identification number

20-0097152
B Telephone number (see instructions)

(804) 732-8900
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$121,961,907
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,289
2 Check bullet.............
3 Interest on savings and temporary cash investments 612,763 612,763  
4 Dividends and interest from securities... 1,524,219 2,234,422  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 9,321,710
b Gross sales price for all assets on line 6a 48,912,798
7 Capital gain net income (from Part IV, line 2)... 10,002,292
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 76,146 -288,167 76,146
12 Total. Add lines 1 through 11........ 11,536,127 12,561,310 76,146
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 308,712 30,871 0 291,341
14 Other employee salaries and wages...... 595,177 0 0 604,313
15 Pension plans, employee benefits....... 296,959 10,142 0 291,203
16a Legal fees (attach schedule)......... 60,100 12,020 0 48,080
b Accounting fees (attach schedule)....... 94,175 32,090 0 53,463
c Other professional fees (attach schedule).... 348,333 324,022 0 20,292
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... 141,174 0 0
20 Occupancy.............. 64,604 4,352 0 57,446
21 Travel, conferences, and meetings....... 32,612 2,441 0 30,907
22 Printing and publications.......... 28,172 0 0 31,902
23 Other expenses (attach schedule)....... 467,515 6,903 0 522,039
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,437,533 422,841 0 1,950,986
25 Contributions, gifts, grants paid....... 3,301,715 3,359,833
26 Total expenses and disbursements. Add lines 24 and 25 5,739,248 422,841 0 5,310,819
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,796,879
b Net investment income (if negative, enter -0-) 12,138,469
c Adjusted net income (if negative, enter -0-)... 76,146
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,697,106 520,323 520,323
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 456,092 265,982 265,982
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 70,892,316 Click to see attachment67,528,249 67,528,249
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 49,216,490 Click to see attachment42,442,876 42,442,876
14 Land, buildings, and equipment: basis bullet3,486,904
Less: accumulated depreciation (attach schedule) bullet1,291,824 2,325,836 2,195,080 2,195,080
15 Other assets (describe bullet) Click to see attachment7,327,406 Click to see attachment9,009,397 Click to see attachment9,009,397
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 131,915,246 121,961,907 121,961,907
Liabilities 17 Accounts payable and accrued expenses.......... 574,166 358,359
18 Grants payable................. 828,020 765,262
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment209,150 Click to see attachment65,426
23 Total liabilities (add lines 17 through 22)......... 1,611,336 1,189,047
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 124,698,123 115,889,143
25 Temporarily restricted............... 5,605,787 4,883,717
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 130,303,910 120,772,860
31 Total liabilities and net assets/fund balances (see instructions). 131,915,246 121,961,907
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
130,303,910
2
Enter amount from Part I, line 27a .....................
2
5,796,879
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
136,100,789
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
15,327,929
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
120,772,860
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a TIFF PARTNERS V P 2017-01-01 2018-12-31
b TIFF PRIVATE EQUITY PARTNERS P 2017-01-01 2018-12-31
c METROPOLITAN REAL ESTATE P 2017-01-01 2018-12-31
d SIGULER GUFF P 2017-01-01 2018-12-31
e DENHAM CAPITAL P 2017-01-01 2018-12-31
SANDERSON INTERNATIONAL P 2017-01-01 2018-12-31
ABERDEEN GLOBAL PARTNERS P 2017-01-01 2018-12-31
PARK STREET CAPITAL P 2017-01-01 2018-12-31
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS P 2017-01-01 2018-12-31
GREENSPRING GLOBAL P 2017-01-01 2018-12-31
OCH ZIFF REAL ESTATE P 2017-01-01 2018-12-31
RCP FUND IX P 2017-01-01 2018-12-31
ROBECO P 2017-01-01 2018-12-31
WCM FOCUSED INTL P 2017-01-01 2018-12-31
WELLINGTON TRUST COMPANY P 2017-01-01 2018-12-31
22768.67 SHS. OF DODGE & COX INTERNATIONAL STOCK FUND P 2017-01-01 2018-12-31
186133.085 SHS. OF HARDING LOEVNER INS EMERGING MRKT FD P 2017-01-01 2018-12-31
352252.712 SHS. OF JACKSON SQUARE LARGE CAP GROWTH FUND P 2017-01-01 2018-12-31
128032.345 SHS. OF LAZARD CL INFRASTR INST P 2017-01-01 2018-12-31
478898.585 SHS. OF WCM FOCUSED INTERNATIONAL GROWTH INS P 2017-01-01 2018-12-31
102774.923 SHS. OF METROPOLITAN WEST P 2017-01-01 2018-12-31
201390.753 SHS. OF PGIM INVEST ABSOLUTE RETURN BOND Q P 2017-01-01 2018-12-31
VANGUARD REAL ESTATE INDEX ADM P 2017-01-01 2018-12-31
1600 SHS. OF ANCHORAGE CAPITAL PARTNERS P 2017-01-01 2018-12-31
