2021-08-19T08:17:38-05:00 2020-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2020-01-01 272529017 THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION SOUT 7573975424 1435 CROSSWAYS BLVD SUITE 303 CHESAPEAKE VA 23320 RICHARD E H WENTZ VICE PRESIDENT 7573975424 2021-06-15 true RICHARD WENTZ 999009999 KIMBERLY C PAINTER CPA P00294115 7579615017 2021-08-03 2020 2022-09-23 18:48:47Z X RICHARD E H WENTZ 1435 CROSSWAYS BLVD STE 303 CHESAPEAKE VA 23320 9539373 false X WWW.SEVACF.ORG X 2010 VA THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION 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 OUR COMMUNITY'S MOST PRESSING NEEDS AND PROMISING OPPORTUNITIES. 17 17 4 17 0 1128626 951139 0 916911 798976 165112 194753 2210649 1944868 525410 447426 0 325302 299727 0 44959 372483 392202 1223195 1139355 987454 805513 15048351 16851243 34451 16986 15013900 16834257 X THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION 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 OUR COMMUNITY'S MOST PRESSING NEEDS AND PROMISING OPPORTUNITIES. false false 387976 387976 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.) 59450 59450 THE FOUNDATION ADMINISTERS 23 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 2020. 526704 DONOR EDUCATION AND OTHER PROGRAMS 974130 true true false false false true false false false true true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false true true false false false true 0 0 4 true false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false VA X X X SOUTHEAST VIRGINIA COMMUNITY FDN 7573975424 1435 CROSSWAYS BLVD SUITE 303 CHESAPEAKE VA 23320 STEPHEN BEST CEO 40.00 X X 140500 0 0 WILLIAM H OAST III PRESIDENT 5.00 X X 0 0 0 TIMOTHY S CULPEPPER IMMEDIATE PA 3.00 X X 0 0 0 AMY W FOLKES VICE PRESIDE 3.00 X X 0 0 0 RICHARD E H WENTZ VICE PRESIDE 40.00 X X 0 0 0 STEPHEN KORVING SECRETARY 3.00 X X 0 0 0 ASHTON LEWIS JR TREASURER 3.00 X X 0 0 0 THOMAS E WOOD DIRECTOR 3.00 X 0 0 0 EMILY ROBBINS DIRECTOR 1.00 X 0 0 0 CAROLYN BERNARD DIRECTOR 1.00 X 0 0 0 MICHELLE BUTLER DIRECTOR 1.00 X 0 0 0 DON CAREY DIRECTOR 1.00 X 0 0 0 ROSS CHERRY DIRECTOR 3.00 X 0 0 0 DANIEL GRUBB DIRECTOR 1.00 X 0 0 0 CHARLES G HACKWORTH SR DIRECTOR 1.00 X 0 0 0 CARL L HARDEE DIRECTOR 1.00 X 0 0 0 SCOTT W MATHESON DIRECTOR 1.00 X 0 0 0 PATRICK L REYNOLDS DIRECTOR 1.00 X 0 0 0 140500 1 false false false 951139 951139 197035 197035 8069981 126465 7594227 278 475754 126187 601941 475476 126465 ADMINISTRATIVE FEE INCOME 523000 194733 194733 OTHER INCOME 900099 20 20 194753 1944868 475476 518253 387976 387976 59450 59450 140500 98350 21075 21075 113257 79279 16989 16989 25594 17916 3839 3839 20376 14264 3056 3056 1219 975 244 8500 6800 1700 278382 222706 55676 1955 1564 391 4097 4097 4011 3208 803 12492 9994 2498 19340 15472 3868 111 89 22 599 479 120 34192 27354 6838 3000 2700 300 SPONSORSHIPS 10061 10061 TELEPHONE 3445 2756 689 MEMBERSHIP DUES 3277 2622 655 SUPPLIES 3147 2518 629 4374 3500 874 1139355 974130 120266 44959 100 100 694826 1006723 23682 13427 799635 466153 367004 333482 13962739 15497511 15048351 16851243 14451 6986 20000 10000 34451 16986 X 1988707 2172936 13025193 14661321 15013900 16834257 