2016-05-16T14:22:35-05:00 2015-06-30 560574444 CHERRY BEKAERT LLP 222 CENTRAL PARK AVE STE 1400 VIRGINIA BEACH VA 23462 990 2014-07-01 205039673 VIRGINIA SPORTS HALL OF FAME FOUNDATION INC VIRG 7573938031 PO BOX 370 PORTSMOUTH VA 23705 P EDWARD WEBB III DIRECTOR 7573938031 2016-05-13 1 BARBARA SMITH P00632224 7574562400 2014 2016-08-17 19:52:53Z P EDWARD WEBB III PO BOX 370 PORTSMOUTH VA 23705 1819260 0 X WWW.VSHFM.COM X 2006 VA FUNDRAISING FOR SUPPORT OF AFFILIATED 501C3 ORGANIZATION'S PROGRAMS 4 4 0 4 0 0 533220 291662 0 0 157042 40758 0 0 690262 332420 270627 220107 0 0 0 0 0 0 0 17899 25162 288526 245269 401736 87151 1939346 1980385 15056 3277 1924290 1977108 TO SUPPORT AND FURTHER THE GOALS OF IT'S AFFILIATE, THE VIRGINIA SPORTS HALL OF FAME 0 0 220107 220107 THE ORGANIZATION'S GOAL IS TO RAISE FUNDS TO SUPPORT PROGRAMS PROVIDED BY AFFILATED 501C3 ORGANIZATION, VIRGINIA SPORTS HALL OF FAME, INC. 220107 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 VA X SALIMA RAMOS 7573938031 206 HIGH ST PORTSMOUTH VA 23704 X DAVID R TYNCH DIRECTOR 1.00 X 0 0 0 CARROLL CREECY DIRECTOR 1.00 X 0 0 0 BILL MAGANN DIRECTOR 1.00 X 0 0 0 P EDWARD WEBB III DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 291662 291662 42821 42821 1484777 1486840 -2063 -2063 -2063 332420 -2063 0 42821 220107 220107 GENERAL AND ADMINISTRAT 25162 25162 245269 220107 25162 0 292266 423536 329267 21945 1317813 1534904 1939346 1980385 0 3277 15056 0 15056 3277 X 277210 368170 38142 0 1608938 1608938 1924290 1977108 1939346 1980385 87151 -34333 0 X X 1 X 0 1 0 X 533220 291662 824882 533220 291662 824882 824882 48759 56447 51910 51905 42821 251842 1076724 0.76610 0.67880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1647080 6425 96656 1556849 1486798 192798 32516 1647080 1458732 128478 100412 1486798 1526948 37513 105729 1458732 1444307 193395 78565 13500 18689 1526948 0.00000 1.00000 0.00000 0 0 0 STOCK AND MUTUAL FUNDS 1534904 F 1534904 X PART X, LINE 2: THE FOUNDATION IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THEY ARE EXEMPT FROM INCOME TAXES AND A PROVISION FOR INCOME TAXES IS NOT PROVIDED. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING STANDARDS ON "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF TAX-EXEMPT ENTITIES AT JUNE 30, 2015 AND 2014. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAS NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015 AND 2014. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2012. PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED FUNDS HELD FOR THE PURPOSE OF ASSISTING THE ORGANIZATION IN ACCOMPLISHING ITS GOALS AND OBJECTIVES. 0 VIRGINIA SPORTS HALL OF FAME INC PO BOX 370 PORTMOUTH VA 23705 237349939 501(C)(3) 220107 FUNDRAISING FOR SUPPORT OF AFFILIATED 501C3 ORGANIZATION'S PROGRAMS 1 0 PART IV THE GRANT TO VIRGINIA SPORTS HALL OF FAME, INC. IS DETERMINED BASED ON WHAT THE ORGANIZATION PROJECTS THE EXPENSES FOR EDUCATION WILL BE. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION HOLDS MEETINGS VIA CONFERENCE CALLS AND MINUTES ARE NOT TAKEN. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HOLDS MEETINGS VIA CONFERENCE CALLS AND MINUTES ARE NOT TAKEN. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S TAX RETURN IS MADE AVAILABLE TO THE INDEPENDENT BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSION AT QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: AUDIT COMMITTEE PROCESS: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. VIRGINIA SPORTS HALL OF FAME INC PO BOX 370 PORTSMOUTH VA 23705 237349939 EDUCATION VA 501(C)(3) LINE 9 N/A 0 VIRGINA SPORTS HALL OF FAME EDUCATION FOUNDATION PO BOX 370 PORTSMOUTH VA 23705 208533092 SUPPORT OF VA. SPORTS HALL OF FAME'S EDUCATION PROGRAMS VA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIRGINIA SPORTS HALL OF FAME B 220107 CASH GRANTED