1400 SHS. OF ROBECO P 2017-01-01 2018-12-31
24948.5435 SHS. OF CAPEVIEW P 2017-01-01 2018-12-31
2513.148 SHS. OF CAXTON GLOBAL P 2017-01-01 2018-12-31
1700 SHS. OF DAVIDSON KEMPNER INTITUTIONAL P 2017-01-01 2018-12-31
436945.36 SHS. OF DAVIDSON KEMPNER LTD III P 2017-01-01 2018-12-31
1228.9666 SHS. OF FORESTER CAPITAL P 2017-01-01 2018-12-31
522.141 SHS. OF LAKEWOOD P 2017-01-01 2018-12-31
5074.494 SHS. OF LIGHTHOUSE P 2017-01-01 2018-12-31
125188.78 SHS. OF METROPOLITAN REAL ESTATE PARTNERS P 2017-01-01 2018-12-31
344162 SHS. OF OCH ZIFF REAL ESTATE P 2017-01-01 2018-12-31
1011.088 SHS. OF SANDERSON INTERNATIONAL VALUE P 2017-01-01 2018-12-31
60714.87 SHS. OF SIGULER GUFF P 2017-01-01 2018-12-31
33965 SHS. OF TIFF PARTNERS V P 2017-01-01 2018-12-31
77202 SHS. OF TIFF PRIVATE EQUITY PARTNERS P 2017-01-01 2018-12-31
275.46 SHS. OF WELLINGTON TRUST P 2017-01-01 2018-12-31
80 SHS. OF ALPHABET INC P 2017-01-01 2018-12-31
122 SHS. OF AMAZON COM INC P 2017-01-01 2018-12-31
500 SHS. OF ANADARKO PETROLEUM CORP P 2017-01-01 2018-12-31
5300 SHS. OF BANK OF AMERICA CORP P 2017-01-01 2018-12-31
895 SHS. OF BERKSHIRE HATHAWAY INC P 2017-01-01 2018-12-31
1050 SHS. OF CITIGROUP INC P 2017-01-01 2018-12-31
1803 SHS. OF DISH NETWORK CORP P 2017-01-01 2018-12-31
1547 SHS. OF ECOLAB INC P 2017-01-01 2018-12-31
800 SHS. OF FIDELITY NATL INFORMATION SVCS INC P 2017-01-01 2018-12-31
1050 SHS. OF GENERAL MOTORS CO P 2017-01-01 2018-12-31
225 SHS. OF GOLDMAN SACHS GROUP INC P 2017-01-01 2018-12-31
495 SHS. OF ILG INC P 2017-01-01 2018-12-31
1600 SHS. OF J P MORGAN CHASE CO P 2017-01-01 2018-12-31
300 SHS. OF LIBERTY TRIPADVISOR HDG A P 2017-01-01 2018-12-31
725 SHS. OF MARRIOTT INTL INC P 2017-01-01 2018-12-31
1707 SHS. OF MICROSOFT CORP P 2017-01-01 2018-12-31
325 SHS. OF MORGAN STANLEY P 2017-01-01 2018-12-31
1500 SHS. OF NOBLE ENERGY INC P 2017-01-01 2018-12-31
3286 SHS. OF ORACLE CORPORATION P 2017-01-01 2018-12-31
400 SHS. OF PEPSICO INC P 2017-01-01 2018-12-31
800 SHS. OF THERMO FISHER SCIENTIFIC INC P 2017-01-01 2018-12-31
866 SHS. OF TRIPADVISOR INC P 2017-01-01 2018-12-31
480 SHS. OF TWENTY FIST CENTURY FOX B P 2017-01-01 2018-12-31
955 SHS. OF UNITED PARCEL SERVICE CI B P 2017-01-01 2018-12-31
325 SHS. OF UNITEDHEALTH GROUP INC P 2017-01-01 2018-12-31
925 SHS. OF WR BERKLEY CORP P 2017-01-01 2018-12-31
1260 SHS. OF AON PLC P 2017-01-01 2018-12-31
1.739 SHS. OF BARCLAYS PLC A D R P 2017-01-01 2018-12-31
2000 SHS. OF LIBERTY GLOBAL PLC SERIES C P 2017-01-01 2018-12-31
1541 SHS. OF LIBERTY LATIN AMERICA LTD P 2017-01-01 2018-12-31
ARITSAN SMALL CAP FUND INS P 2017-01-01 2018-12-31
LAZARD CL LIST INFRASTR INST P 2017-01-01 2018-12-31
MADISON SMALL CAP FUND CLASS Y P 2017-01-01 2018-12-31
VANGUARD INSTL INDEX INST#94 P 2017-01-01 2018-12-31
WESTERN ASSET CORE PLUS BOND IS P 2017-01-01 2018-12-31
FIRST EAGLE GLOBAL I P 2017-01-01 2018-12-31
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a     244 -244
b 755,435     755,435
c 153,768     153,768
d 6,791     6,791
e     17,476 -17,476
170,349     170,349
154,674     154,674
8,601     8,601
129,957     129,957
125,501     125,501
898     898
31,592     31,592
    68,791 -68,791
    640,930 -640,930
    129,543 -129,543
1,000,000   707,868 292,132
4,000,000   2,743,682 1,256,318
5,293,020   4,653,770 639,250
1,900,000   2,135,580 -235,580
7,889,958   7,595,000 294,958
1,000,000   1,038,925 -38,925
2,005,849   1,879,313 126,536
    16,687 -16,687
1,600,000   1,470,000 130,000
1,400,000   1,334,000 66,000
2,750,186   2,485,987 264,199
2,074,110   2,200,000 -125,890
1,700,000   1,467,969 232,031
436,946   247,120 189,826
1,700,000   1,257,194 442,806
1,400,000   1,165,677 234,323
5,650,467   5,074,494 575,973
249,913   62,743 187,170
617,357   413,195 204,162
49,072   30,797 18,275
125,112   50,333 74,779
91,728   78,379 13,349
804,940   131,870 673,070
5,617   6,217 -600
87,775   31,381 56,394
179,105   36,417 142,688
29,645   39,349 -9,704
164,994   92,807 72,187
181,652   97,359 84,293
80,796   50,075 30,721
74,213   92,698 -18,485
216,951   76,418 140,533
76,998   46,627 30,371
43,143   35,403 7,740
60,316   32,151 28,165
14,729   5,753 8,976
178,821   95,444 83,377
3,489   2,813 676
101,169   47,537 53,632
163,485   50,130 113,355
18,019   4,629 13,390
39,507   41,657 -2,150
160,428   103,636 56,792
48,532   27,093 21,439
180,412   29,657 150,755
44,532   32,369 12,163
17,874   14,658 3,216
105,083   110,997 -5,914
74,630   14,357 60,273
69,343   25,530 43,813
180,336   67,655 112,681
18   19 -1
64,643   27,097 37,546
33,863   12,572 21,291
731,447     731,447
319,095     319,095
1,083,905     1,083,905
47,066     47,066
29,665     29,665
262,844     262,844
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       -244
b       755,435
c       153,768
d       6,791
e       -17,476
      170,349
      154,674
      8,601
      129,957
      125,501
      898
      31,592
