THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION (EIN 27-2529017)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349300333
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:25:19-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES BROCK CORNWELL & HEILMAN PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 EDEN WAY N STE 201 | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 233202640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272529017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTHEAST VIRGINIA COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7573975424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 HIGH STREET WEST | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS E WOOD | Name |
| Title | PRESIDENT | Title |
| Phone | 7573975424 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY C PAINTER | Name |
| Phone | 7579615017 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS E WOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 HIGH STREET WEST | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3995695 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEVACF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | -44732 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -44732 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 637139 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1400323 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 243522 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83077 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92478 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25527 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 973139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1508927 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 641461 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 469067 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 141039 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 182746 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 213795 | OtherExpensePriorYear |
| Other Expenses Current Year | 222101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 996295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 873914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 635013 | RevenuesLessExpensesCY |
| Total Assets BOY | 8790655 | TotalAssetsBOY |
| Total Assets EOY | 10168630 | TotalAssetsEOY |
| Total Liabilities BOY | 514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51923 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8790141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10116707 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL TO BENEFIT THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3564 | Expense |
| Description | THE FOUNDATION ADMINISTERS 12 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS; 163 INDIVIDUALS WERE INVITED AND 124 PERSONS IN ATTENDANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 378676 | Expense |
| Grants | 378676 | Grants |
| Description | GRANTS TO LOCAL CHARITIES - THE FOUNDATION AWARDED 103 GRANTS TO 76 LOCAL 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.) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 402355 | Expense |
| Grants | 90391 | Grants |
| Description | DONOR EDUCATION AND OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 784595 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS E WOOD | NamePerson |
| Telephone Number | 7573975424 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 HIGH STREET WEST | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS R MARSHALL | ||||||
| EXECUTIVE DI | 40.00 | X | 85994 | 0 | 0 | |
| THOMAS E WOOD | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| J ROBERT BRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAIGE D CHERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD W COMER JR | ||||||
| VICE PRESIDE | 3.00 | X | 0 | 0 | 0 | X |
| RAY A CONNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK E CORBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLORIA M CREECY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY S CULPEPPER | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| AMY W FOLKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL E GRUBB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL L HARDEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFTON E HAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEDY HEKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS H HIBBITTS JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHENS JOHNSON | ||||||
| 2ND VICE PRE | 3.00 | X | 0 | 0 | 0 | X |
| DAVID R KENERSON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM H OAST III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK L REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN G ROBERTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J HOWARD RODMAN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARYL CLARK | ||||||
| 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 | 0 | 0 | 0 | X |
| EMILY ROBBINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MATHESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85994 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 649 | FederatedCampaigns |
| All Other Contributions | 1399674 | AllOtherContributions |
| Noncash Contributions | 865736 | NoncashContributions |
| Total Contributions | 1400323 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156262 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,872 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68732 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -44732 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44732 | TotalRevenueColumn |
| Unrelated Business Revenue | -44732 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2340979 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2418036 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -77057 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -77057 | TotalRevenueColumn |