15048351 16851243 805513 1014844 X false true X true false X 1160395 1233796 637123 1128626 951139 5111079 1160395 1233796 637123 1128626 951139 5111079 5111079 201792 222948 219222 242276 197035 1083273 114815 120770 144404 165112 194753 739854 6934206 0.73710 0.74930 X PART II, LINE 10 ADMINISTRATIVE FEE 545,101 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 2 127924 153039 2847345 14387 true true 7665133 451492 841545 149616 84584 8691485 6048705 822128 1040910 172997 73613 7665133 6244225 388217 -330002 194539 59196 6048705 5065243 758378 609362 141616 2215 44927 6244225 4278611 416523 357985 183763 -260120 64233 5065243 0.69000 0.31000 false false 104730 104730 619447 405936 213511 75458 60217 15241 333482 X 2776400 1014844 95070 1109914 1666486 278382 278382 1944868 956043 95070 95070 860973 278382 278382 1139355 SCHEDULE D, PAGE 3, PART X 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, 2020. SCHEDULE D, PAGE 4, PART XIII THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. true ARMED SERVICES YMCA OF HAMPTON ROAD 1465 LAKESIDE RD VIRGINIA BEACH VA 23455 540525308 10000 HEALTH/HUMAN SVCS BOYS & GILS CLUB OF SOUTHEAST VIRGI 1300 DIAMOND SPRINGS ROAD STE 300 VIRGINIA BEACH VA 23455 540515764 501C4 7000 HEALTH/HUMAN SRV EDMARC INC 516 LONDON ST PORTSMOUTH VA 23704 541092904 501C3 11425 HEALTH & HUMAN SRV FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 521219783 501C3 6350 HEALTH/HUMAN SRV FOR KIDS INC P O BOX 6044 NORFOLK VA 23508 541477799 501C3 30000 HEALTH & HUMAN SRV FRIENDS OF PORTSMOUTH PUBLIC LIBRARY P O BOX 1296 PORTSMOUTH VA 23705 510252677 501C3 6410 EDUCATION GREAT BRIDGE BATTLEFIELD & WATERWAY 1775 HISTORIC WAY CHESAPEAKE VA 23320 541996270 501C6 10000 CAPITAL HOLIDAY HOUSE OF PORTSMOUTH INC 4211 COUNTY STREET PORTSMOUTH VA 23707 541207126 501C3 10000 HEALTH & HUMAN SRV MEMORIAL SLOAN-KETTERING CANCER CTR CYCLE FOR SURVIVAL 1275 YORK AVENUE NEW YORK NY 10065 131924236 501C3 40000 HEALTH & HUMAN MOMS ON A MISSION 1104 LARKWOOD CT VIRGINIA BEACH VA 23464 611949074 501C3 13200 HEALTH & HUMAN SRV SAMARITAN HOUSE INC 2620 SOUTHERN BLVD VIRGINIA BEACH VA 23452 541291021 501C3 10000 HEALTH & HUMAN SRV ST JOHN'S CHURCH 424 WASHINGTON ST PORTSMOUTH VA 23704 540506480 22000 RELIGIOUS TRUE FREEDOM INC P O BOX 235 CHESTERLAND OH 44026 464701022 501C3 10000 HEALTH & HUMAN SRV UNITED SERVICE ORGANIZATIONS INC 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 131610451 7650 HEALTH/HUMAN SRV/CAP UNITED WAY OF SOUTH HAMPTON ROADS P O BOX 41069 NORFOLK VA 23541 540506322 501C3 15000 CIVIC & ECON WASHINGTON LEE UNIVERSITY 204 W WASHINGTON ST LEXINGTON VA 24450 540505977 501C4 10000 EDUCATION 99 SCHOLARSHIPS 53 59450 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART I, LINE 2: ALL GRANT RECEIPIENTS ARE REQUIRED TO FILE A FINAL OUTCOME REPORT. THE FOUNDATION TRACKS ALL REPORTS RECEIVED. FORM 990 - ORGANIZATION'S MISSION THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION 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 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. CHILDREN'S HOME LLC HOLIDAY HOUSE OF PORTSMOUTH 4211 COUNTY ST PORTSMOUTH VA 23707 546062589 OWNER VA 43991 349072 SEVACF