      -68,791
      -640,930
      -129,543
      292,132
      1,256,318
      639,250
      -235,580
      294,958
      -38,925
      126,536
      -16,687
      130,000
      66,000
      264,199
      -125,890
      232,031
      189,826
      442,806
      234,323
      575,973
      187,170
      204,162
      18,275
      74,779
      13,349
      673,070
      -600
      56,394
      142,688
      -9,704
      72,187
      84,293
      30,721
      -18,485
      140,533
      30,371
      7,740
      28,165
      8,976
      83,377
      676
      53,632
      113,355
      13,390
      -2,150
      56,792
      21,439
      150,755
      12,163
      3,216
      -5,914
      60,273
      43,813
      112,681
      -1
      37,546
      21,291
      731,447
      319,095
      1,083,905
      47,066
      29,665
      262,844
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 10,002,292
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 5,978,824 125,500,691 0.047640
2016 5,505,985 120,566,927 0.045667
2015 5,467,072 126,565,738 0.043196
2014 6,715,310 124,005,334 0.054153
2013 5,471,404 120,326,171 0.045471
2
Total of line 1, column (d) .....................
2
0.236127
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.047225
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
117,833,126
5
Multiply line 4 by line 3......................
5
5,564,669
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
121,385
7
Add lines 5 and 6........................
7
5,686,054
8
Enter qualifying distributions from Part XII, line 4,.............
8
5,310,819
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 242,769
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 242,769
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 242,769
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 350,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 350,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 3,001
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 104,230
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet104,230 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.CAMFOUND.ORG
    14
    The books are in care ofbulletCORPORATE OFFICERS Telephone no.bullet (804) 732-8900

    Located atbullet228 S SYCAMORE STPETERSBURGVA ZIP+4bullet23803
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    J TODD GRAHAM PRESIDENT
    40.00
    323,712 44,385 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    PAMELA M COMSTOCK CHAIR
    2.00
    0 0 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    J TOLLEISON MORRISS VI VICE CHAIR
    2.00
    0 0 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    DONALD L HARAWAY TREASURER
    2.00
    0 0 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    CHEQUILA H FIELDS SECRETARY
    2.00
    0 0 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    ALICE S MARTIN DIRECTOR
    2.00
    0 0 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    SHIKEE H FRANKLIN DIRECTOR
    2.00
    0 0 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    MARK H STEVENS DIRECTOR
    2.00
    0 0 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    VANDY V JONES III DIRECTOR
    2.00
    0 0 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    JEFFREY W GEISZ DIRECTOR
    2.00
    0 0 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    JILL C COLEMAN VICE PRESIDENT FOR P
    40.00
    131,150 27,217 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    RISHA L STEBBINS PROGRAM OFFICER
    40.00
    87,686 25,300 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    VALERIE L LIGGINS PROGRAM OFFICER
    40.00
    88,141 19,929 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    BRANDY L CRAMER PROGRAM OFFICER
    40.00
    73,644 15,314 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    JEROME KUTHY PROGRAM OFFICER
    40.00
    66,890 15,267 0
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    Total number of other employees paid over $50,000...................bullet 1
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    HELMICK SCULPTURE LLC CAPITAL EXPENDITURES 287,850
    447 LOWELL AVENUE
    NEWTON,MA02460
    PAVILION ADVISORY GROUP INC INVESTMENT ADVISORY SERVICES 171,275
    227 W MONROE STREET SUITE 2020
    CHICAGO,IL60606
    CHROMA DESIGN CONSTRUCTION DESIGN 97,064
    2020 B PEARL STREET
    BOULDER,CO80302
    501 ADVISORS INC CONTRACT CFO & MANAGEMENT SERVICES 66,275
    PO BOX 3538
    CHESTER,VA23831
    JOHNSON & ANDREWS LEGAL SERVICES 60,100
    PO BOX 3090
    PETERSBURG,VA23805
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    104,294,823
    b
    Average of monthly cash balances.......................
    1b
    4,655,678
    c
    Fair market value of all other assets (see instructions)................
    1c
    10,677,038
    d
    Total (add lines 1a, b, and c).........................