| Related Or Exempt Function Income | -77057 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE INCOME | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 70259 | TotalRevenueColumn |
| Exclusion | $70,259 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70259 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1508927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79205 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -44732 | UnrelatedBusinessRevenue |
| Exclusion | $74,131 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403240 | Total |
| Program Services | 403240 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65827 | Total |
| Program Services | 65827 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85994 | Total |
| Program Services | 64496 | ProgramServices |
| Management And General | 12899 | ManagementAndGeneral |
| Fundraising | 8599 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58739 | Total |
| Program Services | 44054 | ProgramServices |
| Management And General | 8811 | ManagementAndGeneral |
| Fundraising | 5874 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834 | Total |
| Program Services | 625 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26065 | Total |
| Program Services | 19549 | ProgramServices |
| Management And General | 3910 | ManagementAndGeneral |
| Fundraising | 2606 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11114 | Total |
| Program Services | 8335 | ProgramServices |
| Management And General | 1667 | ManagementAndGeneral |
| Fundraising | 1112 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53423 | Total |
| Program Services | 42738 | ProgramServices |
| Management And General | 10685 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9050 | Total |
| Program Services | 7240 | ProgramServices |
| Management And General | 1810 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96351 | Total |
| Program Services | 77081 | ProgramServices |
| Management And General | 19270 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290 | Total |
| Program Services | 1832 | ProgramServices |
| Management And General | 458 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9533 | Total |
| Program Services | 7626 | ProgramServices |
| Management And General | 1907 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6620 | Total |
| Program Services | 5296 | ProgramServices |
| Management And General | 1324 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346 | Total |
| Program Services | 277 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3083 | Total |
| Program Services | 2466 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23841 | Total |
| Program Services | 19073 | ProgramServices |
| Management And General | 4768 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783 | Total |
| Program Services | 1605 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMPUTER AND SOFTWARE EXP | 3345 | 2676 | 669 |
| SCHOLARSHIP EVENT | 3043 | 3043 | |
| TELEPHONE | 2511 | 2009 | 502 |
| MEMBERSHIP DUES | 1870 | 1496 | 374 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5012 | Total |
| Program Services | 4011 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873914 | Total |
| Program Services | 784595 | ProgramServices |
| Management And General | 71044 | ManagementAndGeneral |
| Fundraising | 18275 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52963 | BOY |
| EOY | 188085 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039338 | BOY |
| EOY | 262048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1613978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 257473 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515934 | BOY |
| EOY | 1356505 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7182420 | BOY |
| EOY | 8361992 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8790655 | BOY |
| EOY | 10168630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7299 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41089 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514 | BOY |
| EOY | 3535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514 | BOY |
| EOY | 51923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4316828 | BOY |
| EOY | 5540770 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417979 | BOY |
| EOY | 2439984 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055334 | BOY |
| EOY | 2135953 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8790141 | BOY |
| EOY | 10116707 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8790655 | BOY |
| EOY | 10168630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 635013 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 691559 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -6 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 540829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 637139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1400323 | CurrentTaxYear |
| Total | 2578291 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 540829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 637139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1400323 | CurrentTaxYear |
| Total | 2578291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2578291 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 75417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3872 | CurrentTaxYear |
| Total | 81075 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 34854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70259 | CurrentTaxYear |
| Total | 197591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2856957 | TotalSupport |
| Gross Receipts From Admissions Etc | 156262 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 20 | NumberDAFsHeld |
| Number Funds Held | 6 | NumberFundsHeld |
| Donor Advised Contributions | 250100 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 10500 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 188546 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 5616 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2643410 | AggregateDAFValue |
