2020-05-15T08:52:02-05:00 2019-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2018-07-01 541653165 TIDEWATER JEWISH FOUNDATION INC TIDE 7579656111 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 JAMES R PARRISH INTERIM PRESIDENT/CEO 7579656111 2020-05-15 1 JENNIFER N FRENCH P00659678 7576274644 2020-05-15 X 209.10.80.132 2020-05-15 09:49:45 ED P 21C28D60A8ED76385B0479133D3497972B8EC478 B69B21EC44A2FC2D353F8D21BE13FBD57D464A20 2018 2020-09-23 17:36:50Z JAMES R PARRISH 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 8159402 0 X WWW.JEWISHVA.COM X 1992 VA GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS. 31 31 7 0 -349600 -370156 18259247 6186394 561142 502825 1650509 1580831 196676 -110648 20667574 8159402 7465294 5478818 0 0 634731 661705 0 0 296722 1028205 1052877 9128230 7193400 11539344 966002 49861940 51224761 2506324 2272276 47355616 48952485 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS. 0 0 5912945 5478818 767447 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS 5912945 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 26 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 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 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 ABBEY HORWITZ 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 MARC WEISS INVESTMENT CHAIR 1.00 0.10 X 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 JAY KLEBANOFF DIRECTOR 1.00 0.10 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 MIMI KARESH 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 SCOTT KAPLAN PRESIDENT & CEO 44.00 5.00 X 200169 0 28845 RANDY PARRISH VP & CFO 44.00 5.00 X 134909 0 22988 335078 0 51833 2 0 1 0 0 948139 5238255 2501975 6186394 ADMINISTRATIVE FEE INCOME 900099 502825 502825 502825 708481 628 707853 872350 0 872350 872350 25042 847308 OTHER INCOME 900099 105542 105542 PASS-THROUGH K-1 900099 -216190 159080 -375270 -110648 8159402 767447 -349600 1555161 5448096 5448096 30722 30722 364845 243607 121238 233256 155094 78162 6343 4273 2070 20282 16778 3504 36979 24691 12288 600 513 87 36100 30847 5253 339069 339069 47535 40015 7520 57487 57487 10614 8936 1678 60464 60464 27627 27627 352 243 109 20168 13903 6265 12024 12024 DIRECT FUND EXPENSES 301835 301835 DISTRIBUTIONS FROM CRTS 99331 99331 DISTRIBUTIONS FROM CGA' 32961 32961 DUES 3853 3244 609 2857 2405 452 7193400 5912945 983733 296722 519589 624874 10008 7037 52055 48812 20402 20402 0 0 49283259 50541067 49861940 51224761 9656 18491 32750 34425 2463918 2219360 2506324 2272276 X 6064967 6018356 36512219 38117272 4778430 4816857 47355616 48952485 49861940 51224761 966002 630867 0 X X 0 1 X 1 0 X 7050034 4776438 5670989 18259247 6186394 41943102 7050034 4776438 5670989 18259247 6186394 41943102 14697437 27245665 227900 305341 352651 496725 707853 2090470 50250 0 0 0 0 50250 -16487 -44801 47611 226156 278290 490769 44574591 2701708 0.61120 0.60670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145 4219266 4044511 27155496 1 1 0 0 4778430 235999 197572 4816857 4664042 259458 145070 4778430 4305108 430387 71453 4664042 4060288 23529 99410 4305108 4084344 58466 82522 4060288 1.00000 0.00000 0 0 20402 20402 0 0 SPLIT INTEREST AGREEMENT 2812874 F MAIN POOL PORTFOLIO 29767229 F UBS FINANCIAL 258790 F CSV LIFE INSURANCE POLICIES 1545699 F SCHWAB - COLONY GROUP 3386122 F ANNUITIES 497547 F OTHER INVESTMENTS 865586 F SCHWAB-D GORDON FUND 899785 F PERSHING ADVISOR 10507435 F 50541067 SPLIT INTEREST AGREEMENT PAYABLE 2219360 2219360 X 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, 2019, INCOME TAXES ASSOCIATED WITH INVESTMENT EARNINGS SUBJECT TO UNRELATED BUSINESS INCOME TAXES WERE $52,072 AND ARE INCLUDED IN REALIZED AND UNREALIZED GAINS IN THE COMBINED STATEMENT OF ACTIVITIES. 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, 2019. 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. 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) 18000 GENERAL OPERATIONS/DONATIONS ACCESS COLLEGE FOUNDATION 2555 ELLSMERE AVENUE SUITE 110 NORFOLK VA 23513 541440734 501(C)(3) 5975 GENERAL OPERATIONS/DONATIONS AGUDATH ISRAEL OF MARYLAND 6202 PARK HEIGHTS AVENUE BALTIMORE MD 21215 521101027 501(C)(3) 7500 GENERAL OPERATIONS/DONATIONS AHVA & SHALOM (AHAVAT SHALOM SYNAGOGUE) 12445 OCEAN GATEWAY SUITE 11 OCEAN CITY MD 21842 521973496 501(C)(3) 13200 GENERAL OPERATIONS/DONATIONS ALUMNI OF THE RABBINICAL COLLEGE KNESSETH ISRAEL OF SLABODKA KOWNO 5722 15TH AVENUE BROOKLYN NY 11219 135600406 501(C)(3) 10000 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 ISRAELI NAVYSEAL INC (AFINS) PO BOX 20080 NEW YORK NY 10001 205916414 501(C)(3) 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TECH 2 11062 CASH SCHOLARSHIPS AT UNIVERSITY OF VIRGINIA 1 10000 CASH SCHOLARSHIP 1 6000 CASH STUDY ABROAD AWARD 1 3360 CASH STUDY ABROAD AWARD 1 300 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 SCOTT KAPLAN PRESIDENT & CEO 200169 0 0 0 0 0 5719 0 23126 0 229014 0 0 0 RANDY PARRISH VP & CFO 134909 0 0 0 0 0 4434 0 18554 0 157897 0 0 0 X 51 2501975 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 TIDEWATER JEWISH FOUNDATION THROUGH AUGUST 2, 2019, WHEN HE WAS REPLACED BY JAMES R. PARRISH. 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 FOUNDATION, A SUPPORTING ORGANIZATION AND THE FATHER-IN-LAW OF JAY KLEBANOFF, WHO HOLDS AN EX-OFFICIO DIRECTOR POSITION -SCOTT KAPLAN, WHO, AS CEO OF TJF, SERVES 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 FOUNDATION, INC. -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 INVESTMENTS VA 0 0 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 FOUNDATION 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 53961 CASH TAVIA AND FREDA GORDON FOUNDATION INC L 52565 CASH