    1d
    119,627,539
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    119,627,539
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,794,413
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    117,833,126
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,891,656
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    5,891,656
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    242,769
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    242,769
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,648,887
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    5,648,887
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    5,648,887
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    5,310,819
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,310,819
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,310,819
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 5,648,887
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014...... 762,865
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 762,865
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 5,310,819
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2018 distributable amount..... 5,310,819
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 338,068 338,068
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 424,797
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    424,797
    10 Analysis of line 9:
    a Excess from 2014.... 424,797
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    J TODD GRAHAM
    228 SOUTH SYCAMORE STREET
    PETERSBURG,VA23803
    (804) 732-7900
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG
    cAny submission deadlines:
    SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ORGANIZATIONS WEBSITE AT WWW.CAMFOUND.ORG
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    AL-A-MO RECOVERY CENTER INC
    35 S MARKET ST
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY HEALTH:OPERATING SUPPORT 28,000
    ALZHEIMER'S ASSOC GREATER RICHMOND CHAP
    4600 COX ROAD SUITE 130
    GLEN ALLEN,VA23060
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 22,600
    AMERICAN RED CROSS - SOUTHSIDE AREA CHAP
    22 WEST WASHINGTON ST
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 25,000
    BATTERSEA FOUNDATION
    PO BOX 101
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 800
    BLANDFORD CEMETERY FOUNDATION
    250 S SYCAMORE STREET
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,000
    BOY SCOUTS OF AMERICA
    PO BOX 6809
    RICHMOND,VA23230
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    BOYS & GIRLS CLUB OF METRO RICHMOND
    5511 STAPLES MILL ROAD SUITE 301
    RICHMOND,VA23228
    NONE PUBLIC CHARITY HUMAN SERVICES:OPERATING SUPPORT 58,000
    BOYS & GIRLS CLUB OF METRO RICHMOND
    5511 STAPLES MILL ROAD SUITE 301
    RICHMOND,VA23228
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 2,000
    BOYS HOME OF VIRGINIA
    414 BOYS HOME ROAD
    COVINGTON,VA24426
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    C A R E S INC
    120 E WASHINGTON STREET
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 600
    C A R E S INC
    120 E WASHINGTON STREET
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY HUMAN SERVICES:OPERATING SUPPORT 49,350
    CENTRAL VIRGINIA HEALTH SERVICES
    P O BOX 220
    NEW CANTON,VA23123
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 281,000
    CHESTERFIELD CASA INC
    9457 AMBERDALE DRIVE
    RICHMOND,VA23236
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 18,000
    CHESTRFLD-CH ALLIANCE FOR SOCIAL MINISTRY
    PO BOX 1741
    CHESTERFIELD,VA23832
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 300
    CHESTRFLD-CH ALLIANCE FOR SOCIAL MINISTRY
    PO BOX 1741
    CHESTERFIELD,VA23832
    NONE PUBLIC CHARITY HUMAN SERVICES:OPERATING SUPPORT 25,000
    CHILDSAVERSMEMORIAL CHILD GUIDANCE
    200 N 22ND STREET
    RICHMOND,VA23223
    NONE PUBLIC CHARITY EDUCATION:PROGRAM SUPPORT 15,000
    CITY OF HOEWELL SOUTHSIDE GATEWAY PROJECT
    300 N MAIN ST 3RD FLOOR SUITE 321
    HOPEWELL,VA23860
    NONE DOMESTIC GOVERNMENT COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT 462,850
    CITY OF PETERSBURG
    PO BOX 1271
    PETERSBURG,VA23804
    NONE DOMESTIC GOVERNMENT COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT 149,000
    CITY OF PETERSBURG DEPT OF PLANNING
    135 N UNION STREET
    PETERSBURG,VA23803
    NONE DOMESTIC GOVERNMENT HISTORIC PRESERVATION & CNSRVTN:CAPITAL 26,450
    COLONIAL HEIGHTS FOOD PANTRY INC
    530 SOUTHPARK BOULEVARD
    COLONIAL HEIGHTS,VA23834
    NONE PUBLIC CHARITY HUMAN SERVICES:OPERATING SUPPORT 52,000
    COLONIAL HEIGHTS PUBLIC SCHOOLS
    512 BOULEVARD
    COLONIAL HEIGHTS,VA23834
    NONE DOMESTIC GOVERNMENT EDUCATION:PROGRAM SUPPORT 15,125
    COMMUNITIES IN SCHOOLS OF PETERSBURG
    255 S BOULEVARD EAST 134
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY EDUCATION:OPERATING SUPPORT 90,000
