2016-06-20T12:32:26-05:00 2015-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2015-01-01 272529017 THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION SOUT 7573975424 5800 HIGH STREET WEST PORTSMOUTH VA 23703 TIMOTHY S CULPEPPER PRESIDENT 7573975424 2016-04-28 true KIMBERLY C PAINTER P00294115 7579615017 2016-06-20 2015 2016-09-27 15:27:22Z TIMOTHY S CULPEPPER 5800 HIGH STREET WEST PORTSMOUTH VA 23703 7835210 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 5 4836 621249 1008315 0 389017 233216 128165 130460 1138431 1371991 637224 782902 0 219000 238117 0 46819 290204 269461 1146428 1290480 -7997 81511 12254821 11960052 2661 44445 12252160 11915607 CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. false false 826132 719972 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.) 65008 62930 THE FOUNDATION ADMINISTERS 16 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. 87 HOUSEHOLDS WERE INVITED AND 80 PERSONS IN ATTENDANCE. DURING 2015, A TOTAL OF 40 SCHOLARSHIPS WERE PROVIDED TO STUDENTS IN THE AMOUNT OF 62,930. 268828 DONOR EDUCATION AND OTHER PROGRAMS 1159968 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 true false false false false false false false false false false false false true true false false false true 0 0 5 true true true false false false false false false false false X 17 17 false false false false false false false true true true false true true true true true true true false false X X X SOUTHEAST VIRGINIA COMMUNITY FDN 7573975424 5800 HIGH STREET WEST PORTSMOUTH VA 23703 STEPHEN BEST EXECUTIVE DI 40.00 X 15000 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 WARD ROBINETT FORMER EXEC 40.00 X 90000 0 0 105000 true false false 1008315 24658 1008315 168464 168464 72000 67164 4836 4836 4836 6404261 56546 6394728 1327 9533 55219 64752 -1327 56546 ADMINISTRATIVE FEE INCOME 523000 121990 121990 INVESTMENT INCOME 900099 1867 1867 OTHER INCOME 1767 1767 125624 1371991 -1327 4836 350634 719972 719972 62930 62930 15000 11250 2250 1500 90000 67500 13500 9000 101215 75911 15182 10122 16782 12587 2517 1678 15120 11340 2268 1512 2541 2033 508 9750 7800 1950 134287 107430 26857 9672 7737 1935 1000 1000 8934 7147 1787 5924 4739 1185 8073 6458 1615 1814 1451 363 7074 5659 1415 32685 26148 6537 6307 5676 631 FUNDRAISING 23007 23007 TELEPHONE 3926 3141 785 DONOR SERVICES 2852 2282 570 SUPPLIES 2392 1914 478 9223 7863 1360 1290480 1159968 83693 46819 8664 339966 1979767 604420 9728 47058 1687563 435364 1283782 1252199 8972880 9716409 12254821 11960052 2661 4445 40000 2661 44445 X 3247814 3017667 5604456 5326166 3399890 3571774 12252160 11915607 12254821 11960052 81511 -418064 X false true X true false X 637139 1400323 2371135 621249 1008315 6038161 637139 1400323 2371135 621249 1008315 6038161 6038161 1786 3872 340116 165747 170331 681852 7528 6842 3836 18206 92478 70259 120017 117690 123757 524201 7262420 0.83140 0.84310 X PART II, LINE 10 ADMINISTRATIVE FEE 524,201 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 5 18424 150 271500 3852 2310071 894230 true true 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 3579504 124598 101962 94937 151914 3559213 1.00000 false false 277730 277730 1329774 376129 953645 80059 59235 20824 1252199 X 1249265 -418064 295338 -122726 1371991 1371991 1585818 295338 295338 1290480 1290480 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, 2015. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true BOBBY TRIPODI FDN (DBA CORNERSTONE 5905 BRECKVILLE RD INDEPENDENCE OH 44131 341945499 501C3 15000 HEALTH & HUMAN SRV BOBBY TRIPODI FDN (DBA CORNERSTONE 5905 BRECKVILLE RD INDEPENDENCE OH 44131 341945499 501C3 10000 HEALTH & HUMAN SRV BOYS & GIRLS CLUBS OF KING COUNTY 201 19TH AVENUE SEATTLE WA 98122 910532600 501C3 10000 EDUCATION BROADWATER ACADEMY 3500 BROADWATER ROAD EXMORE VA 23350 540799130 501C3 13494 GIVE LOCAL 757 BUSINESS CONSORTIUM FOR ARTS SUPPOR 101 WEST ELM ST STE 4500 NORFOLK VA 23510 541437382 501C3 7250 ARTS & CULTURE CHESAPEAKE HUMANE SOCIETY INC 312 NORTH BATTLEFIELD BLVD CHESAPEAKE VA 23320 237202196 501C3 7119 GIVE LOCAL 757 CHESAPEAKE PUBLIC SCHOOLS EDUCATION 312 CEDAR ROAD CHESAPEAKE VA 23322 203655412 501C3 10000 EDUCATION CYCLE FOR SURVIVAL (AKA MEMORIAL SL 222 CENTRAL AVE STE 2100 VIRGINIA BEACH VA 23462 131924236 501C3 15000 HEALTH & HUMAN SRV DETROIT POLICE ATHLETIC LEAGUE 111 WEST WILLIS ST DETROIT MI 48201 383314318 501C3 50000 EDUCATION EDMARC INC 516 LONDON ST PORTSMOUTH VA 23704 541092904 501C3 10000 HEALTH & HUMAN SRV EDMARC INC 516 LONDON ST PORTSMOUTH VA 23704 541092904 501C3 8556 HEALTH & HUMAN SRV ELIZABETH RIVER PROJECT (INTERFUND 475 WATER ST STE C103A PORTSMOUTH VA 23704 541663058 501C3 10000 CIVIC & ECONOMIC EMMANUEL CHRISTIAN SCHOOL INC 178 EARLING RD DOTHAN AL 36305 630522296 501C3 10000 EDUCATION FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 521219783 501C3 6570 GIVE LOCAL 757 FRIENDS OF CHEVRA T'HELIM INC P O BOX 7962 PORTSMOUTH VA 23707 542043763 501C3 10000 CAPITAL FRIENDS OF NORFOLK ANIMAL CARE CENT P O BOX 11403 NORFOLK VA 23517 352262336 501C3 5317 GIVE LOCAL 757 FRIENDS OF PORTSMOUTH PUBLIC LIBRAR P O BOX 1296 PORTSMOUTH VA 23705 510252677 501C3 5399 EDUCATION GIRLS ON THE RUN OF SOUTH HAMPTON R 921 FIRST COLONIAL ROAD VIRGINIA BEACH VA 23454 383777474 501C3 24856 GIVE LOCAL 757 HELP & EMERGENCY RESPONSE INC P O BOX 2187 PORTSMOUTH VA 23702 521349827 501C3 20000 CIVIC & ECONOMIC HOLIDAY HOUSE OF PORTSMOUTH INC 4211 COUNTY STREET PORTSMOUTH VA 23707 541207126 501C3 15000 HEALTH & HUMAN SRV HORIZONS HAMPTON ROADS INC 7336 GRANBY STREET NORFOLK VA 23505 541946180 501C3 6000 EDUCATION HURRAH PLAYERS INC 485 ST PAULS BLVD NORFOLK VA 23510 521409025 501C3 5848 GIVE LOCAL 757 ISLE OF WIGHT COUNTY EDUCATION FOUN 17111 COURTHOUSE HWY ISLE OF WIGHT VA 23397 546062440 501C3 30429 GIVE LOCAL 757 LOGANS ELITES INC 14706 REDDINGTON AVE MAPLE HEIGHTS OH 44137 463631057 501C3 10000 HEALTH & HUMAN SRV SOUTHEAST 4-H EDUCATIONAL CENTER IN 15189 AIRFIELD WAKEFIELD VA 23888 540678577 501C3 5154 GIVE LOCAL 757 THE CHILDRENS CENTER OF WAYNE COUNT 79 W ALEXANDRINE ST DETROIT MI 48201 381359505 501C3 15000 HEALTH & HUMAN SRV THE MUSE WRITERS CENTER 816-A ORAPAX ST NORFOLK VA 23507 562532348 501C3 8731 HEALTH & HUMAN SRV 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 HEALTH & HUMAN SRV VANGUARD LANDING INC 2133 UPTON DR STE 125 VIRGINIA BEACH VA 23454 274775672 501C3 5673 GIVE LOCAL 757 VOLUNTEER HAMPTON ROADS 400 W OLNEY RD STE B NORFOLK VA 23507 541072533 501C3 10000 CIVIC & ECONOMIC WESTERN TIDEWATER FREE CLINIC INC 2019 MEADE PARKWAY SUFFOLK VA 23434 263302837 501C3 9011 GIVE LOCAL 757 WILLIAM & MARY CENTER FOR VETERANS P O BOX 8795 WILLIAMSBURG VA 23187 540734117 501C3 6600 EDUCATION WOODLAWN FOUNDATION INC 5529 1ST AVENUE SOUTH BIRMINGHAM AL 35212 274051072 501C3 25000 EDUCATION YMCA OF SOUTH HAMPTON ROADS 920 CORPORATE LANE CHESAPEAKE VA 23320 540445205 501C3 10000 CIVIC & ECONOMIC THE SALVATION ARMY 5525 RABY ROAD NORFOLK VA 23502 237050096 501C3 6000 CIVIC & ECONOMIC 220 SCHOLARSHIPS 40 62930 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. false false false false false false false false false WARD ROBINETT FORMER EXEC DIR 90000 90000 FORM 990, PAGE 6, PART VI, LINE 9 WARD ROBINETT 5800 HIGH STREET WEST PORTSMOUTH, VA 23703 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 95070 393557 SEVACF 3603 COUNTY STREET LLC 5800 HIGH STREET WEST PORTSMOUTH VA 23703 541910608 RENTAL VA 72005 785861 SEVACF