2021-05-12T16:18:50-05:00 2020-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2019-07-01 541653165 TIDEWATER JEWISH FOUNDATION INC TIDE 7579656111 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 NAOMI LIMOR SEDEK PRESIDENT AND CEO 7579656111 2021-05-10 1 JENNIFER N FRENCH CPA P00659678 7576274644 2021-05-10 X 2019 2022-09-23 18:48:47Z NAOMI LIMOR SEDEK 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 8475302 0 X WWW.JEWISHVA.COM X 1992 VA GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS. 29 29 6 0 -333497 -356758 6186394 7259556 502825 487744 1580831 759116 -110648 -31114 8159402 8475302 5478818 6286289 0 0 661705 513677 0 0 309865 1052877 2161566 7193400 8961532 966002 -486230 51224761 49573361 2272276 1301446 48952485 48271915 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS. 0 0 7729411 6286289 821241 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS 7729411 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 31 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X JAMES R PARRISH 7579656111 5000 CORPORATE WOODS DRIVE SUITE VIRGINIA BEACH VA 23462 X RANDY PARRISH CFO-(ALL YR) CEO-TJF (8/2/19-6/30/2020) 44.00 5.00 X 159512 0 18198 SCOTT KAPLAN PRESIDENT CEO - TJF (THRU 8/2/19) 44.00 5.00 X 120904 0 23287 NEIL ROSE DIRECTOR 1.00 0.10 X 0 0 0 JAY KLEBANOFF DIRECTOR 1.00 0.10 X 0 0 0 STEPHANIE CALLIOTT DIRECTOR 1.00 0.10 X 0 0 0 KIM FINK DIRECTOR 1.00 0.10 X 0 0 0 RANDI GORDON DIRECTOR 1.00 0.10 X 0 0 0 RENEE STRELITZ DIRECTOR 1.00 0.10 X 0 0 0 MATTHEW FINE DIRECTOR 1.00 0.10 X 0 0 0 KAREN LOMBART DIRECTOR 1.00 0.10 X 0 0 0 MARTIN EINHORN TREASURER 3.00 0.10 X X 0 0 0 BYRON HARRELL DIRECTOR 1.00 0.10 X 0 0 0 TODD COPELAND DIRECTOR 1.00 0.10 X 0 0 0 STACIE MOSS DIRECTOR 1.00 0.10 X 0 0 0 CHARLES NUSBAUM DIRECTOR 1.00 0.10 X 0 0 0 PAUL PECK DIRECTOR 1.00 0.10 X 0 0 0 RICHARD SAUNDERS DIRECTOR 1.00 0.10 X 0 0 0 ROBERT GOODMAN DIRECTOR 1.00 0.10 X 0 0 0 ALVIN WALL PAST CHAIR 3.00 0.10 X X 0 0 0 LAURA GROSS DIRECTOR 1.00 0.10 X 0 0 0 AMY LEVY DIRECTOR 1.00 0.10 X 0 0 0 LINDA SPINDEL DIRECTOR 1.00 0.10 X 0 0 0 EDWARD KRAMER AUDIT & FINANCE CHAIR 1.00 0.10 X X 0 0 0 SANDRA LEON SECRETARY 1.00 0.10 X X 0 0 0 MICHAEL BARNEY GIFT ACCEPTANCE CHAIR 2.00 0.10 X X 0 0 0 JODY WAGNER CHAIR ELECT/GRANTS CHAIR 2.00 0.10 X X 0 0 0 LAWRENCE STEINGOLD CHAIRMAN 2.00 0.10 X X 0 0 0 JOHN STRELITZ DIRECTOR 0.50 0.10 X 0 0 0 ROBERT COPELAND LIFE TRUSTEE 1.00 0.10 X 0 0 0 ARNOLD LEON LIFE TRUSTEE 1.00 0.10 X 0 0 0 ANNABEL SACKS LIFE TRUSTEE 1.00 0.10 X 0 0 0 280416 0 41485 2 0 1 0 0 935496 6324060 4077717 7259556 ADMINISTRATIVE FEE INCOME 900099 487744 487744 487744 706873 498 706375 21627 30616 0 0 21627 30616 52243 30616 21627 PASS-THROUGH K-1 900099 -31114 333497 -364611 -31114 8475302 821241 -333497 728002 6263541 6263541 22748 22748 192034 128221 63813 262504 125816 136688 4173 3836 337 23139 17292 5847 31827 21251 10576 7725 7403 322 36880 35342 1538 367649 367649 138844 95047 43797 44490 44490 8420 8420 54401 54401 28312 26876 1436 19 18 1 13730 13365 365 11602 11013 589 DISTRIBUTIONS FROM CHAR 921603 921603 DIRECT FUND EXPENSES 398336 398336 DISTRIBUTIONS FROM CRTS 90222 90222 DISTRIBUTIONS FROM CGA' 32961 32961 6372 6306 66 8961532 7729411 922256 309865 624874 941235 10008 190087 14123 341822 48812 12654 20402 20402 0 0 50541067 48073440 51224761 49573361 