    COMMUNITIES IN SCHOOLS OF PETERSBURG
    255 S BOULEVARD EAST 134
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 300
    CRATER COMMUNITY HOSPICE
    3916 S CRATER ROAD
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    CRATER COMMUNITY HOSPICE
    3916 S CRATER ROAD
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY HEALTH:OPERATING SUPPORT 50,000
    CULTUREWORKS
    1906-A NORTH HAMILTON ST
    RICHMOND,VA23230
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 700
    DINWIDDIE CHRISTMAS SHARING FOUNDATION
    PO BOX 462
    DINWIDDIE,VA23841
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 200
    DINWIDDIE COUNTY HIGH SCHOOL
    11501 BOISSEAU ROAD
    DINWIDDIE,VA23841
    NONE DOMESTIC GOVERNMENT UNRESTRICTED:MATCHING GIFT PROGRAM 670
    DOWNTOWN CHURCHES UNITED INC
    827 COMMERCE ST
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY HUMAN SERVICES:OPERATING SUPPORT 37,025
    DOWNTOWN CHURCHES UNITED INC
    827 COMMERCE ST
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,500
    ENON VOLUNTEER FIRE DEPT
    1920 E HUNDRED RD
    CHESTER,VA23836
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 300
    EQUAL JUSTICE AMERICA
    13540 EAST BOUNDARY ROAD SUITE 204
    MIDLOTHIAN,VA23112
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 7,000
    FAMILY LIFELINE
    2325 W BROAD ST
    RICHMOND,VA23220
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 35,000
    FEEDMORE INC
    1415 RHOADMILLER STREET
    RICHMOND,VA23220
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    FEEDMORE INC
    1415 RHOADMILLER STREET
    RICHMOND,VA23220
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 67,500
    FLITE FOUNDATION
    32 W WASHINGTON ST
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY HUMAN SERVICES:OPERATING SUPPORT 39,000
    FRIENDS OF THE HISTORIC FARMERS BANK
    PO BOX 3751
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,000
    FRIENDS OF THE LOWER APPOMATTOX RIVER
    PO BOX 1808
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT 200,000
    FRIENDS OF THE LOWER APPOMATTOX RIVER
    PO BOX 1808
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    GATEWAY HOMES INC
    4901 LIBBIE MILL EAST BOULEVARD
    SUITE 210
    RICHMOND,VA23230
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 40,500
    GREAT ASPIRATIONS SCHOLARSHIP PROGRAM
    4551 COX RD STE 115
    GLEN ALLEN,VA23060
    NONE PUBLIC CHARITY EDUCATION:PROGRAM SUPPORT 20,000
    GREATER RICHMOND FIT4KIDS
    P O BOX 1092
    RICHMOND,VA23218
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 45,000
    GREATER RICHMOND SCAN
    103 E GRACE ST
    RICHMOND,VA23219
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 15,000
    HISTORIC HOPEWELL FOUNDATION INC
    400 WESTON LANE
    HOPEWELL,VA23860
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,500
    HISTORIC PETERSBURG FOUNDATION INC
    PO BOX 691
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    HOPEWELL CITY PUBLIC SCHOOLS
    103 NORTH 12TH AVENUE
    HOPEWELL,VA23860
    NONE DOMESTIC GOVERNMENT EDUCATION:PROGRAM SUPPORT 52,046
    HOPEWELL FOOD PANTRY
    P O BOX 1532
    HOPEWELL,VA23860
    NONE PUBLIC CHARITY HUMAN SERVICES:OPERATING SUPPORT 35,000
    HUMANKIND
    800 W GRAHAM ROAD
    RICHMOND,VA23222
    NONE PUBLIC CHARITY COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT 10,000
    INSTITUTE FOR PUBLIC HEALTH INNOVATION
    1301 CONNECTICUT AVE NW SUITE 200
    WASHINGTON,DC20036
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 21,003
    INTERFAITH ADULT DAY CARE INC
    PO BOX 3272
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:PROGRAM SERVICES 500
    JACKSON FEILD HOMES
    546 WALNUT GROVE DRIVE
    JARRATT,VA23867
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    JESSICA ANN MOORE FOUNDATION
    408 SCHOOL STREET
    WAVERLY,VA23842
    NONE PUBLIC CHARITY EDUCATION:OPERATING SUPPORT 4,000
    JOHN TYLER COMMUNITY COLLEGE FOUNDATION
    800 CHARTER COLONY PARKWAY
    MIDLOTHIAN,VA23114
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    413 STUART CIRCLE SUITE 300
    RICHMOND,VA23220
    NONE PUBLIC CHARITY COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT 105,000
    LUCY CORR FOUNDATION
    6800 LUCY CORR BOULEVARD
    CHESTERFIELD,VA23832
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 10,000
    METROPOLITAN RICHMOND SPORTS BACKERS
    100 AVENUE OF CHAMPIONS 300
    RICHMOND,VA23230
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 59,700
    NATL ALLIANCE ON MENTAL ILLNESS OF CVA
    1904 BYRD AVE STE 207
    RICHMOND,VA23230
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    NATL ALLIANCE ON MENTAL ILLNESS OF CVA
    1904 BYRD AVE STE 207
    RICHMOND,VA23230
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 24,440
    OLD BRICK HOUSE FOUNDATION
    319 WATERFRONT DRIVE
    COLONIAL HEIGHTS,VA23834
    NONE PUBLIC CHARITY HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT 29,800
