2017-08-10T15:25:33-04:00 2016-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2016-01-01 272529017 THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION SOUT 7573975424 1435 CROSSWAYS BLVD SUITE 300 CHESAPEAKE VA 23320 STEPHEN BEST CEO 7573975424 2017-05-15 true KIMBERLY C PAINTER P00294115 7579615017 2017-08-03 7F96481C5B530990C7F638757D70C235DB316E18 05F306D322AA9CE035320F44B16AA575BAA07600 2016 2021-01-29 14:40:06Z X STEPHEN BEST 5800 HIGH STREET WEST PORTSMOUTH VA 23703 3130887 false X WWW.SEVACF.ORG X 2010 VA CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. 17 17 3 18 -21167 -21167 1008315 1160395 0 233216 203925 130460 94782 1371991 1459102 782902 1066668 0 238117 281196 0 52928 269461 288713 1290480 1636577 81511 -177475 11960052 12376030 44445 92531 11915607 12283499 CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. false false 1038797 1002047 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.) 66327 64621 THE FOUNDATION ADMINISTERS 16 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. 83 HOUSEHOLDS WERE INVITED AND 95 PERSONS IN ATTENDANCE. DURING 2016, A TOTAL OF 45 SCHOLARSHIPS WERE PROVIDED TO STUDENTS IN THE AMOUNT OF 64,621. 387655 DONOR EDUCATION AND OTHER PROGRAMS 1492779 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 3 true true true false false false false false false false false X 17 17 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 126095 0 0 THOMAS E WOOD PAST PRESIDE 3.00 X X 0 0 0 DENISE GOODE DIRECTOR 1.00 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 126095 1 false false false 1160395 243 1160395 200663 200663 48000 69167 -21167 -21167 -21167 1583820 22060 1602618 -18798 22060 3262 3262 ADMINISTRATIVE FEE INCOME 523000 114815 114815 INVESTMENT INCOME 900099 1129 1129 OTHER INCOME 5 5 115949 1459102 -21167 319874 1002047 1002047 64621 64621 126095 94571 18914 12610 112369 84277 16855 11237 26020 19515 3903 2602 16712 12534 2507 1671 1244 995 249 8250 6600 1650 144993 115994 28999 9602 7682 1920 5200 5200 7958 6366 1592 6199 4959 1240 6104 4883 1221 3764 3011 753 7575 6060 1515 32011 25609 6402 2924 2632 292 FUNDRAISING 24808 24808 SPONSORSHIPS 11366 11366 TELEPHONE 4413 3530 883 SUPPLIES 3171 2537 634 9131 7790 1341 1636577 1492779 90870 52928 339966 100 604420 538551 47058 101675 1690162 493468 1252199 1196694 9716409 10539010 11960052 12376030 4445 2531 40000 90000 44445 92531 X 3017667 1361229 5326166 6969164 3571774 3953106 11915607 12283499 11960052 12376030 -177475 545367 X false true X true false X 1400323 2371135 621249 1008315 1160395 6561417 1400323 2371135 621249 1008315 1160395 6561417 6561417 3872 340116 165747 170331 201792 881858 7528 6842 3836 18206 70259 120017 117690 123757 114815 546538 8008019 0.81940 0.83140 X PART II, LINE 10 ADMINISTRATIVE FEE 546,538 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 5 368625 780 445773 6764 2263845 868481 true true 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 3559213 80619 266705 64008 15458 3827071 0.80000 0.20000 false false 277730 277730 1329774 426161 903613 82658 67307 15351 1196694 X 2299807 545367 295338 840705 1459102 1459102 1931915 295338 295338 1636577 1636577 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, 2016. