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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, 2016, INCOME TAXES ASSOCIATED WITH INVESTMENT EARNINGS SUBJECT TO UNRELATED BUSINESS INCOME TAXES WERE $921 AND ARE INCLUDED IN REALIZED AND UNREALIZED GAINS (LOSSES) 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, 2016. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY ADMIN FEE 316,610. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSSES MILLER CLAT PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY ADMIN FEE 316,610. 1 211PALM BEACH TREASURE COAST INC PO BOX 3588 LANTANA FL 33465 237153017 501(C)(3) 6320 LE CIRQUE DU PALM BEACH SPONSORSHIP (MINUS BENEFITS) SEE ATTACHED CHECK AND FORMS ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE NORFOLK VA 235011357 541440734 501(C)(3) 5394 ANNUAL DISTRIBUTION AFSAJE AMERICAN FRIENDS OF SOUTH AFRICAN JEWISH EDUCATION INC 1638 E 21ST ST BROOKLYN NY 112105038 113184946 501(C)(3) 15000 DONATION TAX ID 11-3184946 AM FRIENDS OF RABB CLGE NETIV HADAAT INC 1451-47 ST BROOKLYN NY 11219 273631987 501(C)(3) 75000 DONATION #27-3631987 AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL IN JERUSALEM INC 55 WEST 39TH STREET 4TH FLOOR NEW YORK NY 10018 135645878 501(C)(3) 35000 25% IN SUPPORT OF GAUCHERS DISEASE; 75% GOING TOWARDS PROFESSOR HALEVYS DISCRETIONARY FUND. 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AND NORMA K. TIEFEL DUKE UNIVERSITY HEALTH SYSTEM INC PO BOX 90581 DURHAM NC 27708 562070036 501(C)(3) 25000 DR. ROD RADKE'S EPILEPSY RESEARCH PROGRAM EVMS FOUNDATION PO BOX 5 NORFOLK VA 23501 237053028 501(C)(3) 1000 ANNUAL CAMPAIGN IN HONOR OF DR. 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TIEFEL JOHNS HOPKINS UNIVERSITY 600 N WOLFE STREET BALTIMORE MD 212879015 520595110 501(C)(3) 20250 DONATION - NO BENEFITS - FROM WILLIAM R. AND NORMA K. TIEFEL KAD RIVKAH-HACHNOSAS KOLLOH FUND INC 5101 17TH AVENUE BROOKLYN NY 11204 521557612 501(C)(3) 8900 KOLLEL DIVISION - PLEASE NOTE THIS IS FROM THE SLONE CHILDREN'S TRUST KEREN YEHOSHUA V'YISROEL INC 125 CAREY STREET LAKEWOOD NJ 08701 223209160 501(C)(3) 142050 DONATION MARILYN AND MARVIN SIMON FAMILY JEWISH COM 5000 CORPORATE WOODS DRIVE SUITE 100 VIRGINIA BEACH VA 234624370 540535603 501(C)(3) 115204 DONATION FOR CAMP SCHOLARSHIPS MORSELIFE FOUNDATION INC 4847 FRED GLADSTONE DRIVE WEST PALM BEACH FL 33417 592774476 501(C)(3) 10100 LEADERSHIP CIRCLE - FROM BILL AND NORMA TIEFEL NER ISRAEL RABBINICAL COLLEGE 400 MOUNT WILSON LANE BALTIMORE MD 21208 520660881 501(C)(3) 20500 GENERAL OPERATIONS NORFOLK ACADEMY 1585 WESLEYAN DRIVE NORFOLK VA 235025591 540551901 501(C)(3) 8500 DONATION NORFOLK AREA COMMUNITY KOLLEL 420 SPOTSWOOD AVENUE NORFOLK VA 23517 542037581 501(C)(3) 167350 LEARNING & EDUCATION DIVISION, GENERAL SUPPORT NORTON MUSEUM OF ART 1451 SOUTH OLIVE AVENUE WEST PALM BEACH FL 33401 590624432 501(C)(3) 6650 DONATION- PATRON LESS BENEFITS (4500) PAID ON SEPERATE CHECK ODU EDUCATIONAL FOUNDATION 4417 MONARCH WAY NORFOLK VA 23529 546052014 501(C)(3) 