18491 49001 34425 55370 2219360 1197075 2272276 1301446 X 6018356 5628295 42934129 42643620 48952485 48271915 51224761 49573361 -486230 -194340 0 X X 0 1 X 1 0 X 4776438 5670989 18259247 6186394 7259556 42152624 4776438 5670989 18259247 6186394 7259556 42152624 13483196 28669428 305341 352651 496725 707853 706873 2569443 -44801 47611 226156 278290 333497 840753 45562820 2620953 0.62920 0.61120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150 4966567 4897000 27095575 1 1 0 0 4816857 134018 140913 4675944 4778430 235999 197572 4816857 4664042 259458 145070 4778430 4305108 430387 71453 4664042 4060288 23529 99410 4305108 1.00000 0.00000 0 0 20402 20402 0 0 SPLIT INTEREST AGREEMENT 1364346 F MAIN POOL PORTFOLIO 26617198 F UBS FINANCIAL 258631 F CSV LIFE INSURANCE POLICIES 1740329 F SCHWAB-MULTIPLE ACCOUNTS 5437607 F ANNUITIES 643969 F OTHER INVESTMENTS 843680 F PERSHING ADVISOR 10990558 F STATE OF ISRAEL BONDS 100000 F VANGUARD 77122 F 48073440 SPLIT INTEREST AGREEMENT PAYABLE 1197075 1197075 X 8728714 -194340 447752 253412 8475302 0 8475302 9409284 447752 447752 8961532 0 8961532 PART V, LINE 4: ENDOWMENT FUND CORPUS PERMANENTLY RESTRICTED WITH EARNINGS DESIGNATED TO FUND GRANTS TO LOCAL AGENCIES. 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, THE FOUNDATION RECEIVED A NET REFUND FROM INCOME TAXES ASSOCIATED WITH INVESTMENT EARNINGS SUBJECTS TO UNRELATED BUSINESS INCOME TAXES OF $3,916, WHICH IS INCLUDED IN REALIZED AND UNREALIZED GAINS (LOSSES) IN THE COMBINED STATEMENT OF ACTIVITIES. FASB 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY ADMIN FEE 447,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY ADMIN FEE 447,752. SCHEDULE D, PART V ENDOWMENT FUNDS ARE RESTATED DUE TO REEVALUATION. 1 THE KOLLEL INC 1860 S TAYLOR ROAD CLEVELAND OH 44118 260384487 501(C)(3) 24000 GENERAL OPERATIONS/DONATIONS ACCESS COLLEGE FOUNDATION 2555 ELLSMERE AVENUE SUITE 110 NORFOLK VA 23513 541440734 501(C)(3) 5815 GENERAL OPERATIONS/SCHOLARSHIP PROGRAM AGUDATH ISRAEL OF AMERICA INC 42 BROADWAY NEW YORK NY 10004 135604164 501(C)(3) 36000 SIYUM HASHAS OF DAF YOMI AHAVAT YISROEL HUMANITY INC 5314 16TH AVENUE SUITE 244 BROOKLYN NY 11204 272572108 501(C)(3) 30000 GENERAL OPERATIONS/DONATIONS AHVA & SHALOM (AHAVAT SHALOM SYNAGOGUE) 12445 OCEAN GATEWAY SUITE 11 OCEAN CITY MD 21842 521973496 501(C)(3) 18000 GENERAL OPERATIONS/DONATIONS AISH HATORAH NEW YORK INC 915 CLIFTON AVE SUITE 4 CLIFTON NJ 070132725 133548993 501(C)(3) 90000 GENERAL OPERATIONS/DONATIONS ALUMNI OF THE RABBINICAL COLLEGE KNESSETH ISRAEL OF SLABODKA KOWNO 5722 15TH AVENUE BROOKLYN NY 11219 135600406 501(C)(3) 18000 GENERAL OPERATIONS/DONATIONS AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL IN JERUSALEM INC 55 WEST 39TH STREET 4TH FLOOR NEW YORK NY 10018 135645878 501(C)(3) 50000 GENERAL OPERATIONS/DONATIONS AMERICAN FRIENDS OF HEBREW UNIVERSITY (SOUTHEAST REGION) 100 WEST CYPRESS CREEK ROAD SUITE 865 FORT LAUDERDALE FL 33309 131568923 501(C)(3) 6900 GENERAL OPERATIONS/DONATIONS AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH STREET SUITE 1100 NEW YORK NY 10018 131790719 501(C)(3) 6336 GENERAL OPERATIONS/DONATIONS AMERICAN FRIENDS OF SHALVA ISRAEL INC 315 FIFTH AVE 6TH FLOOR NEW YORK NY 10016 562676533 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS AMERICAN FRIENDS OF YESHIVA D'MIR