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2016, 2015, AND 2014 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 9822 EDUCATION & GL 757 BEAUMONT FOUNDATION 3601 W THIRTEEN MILE RD ROYAL OAK MI 48073 381459362 501C3 50000 HEALTH & HUMAN BRIGHTMOOR TABERNACLE 40800 W 13 MILE RD NOVI MI 48377 381410462 501C3 70000 RELIGIOUS BROADWATER ACADEMY 3500 BROADWATER ROAD EXMORE VA 23350 540799130 501C3 10501 GIVE LOCAL 757 CHESAPEAKE HUMANE SOCIETY INC 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 237202196 501C3 16498 GIVE LOCAL 757 CHESAPEAKE SPORTS CLUB P O BOX 2422 CHESAPEAKE VA 23327 800691101 501C3 13500 EDUCATION CHILDREN'S HARBOR 702 LONDON ST PORTSMOUTH VA 23704 540506468 501C3 5884 EDUCATION & GL 757 CHURCHLAND BAPTIST CHURCH 3031 CHURCHLAND BLVD CHESAPEAKE VA 23321 540634498 501C3 6000 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HUMAN NATIONAL CENTER FOR PREVENTION OF COMMUNITY VIOLENCE 4410 E CLAIRBORNE SQUARE 334 HAMPTON VA 23666 264179729 501C3 12000 HEALTH & HUMAN OASIS COMMISSION ON SOCIAL MINISTRY 800 WILLIAMSBURG AVE STE A PORTSMOUTH VA 23704 540908355 501C3 149429 CAPITAL PARK PLACE HEALTH & DENTAL CLINIC 606 W 29TH STREET NORFOLK VA 23508 453086608 501C3 6140 GIVE LOCAL 757 PENINSULA COMMUNITY FOUNDATION OF V ONE ENTERPRISE PKWY STE 130 HAMPTON VA 23666 542057957 501C3 10000 GIVE LOCAL 757 POP WARNER LITTLE SCHOLARS INC P O BOX 7175 PORTSMOUTH VA 23705 541988757 501C3 7500 CIVIC & ECONOMIC PORTSMOUTH PUBLIC SCHOOLS P O BOX 998 PORTSMOUTH VA 23705 541564539 501C3 7500 EDUCATION ROC SOLID FOUNDATION INC 3333 STATION HOUSE RD STE B CHESAPEAKE VA 23321 264082283 501C3 8542 HEALTH & HUMAN STARBASE VICTORY INC P O BOX 906 PORTSMOUTH VA 23705 541945545 501C3 6136 EDUCATION SUFFOLK LITERACY COUNCIL INC 157 N MAIN ST 2ND FLOOR SUFFOLK VA 23434 521579172 501C3 5436 GIVE LOCAL 757 TEAMMATES FOR KIDS FOUNDATION 1900 WAZEE ST 205 DENVER CO 80202 841484370 501C3 11600 HEALTH & HUMAN THE BIRTHDAY PARTY PROJECT 4950 KELLERSPRINGS RD 470 ADDISON TX 75001 454239630 501C3 6000 HEALTH & HUMAN THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 521317062 501C3 6456 EDUCATION & GL 757 THE COMMUNITY OUTREACH COALITION 901 DUCE ST PORTSMOUTH VA 23701 270782915 501C3 7500 EDUCATION THE HEALING PLACE OF HAMPTON ROADS 5365 ROBIN HOOD RD 700 NORFOLK VA 23513 461193930 501C3 5370 OPERATING THE MUSE WRITERS CENTER 816-A ORAPAX ST NORFOLK VA 23507 562532348 501C3 11643 GIVE LOCAL 757 THE V FOUNDATION 106 TOWERVIEW COURT CARY NC 27513 133705951 501C3 27000 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 VANGUARD LANDING INC 2133 UPTON DR STE 125 VIRGINIA BEACH VA 23454 274775672 501C3 16471 GIVE LOCAL 757 VIRGINIA BEACH SPCA 3040 HOLLAND RD VIRGINIA BEACH VA 23453 546061532 501C3 7577 GIVE LOCAL 757 VIRGINIA STATE COMPANY P O BOX 3770 NORFOLK VA 23514 540839234 501C3 6454 ARTS & GL 757 VIRGINIA SYMPHONY 150 BOUSH ST STE 201 NORFOLK VA 23510 546000598 501C3 7225 GIVE LOCAL 757 WALK IN IT PO BOX 1477 SUFFOLK VA 23439 205652131 501C3 10171 GIVE LOCAL 757 WESTMORELAND CHILDREN AND YOUTH ASSOCIATION INC 3201 CLOVER HILL DR PORTSMOUTH VA 23703 264020737 501C3 6000 HEALTH & HUMAN WILLIAMS SCHOOL 419 COLONIAL AVE NORFOLK VA 23507 510201345 501C3 5598 GIVE LOCAL 757 WINDSOR CASTLE PARK FOUNDATION P O BOX 402 SMITHFIELD VA 23431 462943652 501C3 5309 CIVIC & GL 757 236 SCHOLARSHIPS 45 64621 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 120721 404309 SEVACF 3603 COUNTY STREET LLC 5800 HIGH STREET WEST PORTSMOUTH VA 23703 541910608 RENTAL VA 48000 759768 SEVACF