30999 INSURANCE AND FINANCIAL SERVICES (NO BENEFITS) OHEF SHOLOM TEMPLE 530 RALEIGH AVENUE NORFOLK VA 23507 546002056 501(C)(3) 51535 GENERAL SUPPORT OLD DOMINION UNIVERSITY ATHLETIC FOUNDATION 4417 MONARCH WAY 4TH FLOOR NORFOLK VA 235290201 546051933 501(C)(3) 8000 DONATION (NO BENEFITS) OPERATION OPEN CURTAIN 2350 5TH AVE NEW YORK NY 10001 237167089 501(C)(3) 68000 DONATION PAILE YOEDZ 51A TORA ROAD MT KISCO NY 10549 113555819 501(C)(3) 6000 DONATION PLANNED PARENTHOOD OF PALM BEACH AREA INC 2300 N FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 591391115 501(C)(3) 9340 DONATION - SEE ATTACHED CHECK FOR BENEFITS SEPERATELY PAID PRESERVATION FOUNDATION OF PALM BEACH INC 311 PERUVIAN AVENUE PALM BEACH FL 33480 591989832 501(C)(3) 6600 DONATION - SEE ATTACHED CHECK FOR BENEFITS SEPERATELY PAID RABBINICAL COLLEGE OF TELSHE INC 3618 SHANNON ROAD CLEVELAND OH 44118 340801310 501(C)(3) 9000 DONATION ST MARY'S HOME FOR DISABLED CHILDREN 6171 KEMPSVILLE CIRCLE NORFOLK VA 23502 540505952 501(C)(3) 5000 DONATION - CAPITAL CAMPAIGN STAM GEMILAS CHESED FUND INC 615 FOREST AVENUE LAKEWOOD NJ 08701 222371278 501(C)(3) 29500 DONATION STARBASE VICTORY INC PO BOX 906 PORTSMOUTH VA 23705 541945545 501(C)(3) 15000 DONATION TALMUDICAL ACADEMY OF NORFOLK 612 COLONIAL AVENUE NORFOLK VA 235071805 421594790 501(C)(3) 11500 GENERAL OPERATIONS TEMECH INC 45 BROADWAY 25TH FLOOR NEW YORK NY 10006 451285521 501(C)(3) 8500 DONATION TEMPLE EMANUEL 424 25TH STREET VIRGINIA BEACH VA 234513229 541062067 501(C)(3) 16000 DONATION TEMPLE ISRAEL 7255 GRANBY STREET NORFOLK VA 23505 540563380 501(C)(3) 38333 RABBI'S DISCRETIONARY FUND THEKOLLEL INC 2475 S GREEN RD BEACHWOOD OH 441221531 260384487 501(C)(3) 18000 DONATION TORAS CHAIM 3110 STERLING POINT DRIVE PORTSMOUTH VA 23703 412027554 501(C)(3) 234554 FALL 2015-16 SEMESTER SCHOLARSHIPS TORAS EMETH ACADEMY 540 N LA BREA AVENUE LOS ANGELES CA 90036 951962397 501(C)(3) 20000 DONATION UJFT COMMUNITY CAMPUS LLC 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 234624370 043677481 501(C)(3) 32053 SANDLER FAMILY CAMPUS COMMUNITY SECURITY PROJECT PHASE 2 UNITED JEWISH COMMUNITY OF THE VA PENINSULA 401 CITY CENTER BOULEVARD NEWPORT NEWS VA 23606 540480621 501(C)(3) 58714 IRA ROLLOVER FUND CLOSINGS AND DONATIONS UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 234624370 540535603 501(C)(3) 955864 GENERAL SUPPORT, HOLOCAUSE COMMISSION, ISRAEL TODAY PROGRAMS UNITED WAY OF S HAMPTON ROADS POST OFFICE BOX 41069 NORFOLK VA 235411069 540506322 501(C)(3) 49200 CONSTITUENT # C0037836 UNIV OF RICHMOND LAW SCHOOL ASSOCIATION 28 WESTHAMPTON WAY RICHMOND VA 23173 540854846 501(C)(3) 5000 GIFT TO LAW SCHOOL FOR STUDENT SUMMER STIPENDS UNIVERSITY OF VIRGINIA HILLEL 1824 UNIVERSITY CIRCLE CHARLOTTESVILLE VA 229031886 546061871 501(C)(3) 5000 DONATION UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION 580 MASSIE ROAD CHARLOTTESVILLE VA 22903 540838566 501(C)(3) 15250 2015 ANNUAL GIFT US NAVAL ACADEMY FOUNDATION 291 WOOD ROAD ANNAPOLIS MD 214021254 237003516 501(C)(3) 400000 