INC 5227 NEW UTRECHT AVENUE BROOKLYN NY 11219 132946608 501(C)(3) 220000 GENERAL OPERATIONS/DONATIONS AMERICAN FRIENDS OF YESHIVA TIFERET INC 28 PARK AVE MONSEY NY 10952 134004253 501(C)(3) 20000 GENERAL OPERATIONS/DONATIONS FOR CHAIM SHEREVSKY 2019-2020 SCHOOL YEAR AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC) 220 EAST 42ND STREET NEW YORK NY 100175833 131656634 501(C)(3) 63600 GENERAL OPERATIONS/HURRICANE RELIEF BAHAMAS AMUDIM COMMUNITY RESOURCES INC 11 BROADWAY SUITE 1076 NEW YORK NY 10004 470984801 501(C)(3) 12500 GENERAL OPERATIONS/DONATIONS AN ACHIEVABLE DREAM FOUNDATION INC (VA BEACH) 10858 WARWICK BOULEVARD SUITE A NEWPORT NEWS VA 23601 463211492 501(C)(3) 30000 GENERAL OPERATIONS/DONATIONS-AFTERNOON SNACK FOR NEEDY STUDENTS AN ACHIEVABLE DREAM INC (PENINSULA) 10858 WARWICK BOULEVARD SUITE A NEWPORT NEWS VA 23601 541621932 501(C)(3) 26796 GENERAL OPERATIONS/DONATIONS ANTI-DEFAMATION LEAGUE (ADL) - DC 1100 CONNECTICUT AVENUE NW WASHINGTON DC 20036 131818723 501(C)(3) 5000 GENERAL DONATION NORFOLK COMMUNITY MIKVAH ASCENT-INNER DIMENSIONS OF JEWISH LIFESTYLE INC 383 KINGSTON AVENUE ROOM 28 BROOKLYN NY 11213 112879462 501(C)(3) 20000 GENERAL OPERATIONS/DONATIONS B'NAI ISRAEL CONGREGATION 420 SPOTSWOOD AVENUE NORFOLK VA 23517 540676434 501(C)(3) 317385 GENERAL OPERATIONS/NORFOLK MIKVAH DONATIONS/RABBI'S DISCRETIONARY FUND/CEMETERY RESTORATION/FREE LOAN FUND, SCHOLAR IN RESIDENCE PROGRAM/EMERGENCY FUNDING BAIS MEDRASH MAYAN HATORAH INC 101 MILTON STREET LAKEWOOD NJ 08701 202925281 501(C)(3) 63500 GENERAL OPERATIONS/DONATIONS BAIS SHAINDEL 685 RIVER AVE LAKEWOOD NJ 087015288 223221527 501(C)(3) 6000 GENERAL OPERATIONS/DONATIONS BAIS TOVA INC 555 OAK STREET LAKEWOOD NJ 08701 223674957 501(C)(3) 5500 GENERAL OPERATIONS/DONATIONS BE'ER HAGOLAH INSTITUTES INC 671 LOUISIANA AVE BROOKLYN NY 112391514 112501388 501(C)(3) 10000 GENERAL OPERATIONS/DONATIONS BEGIN AGAIN FOUNDATION 2612 WILLOWLAWN WAY VIRGINIA BEACH VA 23456 475223416 501(C)(3) 11512 GENERAL OPERATIONS/DONATIONS BETH MEDRASH GOVOHA OF AMERICA 601 PRIVATE WAY LAKEWOOD NJ 08701 210634542 501(C)(3) 10000 GENERAL OPERATIONS/DONATIONS BETH SHOLOM HOME OF EASTERN VIRGINIA 6401 AUBURN DRIVE VIRGINIA BEACH VA 23464 541862383 501(C)(3) 164416 GENERAL OPERATIONS/GYM EQUIPMENT DONATIONS/EMERGENCY FUNDING/BERGER-GOLDRICH HOME/DIRECT CARE STAFF DEMENTIA TRAINING BINA HIGH SCHOOL 425 WASHINGTON PARK NORFOLK VA 23517 562620428 501(C)(3) 89136 GENERAL OPERATIONS/DONATIONS/COMPUTER LAB UPGRADE BIRTHRIGHT ISRAEL FOUNDATION PO BOX 21615 NEW YORK NY 10087 134092050 501(C)(3) 8000 GENERAL OPERATIONS/DONATIONS BONEI OLAM INC 1755 46TH STREET BROOKLYN NY 11204 113473757 501(C)(3) 5500 GENERAL OPERATIONS/DONATIONS BOY SCOUTS OF AMERICA PO BOX 12144 NEWPORT NEWS VA 23612 540505994 501(C)(3) 50245 GENERAL OPERATIONS/DONATIONS BREAST CANCER RESEARCH FOUNDATION 28 WEST 44TH STREET SUITE 609 NEW YORK NY 10036 133727250 501(C)(3) 10000 GENERAL OPERATIONS/DONATIONS CAPE HENRY COLLEGIATE SCHOOL INC 1320 MILL DAM ROAD VIRGINIA BEACH VA 23454 540793766 501(C)(3) 34100 GENERAL OPERATIONS/TEACHER APPRECIATION DONATIONS CENTRAL FUND OF ISRAEL 461 CENTRAL AVENUE CEDARHURST NY 11516 132992985 501(C)(3) 10000 GENERAL OPERATIONS/SHURAT HADIN DONATION CHABAD OF CHARLOTTESVILLE AND THE UNIVERSITY 2014 LEWIS MOUNTAIN ROAD CHARLOTTESVILLE VA 22903 