THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION (EIN 27-2529017)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-09
IRS object ID: 201902529349301260
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-09T14:23:48-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200221868	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES BROCK CORNWELL & PAINTER PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 EDEN WAY N STE 201	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	233202640	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272529017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SOUTHEAST VIRGINIA COMMUNITY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	7573975424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1435 CROSSWAYS BLVD SUITE 300	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN BEST	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7573975424	PhoneNum
Signature	2019-05-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY C PAINTER	PreparerPersonNm
PTIN	P00294115	PTIN
Phone	7579615017	PhoneNum
Preparation	2019-09-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-09	IPDt
IP Tm	14:23:48	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7F6566B84D79D6CA44EC4D05B5CF094878D71A4D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN BEST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1435 CROSSWAYS BLVD STE 300	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,694,517	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEVACF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,233,796	PYContributionsGrantsAmt
CY Contributions Grants	$637,123	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$524,737	PYInvestmentIncomeAmt
CY Investment Income	$579,108	CYInvestmentIncomeAmt
PY Other Revenue	$67,633	PYOtherRevenueAmt
CY Other Revenue	$144,404	CYOtherRevenueAmt
PY Total Revenue	$1,826,166	PYTotalRevenueAmt
CY Total Revenue	$1,360,635	CYTotalRevenueAmt
PY Grants And Similar Paid	$434,769	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$524,649	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$295,519	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$326,180	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,280	CYTotalFundraisingExpenseAmt
PY Other Expenses	$337,007	PYOtherExpensesAmt
CY Other Expenses	$331,270	CYOtherExpensesAmt
PY Total Expenses	$1,067,295	PYTotalExpensesAmt
CY Total Expenses	$1,182,099	CYTotalExpensesAmt
PY Revenues Less Expenses	$758,871	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$178,536	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,799,272	TotalAssetsBOYAmt
Total Assets EOY	$12,673,743	TotalAssetsEOYAmt
Total Liabilities BOY	$101,415	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,697,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,613,056	NetAssetsOrFundBalancesEOYAmt
Mission	CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$471,483	ExpenseAmt
Grant	$469,852	GrantAmt
Desc	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.)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$54,797	ExpenseAmt
Grant	$54,797	GrantAmt
Desc	THE FOUNDATION ADMINISTERS 16 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. 181 HOUSEHOLDS WERE INVITED AND 100 PERSONS IN ATTENDANCE. DURING 2018, A TOTAL OF 39 SCHOLARSHIPS WERE PROVIDED TO STUDENTS IN THE AMOUNT OF 54,797.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$497,311	ExpenseAmt
Desc	DONOR EDUCATION AND OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,023,591	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST VIRGINIA COMMUNITY FDN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7573975424	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1435 CROSSWAYS BLVD SUITE 300	AddressLine1Txt
City	CHESAPEAKE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23320	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN BEST
CEO	40.00	Yes (X)	Yes (X)	$136,285	$0	$0
THOMAS E WOOD
IMMEDIATE PA	3.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY S CULPEPPER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL E GRUBB
VICE PRESIDE	3.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY ROBBINS
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM H OAST III
VICE PRESIDE	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD E H WENTZ
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN BERNARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON CAREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSS CHERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY W FOLKES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES G HACKWORTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL L HARDEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN KORVING
STRATEGIC DE	1.00	Yes (X)		$0	$0	$0
ASHTON LEWIS JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT W MATHESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK L REYNOLDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN G ROBERTSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID W STOCKMEIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,285	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$637,123	AllOtherContributionsAmt
Total Contributions	$637,123	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,222	TotalRevenueColumnAmt
Exclusion	$219,222	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,390,080	SecuritiesAmt
Other	$303,688	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,333,882	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56,198	SecuritiesAmt
Other	$303,688	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$359,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,198	RelatedOrExemptFuncIncomeAmt
Exclusion	$303,688	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ADMINISTRATIVE FEE INCOME	523000	$144,212	$144,212
OTHER INCOME	900099	$192	$192