| Aggregate Fund Value | 269706 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2049567 | BeginningOfYearBalance |
| Contributions | 80619 | Contributions |
| Investment Earnings Or Losses | 266705 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -64008 | GrantsOrScholarships |
| Administrative Expenses | -15458 | AdministrativeExpenses |
| End Of Year Balance | 2317425 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2069858 | BeginningOfYearBalance |
| Contributions | 124598 | Contributions |
| Investment Earnings Or Losses | 101962 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -94937 | GrantsOrScholarships |
| Administrative Expenses | -151914 | AdministrativeExpenses |
| End Of Year Balance | 2049567 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1876610 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 228586 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -40762 | GrantsOrScholarships |
| Administrative Expenses | -4576 | AdministrativeExpenses |
| End Of Year Balance | 2069858 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277730 | OtherCostOrOtherBasis |
| Book Value | 277730 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1302610 | OtherCostOrOtherBasis |
| Depreciation | 231651 | Depreciation |
| Book Value | 1070959 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33638 | OtherCostOrOtherBasis |
| Depreciation | 25822 | Depreciation |
| Book Value | 7816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1356505 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $3,535 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3535 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2539323 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 691559 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 295338 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 43499 | OtherRevenues |
| Revenue Not Rptd F990 | 1030396 | RevenueNotRptdF990 |
| Revenue Subtotal | 1508927 | RevenueSubtotal |
| Total Revenue Per Form990 | 1508927 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1216488 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 295338 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 47236 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 342574 | ExpensesNotRptdF990 |
| Expenses Subtotal | 873914 | ExpensesSubtotal |
| Total Expenses Per Form990 | 873914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE FOUNDATION 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 FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION 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 FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | PORTSMOUTH COMMUNITY TRUST 43,499 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | PORTSMOUTH COMMUNITY TRUST 47,236 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BUSINESS CONSORTIUM FOR ARTS | |||||||
| 101 W MAIN STREET | NORFOLK | VA | 23510 | 541437382 | 501C3 | 6500 | ARTS AND CULTURE |
| CORNERSTONE MISSIONARY BAPTIST CHUR | |||||||
| 8915 MILES PARK AVE | CLEVELAND | OH | 44105 | 341438780 | 501C3 | 30000 | RELIGIOUS |
| CRADDOCK BAPTIST CHURCH | |||||||
| 96 AFTON PARKWAY | PORTSMOUTH | VA | 23702 | 501C3 | 10000 | RELIGIOUS | |
| ELIZABETH RIVER PROJECT | |||||||
| 475 WATER STREET STE 103A | PORTSMOUTH | VA | 23704 | 541663058 | 501C3 | 6000 | CIVIC & ECONOMIC DEV |
| GREENBRIER ATHLETIC ASSOC | |||||||
| 1100 N BATTLEFIELD BLVD | CHESAPEAKE | VA | 23320 | 501C3 | 5300 | HEALTH & HUMAN SRV | |
| HOLIDAY HOUSE OF PORTSMOUTH INC | |||||||
| 4211 COUNTY ST | PORTSMOUTH | VA | 23707 | 541207126 | 501C3 | 11475 | HEALTH & HUMAN SRV |
| IDA BARBOUR EARLY LEARNING CTR | |||||||
| 1400 CAMDEN AVE | PORTSMOUTH | VA | 23704 | 540534104 | 501C3 | 5300 | EDUCATION |
| NAVY MEDICAL CENTER PORTSMOUTH | |||||||
| 620 JOHN PAUL JONES CIRCLE | PORTSMOUTH | VA | 23708 | 501C3 | 10800 | HEALTH & HUMAN SRV | |
| OASIS SOCIAL MINISTRY | |||||||
| 800A WILLIAMSBURG AVE | PORTSMOUTH | VA | 23704 | 540908355 | 501C3 | 7532 | RELIGIOUS |
| PORTSMOUTH MUSEUMS FOUNDATION | |||||||
| 521 MIDDLE ST | PORTSMOUTH | VA | 23704 | 541703447 | 501C3 | 15400 | ARTS & CULTURE |
| UNITED WAY OF SOUTH HAMPTONROADS | |||||||
| PO BOX 41069 | NORFOLK | VA | 235411069 | 540506322 | 501C3 | 10500 | HEALTH/HUMAN SRV |
| USO OF HAMPTONROADS | |||||||
| PO BOX 7250 | HAMPTON | VA | 23666 | 541305517 | 501C3 | 7000 | HEALTH/HUMAN SRV |
| PORTSMOUTH SERVICE LEAGUE | |||||||
| PO BOX 6647 | PORTSMOUTH | VA | 23703 | 546053116 | 501C3 | 15000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 203 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 51 | NumberOfRecipients |
| Amount Of Cash Grant | 65827 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANT RECEIPIENTS ARE REQUIRED TO FILE A FINAL OUTCOME REPORT. THE FOUNDATION TRACKS ALL REPORTS RECEIVED. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 865000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 736 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | PORTSMOUTH COMMUNITY TRUST 43,499 PORTSMOUTH COMMUNITY TRUST -47,236 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNRESTRICTED NET ASSET BALANCE PORTSMOUTH 0 COMMUNITY TRUST 3,731 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOME LLC | |||||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | 546062589 | OWNER | VA | 540599 | SEVACF | |
| 3603 COUNTY STREET LLC | |||||||||
| 5800 HIGH STREET WEST | PORTSMOUTH | VA | 23703 | 541910608 | RENTAL | VA | 879325 | SEVACF | 24000 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTSMOUTH COMMUNITY TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 HIGH STREET WEST | AddressLine1 |
| City | PORTSMOUTH | City |
| State | VA | State |
| ZIP Code | 23703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546062589 | EIN |
| Primary Activities | TRUST | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 8 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVACF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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