383661207 501(C)(3) 6500 GENERAL OPERATIONS/SECURITY DONATION CHABAD OF PALM BEACH GARDENS INC 6100 PGA BLVD PALM BEACH GARDENS FL 33418 205197484 501(C)(3) 5500 GENERAL OPERATIONS/DONATIONS CHABAD OF S FRANCISCO INC 496 NATOMA ST SAN FRANCISCO CA 941032909 943003612 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS CHABAD SINGER ISLAND 1051 BIMINI LANE RIVIERA BEACH FL 33404 830863042 501(C)(3) 4000 GENERAL OPERATIONS/RABBI DISCRETIONARY FUND DONATION CHABAD-LUBAVITCH OF TIDEWATER 1920 COLLEY AVENUE NORFOLK VA 23517 521199141 501(C)(3) 99176 GENERAL OPERATIONS/BASE LEVEL L&L INCENTIVE GRANT CHAI-LIFE LINE 151 WEST 30TH STREET 7TH FLOOR NEW YORK NY 100014007 112940331 501(C)(3) 23000 GENERAL OPERATIONS/DONATIONS CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS 601 CHILDRENS LANE NORFOLK VA 23501 540506321 501(C)(3) 9700 GENERAL OPERATIONS/ANTI CHILD ABUSE FUND/MENTAL HEALTH INITIATIVE CHRIST & ST LUKE'S EPISCOPAL CHURCH 560 W OLNEY ROAD NORFOLK VA 235072135 540575811 501(C)(3) 5600 GENERAL OPERATIONS/DONATIONS CONG AHAVAS CHESED 120 2ND STREET LAKEWOOD NJ 08701 222205981 501(C)(3) 12000 GENERAL OPERATIONS/DONATIONS CONG KEREN ZICHRON CHAIM INC 161 GLEN AVE LAKEWOOD NJ 087013060 201124242 501(C)(3) 12000 GENERAL OPERATIONS/DONATIONS CONGREGATION BETH EL 422 SHIRLEY AVENUE NORFOLK VA 23517 540647479 501(C)(3) 91055 GENERAL OPERATIONS/EMERGENCY FUND CONGREGATION DARCHEI TORAH 257 BEACH 17TH ST FAR ROCKAWAY NY 11691 112545173 501(C)(3) 22000 GENERAL OPERATIONS/DONATIONS CONGREGATION GATES OF MERCY 475 OBERLIN AVE S STE 203 LAKEWOOD NJ 087017024 822547277 501(C)(3) 7500 GENERAL OPERATIONS/DONATIONS CONGREGATION KEHILLATH ISRAEL 384 HARVARD STREET BROOKLINE MA 02446 042121331 501(C)(3) 5371 GENERAL OPERATIONS/DONATIONS CONGREGATION KNESSES BAIS LEVI 128 E EIGHTH STREET LAKEWOOD NJ 08701 455285456 501(C)(3) 5500 GENERAL OPERATIONS/DONATIONS CONGREGATION TIFERES TZVI 11 - 12TH STREET LAKEWOOD NJ 08701 134107680 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS DOCTORS WITHOUT BORDERS USA 40 RECTOR STREET NEW YORK NY 10006 133433452 501(C)(3) 10000 GENERAL OPERATIONS/DONATIONS EVMS FOUNDATION PO BOX 5 NORFOLK VA 23501 237053028 501(C)(3) 9750 GENERAL OPERATIONS/DONATIONS FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 521219783 501(C)(3) 15929 GENERAL OPERATIONS/DONATIONS FRIENDS OF THE ISRAEL DEFENSE FORCES (FIDF) 60 E 42ND ST NEW YORK NY 10165 133156445 501(C)(3) 32541 GENERAL OPERATIONS/IMPACT SCHOLARSHIP FUND GEORGIA TECH ATHLETIC ASSOCIATION 150 BOBBY DODD WAY NW ATLANTA GA 303320455 580622514 501(C)(3) 5000 SCHOLARSHIP FUND HAT DBA STRELITZ INTERNATIONAL ACADEMY 5000 CORPORATE WOODS DRIVE SUITE 180 VIRGINIA BEACH VA 23462 540629620 501(C)(3) 188832 GENERAL OPERATIONS/REBRANDING DONATION/EARLY CHILDHOOD EDUCATION SCHOLARSHIPS/SIA PROMETHEAN BOARDS/EMERGENCY FUNDING HATZOLAIR EMERGENCY AIR RESPONSE TEAM INC 120-10 QUEENS BLVD KEW GARDENS NY 11415 823869756 501(C)(3) 100000 GENERAL OPERATIONS/DONATIONS HILLEL AT VIRGINIA TECH 710 TOMS CREEK ROAD BLACKSBURG VA 24060 900406012 501(C)(3) 19260 GENERAL OPERATIONS/DONATIONS/CHUZPANIT HILLEL AT WILLIAM & MARY SHENKMAN JEWISH CENTER WILLIAMSBURG VA 23187 300091478 501(C)(3) 15150 GENERAL OPERATIONS/DONATIONS/EMERGENCY FUNDING ISRAEL GUIDE DOG CENTER FOR THE BLIND 968 EASTON ROAD WARRINGTON PA 18976 232519029 