    PATHWAYS
    1200 WEST WASHINGTON ST
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    PETERSBURG AREA ART LEAGUE
    7 EAST OLD STREET
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 300
    PETERSBURG FAMILY YMCA
    120 N MADISON STREET
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    PETERSBURG HEALTH DEPARTMENT
    301 HALIFAX STREET
    PETERSBURG,VA23803
    NONE DOMESTIC GOVERNMENT HEALTH:PROGRAM SUPPORT 62,500
    PETERSBURG PRESERVATION TASK FORCE
    PO BOX 2093
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 15,000
    PETERSBURG PRESERVATION TASK FORCE
    PO BOX 2093
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY COMMUNITY & ECONOMIC DEVELOPMNT:OPERATING SUPPORT 36,000
    PETERSBURG PUBLIC LIBRARY FOUNDATION
    201 WEST WASHINGTON STREET
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY EDUCATION:PROGRAM SUPPORT 55,000
    PRETTY PURPOSED
    421 BYRNE ST
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 300
    PRETTY PURPOSED
    421 BYRNE ST
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 9,660
    PRINCE GEORGE HISTORICAL SOCIETY
    6406 COURTHOUSE ROAD
    PRINCE GEORGE,VA23875
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 300
    PROJECT HOMES
    88 CARNATION STREET
    RICHMOND,VA23225
    NONE PUBLIC CHARITY HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT 20,000
    PUSH FAITH HOUSE
    202 EAST MAIN STREET SUITE 3
    WAKEFIELD,VA23888
    NONE PUBLIC CHARITY HUMAN SERVICES:OPERATING SUPPORT 5,000
    QUILL THEATRE
    PO BOX 7265
    RICHMOND,VA23221
    NONE PUBLIC CHARITY CULTURAL ENRICHMENT:PROGRAM SUPPORT 20,000
    RAWLS MUSEUM ARTS
    22376 LINDEN STREET
    COURTLAND,VA23837
    NONE PUBLIC CHARITY CULTURAL ENRICHMENT:PROGRAM SUPPORT 10,000
    REBUILDING TOGETHER OF RICHMOND
    406 W FRANKLIN STREET SUITE B
    RICHMOND,VA23220
    NONE PUBLIC CHARITY HISTORIC PRESERVATION & CNSRVTN:PROGRAM SUPPORT 45,000
    RICHARD BLAND COLLEGE FOUNDATION
    11301 JOHNSON RD
    SOUTH PRINCE GEORGE,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 3,500
    RONALD MCDONALD HOUSE CHARITIES
    2330 MONUMENT AVENUE
    RICHMOND,VA23220
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    SERENITY INC
    PO BOX 131
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY HEALTH:OPERATING SUPPORT 50,000
    SISTERS NETWORK CENTRAL VIRGINIA INC
    12624 GRENDON DRIVE
    MIDLOTHIAN,VA23213
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 2,000
    SOUTHEASTERN COUNCIL OF FOUNDATIONS
    100 PEACHTREE STREET NW SUITE 2080
    ATLANTA,GA30303
    NONE PUBLIC CHARITY UNRESTRICTED:PROGRAM SERVICES 9,190
    SOUTHSIDE TRANSFORMATION OPPORTUNITES
    PO BOX 1649
    HOPEWELL,VA23860
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 25,600
    SOUTHSIDE TRANSFORMATION OPPORTUNITES
    PO BOX 1649
    HOPEWELL,VA23860
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 50,000
    SOUTHSIDE VIRGINIA EMERGENCY CREW INC
    PO BOX 574
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,500
    SOUTHSIDE VIRGINIA EMERGENCY CREW INC
    PO BOX 574
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY HEALTH:OPERATING SUPPORT 24,824
    ST JOSEPH'S VILLA
    8000 BROOK RD
    RICHMOND,VA23227
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 58,500
    ST MICHAEL'S EPISCOPAL SCHOOL
    10510 HOBBY HILL ROAD
    RICHMOND,VA23235
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,000
    SWIFT CREEK MILL THEATRE INC
    PO BOX 41
    COLONIAL HEIGHTS,VA23834
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 3,500
    SWIFT CREEK MILL THEATRE INC
    PO BOX 41
    COLONIAL HEIGHTS,VA23834
    NONE PUBLIC CHARITY EDUCATION:PROGRAM SUPPORT 25,000
    THE LITERACY LAB
    2920 WEST BROAD STREET STE 111
    RICHMOND,VA22230
    NONE PUBLIC CHARITY EDUCATION:PROGRAM SUPPORT 40,000
    THE LITERACY LAB
    2920 WEST BROAD STREET STE 111
    RICHMOND,VA22230
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    THINK THEN CHOOSE WISELY
    17909 SANDY FORD ROAD
    S CHESTERFIELD,VA23803
    NONE PUBLIC CHARITY HUMAN SERVICES 4,000
    UNITED WAY OF GREATER RICHMOND PETERSBUR
    2001 MAYWILL STREET 201
    RICHMOND,VA23230
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 200
    UNITED WAY OF GREATER RICHMOND PETERSBUR
    2001 MAYWILL STREET 201
    RICHMOND,VA23230
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 66,000
    VIRGINIA'S GATEWAY REGION
    256 E ELLERSLIE AVENUE STE D
    COLONIAL HEIGHTS,VA23834
    NONE PUBLIC CHARITY COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT 250,000
    VIRGINIA'S GATEWAY REGION
    256 E ELLERSLIE AVENUE STE D
    COLONIAL HEIGHTS,VA23834
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 2,000
    VIRGINIA ATHLETICS FOUNDATION
    PO BOX 400833
    CHARLOTTESVILLE,VA22904
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 3,000
    VIRGINIA DENTAL ASSOCIATION FOUNDATION
    3460 MAYLAND COURT STE 110
    RICHMOND,VA23233
