THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION (EIN 27-2529017)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-19
IRS object ID: 202232629349300303
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-19T09:12:59-04:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200221868	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES BROCK CORNWELL & PAINTER PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 EDEN WAY N STE 201	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	233202640	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272529017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SOUTHEAST VIRGINIA COMMUNITY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	7573975424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1435 CROSSWAYS BLVD SUITE 303	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD E H WENTZ	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7573975424	PhoneNum
Signature	2022-09-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	WENTZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY C PAINTER CPA	PreparerPersonNm
PTIN	P00294115	PTIN
Phone	7579615017	PhoneNum
Preparation	2022-09-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD E H WENTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1435 CROSSWAYS BLVD STE 303	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,318,038	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEVACF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	SEVACF ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$951,139	PYContributionsGrantsAmt
CY Contributions Grants	$718,790	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$798,976	PYInvestmentIncomeAmt
CY Investment Income	$1,069,332	CYInvestmentIncomeAmt
PY Other Revenue	$194,753	PYOtherRevenueAmt
CY Other Revenue	$225,175	CYOtherRevenueAmt
PY Total Revenue	$1,944,868	PYTotalRevenueAmt
CY Total Revenue	$2,013,297	CYTotalRevenueAmt
PY Grants And Similar Paid	$447,426	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$572,432	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$299,727	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$243,802	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,190	CYTotalFundraisingExpenseAmt
PY Other Expenses	$392,202	PYOtherExpensesAmt
CY Other Expenses	$398,603	CYOtherExpensesAmt
PY Total Expenses	$1,139,355	PYTotalExpensesAmt
CY Total Expenses	$1,214,837	CYTotalExpensesAmt
PY Revenues Less Expenses	$805,513	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$798,460	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,851,243	TotalAssetsBOYAmt
Total Assets EOY	$18,769,876	TotalAssetsEOYAmt
Total Liabilities BOY	$16,986	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,903,617	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,834,257	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,866,259	NetAssetsOrFundBalancesEOYAmt
Mission	SEVACF ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$503,884	ExpenseAmt
Grant	$503,884	GrantAmt
Desc	THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS IN THE CHARITABLE AREAS OF ARTS & CULTURE, CAPITAL & OPERATING SUPPORT, EDUCATION; HEALTH AND HUMAN SERVICES; CIVIC AND ECONOMIC DEVELOPMENT; AND RELIGIOUS. GRANTS ARE SUGGESTED BY FUND ADVISORS, ARE MADE FROM DESIGNATED OR FIELD OF INTEREST FUNDS, OR ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS FROM THE COMMUNITY NEEDS FUND (DISCRETIONARY FUNDS FROM UNRESTRICTED DOLLARS.)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$68,548	ExpenseAmt
Grant	$68,548	GrantAmt
Desc	THE FOUNDATION ADMINISTERS 24 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. DUE TO COVID-19, THE SCHOLARSHIP RECEPTION WAS NOT HELD IN 2021.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$516,673	ExpenseAmt
Desc	DONOR EDUCATION AND OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,089,105	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST VIRGINIA COMMUNITY FDN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7573975424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1435 CROSSWAYS BLVD SUITE 303	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN BEST
PAST CEO	40.00	Yes (X)	Yes (X)	$40,886	$0	$0
TIMOTHY S CULPEPPER
PAST PRES.	3.00	Yes (X)	Yes (X)	$0	$0	$0
AMY W FOLKES
PRESIDENT PR	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD E H WENTZ
CEO	40.00	Yes (X)	Yes (X)	$51,600	$0	$0
STEPHEN KORVING
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ASHTON LEWIS JR
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS E WOOD
DIRECTOR	3.00	Yes (X)		$0	$0	$0
EMILY ROBBINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLYN BERNARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON CAREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSS CHERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL GRUBB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES G HACKWORTH SR
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CARL L HARDEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT W MATHESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK L REYNOLDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,486	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$718,790	AllOtherContributionsAmt
Noncash Contributions	$500	NoncashContributionsAmt
Total Contributions	$718,790	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,205	TotalRevenueColumnAmt
Exclusion	$207,205	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,558,932	SecuritiesAmt
Other	$607,936	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,303,465	SecuritiesAmt
Other	$1,276	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$255,467	SecuritiesAmt
Other	$606,660	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$862,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,191	RelatedOrExemptFuncIncomeAmt
Exclusion	$607,936	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ADMINISTRATIVE FEE INCOME	523000	$225,169	$225,169
OTHER INCOME	900099	$6	$6