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS JAFCO CHILDREN'S FOUNDATION INC 4200 N UNIVERSITY DRIVE SUNRISE FL 33351 650334267 501(C)(3) 18000 GENERAL OPERATIONS/DONATIONS JEWELS SCHOOL 5713-B PARK HEIGHTS AVENUE BALTIMORE MD 21215 460528711 501(C)(3) 82500 GENERAL OPERATIONS/DONATIONS JEWISH FAMILY SERVICE OF TIDEWATER 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 540854002 501(C)(3) 79893 GENERAL OPERATIONS/EMERGENCY FUNDING/CORONAVIRUS FUND/FOOD PANTRY/SUPPORT FOR CHILDREN WITH SPECIAL NEEDS JEWISH FED OF GREATER WASHINGTON 6101 EXECUTIVE BOULEVARD SUITE 100 NORTH BETHESDA MD 20852 530212445 501(C)(3) 10860 GENERAL OPERATIONS/DONATIONS JEWISH FEDERATION OF PALM BEACH COUNTY INC 1 HARVARD CIRCLE SUITE 100 WEST PALM BEACH FL 33409 590948696 501(C)(3) 15000 GENERAL OPERATIONS/DONATIONS JEWISH HERITAGE FOUNDATION INTERNATIONAL INC 3611 14TH AVENUE SUITE 217 BROOKLYN NY 11219 522334845 501(C)(3) 7500 GENERAL OPERATIONS/DONATIONS JOHNS HOPKINS UNIVERSITY (WILMER EYE INSITITUTE) 600 N WOLFE STREET BALTIMORE MD 212879015 520595110 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS KAD RIVKAH-HACHNOSAS KOLLOH FUND INC 5101 17TH AVENUE BROOKLYN NY 11204 521557612 501(C)(3) 83000 GENERAL OPERATIONS/DONATIONS KEREN YEHOSHUA V'YISROEL INC 125 CAREY STREET LAKEWOOD NJ 08701 223209160 501(C)(3) 86100 GENERAL OPERATIONS/DONATIONS MINCHAS ASHER FOUNDATION C/O ORLINSKY 586 SUNDERLAND RD TEANECK NJ 076660000 830422942 501(C)(3) 7200 GENERAL OPERATIONS/DONATIONS MIRRER YESHIVA CENTRAL INSTITUTE 1791 OCEAN PKWY BROOKLYN NY 112232010 111782116 501(C)(3) 9000 GENERAL OPERATIONS/DONATIONS MORSELIFE FOUNDATION INC 4847 DAVID S MACK DRIVE WEST PALM BEACH FL 33417 592774476 501(C)(3) 11150 GENERAL OPERATIONS/DONATIONS NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 620 FOSTER AVENUE 6TH FLOOR BROOKLYN NY 11230 135564128 501(C)(3) 15000 GENERAL OPERATIONS/DONATIONS NER ISRAEL RABBINICAL COLLEGE 400 MOUNT WILSON LANE BALTIMORE MD 21208 520660881 501(C)(3) 40000 GENERAL OPERATIONS/DONATIONS NEW YORK MEDICAL COLLEGE 40 SUNSHINE COTTAGE RD VALHALLA NY 105951524 131099420 501(C)(3) 16667 SHOMER SHABBAS RESIDENCY PROGRAM NORFOLK ACADEMY 1585 WESLEYAN DRIVE NORFOLK VA 235025591 540551901 501(C)(3) 44371 GENERAL OPERATIONS/CAPITAL CAMPAIGN NORFOLK AREA COMMUNITY KOLLEL 420 SPOTSWOOD AVENUE NORFOLK VA 23517 542037581 501(C)(3) 204050 GENERAL OPERATIONS/EMERGENCY GRANT/PASSOVER AND SEDER GRANT/EMERGENCY FUNDING NORFOLK COMMUNITY MIKVAH 420 SPOTSWOOD AVENUE NORFOLK VA 23517 540676434 501(C)(3) 8250 GENERAL OPERATIONS/DONATIONS ODU EDUCATIONAL FOUNDATION 4417 MONARCH WAY NORFOLK VA 23529 546052014 501(C)(3) 5321 GENERAL OPERATIONS/DONATIONS OHEF SHOLOM TEMPLE 530 RALEIGH AVENUE NORFOLK VA 23507 546002056 501(C)(3) 141174 GENERAL OPERATIONS/CAPITAL CAMPAIGN/RABBI'S DISCRETIONARY FUND/L'TAKEN SOCIAL JUSTICE SEMINAR OHEL CHILDRENS HOME AND FAMILY SERVICES INC 1268 EAST 14TH STREET BROOKLYN NY 11230 116078704 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS OLD DOMINION UNIVERSITY ATHLETIC FOUNDATION 4417 MONARCH WAY 4TH FLOOR NORFOLK VA 235290201 546051933 501(C)(3) 5135 GENERAL OPERATIONS/FOOTBALL STADIUM FUND OPERATION OPEN CURTAIN 230 FIFTH AVENUE SUITE 918 NEW YORK NY 10001 237167089 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS PLANNED PARENTHOOD OF SOUTH EAST