    NONE SO I HEALTH:PROGRAM SUPPORT 13,000
    VIRGINIA STATE UNIVERSITY FOUNDATION
    P O BOX 9027 STORUM HALL PETERSBURG
    VA 23806
    PETERSBURG,VA23806
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 400
    VIRGINIA STATE UNIVERSITY FOUNDATION
    P O BOX 9027 STORUM HALL
    PETERSBURG,VA23806
    NONE PUBLIC CHARITY EDUCATION:PROGRAM SUPPORT 9,300
    VIRGINIA TECH FOUNDATION
    902 PRICES FORK ROAD
    BLACKSBURG,VA24061
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,000
    WEST END BAPTIST CHURCH
    6506 BOYDTON PLANK ROAD
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 4,000
    WILLCOX WATERSHED CONSERVANCY INC
    PO BOX 1252
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 5,500
    YMCA OF GREATER RICHMOND
    2 WEST FRANKLIN
    RICHMOND,VA23220
    NONE PUBLIC CHARITY HUMAN SERVICES:PROGRAM SUPPORT 50,000
    YMCA OF GREATER RICHMOND
    2 WEST FRANKLIN
    RICHMOND,VA23220
    NONE PUBLIC CHARITY HUMAN SERVICES:OPERATING SUPPORT 35,000
    YMCA OF GREATER RICHMOND
    2 WEST FRANKLIN
    RICHMOND,VA23220
    NONE PUBLIC CHARITY HUMAN SERVICES:CAPITAL 100,000
    Total .................................bullet 3a 3,359,833
    bApproved for future payment
    CENTRAL VIRGINIA HEALTH SERVICES
    P O BOX 220
    NEW CANTON,VA23123
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 133,000
    CHERRYFIELD - NARRAGUAGUS HISTORICAL SOC
    88 RIVER ROAD
    CHERRYFIELD,ME04622
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 800
    COLONIAL HEIGHTS FOOD PANTRY INC
    530 SOUTHPARK BOULEVARD
    COLONIAL HEIGHTS,VA23834
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 200
    COMMUNITIES IN SCHOOLS OF PETERSBURG
    255 S BOULEVARD EAST 134
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 200
    CRATER COMMUNITY HOSPICE
    3916 S CRATER ROAD
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 450
    FRIENDS OF THE LOWER APPOMATTOX RIVER
    PO BOX 1808
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,000
    HAMPDEN-SYDNEY COLLEGE
    PO BOX 637
    HAMPDENSYDNEY,VA23943
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 2,000
    HISTORIC HOPEWELL FOUNDATION INC
    400 WESTON LANE
    HOPEWELL,VA23860
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    HISTORIC BLANDFORD CEMETERY FOUNDATION
    250 S SYCAMORE STREET
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    JOHN TYLER COMMUNITY COLLEGE FOUNDATION
    800 CHARTER COLONY PARKWAY
    MIDLOTHIAN,VA23114
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,000
    OCRAN UNITED METHODIST CHURCH
    PO BOX 309
    SUTHERLAND,VA23885
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,500
    PETERSBURG AREA ART LEAGUE
    7 EAST OLD STREET
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    PETERSBURG PRESERVATION TASK FORCE
    PO BOX 2093
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,000
    PETERSBURG SYMPHONY ORCHESTRA
    19 GOODRICH AVE
    PETERSBURG,VA23805
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 19,232
    PROJECT HOMES
    88 CARNATION STREET
    RICHMOND,VA23225
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 400
    SOUTHSIDE VIRGINIA EMERGENCY CREW INC
    PO BOX 574
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 500
    SPCA OF PETERSBURGCOLONIAL HEIGHTS
    PO BOX 1174
    PETERSBURG,VA23804
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 200
    ST JOHN CHILD DEVELOPMENT CENTER
    9402 SUSSEX DRIVE
    STONY CREEK,VA23882
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 1,200
    SWIFT CREEK MILL THEATRE INC
    PO BOX 41
    COLONIAL HEIGHTS,VA23834
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 2,250
    VIRGINIA'S GATEWAY REGION
    256 E ELLERSLIE AVENUE STE D
    COLONIAL HEIGHTS,VA23834
    NONE PUBLIC CHARITY COMMUNITY & ECONOMIC DEVELOPMNT:PROGRAM SUPPORT 125,000
    VIRGINIA DENTAL ASSOCIATION FOUNDATION
    3460 MAYLAND COURT STE 110
    RICHMOND,VA23233
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 400
    VIRGINIA HEALTH CARE FOUNDATION
    707 EAST MAIN STREET SUITE 1350
    RICHMOND,VA23219
    NONE PUBLIC CHARITY HEALTH:PROGRAM SUPPORT 3,900
    YMCA OF GREATER RICHMOND
    2 WEST FRANKLIN
    RICHMOND,VA23220
    NONE PUBLIC CHARITY HUMAN SERVICES:CAPITAL 400,000
    YMCA OF GREATER RICHMOND
    2 WEST FRANKLIN
    RICHMOND,VA23220
    NONE PUBLIC CHARITY UNRESTRICTED:MATCHING GIFT PROGRAM 10,000
    CITY OF PETERSBURG DEPT OF PLANNING
    135 N UNION STREET
    PETERSBURG,VA23803
    NONE DOMESTIC GOVERNMENT HISTORIC PRESERVATION & CNSRVTN:CAPITAL 54,610
    ST PAUL'S EPISCOPAL CHURCH BRISTOL PARIS
    110 NORTH UNION ST
    PETERSBURG,VA23803
    NONE PUBLIC CHARITY HISTORIC PRESERVATION & CNSRVTN:SACRED LANDMARKS 25,000
    Total .................................bullet 3b 785,342
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
        14 612,763  
    4 Dividends and interest from securities....     14 1,524,219  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14    
