2018-07-19T16:22:33-04:00 2017-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2017-01-01 272529017 THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION SOUT 7573975424 1435 CROSSWAYS BLVD SUITE 300 CHESAPEAKE VA 23320 STEPHEN BEST CEO 7573975424 2018-05-14 true KIMBERLY C PAINTER P00294115 7579615017 2018-07-13 2017 2022-09-23 18:48:47Z X STEPHEN BEST 1435 CROSSWAYS BLVD STE 300 CHESAPEAKE VA 23320 7925893 false X WWW.SEVACF.ORG X 2010 VA CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. 19 19 3 18 -53091 -53091 1160395 1233796 0 203925 524737 94782 67633 1459102 1826166 1066668 434769 0 281196 295519 0 44328 288713 337007 1636577 1067295 -177475 758871 12376030 13799272 92531 101415 12283499 13697857 CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. false false 382808 381884 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.) 52885 52885 THE FOUNDATION ADMINISTERS 16 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. 84 HOUSEHOLDS WERE INVITED AND 80 PERSONS IN ATTENDANCE. DURING 2017, A TOTAL OF 36 SCHOLARSHIPS WERE PROVIDED TO STUDENTS IN THE AMOUNT OF 52,885. 485646 DONOR EDUCATION AND OTHER PROGRAMS 921339 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 true false false false true true false false false true 0 0 3 true false false false false false false false false false X 19 19 false false false false false false false true true false false true 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 130735 0 0 THOMAS E WOOD PAST PRESIDE 3.00 X X 0 0 0 SCOTT W MATHESON DIRECTOR 1.00 X 0 0 0 TIMOTHY S CULPEPPER PRESIDENT 5.00 X X 0 0 0 AMY W FOLKES DIRECTOR 1.00 X 0 0 0 DANIEL E GRUBB VICE PRESIDE 3.00 X X 0 0 0 CARL L HARDEE DIRECTOR 1.00 X 0 0 0 EMILY ROBBINS TREASURER 3.00 X X 0 0 0 WILLIAM H OAST III VICE PRESIDE 3.00 X X 0 0 0 SUSAN G ROBERTSON DIRECTOR 1.00 X 0 0 0 PATRICK L REYNOLDS DIRECTOR 1.00 X 0 0 0 DAVID W STOCKMEIER DIRECTOR 1.00 X 0 0 0 EMIL A VIOLA DIRECTOR 1.00 X 0 0 0 RICHARD E H WENTZ SECRETARY 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 STEPHEN KORVING DIRECTOR 1.00 X 0 0 0 ASHTON LEWIS JR DIRECTOR 1.00 X 0 0 0 KELLI RAGLAND DIRECTOR 1.00 X 0 0 0 ROSS CHERRY DIRECTOR 1.00 X 0 0 0 130735 1 false false false 1233796 26375 1233796 222994 222994 53091 -53091 -53091 -53091 5664470 683909 5254047 792589 410423 -108680 301743 62834 238909 ADMINISTRATIVE FEE INCOME 523000 120700 120700 OTHER INCOME 900099 70 70 INVESTMENT INCOME -46 -46 120724 1826166 62834 -53091 582627 381884 381884 52885 52885 130735 91515 19610 19610 119044 83330 17857 17857 28044 19630 4207 4207 17696 12388 2654 2654 2912 2330 582 8500 6800 1700 158752 127002 31750 9926 7941 1985 31407 31407 9773 8715 1058 20453 16362 4091 1142 914 228 10879 8703 2176 6597 5278 1319 28304 22643 5661 3637 3273 364 SPONSORSHIPS 11872 11872 DONOR SERVICES 7460 5968 1492 RELOCATION EXPENSE 5478 4382 1096 SUPPLIES 3889 3111 778 16026 13006 3020 1067295 921339 101628 44328 100 100 538551 1002592 101675 106135 791068 384709 1196694 406359 10539010 12284086 12376030 13799272 2531 1415 90000 100000 92531 101415 X 1361229 1922227 6969164 7378806 3953106 4396824 12283499 13697857 12376030 13799272 758871 655487 X false true X true