2016-05-13T07:57:36-05:00 2015-06-30 540737372 PBMARES LLP 434 MCLAWS CIRCLE SUITE 201 WILLIAMSBURG VA 23185 990 2014-07-01 541900143 UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA ENDOWMENT INC UNIT 7576711600 401 CITY CENTER BLVD NEWPORT NEWS VA 23606 ED DAVID PRESIDENT 7576711600 2016-05-11 1 JENNIFER N FRENCH P00659678 7572297180 2016-05-11 X 2014 2016-08-17 19:52:53Z ED DAVID 401 CITY CENTER BLVD NEWPORT NEWS VA 23606 3118304 0 X WWW.UJCVP.ORG X 1995 VA SUPPORT THE PROGRAMS OF THE UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA, INC. AND OTHER PROGRAMS TO ENRICH THE EDUCATIONAL, CULTURAL, RELIGOUS, AND SOCIAL LIVES OF THE JEWISH COMMUNITY. 22 22 0 22 0 0 3148949 2658341 0 0 410511 378677 -5231 81286 3554229 3118304 731973 480986 0 0 0 82947 0 0 0 145499 134805 877472 698738 2676757 2419566 10516445 14927567 24853 6026906 10491592 8900661 SUPPORT THE PROGRAMS OF THE UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA, INC. AND OTHER PROGRAMS TO ENRICH THE EDUCATIONAL, CULTURAL, RELIGIOUS, AND SOCIAL LIVES OF THE JEWISH COMMUNITY. 0 0 480986 480986 81286 SUPPORT OF THE PROGRAMS OF THE UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA, INC. AND OTHER PROGRAMS TO ENRICH THE EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES OF THE JEWISH COMMUNITY 480986 1 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X ROBERT KESSLER 7579301422 401 CITY CENTER BLVD NEWPORT NEWS VA 23606 DR STEVE SELTZER DIRECTOR 1.00 X 0 0 0 MR ARTHUR FASS TREASURER 1.00 X X 0 0 0 MR CHARLES STERN DIRECTOR 1.00 X 0 0 0 MR ED DAVID PRESIDENT/CHAIR 1.00 X X 0 0 0 MR EDWARD SARFAN DIRECTOR 1.00 X 0 0 0 MR JOSHUA M DAVID DIRECTOR 1.00 X 0 0 0 MR GARY NACHMAN DIRECTOR 1.00 X 0 0 0 MR LJ RICHMAN DIRECTOR 1.00 X 0 0 0 MR NEAL ROSENBAUM DIRECTOR 1.00 X 0 0 0 MR RALPH GOLDSTEIN DIRECTOR 1.00 X 0 0 0 MR ROY LASRIS DIRECTOR 1.00 X 0 0 0 MRS BETTY LEVIN DIRECTOR 1.00 X 0 0 0 MS ETTALEA KANTER DIRECTOR 1.00 X 0 0 0 MR KENNETH MUROV DIRECTOR 1.00 X 0 0 0 MR JEFF LUCKMAN DIRECTOR 1.00 X 0 0 0 MR ROBERT COHEN DIRECTOR 1.00 X 0 0 0 MRS ELIZABETH DAVID SECRETARY 1.00 X X 0 0 0 MR MATTHEW FASS DIRECTOR 1.00 X 0 0 0 MR ALAN GORDON DIRECTOR 1.00 X 0 0 0 MRS NANCY LEVIN DIRECTOR 1.00 X 0 0 0 DR GUY LEVY DIRECTOR 1.00 X 0 0 0 MRS LINDA ROOS DIRECTOR 1.00 X 0 0 0 MR ROBERT KESSLER EXECUTIVE DIRECTOR 10.00 X 0 114801 0 0 114801 0 0 0 0 0 0 2658341 435066 2658341 34927 34927 343750 0 343750 343750 343750 ADMIN FEE INCOME 900099 81286 81286 81286 3118304 81286 0 378677 480986 480986 57400 57400 7441 7441 8027 8027 10079 10079 81286 81286 1500 1500 18639 18639 281 281 11947 11947 14111 14111 WEST BANK LAND TRUST 6971 6971 LICENSES AND FEES 70 70 698738 480986 217752 0 80314 30515 0 2021 4358677 10436131 10536354 10516445 14927567 0 1650 24853 6025256 24853 6026906 X 2299383 1359206 8192209 7541455 10491592 8900661 10516445 14927567 X 2419566 -314591 -3695906 X 0 0 0 X X 1 UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC 540480621 7 1 339840 0 1 339840 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 2497939 264919 5266582 1 1 0 BOSTON FUND 10015181 F CSV LIFE INSURANCE POLICIES 189607 F WEST BANK LAND TRUST 331566 C 10536354 PV OF FUTURE DISTIRBUTIONS-CHAR. GIFT ANNUITIES 20303 FUNDS HELD FOR INVESTMENT 6004953 6025256 1 VIRGINIA SYMPHONY 150 BOUSH STREET SUITE 201 NORFOLK VA 23510 546000598 501(C)(3) 9500 CAPITAL CAMPAIGN GIFT. UNITED JEWISH COMMUNITY OF THE VA PENINUSLA 401 CITY CENTER BLVD NEWPORT NEWS VA 23606 540480621 501(C)(3) 339840 COMMUNITY PROGRAMS. JEWISH CEMETERY OF THE VIRGINIA PENINSULA 739 THIMBLE SHOALS BOULEVARD SUITE 105 NEWPORT NEWS VA 23606 541960873 501(C)(3) 10000 SUPPORT OF OPERATIONS. TEMPLE SINAI 11620 WARWICK BOULEVARD NEWPORT NEWS VA 23601 131663143 501(C)(3) 28850 SUPPORT OF OPERATIONS AND RABBINICAL SUPPORT. COLLEGE OF WILLIAM AND MARY PO BOX 8795 WILLIAMSBURG VA 23187 540734117 501(C)(3) 6000 SUPPORT EDUCATION PROGRAMS BALFOUR HILLEL AT THE COLLEGE OF WILLIAM AND MARY 401 CITY CENTER BLVD NEWPORT NEWS VA 23606 300091478 501(C)(3) 5000 SUPPORT OF OPERATIONS RODEF SHOLOM TEMPLE 318 WHEALTON ROAD HAMPTON VA 23666 131659707 501(C)(3) 8219 COMMUNITY PROGRAMS AND SUPPORT OF OPERATIONS. 7 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. X 3 435049 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 E.D. DAVID AND ELIZABETH DAVID ARE SPOUSES. JOSHUA DAVID IS THE SON OF E.D. DAVID AND ELIZABETH DAVID. MATTHEW FASS IS THE SON OF ARTHUR FASS. SEVERAL DIRECTORS ARE ATTORNEYS, REALTORS OR SIMILAR PROFESSIONALS THAT HAVE BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS. SEVERAL DIRECTORS ALSO HAVE SIMILAR APPOINTMENTS ON THE BOARD OF THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED TO INCREASE THE NUMBER OF TRUSTEES TO 25 AND ELIMINATE THE EXECUTIVE COMMITTEE VERBIAGE. 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 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 9: CHARITABLE CONTRIBUTION ADJUSTMENT 300,100. REFUND OF ESTIMATED TAXES 3,400. INVESTMENTS HELD FOR OTHERS -3,999,406. 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. PART VIII, STATEMENT OF REVENUE LINE 7A AND 7B SHORT TERM CAPITAL GAIN FROM INVESTMENT POOL. UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC 401 CITY CENTER BOULEVARD NEWPORT NEWS VA 23606 540480621 SUPPORT VA 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA INC B 339840 CASH