2020-09-15T07:31:24-05:00 2019-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2019-01-01 272529017 THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION SOUT 7573975424 1435 CROSSWAYS BLVD SUITE 300 CHESAPEAKE VA 23320 STEPHEN BEST CEO 7573975424 2020-08-03 true KIMBERLY C PAINTER CPA P00294115 7579615017 2020-09-14 167.68.16.49 2020-09-15 07:31:24 CD P 3370824862A80DCC39EED29CD8CF989E4E5ED423 B91865F8CA5706B2490F39CFE8807CED9862CE65 2019 2021-01-29 14:40:06Z STEPHEN BEST 1435 CROSSWAYS BLVD STE 300 CHESAPEAKE VA 23320 19102235 false X WWW.SEVACF.ORG X 2010 VA CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. 20 19 7 20 0 637123 1128626 0 579108 916911 144404 165112 1360635 2210649 524649 525410 0 326180 325302 0 48796 331270 372483 1182099 1223195 178536 987454 12673743 15048351 60687 34451 12613056 15013900 CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. false false 465234 464310 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.) 61100 61100 THE FOUNDATION ADMINISTERS 16 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. 92 HOUSEHOLDS WERE INVITED AND 107 PERSONS WERE IN ATTENDANCE IN ADDITION TO STUDENT 'ENTERTAINERS'. DURING 2019, A TOTAL OF 50 SCHOLARSHIPS WERE PROVIDED TO STUDENTS IN THE AMOUNT OF 61,100. 529932 DONOR EDUCATION AND OTHER PROGRAMS 1056266 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 7 true false false false false false false false false false false false X 20 19 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 300 CHESAPEAKE VA 23320 STEPHEN BEST CEO 40.00 X X 140900 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 3.00 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 CHAIR 3.00 X X 0 0 0 EMILY ROBBINS CHAIR 3.00 X 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 1.00 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 SUSAN G ROBERTSON DIRECTOR 1.00 X 0 0 0 DAVID W STOCKMEIER DIRECTOR 1.00 X 0 0 0 140900 1 false false false 1128626 15000 1128626 242276 242276 17380769 185452 16891225 361 489544 185091 674635 489183 185452 ADMINISTRATIVE FEE INCOME 523000 165023 165023 OTHER INCOME 900099 89 89 165112 2210649 489183 592840 464310 464310 61100 61100 140900 98630 21135 21135 137311 96117 20597 20597 27066 18946 4060 4060 20025 14017 3004 3004 718 574 144 12500 10000 2500 243045 194436 48609 1978 1582 396 4966 4966 4791 3833 958 12779 10223 2556 12870 10296 2574 662 530 132 5869 4695 1174 33772 27018 6754 3078 2770 308 SPONSORSHIPS 18369 18369 BOARD AND STAFF DEVELOPME 4045 3236 809 TELEPHONE 3366 2693 673 REPAIRS 3105 2484 621 6570 5441 1129 1223195 1056266 118133 48796 100 100 506619 694826 66288 23682 807169 440165 377920 367004 11722816 13962739 12673743 15048351 687 14451 60000 20000 60687 34451 X 1950246 1988707 10662810 13025193 12613056 15013900 12673743 15048351 987454 1413390 X false true X true false X 1008315 1160395 1233796 637123 1128626 5168255 1008315 1160395 1233796 637123 1128626 5168255 5168255 170331 201792 222948 219222 242276 1056569 3836 3836 123757 114815 120770 144404 165112 668858 6897518 0.74930 0.74300 X PART II, LINE 10 ADMINISTRATIVE FEE 668,858 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 3 136806 185334 2911166 38721 true true 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 4377408 181883 -50071 166658 8341 55610 4278611 0.78000 0.22000 false false 104730 104730 619447 381965 237482 82992 58200 24792 367004 X 3491064 1413390 110070 1523460 1967604 243045 243045 2210649 