2012-10-08T09:17:03-05:00 2011-12-31 BARNES BROCK CORNWELL & HEILMAN PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990EZ 2011-01-01 546062589 THE PORTSMOUTH COMMUNITY FOUNDATION PORT 7573975424 5800 HIGH STREET WEST PORTSMOUTH VA 23703 THOMAS E WOOD 7573975424 2012-10-05 true KIMBERLY C PAINTER 7579615017 2012-10-05 2011 2016-02-24 21:20:13Z X N/A X 79412 X 79412 79412 30 2415 80993 83438 -4026 13544 9518 X 13544 9518 13544 9518 13544 9518 TO IMPROVE THE QUALITY OF LIFE IN THE PORTSMOUTH AREA. DONOR EDUCATION AND OTHER PROGRAMS. 82787 82787 THOMAS E MARSHALL 5800 HIGH STREET WEST PORTSMOUTH VA 23703 40.00 0 GLORIA M CREECY 5800 HIGH STREET WEST PORTSMOUTH VA 23703 5.00 0 J ROBERT BRAY 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 PATRICK S CALLAHAN 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 PAIGE D CHERRY 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 DONALD W COMER JR 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 CARL L HARDEE 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 HEDY HEKLER 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 LOUIS H HIBBITTS JR 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 DAVID R KENERSON JR 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 EMIL A VIOLA 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 WILLIAM H OAST III 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 SUSAN G ROBERTSON 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 J HOWARD RODMAN JR 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 PHILIP M RUDISILL 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 DAVID W STOCKMEIER 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 RICHARD E H WENTZ 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 ROBERT T WILLIAMS 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 THOMAS E WOOD 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 STEPHENS JOHNSON 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 CLIFTON E HAYES 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 AMY W FOLKES 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 DANIEL GRUBB 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 TIMOTHY CULPEPPER 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 PATRICK E CORBIN 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 RAY A CONNER 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 PATRICK L REYNOLDS 5800 HIGH STREET WEST PORTSMOUTH VA 23703 1.00 0 false false false false false false false false false FOUNDATION 5800 HIGH STREET WEST PORTSMOUTH VA 23703 7573975424 false false false false false false false false false false NONE NONE true X 717034 1474479 574580 184046 79412 3029551 717034 1474479 574580 184046 79412 3029551 3029551 248353 256275 212493 66040 783161 83037 88344 91386 41296 304063 4116775 0.73590 0.80990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 840 BANK FEES 146 MISCELLANEOUS 7 GRANTS 80,000 TOTAL 80,993 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 CREDIT CARD MACHINE 0 115 LESS ACCUMULATED DEPRECIATION 0 115 TELEPHONE 0 84 LESS ACCUMULATED DEPRECIATION 0 84 DELL 5100 LAPTOP 0 1,537 LESS ACCUMULATED DEPRECIATION 0 1,537 HP COMPUTER 0 1,088 LESS ACCUMULATED DEPRECIATION 0 925 DELL DIMENSION 0 1,185 LESS ACCUMULATED DEPRECIATION 0 1,185 STORAGE CABINET 0 434 LESS ACCUMULATED DEPRECIATION 0 186 4211 COUNTY 0 610,610 LESS ACCUMULATED DEPRECIATION 0 200,011 DELL COMPUTER 0 809 LESS ACCUMULATED DEPRECIATION 0 615 MICROSOFT WINDOWS 7 AND OFFICE 2010 0 3,818 LESS ACCUMULATED DEPRECIATION 0 3,818 ETAPESTRY 0 8,237 LESS ACCUMULATED DEPRECIATION 0 8,237 TOTAL 0 411,204 THOMAS E MARSHALL GLORIA M CREECY J ROBERT BRAY PATRICK S CALLAHAN PAIGE D CHERRY DONALD W COMER JR CARL L HARDEE HEDY HEKLER LOUIS H HIBBITTS JR DAVID R KENERSON JR EMIL A VIOLA WILLIAM H OAST III SUSAN G ROBERTSON J HOWARD RODMAN JR PHILIP M RUDISILL DAVID W STOCKMEIER RICHARD E H WENTZ ROBERT T WILLIAMS THOMAS E WOOD STEPHENS JOHNSON CLIFTON E HAYES AMY W FOLKES DANIEL GRUBB TIMOTHY CULPEPPER PATRICK E CORBIN RAY A CONNER PATRICK L REYNOLDS