2015-06-16T13:31:04-05:00 2014-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2014-01-01 272529017 THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION SOUT 7573975424 5800 HIGH STREET WEST PORTSMOUTH VA 23703 THOMAS E WOOD PRESIDENT 7573975424 2015-05-12 true KIMBERLY C PAINTER P00294115 7579615017 2015-06-16 2014 2016-04-25 22:37:26Z THOMAS E WOOD 5800 HIGH STREET WEST PORTSMOUTH VA 23703 2834194 false X WWW.SEVACF.ORG X 2010 VA CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. 15 15 5 2 7842 2371135 621249 0 817559 389017 229983 128165 3418677 1138431 673262 637224 0 172214 219000 0 21901 298696 290204 1144172 1146428 2274505 -7997 12202369 12254821 44054 2661 12158315 12252160 CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. false false 560456 560456 GRANTS TO LOCAL CHARITIES - THE FOUNDATION AWARDED 110 GRANTS TO CHARTIES IN THE CHARITABLE AREAS OF EDUCATION; HEALTH AND HUMAN SERVICES; CIVIC AND ECONOMIC DEVELOPMENT; AND RELIGIOUS ORGANIZATIONS. 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.) 78644 76768 THE FOUNDATION ADMINISTERS 16 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. 127 INDIVIDULS WERE INVITED AND 95 PERSONS IN ATTENDANCE. 398647 DONOR EDUCATION AND OTHER PROGRAMS 1037747 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 false 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 15 15 false false false false false false false true true false 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 WARD ROBINETT EXECUTIVE DI 40.00 X 60000 0 0 THOMAS R MARSHALL EXECUTIVE DI 40.00 X 49360 0 0 THOMAS E WOOD PRESIDENT 5.00 X X 0 0 0 DENISE GOODE DIRECTOR 1.00 X 0 0 0 DONALD W COMER JR VICE PRESIDE 3.00 X X 0 0 0 TIMOTHY S CULPEPPER TREASURER 3.00 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 DIRECTOR 1.00 X 0 0 0 WILLIAM H OAST III DIRECTOR 1.00 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 109360 false false false 621249 621249 163114 163114 72000 64158 7842 7842 7842 1731093 126415 1631455 150 99638 126265 225903 -150 226053 ADMINISTRATIVE FEE INCOME 523000 117690 117690 INVESTMENT INCOME 900099 2633 2633 120323 1138431 -150 7842 509490 560456 560456 76768 76768 109360 82020 16404 10936 83706 62779 12556 8371 11338 8503 1701 1134 14596 10947 2189 1460 50769 40615 10154 8500 6800 1700 113621 90897 22724 11949 9559 2390 7500 7500 6085 4868 1217 12101 9681 2420 9143 7314 1829 345 276 69 5790 4632 1158 30343 24274 6069 1562 1406 156 SPONSORSHIPS 7500 7500 REPAIRS 6147 4918 1229 MEMBERSHIP DUES 4656 3725 931 SUPPLIES 2988 2390 598 11205 9919 1286 1146428 1037747 86780 21901 1782440 8664 434512 1979767 2193 9728 1670654 386872 1328899 1283782 8654325 8972880 12202369 12254821 20965 2661 23089 44054 2661 X 4276952 3247814 4566073 5604456 3315290 3399890 12158315 12252160 12202369 12254821 -7997 97842 4000 X false true X true false X 540829 637139 1400323 2371135 621249 5570675 540829 637139 1400323 2371135 621249 5570675 5570675 75417 1786 3872 340116 165747 586938 7528 6842 14370 34854 92478 70259 120017 117690 435298 6607281 0.84310 0.86900 X PART II, LINE 10 ADMINISTRATIVE FEE 317,608 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 