Field	Value	IRS element (for citing)
Other Revenue Total	$225,175	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,013,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,191	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,040,316	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$503,884	TotalAmt
Program Services	$503,884	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,548	TotalAmt
Program Services	$68,548	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,486	TotalAmt
Program Services	$73,989	ProgramServicesAmt
Management And General	$13,873	ManagementAndGeneralAmt
Fundraising	$4,624	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,686	TotalAmt
Program Services	$86,949	ProgramServicesAmt
Management And General	$16,303	ManagementAndGeneralAmt
Fundraising	$5,434	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,277	TotalAmt
Program Services	$21,821	ProgramServicesAmt
Management And General	$4,092	ManagementAndGeneralAmt
Fundraising	$1,364	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,353	TotalAmt
Program Services	$12,282	ProgramServicesAmt
Management And General	$2,303	ManagementAndGeneralAmt
Fundraising	$768	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$498	TotalAmt
Program Services	$398	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,500	TotalAmt
Program Services	$6,800	ProgramServicesAmt
Management And General	$1,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$288,871	TotalAmt
Program Services	$231,097	ProgramServicesAmt
Management And General	$57,774	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,107	TotalAmt
Program Services	$1,686	ProgramServicesAmt
Management And General	$421	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,852	TotalAmt
Program Services	$3,852	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,093	TotalAmt
Program Services	$5,674	ProgramServicesAmt
Management And General	$1,419	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,140	TotalAmt
Program Services	$12,912	ProgramServicesAmt
Management And General	$3,228	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,265	TotalAmt
Program Services	$13,012	ProgramServicesAmt
Management And General	$3,253	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$122	TotalAmt
Program Services	$98	ProgramServicesAmt
Management And General	$24	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$479	TotalAmt
Program Services	$383	ProgramServicesAmt
Management And General	$96	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,505	TotalAmt
Program Services	$26,804	ProgramServicesAmt
Management And General	$6,701	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,384	TotalAmt
Program Services	$3,046	ProgramServicesAmt
Management And General	$338	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPONSORSHIPS	$7,194	$7,194
TELEPHONE	$3,003	$2,402	$601
REPAIRS	$2,408	$1,926	$482
SUPPLIES	$1,930	$1,544	$386

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,252	TotalAmt
Program Services	$2,804	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,214,837	TotalAmt
Program Services	$1,089,105	ProgramServicesAmt
Management And General	$113,542	ManagementAndGeneralAmt
Fundraising	$12,190	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,006,723	BOYAmt
EOY	$1,070,956	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,427	BOYAmt
EOY	$3,206	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$786,193	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$487,044	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$333,482	BOYAmt
EOY	$299,149	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,497,511	BOYAmt
EOY	$17,396,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,851,243	BOYAmt
EOY	$18,769,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,986	BOYAmt
EOY	$1,083	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$6,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1,896,534	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,986	BOYAmt
EOY	$1,903,617	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,172,936	BOYAmt
EOY	$2,382,671	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,661,321	BOYAmt
EOY	$14,483,588	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,834,257	BOYAmt
EOY	$16,866,259	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,851,243	BOYAmt
EOY	$18,769,876	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$798,460	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$902,148	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,668,606	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,233,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$637,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,128,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$951,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$718,790	CurrentTaxYearAmt
Total	$4,669,474	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,233,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$637,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,128,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$951,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$718,790	CurrentTaxYearAmt
Total	$4,669,474	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,669,474	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,205	CurrentTaxYearAmt
Total	$1,088,686	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225,175	CurrentTaxYearAmt
Total	$850,214	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,608,374	TotalSupportAmt
Public Support CY170	0.70660	PublicSupportCY170Pct
Public Support PY170	0.73710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	ADMINISTRATIVE FEE 625,039	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	28	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	1	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$550,283	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$185,300	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$3,576,644	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$15,978	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,022,875	BeginningYearBalanceAmt
Contributions	$52,760	ContributionsAmt
Investment Earnings Or Losses	$763,927	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$180,123	GrantsOrScholarshipsAmt
Administrative Expenses	$86,722	AdministrativeExpensesAmt
End Year Balance	$7,572,717	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,239,744	BeginningYearBalanceAmt
Contributions	$371,181	ContributionsAmt
Investment Earnings Or Losses	$642,244	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$144,396	GrantsOrScholarshipsAmt
Administrative Expenses	$85,898	AdministrativeExpensesAmt
End Year Balance	$7,022,875	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,048,705	BeginningYearBalanceAmt
Contributions	$822,128	ContributionsAmt
Investment Earnings Or Losses	-$384,479	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$172,997	GrantsOrScholarshipsAmt
Administrative Expenses	$73,613	AdministrativeExpensesAmt
End Year Balance	$6,239,744	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,244,225	BeginningYearBalanceAmt
Contributions	$388,217	ContributionsAmt
Investment Earnings Or Losses	-$330,002	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$194,539	GrantsOrScholarshipsAmt
Administrative Expenses	$59,196	AdministrativeExpensesAmt
End Year Balance	$6,048,705	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,065,243	BeginningYearBalanceAmt
Contributions	$758,378	ContributionsAmt
Investment Earnings Or Losses	$609,362	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$141,616	GrantsOrScholarshipsAmt
Other Expenditures	$2,215	OtherExpendituresAmt
Administrative Expenses	$44,927	AdministrativeExpensesAmt
End Year Balance	$6,244,225	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.79000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,730	OtherCostOrOtherBasisAmt
Book Value	$104,730	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$610,610	OtherCostOrOtherBasisAmt
Depreciation	$422,051	DepreciationAmt
Book Value	$188,559	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,853	OtherCostOrOtherBasisAmt
Depreciation	$64,993	DepreciationAmt
Book Value	$5,860	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$299,149	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS AS AGENCY ENDO	Desc
Amt	$1,896,534	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,896,534	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,721,644	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$902,148	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$95,070	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$997,218	RevenueNotReportedAmt
Revenue Subtotal	$1,724,426	RevenueSubtotalAmt
Investment Expenses Not Incld	$288,871	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$288,871	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,013,297	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,021,036	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$95,070	DonatedServicesUseFcltsAmt
Expenses Not Reported	$95,070	ExpensesNotReportedAmt
Expenses Subtotal	$925,966	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$288,871	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$288,871	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,214,837	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 3, PART X

LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021.

SCHEDULE D, PAGE 4, PART XIII

THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2020, 2019, AND 2018, ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line2USAddress/AddressLine2Txt
WESLEY COMMUNITY SERVICE CENTER INC
PO BOX 1396	PORTSMOUTH	VA	23705	540805728	501C3	$10,000	EDUCATION
ARMED SERVICES YMCA OF HAMPTON ROAD
1465 LAKESIDE RD	VIRGINIA BEACH	VA	23455	540525308		$15,000	HEALTH/HUMAN SVCS
CEDAR GROVE CEMETERY FOUNDATION
PO BOX 1223	PORTSMOUTH	VA	23703	272242959	501C3	$8,000	CIVIC
CENTENARY UNITED METHODIST CHURCH
						$50,000	RELIGIOUS
CHURCHLAND BAPTIST CHURCH
3031 CHURCHLAND BLVD	CHESAPEAKE	VA	23321	540634498	501C3	$12,000	RELIGIOUS
EDMARC INC
516 LONDON ST	PORTSMOUTH	VA	23704	541092904	501C3	$26,014	HEALTH & HUMAN SRV
ELIZABETH RIVER PROJECT
475 WATER ST STE C103A	PORTSMOUTH	VA	23704	541663058	501C3	$5,108	ENVIRONMENT
FAITH LUTHERAN CHURCH
2730 BRIDGE RD	SUFFOLK	VA	23435	541900477	501C3	$10,000	RELIGIOUS
FOODBANK OF SOUTHEASTERN VIRGINIA
800 TIDEWATER DRIVE	NORFOLK	VA	23504	521219783	501C3	$21,600	HEALTH/HUMAN SRV
FRIENDS OF PORTSMOUTH PUBLIC
P O BOX 1296	PORTSMOUTH	VA	23705	510252677	501C3	$6,666	HEALTH & HUMAN SRV	LIBRARY
HAMPTON ROADS WORKFORCE FOUNDATION
999 WATERSIDE DR STE 1314	NORFOLK	VA	23510	202957424	501C3	$11,000	HEALTH & HUMAN SRV
HELP & EMERGENCY RESPONSE INC
P O BOX 2187	PORTSMOUTH	VA	23702	521349827	501C3	$8,500	HEALTH & HUMAN SRV
HOLIDAY HOUSE OF PORTSMOUTH INC
4211 COUNTY STREET	PORTSMOUTH	VA	23707	541207126	501C3	$20,000	CAPITAL
MAJOR LEAGUE DAD
4421 LORD JOSEPH CT	RALEIGH	NC	27610	852445972	501C3	$10,000	RELIGIOUS
MEALS ON WHEELS OF CHESAPEAKE INC
PO BOX 15343	CHESAPEAKE	VA	23328	541080366	501C3	$6,100	HEALTH & HUMAN SRV
MEMORIAL SLOAN-KETTERING CANCER CTR
1275 YORK AVENUE	NEW YORK	NY	10065	131924236	501C3	$28,000	HEALTH & HUMAN	CYCLE FOR SURVIVAL
PARTNERSHIP DEVELOMENT FOUNDATION
739 HIGH ST	PORTSMOUTH	VA	23704	753193664	501C3	$10,000	CAPITAL
PORTSMOUTH CHRISTIAN OUTREACH
910 SEVENTH ST	PORTSMOUTH	VA	23704	541755723	501C3	$5,500	HEALTH & HUMAN SRV
PORTSMOUTH COMMUNITY CONCERTS
PO BOX 6361	PORTSMOUTH	VA	23703	541301614	501C3	$6,000	ARTS
ST JOHN'S CHURCH
424 WASHINGTON ST	PORTSMOUTH	VA	23704	540506480		$18,675	RELIGIOUS
STEPHEN SILLER TUNNEL TO TOWERS FDN
2361 HYLAN BLVD	STATEN ISLAND	NY	10306	020554654	501C3	$6,000	HEALTH & HUMAN SRV
STARBASE VICTORY INC
P O BOX 906	PORTSMOUTH	VA	23705	541945545	501C3	$10,000	EDUCATION
UNITED SERVICE ORGANIZATIONS INC
2111 WILSON BLVD	ARLINGTON	VA	22201	131610451	501C3	$7,034	HEALTH HUMAN SRV/ECO		STE 1200
WASHINGTON LEE UNIVERSITY
204 W WASHINGTON ST	LEXINGTON	VA	24450	540505977	501C4	$10,000	EDUCATION
YMCA OF SOUTH HR - PORTSMOUTH
4900 HIGH ST	PORTSMOUTH	VA	23703	540445205	501C3	$5,398	HEALTH & HUMAN SRV

