2014-12-18T13:55:51-06:00 2014-06-30 560574444 CHERRY BEKAERT LLP 222 CENTRAL PARK AVENUE SUITE 1400 VIRGINIA BEACH VA 23462 990 2013-07-01 205039673 VIRGINIA SPORTS HALL OF FAME FOUNDATION INC VIRG 7573938031 PO BOX 370 PORTSMOUTH VA 23705 P EDWARD WEBB III DIRECTOR 7573938031 2014-12-09 1 PETER ALFELE P00726115 7574562400 2013 2015-11-30 17:44:51Z P EDWARD WEBB III PO BOX 370 PORTSMOUTH VA 23705 1113076 0 X WWW.VSHFM.COM X 2006 VA FUNDRAISING FOR SUPPORT OF AFFILIATED 501C3 ORGANIZATION'S PROGRAMS 4 4 0 4 0 0 0 533220 0 0 73065 157042 0 0 73065 690262 95983 270627 0 0 0 0 0 0 0 4479 17899 100462 288526 -27397 401736 1486798 1939346 0 15056 1486798 1924290 TO SUPPORT AND FURTHER THE GOALS OF IT'S AFFILIATE, THE VIRGINIA SPORTS HALL OF FAME 0 0 270627 270627 THE ORGANIZATION'S GOAL IS TO RAISE FUNDS TO SUPPORT PROGRAMS PROVIDED BY AFFILATED 501C3 ORGANIZATION, VIRGINIA SPORTS HALL OF FAME, INC. 270627 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 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 0.10 X 0 0 0 CARROLL CREECY DIRECTOR 0.10 X 0 0 0 BILL MAGANN DIRECTOR 0.10 X 0 0 0 P EDWARD WEBB III DIRECTOR 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 499992 33228 533220 51905 51905 527951 422814 105137 105137 105137 690262 0 0 157042 270627 270627 GENERAL AND ADMINISTRAT 17899 17899 288526 270627 17899 0 50 292266 267318 329267 1219430 1317813 1486798 1939346 0 15056 0 15056 X -122140 277210 38142 1608938 1608938 1486798 1924290 1486798 1939346 401736 35756 0 X X 1 X 0 1 0 X 533220 533220 533220 533220 533220 43291 48759 56447 51910 51905 252312 785532 0.67880 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486798 192798 32516 1647080 1458732 128478 100412 1486798 1526948 37513 105729 1458732 1444307 193395 78565 13500 18689 1526948 1458306 96095 77355 14475 18264 1444307 0.97680 0.02320 0 0 0 GOVERNMENT SECURITIES 153208 F CORPORATE BONDS 128175 F STOCK AND MUTUAL FUNDS 1036430 F 1317813 DUE FROM RELATED PARTY 15056 15056 X 726018 35756 35756 690262 0 690262 288526 0 288526 0 288526 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING STANDARDS ON "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." MANAGEMENT BELIEVES THAT THE ORGANIZATIONS CONTINUE TO SATISFY THE REQUIREMENTS OF TAX-EXEMPT ENTITIES AT JUNE 30, 2014. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE COMBINED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATIONS HAVE NO UNCERTAIN INCOME TAX POSITIONS AT 2014. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. 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) 270627 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: 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 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 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 270627 CASH GRANTED