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 9,321,710  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aGRANT REFUNDS
            21,711
    bNET INCOME TAX BENEFIT         54,435
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 11,458,692 76,146
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,534,838
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A REFUNDS FROM GRANTS WHERE GRANTEE WAS NOT ABLE TO USE THE FUNDS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 94,175 32,090 0 53,463

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 ExpenditureResponsibilityStmt
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    VIRGINIA DENTAL HEALTH FOUNDATION
     
    3460 MAYLAND COURTE SUITE 1
    RICHMOND,VA23233
    2018-10-04 13,000 OPERATING SUPPORT 13,000 NONE MARCH 2019 2019-03-31 TO THE KNOWLEDGE OF THE CAMERON FOUNDATION, GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT. THE CAMERON FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF GRANTEE'S REPORTS.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DODGE & COX 3,900,348 3,900,348
    VANGUARD INST INDEX 15,478,642 15,478,642
    EAGLE CAPITAL 3,540,048 3,540,048
    VANGUARD REIT INDEX 2,156,053 2,156,053
    ARTISAN 4,273,980 4,273,980
    MADISON 3,818,871 3,818,871
    HARDING LOEVNER 3,122,351 3,122,351
    BRANDYWINE 2,317,206 2,317,206
    METROPOLITAN WEST 6,905,009 6,905,009
    WESTERN ASSET CORE 6,697,993 6,697,993
    LAZARD CL 3,940,448 3,940,448
    VIRGINIA COMM CAPITAL CD 250,000 250,000
    FIRST AM GOVT 486,163 486,163
    FIRST AM GOVT 350,651 350,651
    BLACKROCK STRATEGIC 2,225,494 2,225,494
    FIRST EAGLE GLOBAL 5,104,057 5,104,057
    PZENA EMERGING MARKETS 2,960,935 2,960,935

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    TIFF PARTNERS V US FUND FMV 192,110 192,110
    TIFF PR EQTY PTNRS FMV 2,250,161 2,250,161
    SINGULAR GUFF DISTRESSED OPPT FUND IV, LP FMV 648,931 648,931
    METROPOLITAN REAL ESTATE PARTNERS FMV 206,880 206,880
    FORESTER CAPITAL FUND FMV 4,426,124 4,426,124
    DENHAM CAPITAL FUND FMV 817,107 817,107
    SANDERSON INTERNATIONAL VALUE FUND FMV 4,181,525 4,181,525
    FLAG GLOBAL FMV 1,718,272 1,718,272
    PARK STREET FMV 361,310 361,310
    DAVIDSON KEMPNER FMV 916,671 916,671
    CCHC REAL ESTATE PARTNERSHIP FMV 97,945 97,945
    ANCHORAGE FMV 1,743,380 1,743,380
    DAVIDSON KEMPNER INSTITUTIONAL FMV 1,848,329 1,848,329
    GREENSPRING FMV 2,818,576 2,818,576
    VARDE INVESTMENT OFFSHORE FMV 702,599 702,599
    OCH ZIFF REAL ESTATE FUND FMV 788,159 788,159
    LAKEWOOD FMV 1,458,800 1,458,800
    RCP FUND IX FMV 1,712,919 1,712,919
    DAVIDSON KEMPNER LTD FMV 914,767 914,767
    ROBECO FMV 1,506,581 1,506,581
    VIRGINIA COMM CAP LION NOTE FMV 750,000 750,000
    WCM FOCUSED INTERNATIONAL FMV 5,259,650 5,259,650
    STRATEGIC INVESTORS FMV 63,551 63,551
    WELLINGTON GLOBAL FMV 6,869,604 6,869,604
    TSSP CAPITAL FMV 188,925 188,925

    TY 2018 LegalFeesSchedule
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 60,100 12,020 0 48,080


    TY 2018 OtherAssetsSchedule
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 6,638 16,360 16,360
    NET INVESTMENTS IN SALES TYPE LEASES 7,320,768 7,370,637 7,370,637
    INVESTMENT RECEIVABLE 0 1,622,400 1,622,400


    TY 2018 OtherDecreasesSchedule
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 15,010,253
    ADJUSTMENT TO BEGINNING NET ASSETS 317,676


    TY 2018 OtherExpensesSchedule
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES AND SUBSCRIPTIONS 1,804 122 0 0
    INSURANCE 32,882 2,215 0 43,085
    OTHER EXPENSES 2,556 172 0 818
    TELECOMMUNICATIONS 20,967 1,412 0 19,555
    PROGRAM SERVICES 365,045 0 0 415,186
    SUPPLIES 44,261 2,982 0 43,395


    TY 2018 OtherIncomeSchedule2
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    TIFF PARTNERS V-US K-1 0 10,329  
    TIFF PRIVATE EQUITY PARTNERS K-1 0 -39,107  
    METROPOLITAN RE PARTNERS K-1 0 -6,540  
    SIGULER GUFF DISTRESSED OPPORTUNITIES FUND K-1 0 -7,017  
    THE SANDERSON INTERNATIONAL VALUE FUND K-1 0 -38,515  
    THE DENHAM COMMODITY PARTNERS FUND K-1 0 -23,888  
    ABERDEEN GLOBAL PARTNERS K-1 0 -45,242  
    PARK STREET CAPITAL NATURAL 0 -4,530  
    DAVIDSON KEMPER LTD III K-1 0 -4,377  
    DAVIDSON KEMPER INSTITUTIONAL K-1 0 -4,670  
    GREENSPRING GLOBAL K-1 0 -44,424  
    OCH-ZIFF REAL ESTATE PARALLEL FUND III B, L.P. K-1 0 70,664  
    RCP FUND IX, LP K-1 0 -52,451  
    ROBECO TRANSTREND DIVERSIFIED K-1 0 -66,292  
    WCM FOCUSED INTL K-1 0 -30,298  
    WELLINGTON TRUST COMPANY K-1 0 -1,809  
    GRANT REFUNDS 21,711   21,711
    NET INCOME TAX BENEFIT 54,435   54,435


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAXES 209,150 65,426


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE CAMERON FOUNDATION
    EIN:
    20-0097152
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 322,266 322,266 0 0
    OTHER 26,067 1,756 0 20,292