Field	Value	IRS element (for citing)
Other Revenue Total	$144,404	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,360,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,198	RelatedOrExemptFuncIncomeAmt
Exclusion	$667,314	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$469,852	TotalAmt
Program Services	$469,852	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,797	TotalAmt
Program Services	$54,797	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,500	TotalAmt
Program Services	$98,350	ProgramServicesAmt
Management And General	$21,075	ManagementAndGeneralAmt
Fundraising	$21,075	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$136,949	TotalAmt
Program Services	$96,963	ProgramServicesAmt
Management And General	$21,091	ManagementAndGeneralAmt
Fundraising	$18,895	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,086	TotalAmt
Program Services	$21,060	ProgramServicesAmt
Management And General	$4,513	ManagementAndGeneralAmt
Fundraising	$4,513	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,645	TotalAmt
Program Services	$13,051	ProgramServicesAmt
Management And General	$2,797	ManagementAndGeneralAmt
Fundraising	$2,797	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$538	TotalAmt
Program Services	$430	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,500	TotalAmt
Program Services	$6,800	ProgramServicesAmt
Management And General	$1,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$220,699	TotalAmt
Program Services	$176,559	ProgramServicesAmt
Management And General	$44,140	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,758	TotalAmt
Program Services	$1,406	ProgramServicesAmt
Management And General	$352	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,450	TotalAmt
Program Services	$4,450	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,662	TotalAmt
Program Services	$4,661	ProgramServicesAmt
Management And General	$1,001	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,851	TotalAmt
Program Services	$8,681	ProgramServicesAmt
Management And General	$2,170	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,926	TotalAmt
Program Services	$5,541	ProgramServicesAmt
Management And General	$1,385	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,155	TotalAmt
Program Services	$1,724	ProgramServicesAmt
Management And General	$431	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,648	TotalAmt
Program Services	$5,318	ProgramServicesAmt
Management And General	$1,330	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,626	TotalAmt
Program Services	$23,701	ProgramServicesAmt
Management And General	$5,925	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,702	TotalAmt
Program Services	$3,332	ProgramServicesAmt
Management And General	$370	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPONSORSHIPS	$13,925	$13,925
SUPPLIES	$3,248	$2,598	$650
TELEPHONE	$3,137	$2,510	$627
MEMBERSHIP DUES	$2,549	$2,039	$510