6 325549 15750 274186 5130 2802080 912056 true true 4203249 84600 260372 -126733 -44080 4377408 3827071 42750 424882 -66578 -24876 4203249 3559213 80619 266705 -64008 -15458 3827071 3579504 124598 101962 -94937 -151914 3559213 3386256 10000 228586 -40762 -4576 3579504 1.00000 false false 277730 277730 1310124 326758 983366 82800 60114 22686 1283782 X 1531611 97842 295338 393180 1138431 1138431 1441766 295338 295338 1146428 1146428 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, 2014. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true ATHLETES FOR CHARITY 17081 ALLEN ROAD 3457 MELVINDALE MI 48122 204286082 501C3 10000 EDUCATION BENEDICTINE HIGH SCHOOL INC 2900 MARTINE LUTHER KING JR DR CLEVELAND OH 44104 341619790 501C3 6000 EDUCATION BOYS & GIRLS CLUBS OF KING COUNTY 201 19TH AVENUE SEATTLE WA 98122 910532600 501C3 15000 EDUCATION BRIGHTMOOR CHRISTIAN CHURCH 40800 W 13 MILE ROAD NOVI MI 48377 381410462 501C3 20000 RELIGIOUS BUSINESS CONSORTIUM FOR ARTS SUPPOR 101 WEST MAIN STREET STE 4500 NORFOLK VA 23510 541437382 501C3 13500 ARTS & CULTURE CHESAPEAKE SERVICE SYSTEMS INC 1100 EXECUTIVE BLVD CHESAPEAKE VA 23320 541302211 501C3 10000 CIVIC & ECONOMIC DEV CHESAPEAKE SPORTS CLUB 632 AGUILA DRIVE CHESAPEAKE VA 23322 800691101 501C3 13500 EDUCATION CORNERSTONE MISSIONARY BAPTIST CHUR 8915 MILES PARK AVE CLEVELAND OH 44105 341438780 501C3 20000 RELIGIOUS DETROIT POLICE ATHLETIC LEAGUE 111 W WILLIS STREET DETROIT MI 48201 383314318 501C3 30000 EDUCATION DETROIT SPORTS MINISTRY 3313 SALEM COURT ROCHESTER HILLS MI 48306 900604472 20000 CIVIC & ECONOMIC DEV FRIENDS OF CHEVRA THELIM PO BOX 7962 NORFOLK VA 23507 542043763 501C3 13467 EDUCATION GIRL SCOUT COUNCIL OF COLONIAL COAS 912 CEDAR RD CHESAPEAKE VA 23322 541158412 501C3 7500 CIVIC & ECONOMIC DEV HER SHELTER PO BOX 2187 PORTSMOUTH VA 23702 521349827 501C3 6000 HEALTH & HUMAN SRV OXFORD PRESBYTERIAN CHURCH 143 OXFORD LANE LEXINGTON VA 24450 471544000 501C3 8000 RELIGIOUS PORTSMOUTH SCHOOLS FOUNDATION 801 CRAWFORD ST PORTSMOUTH VA 23704 541564539 501C3 8500 EDUCATION PORTSMOUTH SERVICE LEAGUE PO BOX 6647 PORTSMOUTH VA 23703 546053116 501C3 21500 CIVIC & ECONOMIC DEV THE CHILDREN'S CENTER 79 ALEXANDRINE WEST DETROIT MI 48201 381359505 501C3 30000 CIVIC & ECONOMIC DEV THE ELIZABETH RIVER PROJECT 475 WATER STREET SUITE C103A NORFOLK VA 23704 541663058 501C3 5300 CIVIC & ECONOMIC DEV UNITED WAY TOCQUEVILLE SOCIETY PO BOX 41069 NORFOLK VA 235411069 540506322 501C3 10000 HEALTH/HUMAN SRV USO OF HAMPTONROADS PO BOX 7250 HAMPTON VA 23666 541305517 501C3 11000 HEALTH/HUMAN SRV VIRGINA SUPPORTIVE HOUSING 431 WEST 24TH STREET NORFOLK VA 23517 541444564 501C3 10000 HEALTH & HUMAN SRV YATOOMA'S FOUNDATION FOR THE KIDS 1615 S TELEGRAPH ROAD STE 300 BLOOMFIELD HILLS MI 48302 383514988 501C3 30000 HEALTH & HUMAN SRV YMCA OF PORTSMOUTH HORIZONS HAMPTON ROADS 7336 GRANBY ST NORFOLK VA 23505 501C3 5657 110 SCHOLARSHIPS 47 76768 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. 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 715340 SEVACF 3603 COUNTY STREET LLC 5800 HIGH STREET WEST PORTSMOUTH VA 23703 541910608 RENTAL VA 72002 812090 SEVACF