1090220 110070 110070 980150 243045 243045 1223195 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION 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 ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION 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 ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019, 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. true AMERICARES FOUNDATION INC 88 HAMILTON AVE STAMFORD CT 06902 061008595 501C3 10000 HEALTH & HUMAN SRV BEAUMONT FOUNDATION 3601 W THIRTEEN MILE RD ROYAL OAK MI 48073 381459362 501C3 10000 HEALTH & HUMAN COMMUNITITES IN SCHOOLS OF HAMPTON ROADS P O BOX 1668 NORFOLK VA 23501 262504678 501C3 9050 EDUCATION EDMARC INC 516 LONDON ST PORTSMOUTH VA 23704 541092904 501C3 9759 HEALTH & HUMAN SRV FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 521219783 501C3 13850 HEALTH/HUMAN SRV FOR KIDS INC P O BOX 6044 NORFOLK VA 23508 541477799 501C3 6400 HEALTH & HUMAN SRV FRIENDS OF PORTSMOUTH PUBLIC LIBRARY P O BOX 1296 PORTSMOUTH VA 23705 510252677 501C3 6071 EDUCATION GIRL SCOUT COUNCIL OF COLONIAL COAS 912 CEDAR RD CHESAPEAKE VA 23322 541158412 501C3 6000 HEALTH & HUMAN GO RESCUE PET ADOPTION CENTER 222 W 21ST ST SUITE F317 NORFOLK VA 23517 300688044 501C3 7000 CIVIC & ECON GREAT BRIDGE BATTLEFIELD & WATERWAY 1775 HISTORIC WAY CHESAPEAKE VA 23320 541996270 501C6 10000 CAPITAL HAMPTON ROADS EDUCATIONAL TELE 5200 HAMPTON ROADS BLVD NORFOLK VA 23508 540843118 501C3 6500 EDUCATION HOLIDAY HOUSE OF PORTSMOUTH INC 4211 COUNTY STREET PORTSMOUTH VA 23707 541207126 501C3 10000 HEALTH & HUMAN SRV HORIZONS HAMPTON ROADS INC 7336 GRANBY STREET NORFOLK VA 23505 541946180 501C3 7500 HEALTH/HUMAN SRV MEMORIAL SLOAN-KETTERING CANCER CTR CYCLE FOR SURVIVAL 1275 YORK AVENUE NEW YORK NY 10065 131924236 501C3 30000 HEALTH & HUMAN NANSEMOND RIVER PRESERVATION ALLIANCE PO BOX 6090 SUFFOLK VA 23433 272941030 501C3 5050 ENVIRONMENT PORTSMOUTH PUBLIC SCHOOLS P O BOX 998 PORTSMOUTH VA 23705 541564539 501C3 11500 EDUCATION ROC SOLID FOUNDATION INC 3333 STATION HOUSE RD STE B CHESAPEAKE VA 23321 264082283 501C3 5550 HEALTH & HUMAN STARBASE VICTORY INC P O BOX 906 PORTSMOUTH VA 23705 541945545 501C3 7500 EDUCATION ST JOHN'S CHURCH 424 WASHINGTON ST PORTSMOUTH VA 23704 540506480 19450 RELIGIOUS THE COMFORT CREW FOR MILITARY KIDS 1023 SPRINGDALE ROAD BLDG 13-B AUSTIN TX 78721 260141940 501C3 15000 HEALTH & HUMAN SRV THE LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE STE 200 RYE BROOK NY 10573 135644916 501C3 5600 HEALTH/HUMAN SRV THE USO OF SOUTH HAMPTON ROADS & CENTRAL VIRGINIA 1683 GILBERT ST BUILDING J-50 NORFOLK VA 23511 541305517 11544 HEALTH/HUMAN SRV/CAP THE V FOUNDATION 106 TOWERVIEW COURT CARY NC 27513 133705951 501C3 10000 HEALTH & HUMAN SRV TRUE FREEDOM INC P O BOX 235 CHESTERLAND OH 44026 464701022 501C3 20000 HEALTH & HUMAN SRV UNITED WAY OF SOUTH HAMPTON ROADS P O BOX 41069 NORFOLK VA 23541 540506322 501C3 10000 CIVIC & ECON WASHINGTON LEE UNIVERSITY 204 W WASHINGTON ST LEXINGTON VA 24450 540505977 501C4 11200 EDUCATION MISCELLANEOUS GRANTS 5000 189786 144 SCHOLARSHIPS 61100 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, 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 CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE AS WELL AS ANOTHER'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST. CHILDREN'S HOME LLC HOLIDAY HOUSE OF PORTSMOUTH 4211 COUNTY ST PORTSMOUTH VA 23707 546062589 OWNER VA 62346 332997 SEVACF