false X 2371135 621249 1008315 1160395 1233796 6394890 2371135 621249 1008315 1160395 1233796 6394890 6394890 340116 165747 170331 201792 222948 1100934 7528 6842 3836 18206 120017 117690 123757 114815 120770 597049 8111079 0.78840 0.81940 X PART II, LINE 10 ADMINISTRATIVE FEE 597,049 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 3 363343 200 575350 459942 2836807 35553 true true 4934631 458378 646006 141616 2215 44927 5854687 4278611 292086 351005 183763 -260120 63428 4934631 4377408 181883 -50071 166658 8341 55610 4278611 4203249 84600 260372 126733 44080 4377408 3827071 42750 424882 66578 24876 4203249 0.75000 0.25000 false false 104730 104730 619447 334022 285425 66891 50687 16204 406359 X 2685708 655487 204055 859542 1826166 1826166 1271350 204055 204055 1067295 1067295 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, 2017. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVE 500 NORFOLK VA 23505 541440734 501C3 6000 EDUCATION BOYS & GILS CLUB OF SOUTHEAST VIRGI 1300 DIAMOND SPRINGS ROAD STE 300 VIRGINIA BEACH VA 23455 540515764 501C4 10000 HEALTH/HUMAN SRV CYCLE FOR SURVIVAL 1340 N GREAT NECK RD 1272-352 VIRGINIA BEACH VA 23454 131924236 501C5 10500 HEALTH/HUMAN SRV COMMUNITITES IN SCHOOLS OF HAMPTON ROADS P O BOX 1668 NORFOLK VA 23501 262504678 501C3 10000 EDUCATION EDMARC INC 516 LONDON ST PORTSMOUTH VA 23704 541092904 501C3 22055 HEALTH & HUMAN SRV ELIZABETH RIVER PROJECT 475 WATER ST STE C103A PORTSMOUTH VA 23704 541663058 501C3 5875 EDUC & ENVIRONMENT FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 521219783 501C3 6000 HEALTH/HUMAN SRV GIRL SCOUT COUNCIL OF COLONIAL COAS 912 CEDAR RD CHESAPEAKE VA 23322 541158412 501C3 6000 HEALTH & HUMAN GREAT BRIDGE BATTLEFIELD & WATERWAY 1775 HISTORIC WAY CHESAPEAKE VA 23320 541996270 501C6 10000 CAPITAL HEALTHY CHESAPEAKE INC 748 BATTLEFIELD BLVD NORTH CHESAPEAKE VA 23320 541735279 501C3 6250 HEALTH/HUMAN SRV HOLIDAY HOUSE OF PORTSMOUTH INC 4211 COUNTY STREET PORTSMOUTH VA 23707 541207126 501C3 6700 HEALTH & HUMAN SRV MEMORIAL SLOAN-KETTERING CANCER CTR CYCLE FOR SURVIVAL 1275 YORK AVENUE NEW YORK NY 10065 131924236 501C3 50000 HEALTH & HUMAN POLICE BENEVOLENT FOUNDATION INC 2155 GA-42 MCDONOUGH GA 30252 203216872 501C3 5861 HEALTH/HUMAN SRV PORTSMOUTH COUNCIL OF PTAS 801 CRAWFORD ST PORTSMOUTH VA 23704 541282498 501C4 10000 EDUCATION PORTSMOUTH PUBLIC SCHOOLS P O BOX 998 PORTSMOUTH VA 23705 541564539 501C3 7500 EDUCATION PORTSMOUTH SELF SUFFICIENCY PROJECT P O BOX 1183 PORTSMOUTH VA 23705 521299765 501C3 6500 HEALTH & HUMAN ROC SOLID FOUNDATION INC 3333 STATION HOUSE RD STE B CHESAPEAKE VA 23321 264082283 501C3 8500 HEALTH & HUMAN ST JOHN'S CHURCH 424 WASHINGTON ST PORTSMOUTH VA 23704 540506480 7500 RELIGIOUS TEAMMATES FOR KIDS FOUNDATION 1900 WAZEE ST 205 DENVER CO 80202 841484370 501C3 14200 HEALTH & HUMAN THE USO OF SOUTH HAMPTON ROADS & CENTRAL VIRGINIA 1683 GILBERT ST BUILDING J-50 NORFOLK VA 23511 541305517 8638 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 10000 EDUCATION 74 SCHOLARSHIPS 36 52885 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. X 1 26375 false false false 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 139486 382105 SEVACF