AND NORTH FLORIDA 2300 N FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 591391115 501(C)(3) 12500 GENERAL OPERATIONS/DONATIONS RICHMOND JEWISH FOUNDATION 5403 MONUMENT AVENUE RICHMOND VA 23226 541623966 501(C)(3) 20000 GENERAL OPERATIONS/DONATIONS RUTH AND NORMAN RALES JEWISH FAMILY SERVICES INC 21300 RUTH AND BARON COLEMAN BOULEVARD BOCA RATON FL 33428 651115689 501(C)(3) 38282 GENERAL OPERATIONS/DONATIONS SANDLER CENTER FOR THE PERFORMING ARTS FOUNDATION 201 MARKET ST VIRGINIA BEACH VA 23462 202409231 501(C)(3) 8600 GENERAL OPERATIONS/DONATIONS STAM GEMILAS CHESED FUND INC 615 FOREST AVENUE LAKEWOOD NJ 08701 222371278 501(C)(3) 30000 GENERAL OPERATIONS/DONATIONS SWC MUSEUM CORP 1399 S ROXBURY DRIVE LOS ANGELES CA 900354709 954786388 501(C)(3) 45000 GENERAL OPERATIONS/DONATIONS SYNAGOGUE EMANU-EL (CHARLESTON) 5 WINDSOR DRIVE CHARLESTON SC 29407 570447194 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS TALMUDIC RESEARCH CENTER OF NORTHERN NEW JERSEY 35 ASCENSION STREET PASSAIC PARK NJ 07055 222041389 501(C)(3) 10000 GENERAL OPERATIONS/DONATIONS TALMUDICAL ACADEMY OF BALTIMORE INC 4445 OLD COURT RD BALTIMORE MD 212082736 520591676 501(C)(3) 35000 GENERAL OPERATIONS/DONATIONS TALMUDICAL ACADEMY OF NORFOLK 612 COLONIAL AVENUE NORFOLK VA 235071805 421594790 501(C)(3) 102500 GENERAL OPERATIONS/KITCHEN EQUIPMENT UPGRADE/TEXBOOKS TEMPLE EMANUEL 424 25TH STREET VIRGINIA BEACH VA 234513229 541062067 501(C)(3) 56457 GENERAL OPERATIONS/TEMPLE SECURITY FUND TEMPLE ISRAEL 7255 GRANBY STREET NORFOLK VA 23505 540563380 501(C)(3) 48082 GENERAL OPERATIONS/SANCTUARY SOUNDSYSTEM/EMERGENCY FUND/RABBI'S DISCRETIONARY FUND TEMPLE LEV TIKVAH 138 S ROSEMONT ROAD SUITE 200 VIRGINIA BEACH VA 23452 841929087 501(C)(3) 20000 GENERAL OPERATIONS/DONATIONS THE CAPITAL JEWISH MUSEUM 1319 F STREET NW SUITE 810 WASHINGTON DC 20004 526064549 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS THE CHRYSLER MUSEUM INC ONE MEMORIAL PLACE NORFOLK VA 23510 510243196 501(C)(3) 16421 JFRENCH - 05/06/20 02:08PM WORKSHEET SCHEDULE I TORAH LIVE INCORPORATED 206 A WYNATT STREET LAKEWOOD NJ 08701 460643106 501(C)(3) 20000 GENERAL OPERATIONS/DONATIONS TORAS CHAIM 3110 STERLING POINT DRIVE PORTSMOUTH VA 23703 412027554 501(C)(3) 343121 GENERAL OPERATIONS/SCHOLARSHIP FUND/GYMNASIUM REPAIR/EMERGENCY GRANT UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 234624370 540535603 501(C)(3) 1792560 GENERAL OPERATIONS/SPECIAL NEEDS CAMP/PATRON OF THE ARTS/SENIOR PROGRAMS/HOLOCAUST COMMISSION/EMERGENCY RELIEF UNITED WAY OF S HAMPTON ROADS 2515 WALMER AVENUE NORFOLK VA 23513 540506322 501(C)(3) 67401 GENERAL OPERATIONS/DONATIONS UNIVERSITY OF MICHIGAN OFFICE OF UNIVERSITY DEVELOPMENT 3003 S STATE STREET SUITE 9000 ANN ARBOR MI 48109 386006309 501(C)(3) 10000 STUDENT-ATHLETE ENRICHMENT ENDOWMENT UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY RICHMOND VA 23173 540505965 501(C)(3) 9800 GENERAL OPERATIONS/DONATIONS UNIVERSITY OF VIRGINIA HILLEL 1824 UNIVERSITY CIRCLE CHARLOTTESVILLE VA 229031886 546061871 501(C)(3) 63450 GENERAL OPERATIONS/DONATIONS UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION 580 MASSIE ROAD CHARLOTTESVILLE VA 22903 540838566 501(C)(3) 5250 GENERAL OPERATIONS/DONATIONS VAAD HAKASHRUS OF TIDEWATER 420 SPOTSWOOD AVENUE NORFOLK VA 235171804 542048837 501(C)(3) 7296 GENERAL