2015-02-04T09:38:51-06:00 2014-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2013-07-01 201512052 COPELAND FAMILY FOUNDATION C/O TIDEWATER JEWISH FOUNDATION INC COPE 7579656100 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 SCOTT KAPLAN DIRECTOR AND CORPORATE SECRETARY 7579656100 2015-02-02 1 BRIAN WINDLEY P00537045 7576274644 2015-02-02 X 2013 2016-03-07 17:11:31Z SCOTT KAPLAN 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 137643 0 X N/A X 2004 VA RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY FOR THE BENEFIT OF THE COPELAND FAMILY SUPPORTING ORGANIZATIONS. 5 4 0 0 0 0 0 0 0 0 142794 137643 0 0 142794 137643 89718 426887 0 0 0 0 0 0 0 30249 26608 119967 453495 22827 -315852 2191139 1897923 5369 4611 2185770 1893312 X GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE COPELAND FAMILY SUPPORTING ORGANIZATION. 0 0 426887 426887 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE COPELAND FAMILY SUPPORTING ORGANIZATION. 426887 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 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 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X RANDY PARRISH 7579656100 5000 CORPORATE WOODS DRIVE SUITE VIRGINIA BEACH VA 23462 STACY COPELAND BRODY DIRECTOR 0.10 0.00 X 0 0 0 JODI COPELAND KLEBANOFF DIRECTOR 0.10 0.00 X 0 0 0 TODD COPELAND PRESIDENT 0.10 0.00 X X 0 0 0 M SCOTT COPELAND TREASURER 0.10 0.00 X X 0 0 0 PHILIP ROVNER SECRETARY 0.10 44.00 X X 0 280662 16284 0 280662 16284 0 0 1 0 0 121753 121753 15890 0 15890 15890 15890 137643 0 0 137643 426887 426887 21448 21448 1600 1600 3510 3510 TAXES AND LICENSES 50 50 453495 426887 26608 0 1530797 1525797 600342 312126 60000 60000 2191139 1897923 5369 4611 5369 4611 X 2185770 1893312 2185770 1893312 2191139 1897923 -315852 23394 0 X X 0 1 X 1 0 X X 0 0 0 TIDEWATER JEWISH FOUNDATION INC 541653165 7 1 1 1 18872 1 18872 0 MAIN POOL PORTFOLIO 312126 F 312126 ASSETS HELD BY TIDEWATER JEWISH FOUNDATION 4611 4611 X PART X, LINE 2: TJF, ITS SUPPORTING FOUNDATIONS, AND AFFILIATES, 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. 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 CONSOLIDATED 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, 2014. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010. 1 AMERICAN ISRAEL EDUCATION FOUNDATION INC 251 H STREET NW WASHINGTON DC 20001 521623781 501(C)(3) 50000 DONATION CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS 601 CHILDRENS LANE NORFOLK VA 23501 540506321 501(C)(3) 5000 DONATION JEWISH CAMP AND CONFERENCE SERVICE INC 11300 ROCKVILLE PIKE SUITE 407 ROCKVILLE MD 20852 521515202 501(C)(3) 25000 SPECIAL NEEDS SPONSORSHIP JEWISH FAMILY SERVICE OF TIDEWATER 260 GRAYSON ROAD VIRGINIA BEACH VA 23462 540854002 501(C)(3) 10000 WOHL SPONSORSHIP (NO BENEFITS) MARILYN AND MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER 5000 CORPORATE WOODS DRIVE SUITE 100 VIRGINIA BEACH VA 23462 540616479 501(C)(3) 17500 CELEBRATE ISRAEL & ZAHAV (NO BENEFITS) NEVE MICHAEL CHRILDREN'S VILLAGE INC PO BOX 260067 PEMBROKE PINES FL 33026 208499330 501(C)(3) 30000 KITCHEN RENOVATIONS TIDEWATER JEWISH FOUNDATION 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 23462 541653165 501(C)(3) 18872 ANNUAL OPERATING GRANT, ROVNER PROFESSIONAL DEVELOPMENT RESTRICTED FUND GRANT UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 23462 540535603 501(C)(3) 270515 ANNUAL CAMPAIGN, A.C. STEP UP PROGRAM 8 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. 0 0 0 0 0 0 0 0 0 PHILIP ROVNER SECRETARY 0 280662 0 0 0 0 0 7650 0 8634 0 296946 0 0 PART I, LINE 3 THE TIDEWATER JEWISH FOUNDATION, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES, FORM 990 OF OTHER ORGANIZAITONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. ROBERT AND ANN COPELAND X 1525797 0 1 1 1525797 FORM 990, PART II SCOTT KAPLAN WAS APPOINTED PERMANENT DIRECTOR AND CORPORATE SECRETARY ON NOVEMBER 7, 2014 AND SIGNED THE RETURN WHEN FILED. FORM 990, PART VI, SECTION A, LINE 2 TODD COPELAND, M. SCOTT COPELAND, STACY COPELAND-BRODY, AND JODI COPELAND KLEBANOFF ARE ALL SIBLINGS. 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 XII, LINE 2C THE AUDIT COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE UNDER ITS CORPORATE DOCUMENTS FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND FOR THE OVERSIGHT OF THE ANNUAL AUDIT PROCESS THAT WILL COVER ALL OF THE ENTITIES, ACCOUNTS, AND ACTIVITIES PRESENTED IN THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, INCLUDING AMOUNTS REPORTED HEREIN. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 VIII, STATEMENT OF REVENUE LINE 7A AND 7B SHORT TERM CAPTIAL GAIN FROM INVESTMENT POOL. TIDEWATER JEWISH FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541653165 GRANTS AND COMMUNITY PROGRAMS VA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0