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,896	TotalAmt
Program Services	$5,843	ProgramServicesAmt
Management And General	$1,053	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,182,099	TotalAmt
Program Services	$1,023,591	ProgramServicesAmt
Management And General	$111,228	ManagementAndGeneralAmt
Fundraising	$47,280	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,002,592	BOYAmt
EOY	$506,619	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,135	BOYAmt
EOY	$66,288	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$792,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$414,335	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$406,359	BOYAmt
EOY	$377,920	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,284,086	BOYAmt
EOY	$11,722,816	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,799,272	BOYAmt
EOY	$12,673,743	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,415	BOYAmt
EOY	$687	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$60,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,415	BOYAmt
EOY	$60,687	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,922,227	BOYAmt
EOY	$1,950,246	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,378,806	BOYAmt
EOY	$5,889,617	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,396,824	BOYAmt
EOY	$4,773,193	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,697,857	BOYAmt
EOY	$12,613,056	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,799,272	BOYAmt
EOY	$12,673,743	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$178,536	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,263,337	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$621,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,008,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,233,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$637,123	CurrentTaxYearAmt
Total	$4,660,878	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$621,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,008,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,160,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,233,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$637,123	CurrentTaxYearAmt
Total	$4,660,878	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,660,878	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219,222	CurrentTaxYearAmt
Total	$980,040	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,836	CurrentTaxYearMinus3YearsAmt
Total	$10,678	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,815	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,404	CurrentTaxYearAmt
Total	$621,436	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,273,032	TotalSupportAmt
Public Support CY170	0.74300	PublicSupportCY170Pct
Public Support PY170	0.78840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	ADMINISTRATIVE FEE 477,032	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	25	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	3	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$109,782	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$170,350	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,287,001	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$33,095	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,854,687	BeginningYearBalanceAmt
Contributions	$381,600	ContributionsAmt
Investment Earnings Or Losses	-$330,041	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$194,539	GrantsOrScholarshipsAmt
Other Expenditures	-$105,771	OtherExpendituresAmt
Administrative Expenses	$59,229	AdministrativeExpensesAmt
End Year Balance	$5,546,707	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,934,631	BeginningYearBalanceAmt
Contributions	$458,378	ContributionsAmt
Investment Earnings Or Losses	$646,006	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$141,616	GrantsOrScholarshipsAmt
Other Expenditures	$2,215	OtherExpendituresAmt
Administrative Expenses	$44,927	AdministrativeExpensesAmt
End Year Balance	$5,854,687	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,278,611	BeginningYearBalanceAmt
Contributions	$292,086	ContributionsAmt
Investment Earnings Or Losses	$351,005	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$183,763	GrantsOrScholarshipsAmt
Other Expenditures	-$260,120	OtherExpendituresAmt
Administrative Expenses	$63,428	AdministrativeExpensesAmt
End Year Balance	$4,934,631	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,377,408	BeginningYearBalanceAmt
Contributions	$181,883	ContributionsAmt
Investment Earnings Or Losses	-$50,071	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$166,658	GrantsOrScholarshipsAmt
Other Expenditures	$8,341	OtherExpendituresAmt
Administrative Expenses	$55,610	AdministrativeExpensesAmt
End Year Balance	$4,278,611	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,203,249	BeginningYearBalanceAmt
Contributions	$84,600	ContributionsAmt
Investment Earnings Or Losses	$260,372	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$126,733	GrantsOrScholarshipsAmt
Administrative Expenses	$44,080	AdministrativeExpensesAmt
End Year Balance	$4,377,408	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.85000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,730	OtherCostOrOtherBasisAmt
Book Value	$104,730	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$619,447	OtherCostOrOtherBasisAmt
Depreciation	$357,993	DepreciationAmt
Book Value	$261,454	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,078	OtherCostOrOtherBasisAmt
Depreciation	$56,342	DepreciationAmt
Book Value	$11,736	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$377,920	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$236,740	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,263,337	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$139,442	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,123,895	RevenueNotReportedAmt
Revenue Subtotal	$1,360,635	RevenueSubtotalAmt
Total Revenue Per Form990	$1,360,635	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,321,541	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$139,442	DonatedServicesUseFcltsAmt
Expenses Not Reported	$139,442	ExpensesNotReportedAmt
Expenses Subtotal	$1,182,099	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,182,099	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 3, PART X

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, 2018.

