2021-03-19T15:34:02-05:00 2020-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2019-07-01 541934907 TJF HOLDINGS LLC C/O TIDEWATER JEWISH FOUNDATION INC TJFH 7579656100 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 JAMES R PARRISH MANAGER 7579656100 2021-03-17 1 JENNIFER N FRENCH CPA P00659678 7576274644 2021-03-17 X 2019 2022-09-23 18:48:47Z X JAMES R PARRISH 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 721139 0 X N/A X LLC 1999 VA TO HOLD AND MAINTAIN NON-CASH GIFTS RECEIVED ON BEHALF OF THE TIDEWATER JEWISH FOUNDATION, INC.(TJF) UNTIL LIQUIDATION OF ASSETS IN SUPPORT OF THE GRANTS AND COMMUNITY PROGRAMS OF TJF AND ITS AFFILIATES. X 31 31 0 0 0 0 0 0 0 0 190966 -46617 -57650 3522 133316 -43095 23578 1012029 0 0 0 0 0 0 0 69687 7896 93265 1019925 40051 -1063020 1070608 0 7588 0 1063020 0 TO HOLD AND MAINTAIN NON-CASH GIFTS RECEIVED ON BEHALF OF THE TIDEWATER JEWISH FOUNDATION, INC.(TJF) UNTIL LIQUIDATION OF ASSETS IN SUPPORT OF THE GRANTS AND COMMUNITY PROGRAMS OF TJF AND ITS AFFILIATES. 0 0 1012029 1012029 GRANTS PAID TO SUPPORT THE CHARITABLE PURPOSE OF THE TIDEWATER JEWISH FOUNDATION, INC. 1012029 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 1 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JAMES R PARRISH 7579656100 5000 CORPORATE WOODS DRIVE SUITE VIRGINIA BEACH VA 23462 X MR RANDY PARRISH CEO - TJF (8/2/19-6/30/2020) 5.00 44.00 X 0 159512 18198 MR SCOTT KAPLAN CEO - TJF (THRU 8/2/19) 5.00 44.00 X 0 120903 23287 MRS AMY LEVY PRESIDENT UJFT 0.10 1.00 X 0 0 0 MR MARTIN EINHORN TREASURER 0.10 2.00 X X 0 0 0 MRS SANDRA LEON SECRETARY 0.10 1.00 X X 0 0 0 MR LAWRENCE STEINGOLD CHAIRMAN 0.10 2.00 X X 0 0 0 MR JOHN STRELITZ PAST PRESIDENT UJFT 0.10 1.00 X 0 0 0 MR JAY KLEBANOFF DIRECTOR 0.10 1.00 X 0 0 0 MR MICHAEL BARNEY GIFT ACCEPTANCE CHAIR 0.10 2.00 X X 0 0 0 MRS JODY WAGNER CHAIR ELECT, GRANTS CHAIR 0.10 2.00 X X 0 0 0 MR EDWARD KRAMER AUDIT & FINANCE CHAIR 0.10 1.00 X X 0 0 0 MR NEIL ROSE DIRECTOR 0.10 1.00 X 0 0 0 MR ALVIN WALL PAST CHAIR 0.10 3.00 X X 0 0 0 MR ROBERT COPELAND LIFE TRUSTEE 0.10 1.00 X 0 0 0 MR ARNOLD LEON LIFE TRUSTEE 0.10 1.00 X 0 0 0 MRS ANNABELL SACKS LIFE TRUSTEE 0.10 1.00 X 0 0 0 MRS LINDA SPINDEL DIRECTOR 0.10 1.00 X 0 0 0 MRS LAURA GROSS DIRECTOR- PRESIDENT ELECT UJFT 0.10 1.00 X 0 0 0 STEPHANIE CALLIOTT DIRECTOR 0.10 1.00 X 0 0 0 KIM FINK DIRECTOR 0.10 1.00 X 0 0 0 RANDI GORDON DIRECTOR 0.10 1.00 X 0 0 0 RENEE STRELITZ DIRECTOR 0.10 1.00 X 0 0 0 MR MATTHEW FINE DIRECTOR 0.10 1.00 X 0 0 0 MRS KAREN LOMBART DIRECTOR 0.10 1.00 X 0 0 0 MR BYRON HARRELL DIRECTOR 0.10 1.00 X 0 0 0 MR TODD COPELAND DIRECTOR 0.10 1.00 X 0 0 0 MRS STACIE MOSS DIRECTOR 0.10 1.00 X 0 0 0 MR CHARLES NUSBAUM DIRECTOR 0.10 1.00 X 0 0 0 MR PAUL PECK DIRECTOR 0.10 1.00 X 0 0 0 MR RICHARD SAUNDERS DIRECTOR 0.10 1.00 X 0 0 0 MR ROBERT GOODMAN DIRECTOR 0.10 1.00 X 0 0 0 0 280415 41485 0 0 1 0 0 9381 9381 15648 10365 5283 5283 5283 697871 753869 -55998 -55998 -55998 PASSTHROUGH INCOME 900099 -1761 -1761 -1761 -43095 0 0 -43095 1012029 1012029 4244 4244 PENALTY AND INTEREST 3652 3652 1019925 1012029 7896 0 18620 0 0 0 0 0 0 0 0 2281 0 0 0 695000 0 0 0 0 0 354707 0 1070608 0 6899 0 689 0 7588 0 X 1063020 0 1063020 0 1070608 0 -1063020 0 X X 0 1 X 1 0 X X 1 TIDEWATER JEWISH FOUNDATION 541653165 7 1 1010238 0 1 1010238 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: TJF AND ITS SUPPORTING FOUNDATIONS ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FOR THE YEAR ENDED JUNE 30, 2020, INCOME TAXES ASSOCIATED WITH INVESTMENT EARNINGS SUBJECT TO UNRELATED BUSINESS INCOME TAXES WERE $0. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS COMBINED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. 1 UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DR SUITE 200 VIRGINIA BEACH VA 23462 540535603 501(C)(3) 625000 GENERAL OPERATIONS TIDEWATER JEWISH FOUNDATION -TJF COMMUNITY INVESTMENTS LLC 5000 CORPORATE WOODS DR SUITE 200 VIRGINIA BEACH VA 23462 541653165 501(C)(3) 43416 341822 NOTE RECEIVABLE BALANCES TRANSFER TO PARENT/SUPPORTED ORGANIZATION AS PART OF DISSOLUTION 2 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ENSURING ALL FUNDS DISTRIBUTED TO SUPPORTED ORGANIZATIONS AND ALL DISTRIBUTIONS ARE CONSISTENT WITH THE PURPOSES OF THE APPLICABLE GIFT OR OTHER GOVERNING DOCUMENTS. 0 0 0 0 0 0 0 0 0 MR RANDY PARRISH CEO - TJF (8/2/19-6/30/2020) 0 151699 0 6500 0 1313 0 4434 0 13764 0 177710 0 0 NOTE RECEIVABLES 2020-06-30 341822 REMAINING NOTE RECEIVABLE BALANCES 541653165 TIDEWATER JEWISH FOUNDATION - TJF COMMUNITY INVESTMENTS LLC 5000 CORPORATE WOODS DR SUITE 200 VIRGINIA BEACH VA 23462 501(C)(3) TOWNEBANK CHECKING 2020-06-30 43416 541653165 TIDEWATER JEWISH FOUNDATION - TJF COMMUNITY INVESTMENTS LLC 5000 CORPORATE WOODS DR SUITE 200 VIRGINIA BEACH VA 23462 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 2 SANDRA LEON IS THE DAUGHTER-IN-LAW OF ARNOLD LEON. ROBERT COPELAND IS THE FATHER OF TODD COPELAND. JOHN STERLITZ AND RENEE STRELITZ ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 THE TIDEWATER JEWISH FOUNDATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATION'S FUNDS. FORM 990, PART VI, SECTION A, LINE 6 TIDEWATER JEWISH FOUNDATION, INC. IS THE SOLE MEMBER OF TJF HOLDINGS, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY COLLECTS NEW CONFLICT OF INTEREST STATEMENTS AND REQUESTS DISCLOSURE OF ANY CONFLICTS AND RELATIONSHIPS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ELECTRONIC COPIES UPON WRITTEN REQUEST AT NO CHARGE OR BY PROVIDING PAPER COPIES UPON WRITTEN REQUEST SUBJECT TO A NOMINAL FEE. FORM 990, PART VII, DIRECTORS SCOTT KAPLAN SERVED AS CEO - TJF, AN OFFICER OF TJF HOLDINGS AND MANAGER OF THE ORGANIZATION THROUGH AUGUST 2, 2019, WHEN HE WAS REPLACED BY JAMES R. PARRISH. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE UNDER ITS CORPORATE DOCUMENTS FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND FOR THE OVERSIGHT OF THE ANNUAL AUDIT PROCESS THAT WILL COVER ALL OF THE ENTITIES, ACCOUNTS AND ACTIVITIES PRESENTED IN THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, INCLUDING AMOUNTS REPORTED HEREIN. THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PRIOR YEAR. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. TIDEWATER JEWISH FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541653165 GRANTS AND COMMUNITY PROGRAMS VA 501(C)(3) 7 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0