OPERATIONS/DONATIONS VIRGINIA ARTS FESTIVAL 440 BANK STREET NORFOLK VA 23510 541786140 501(C)(3) 7150 GENERAL OPERATIONS/DONATIONS VIRGINIA BEACH RESCUE SQUAD FOUNDATION INC 740 VIRGINIA BEACH BOULEVARD VIRGINIA BEACH VA 23451 510242962 501(C)(3) 10250 GENERAL OPERATIONS/DONATIONS VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES (VCIC) 5511 STAPLES MILL ROAD RICHMOND VA 23228 203188273 501(C)(3) 9700 GENERAL OPERATIONS/DONATIONS VIRGINIA GENTLEMENS FOUNDATION INC 596A S BIRDNECK ROAD VIRGINIA BEACH VA 23451 261698094 501(C)(3) 100000 GENERAL OPERATIONS/DONATIONS VIRGINIA STAGE COMPANY PO BOX 3770 NORFOLK VA 23514 540839234 501(C)(3) 6000 GENERAL OPERATIONS/DONATIONS VIRGINIA WESLEYAN UNIVERSITY 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 546039600 501(C)(3) 6735 GENERAL OPERATIONS/DONATIONS WOODROW WILSON INT'L CENTER FOR SCHOLARS 1300 PENNSYLVANIA AVE NW WASHINGTON DC 20004 521067541 501(C)(3) 6000 GENERAL OPERATIONS/DONATIONS YESHIVA GEDOLAH OF RAMAPO INC 126 W MAPLE AVE MONSEY NY 109522013 465742712 501(C)(3) 5000 GENERAL OPERATIONS/DONATIONS 117 0 SCHOLARSHIPS AT VIRGINIA TECH 1 5148 CASH SCHOLARSHIPS AT KENT STATE UNIVERSITY 1 10000 CASH SCHOLARSHIP 1 2600 CASH STUDY ABROAD 1 5000 CASH 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. SCHEDULE I, PART II TIDEWATER JEWISH FOUNDATION REPORTS GRANTS ON SCHEDULE I TO THE AMERICAN COMMITTEE FOR: AMERICAN COMMITTEE FOR SHAARE ZEKEK HOSPITAL IN JERUSALEM, INC AMERICAN FRIENDS OF ISRAELI NAVYSEAL, INC (AFINS) AMERICAN FRIENDS OF SHALVA ISRAEL, INC AMERICAN FRIENDS OF THE HEBREW UNIVERSITY AMERICAN FRIENDS OF YESHIVA D'MIR, INC CENTRAL FUND OF ISRAEL DOCTORS WITHOUT BORDERS, USA FRIENDS OF THE ISRAEL DEFENSE FORCES (FIDF) FRIENDS OF UNITED HATZALAH ISRAEL GUIDE DOG CENTER FOR THE BLIND JERUSALEM FELLOWSHIPS INC OPERATION OPEN CURTAIN EACH ARE 501(C)(3) DOMESTIC U.S. CHARITIES. THESE ENTITIES FILE SEPARATE FORM 990 AND DETAILED SCH F WHEN THESE FUNDS ARE USED OVERSEAS. X X X X 0 0 0 0 0 0 0 0 0 RANDY PARRISH CFO-(ALL YR) CEO-TJF (8/2/19-6/30/20 159512 0 0 0 0 0 4434 0 13764 0 177710 0 0 0 X 64 4077717 FAIR MARKET VALUE 0 1 0 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. FORM 990, PART VI, SECTION A, LINE 2 ROBERT COPELAND, A "LIFE TRUSTEE" IS THE FATHER OF TODD COPELAND, DIRECTOR. ARNOLD LEON, A "LIFE TRUSTEE" IS THE FATHER-IN-LAW OF SANDRA LEON, DIRECTOR. JOHN AND RENEE STRELITZ ARE MARRIED. 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 B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA TO EVALUATE OFFICER COMPENSATION. 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 PRESIDENT AND CEO OF THE ORGANIZATION THROUGH AUGUST 2, 2019, WHEN HE WAS REPLACED BY JAMES R. PARRISH. NAOMI LIMOR SEDEK REPLACE JAMES R. PARRISH EFFECTIVE JULY 15, 2020 AS A PRESIDENT AND CEO OF THE ORGANIZATION AND IS SIGNING THE RETURN. FORM 990, PART XI, LINE 2B THE AUDIT FOR THE TIDEWATER JEWISH FOUNDATION, INC WAS A PART OF A CONSOLIDATED AUDIT FOR THE TIDEWATER JEWISH FOUNDATION, INC. AND AFFILIATES AND THE SUPPORTING ORGANIZATIONS. FORM 990, PART IX, COLUMN D TJF IS CHARGED VIA ITS BYLAWS WITH FULL RESPONSIBILITIES FOR FUNDRAISING (DEVELOPMENT), ADMINISTRATION, FISCAL AND EDUCATION REQUIREMENTS OF TJF AND EACH OF ITS SUPPORTING ORGANIZATIONS WHICH HAVE THESE REQUIREMENTS AS PART OF THEIR PLAN OF WORK. THESE