SCHEDULE D, PAGE 4, PART XIII

THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2018, 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
BIG BROTHERS BIG SISTERS
500 EAST MAIN ST	STE 1105	NORFOLK	VA	23510	540702502	501C3	$10,000	HEALTH/HUMAN SVCS
BUFFALOW FAMILY & FRIENDS COMMUNITY
513 B ST		CHESAPEAKE	VA	23324	473950371	501C3	$6,000	HEALTH/HUMAN SVCS	DAYS
CHESAPEAKE PUBLIC SCHOOLS EDUCATION
312 CEDAR ROAD		CHESAPEAKE	VA	23322	203655412	501C3	$7,500	EDUCATION
EDMARC INC
516 LONDON ST		PORTSMOUTH	VA	23704	541092904	501C3	$10,338	HEALTH & HUMAN SRV
ELIZABETH RIVER PROJECT
475 WATER ST STE C103A		PORTSMOUTH	VA	23704	541663058	501C3	$7,827	EDUC & ENVIRONMENT
FOODBANK OF SOUTHEASTERN VIRGINIA
800 TIDEWATER DRIVE		NORFOLK	VA	23504	521219783	501C3	$42,950	HEALTH/HUMAN SRV
FRIENDS OF PORTSMOUTH PUBLIC
P O BOX 1296		PORTSMOUTH	VA	23705	510252677	501C3	$6,129	EDUCATION	LIBRARY
GREAT BRIDGE BATTLEFIELD & WATERWAY
1775 HISTORIC WAY		CHESAPEAKE	VA	23320	541996270	501C6	$10,000	CAPITAL
HOLIDAY HOUSE OF PORTSMOUTH INC
4211 COUNTY STREET		PORTSMOUTH	VA	23707	541207126	501C3	$14,549	HEALTH & HUMAN SRV
HORIZONS HAMPTON ROADS INC
7336 GRANBY STREET		NORFOLK	VA	23505	541946180	501C3	$7,500	CIVIC AND ECONOMIC
MEMORIAL SLOAN-KETTERING CANCER CTR
1275 YORK AVENUE		NEW YORK	NY	10065	131924236	501C3	$40,000	HEALTH & HUMAN	CYCLE FOR SURVIVAL
PORTSMOUTH PUBLIC SCHOOLS
P O BOX 998		PORTSMOUTH	VA	23705	541564539	501C3	$5,500	EDUCATION
STARBASE VICTORY INC
P O BOX 906		PORTSMOUTH	VA	23705	541945545	501C3	$8,000	EDUCATION
ST JOHN'S CHURCH
424 WASHINGTON ST		PORTSMOUTH	VA	23704	540506480		$8,150	RELIGIOUS
ST MARY'S HOME FOR DISABLED CHILDR
6171 KEMPSVILLE CIRCLE		NORFOLK	VA	23502	540505952	501C3	$8,000	HEALTH/HUMAN SVCS
THE FRIENDS SCHOOL
1537 LASKIN RD		VIRGINIA BEACH	VA	23451	540601563	501C3	$6,000	EDUCATION
THE LOUISE S MCGEHEE SCHOOL
2343 PRYTANIA ST		NEW ORLEANS	LA	70130	720408943	501C3	$10,000	CAPITAL
THE USO OF SOUTH HAMPTON ROADS &
1683 GILBERT ST	BUILDING J-50	NORFOLK	VA	23511	541305517		$22,730	HEALTH/HUMAN SRV/CAP	CENTRAL VIRGINIA
THE V FOUNDATION
106 TOWERVIEW COURT		CARY	NC	27513	133705951	501C3	$10,000	HEALTH & HUMAN SRV
TRUE FREEDOM INC
P O BOX 235		CHESTERLAND	OH	44026	464701022	501C3	$20,000	HEALTH & HUMAN SRV
UNITED WAY OF SOUTH HAMPTON ROADS
P O BOX 41069		NORFOLK	VA	23541	540506322	501C3	$20,000	CIVIC & ECON
WASHINGTON LEE UNIVERSITY
204 W WASHINGTON ST		LEXINGTON	VA	24450	540505977	501C4	$11,250	EDUCATION
WESTMORELAND CHILDREN AND YOUTH
3201 CLOVER HILL DR		PORTSMOUTH	VA	23703	264020737	501C3	$6,000	HEALTH & HUMAN	ASSOCIATION INC
YMCA OF SOUTH HAMPTON ROADS
920 CORPORATE LANE		CHESAPEAKE	VA	23320	540445205	501C3	$7,500	HEALTH/HUMAN SVCS
MISCELLANEOUS GRANTS 5000
							$40,475

Field	Value	IRS element (for citing)
Total501c3 Org	88	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	39	RecipientCnt
Cash Grant	$54,797	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2: ALL GRANT RECEIPIENTS ARE REQUIRED TO FILE A FINAL OUTCOME REPORT. THE FOUNDATION TRACKS ALL REPORTS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOME LLC	BusinessNameLine1Txt
Business Name Line2	HOLIDAY HOUSE OF PORTSMOUTH	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4211 COUNTY ST	AddressLine1Txt
City	PORTSMOUTH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23707	ZIPCd

Field	Value	IRS element (for citing)
EIN	546062589	EIN
Primary Activities	OWNER	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$78,153	TotalIncomeAmt
End Of Year Assets	$382,105	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEVACF	BusinessNameLine1Txt