ISRAEL PROFESSORSHIP 175K ATHLETIC EXCELLENCE 25K ANNUAL FUND 200K VAAD L HATZOLAS NIDCHEI YISROEL INC 1566 CONEY ISLAND AVENUE BROOKLYN NY 11230 113245314 501(C)(3) 10000 DONATION VIRGINIA GENTLEMENS FOUNDATION INC 2420 ATLANTIC AVENUE SUITE 201 VIRGINIA BEACH VA 23451 261698094 501(C)(3) 100000 FOR JT'S CAMP GROM IN VA. BEACH VIRGINIA WESLEYAN COLLEGE 1584 WESLEYAN DRIVE NORFOLK VA 23502 546039600 501(C)(3) 6600 DONATION FOR THE VA WESLEYAN EXCELLENCE FUND WOODROW WILSON INT'L CENTER FOR SCHOLARS 1300 PENNSYLVANIA AVE NW WASHINGTON DC 20004 521067541 501(C)(3) 60000 GENERAL SUPPORT YESHIVA GEDOLEH OHR YISROEL 8800 SEAVIEW AVENUE BROOKLYN NY 11236 113437213 501(C)(3) 15000 DONATION YESHIVA ORCHOS CHAIM INC PO BOX 963 LAKEWOOD NJ 08701 223803275 501(C)(3) 20000 DONATION YESHIVA SHAAREI OORAH 685 8TH STREET LAKEWOOD NJ 08701 270206446 501(C)(3) 5000 DONATION - TAX ID #27-0206446 YESHIVA SHVILAY HATALMUD 1430 HEATHWOOD AVENUE LAKEWOOD NJ 08701 202806865 501(C)(3) 133250 DONATION SCHOLARSHIPS AT VIRGINIA TECH AND COLLEGE OF WILLIAM AND MARY. 3 26970 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 SHAARE ZEDEK HOSPITAL IN JERUSALEM, AMERICAN FRIENDS OF BAIS HAMEDRESH TAHAROS, AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY, AMERICAN FRIENDS OF YESHIVA D'MIR, AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, DOCTORS WITHOUT BORDERS USA, ISRAEL GUIDE DOG CENTER FOR THE BLIND, AND OPERATION OPEN CURTAIN, WHICH ARE 501(C)(3) DOMESTIC U.S. CHARITIES. THESE ENTITIES FILE A SEPARATE FORM 990 AND DETAILED SCHEDULE F WHEN THESE FUNDS ARE USED OVERSEAS. X X X X 0 0 0 0 0 0 0 0 0 SCOTT KAPLAN PRESIDENT/CEO 146383 0 0 0 57406 0 440 0 20684 0 224913 0 0 0 X 24 1240228 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: ONLY UTILIZE ONE OF OUR INVESTMENT MANAGERS/CUSTODIANS TO RECEIVE AND SELL GIFTS OF PUBLICLY-TRADED SECURITIES. 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 ANNABEL SACKS, A "LIFE TRUSTEE" BY VIRTUE OF HER DESIGNATION AS A MEMBER OF TJF'S EXECUTIVE COMMITTEE, IS AFFORDED A VOTE ACCORDING TO THE BYLAWS AND IS MARRIED TO HAROLD SACKS, ALSO AFFORDED A VOTE ACCORDING TO THE BYLAWS BY VIRTUE OF HIS DESIGNATION AS "EXECUTIVE DIRECTOR EMERITUS." ROBERT COPELAND, A "LIFE TRUSTEE" BY VIRTURE OF HIS DESIGNATION AS A MEMBER OF TJF'S EXECUTIVE COMMITTEE, IS AFFORDED A VOTE ACCORDING TO THE BYLAWS AND IS THE FATHER OF TODD COPELAND, DIRECTOR. SANDRA LEON AND MILES LEON ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 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 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/EXECUTIVE COMMITTEE MEMBER, 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 -ARNOLD LEON, A VOTING LIFE TRUSTEE, IS THE FATHER OF MILES LEON, WHO HOLDS AN EX-OFFICIO DIRECTOR POSITION AND IS MARRIED TO SANDRA LEON, A DIRECTOR. -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. -DIRECTOR, HERBERT AND CAROLYN BANGEL FAMILY FOUNDATION -DIRECTOR AND SECRETARY, HELEN G. AND WARREN L. 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