EXPENSES AS REPORTED ON THIS FORM 990 ARE RATABLY OFFSET BY THE ADMINISTRATIVE FEE REVENUE WHICH IS CHARGED TO EACH OF THE SUPPORTING ORGANIZATIONS AND REPORTED AS SUCH AS AN EXPENSE ON THEIR RESPECTIVE FORM 990S AS REQUIRED TO BE FILED. FORM 990,SCH R AMONG THE CURRENT DIRECTORS AND OFFICERS, THE FOLLOWING RELATIONSHIPS WITH RELATED ORGANIZATIONS EXIST: -ROBERT COPELAND, LIFE TRUSTEE, IS FATHER OF FOUR CURRENT DIRECTORS OF THE COPELAND FAMILY SUPPORTING ORGANIZATION, A SUPPORTING ORGANIZATION AND THE FATHER-IN-LAW OF JAY KLEBANOFF, WHO HOLDS DIRECTOR POSITION -SCOTT KAPLAN AND JAMES PARRISH, WHO, AS SUCCESSIVE CEOS OF TJF, SERVED AS APPOINTED REPRESENTATIVE OF TJF FOR THE FOLLOWING SUPPORTING ORGANIZATIONS (AND MAY HAVE MULTIPLE VOTES AS PROVIDED IN THOSE ORGANIZATIONS BYLAWS): -DIRECTOR AND SECRETARY, JEWISH FAMILY SERVICE FOUNDATION, INC. -DIRECTOR, CONGREGATION BETH EL FOUNDATION -DIRECTOR AND SECRETARY, JEWISH COMMUNITY CENTER OF SOUTH HAMPTON ROADS FOUNDATION, INC. -DIRECTOR, HEBREW ACADEMY OF TIDEWATER FOUNDATION, INC. -DIRECTOR AND SECRETARY, TAVIA & FREDA GORDON FAMILY FOUNDATION, INC. -DIRECTOR AND SECRETARY/TREASURER, SIMON FAMILY FOUNDATION, INC. -DIRECTOR AND SECRETARY, COPELAND FAMILY SUPPORTING ORGANIZATION -DIRECTOR AND SECRETARY, MARIE A. MANSBACH MEMORIAL STUDENT MOTIVATION PROGRAM -DIRECTOR AND SECRETARY/TREASURER, TEMPLE ISRAEL FOUNDATION, INC. TJF COMMUNITY INVESTMENTS LLC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 234624370 RECEIVE/HOLD ILLIQUID ASSETS VA 385238 384265 TIDEWATER JEWISH FOUNDATION INC JEWISH FAMILY SERVICE FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541680171 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I 0 CONGREGATION BETH EL FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541773280 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I 0 JEWISH COMMUNITY CENTER OF SOUTH HAMPTON ROADS FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541725286 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I 0 HEBREW ACADEMY OF TIDEWATER FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541882218 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I 0 TEMPLE ISRAEL FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541874643 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I 0 TAVIA AND FREDA GORDON FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541916632 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I 0 SIMON FAMILY FOUNDATION 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541922543 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I 0 COPELAND FAMILY SUPPORTING ORGANIZATION 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 201512052 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I TIDEWATER JEWISH FOUNDATION INC 1 MARIE A MANSBACH MEMORIAL STUDENT MOTIVATION PROGRAM 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 010722629 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I TIDEWATER JEWISH FOUNDATION INC 1 TJF HOLDINGS LLC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541934907 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I TIDEWATER JEWISH FOUNDATION INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SIMON FAMILY FOUNDATION L 52575 CASH FORM 990, SCHEDULE R, PART II TJF HOLDINGS LLC - TERMINATED AND DISSOLVED EFFECTIVE 6/30/20