Field	Value	IRS element (for citing)
Total501c3 Org	121	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	40	RecipientCnt
Cash Grant	$68,548	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2: ALL GRANT RECEIPIENTS ARE REQUIRED TO FILE A FINAL OUTCOME REPORT. THE FOUNDATION TRACKS ALL REPORTS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990	MISSION STATEMENT CONTINUED: OUR COMMUNITY'S MOST PRESSING NEEDS AND PROMISING OPPORTUNITIES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND CHAIR OF THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	ON AN ANNUAL BASIS, AT THE FIRST MEETING OF THE FISCAL AND CALENDAR YEAR, A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT WILL BE DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION BOARD OF DIRECTORS AND TRUST DISTRIBUTION COMMITTEE FOR COMPLETION. COMPLETED STATEMENTS WILL BE COLLECTED AT THE END OF THE MEETING. MEMBERS NOT PRESENT WILL RECEIVE A COPY OF THE CONFLICT OF INTEREST STATEMENT BY USPS MAIL OR EMAIL COMPLETION. THE FOUNDATION AMINISTRATIVE STAFF WILL FOLLOW UP WITH EACH BOARD MEMBER TO ENSURE A COMPLETED STATEMENT IS ON FILE FOR EACH MEMBER. EACH BOARD MEETING PACKAGE WILL INCLUDE A LIST OF FOUNDATION BOARD MEMBER AND TRUST DISTRIBUTION COMMITTEE MEMBER CONFLICTS LISTED ON THEIR STATEMENT. THE LISTING WILL BE REFERED TO PRIOR TO ANY VOTE RELATED TO POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15A	DOCUMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE AS WELL AS ANOTHER'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT TO CORRECT THE REPORTING OF FUNDS HELD AS AGENCY ENDOWMENTS AS A LIABILITY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOME LLC	BusinessNameLine1Txt
Business Name Line2	HOLIDAY HOUSE OF PORTSMOUTH	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4211 COUNTY ST	AddressLine1Txt
City	PORTSMOUTH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23707	ZIPCd

Field	Value	IRS element (for citing)
EIN	546062589	EIN
Primary Activities	OWNER	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$48,632	TotalIncomeAmt
End Of Year Assets	$293,289	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEVACF	BusinessNameLine1Txt