THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION (EIN 27-2529017)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-08
IRS object ID: 201212839349300366
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-08T09:18:06-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-10-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIMBERLY C PAINTER	Name
Phone	7579615017	Phone
Date Prepared	2012-10-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	3092830	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	4	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	540829	ContributionsGrantsPriorYear
Contributions Grants Current Year	637139	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	77462	InvestmentIncomePriorYear
Investment Income Current Year	243522	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31000	OtherRevenuePriorYear
Other Revenue Current Year	92478	OtherRevenueCurrentYear
Total Revenue Prior Year	649291	TotalRevenuePriorYear
Total Revenue Current Year	973139	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	309263	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	641461	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64012	SalariesEtcPriorYear
Salaries Etc Current Year	141039	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12197	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84696	OtherExpensePriorYear
Other Expenses Current Year	213795	OtherExpensesCurrentYear
Total Expenses Prior Year	457971	TotalExpensesPriorYear
Total Expenses Current Year	996295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	191320	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23156	RevenuesLessExpensesCY
Total Assets BOY	9240123	TotalAssetsBOY
Total Assets EOY	8790655	TotalAssetsEOY
Total Liabilities BOY	32660	TotalLiabilitiesBOY
Total Liabilities EOY	514	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9207463	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8790141	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	5360	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; 187 INDIVIDUALS WERE INVITED AND 116 PERSONS IN ATTENDANCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	589277	Expense
Grants	589277	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	332474	Expense
Grants	52184	Grants
Description	DONOR EDUCATION AND OTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	927111	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
THOMAS R MARSHALL
EXECUTIVE DI	40.00	X	23912	0	0
THOMAS E WOOD
PRESIDENT	5.00	X	0	0	0
J ROBERT BRAY
DIRECTOR	1.00	X	0	0	0
PATRICK S CALLAHAN
DIRECTOR	1.00	X	0	0	0
PAIGE D CHERRY
DIRECTOR	1.00	X	0	0	0
DONALD W COMER JR
1ST VICE PRE	1.00	X	0	0	0
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
DIRECTOR	1.00	X	0	0	0
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	1.00	X	0	0	0
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
TREASURER	1.00	X	0	0	0
PHILIP M RUDISILL
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
DIRECTOR	1.00	X	0	0	0
ROBERT T WILLIAMS
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23912	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	3136	FederatedCampaigns
All Other Contributions	634003	AllOtherContributions
Noncash Contributions	3818	NoncashContributions
Total Contributions	637139	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	204575	TotalRevenueColumn
Related Or Exempt Function Income	202789	RelatedOrExemptFunctionIncome
Exclusion	$1,786	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2158638	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2118627	Securities
Other	1064	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	40011	Securities
Other	-1064	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38947	TotalRevenueColumn
Related Or Exempt Function Income	38947	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ADMINISTRATIVE FEE INCOME	523000	81808	$81,808
MISCELLANEOUS INCOME	900099	10670	$10,670

Field	Value	IRS element (for citing)
Total Other Revenue	92478	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	973139	TotalRevenueColumn
Related Or Exempt Function Income	241736	RelatedOrExemptFunctionIncome
Exclusion	$94,264	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	564311	Total
Program Services	564311	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	77150	Total
Program Services	77150	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	23912	Total
Program Services	17934	ProgramServices
Management And General	3587	ManagementAndGeneral
Fundraising	2391	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	89398	Total
Program Services	67049	ProgramServices
Management And General	13410	ManagementAndGeneral
Fundraising	8939	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2682	Total
Program Services	2146	ProgramServices
Management And General	536	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16379	Total
Program Services	13103	ProgramServices
Management And General	3276	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8668	Total
Program Services	6501	ProgramServices
Management And General	1300	ManagementAndGeneral
Fundraising	867	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5851	Total
Program Services	4681	ProgramServices
Management And General	1170	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9550	Total
Program Services	7640	ProgramServices
Management And General	1910	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	105974	Total
Program Services	84779	ProgramServices
Management And General	21195	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10729	Total
Program Services	8583	ProgramServices
Management And General	2146	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9408	Total
Program Services	7526	ProgramServices
Management And General	1882	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6806	Total
Program Services	5445	ProgramServices
Management And General	1361	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	180	Total
Program Services	145	ProgramServices
Management And General	35	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	710	Total
Program Services	568	ProgramServices
Management And General	142	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34957	Total
Program Services	34957	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2283	Total
Program Services	2055	ProgramServices
Management And General	228	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMPUTER AND SOFTWARE EXP	9799	7839	1960
DONOR SERVICES	6258	5006	1252
SCHOLARSHIP EVENT	3305	3305
MEMBERSHIP DUES	2650	2120	530

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5335	Total
Program Services	4268	ProgramServices
Management And General	1067	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	996295	Total
Program Services	927111	ProgramServices
Management And General	56987	ManagementAndGeneral
Fundraising	12197	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1778488	BOY
EOY	52963	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	1039338	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	732647	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	216713	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	539900	BOY
EOY	515934	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6921735	BOY
EOY	7182420	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9240123	BOY
EOY	8790655	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32501	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	159	BOY
EOY	514	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32660	BOY
EOY	514	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4625194	BOY
EOY	4316828	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2651533	BOY
EOY	2417979	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1930736	BOY
EOY	2055334	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9207463	BOY
EOY	8790141	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9240123	BOY
EOY	8790655	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-23156	ReconcilationRevenueExpenses
Reconcilation Other Changes	-394166	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 Minus1 Year	540829	CurrentTaxYearMinus1Year
Current Tax Year	637139	CurrentTaxYear
Total	1177968	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	540829	CurrentTaxYearMinus1Year
Current Tax Year	637139	CurrentTaxYear
Total	1177968	Total

Field	Value	IRS element (for citing)
Public Support Total170	1177968	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	75417	CurrentTaxYearMinus1Year
Current Tax Year	1786	CurrentTaxYear
Total	77203	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	34854	CurrentTaxYearMinus1Year
Current Tax Year	92478	CurrentTaxYear
Total	127332	Total

Field	Value	IRS element (for citing)
Total Support	1382503	TotalSupport
Gross Receipts From Admissions Etc	202789	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83060	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	21	NumberDAFsHeld
Number Funds Held	6	NumberFundsHeld
Donor Advised Contributions	447500	DonorAdvisedContributions
Contrib To Funds And Other Accounts	12100	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	127258	GrantsPaidFromDonorFunds
Aggregate DAF Value	2343361	AggregateDAFValue
Aggregate Fund Value	247451	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2078900	BeginningOfYearBalance
Contributions	124598	Contributions
Investment Earnings Or Losses	101962	InvestmentEarningsOrLosses
Grants Or Scholarships	-94937	GrantsOrScholarships
Administrative Expenses	-151914	AdministrativeExpenses
End Of Year Balance	2058609	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2019258	BeginningOfYearBalance
Investment Earnings Or Losses	105703	InvestmentEarningsOrLosses
Grants Or Scholarships	-40762	GrantsOrScholarships
Administrative Expenses	-5299	AdministrativeExpenses
End Of Year Balance	2078900	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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104730	OtherCostOrOtherBasis
Book Value	104730	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	610610	OtherCostOrOtherBasis
Depreciation	200011	Depreciation
Book Value	410599	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17307	OtherCostOrOtherBasis
Depreciation	16702	Depreciation
Book Value	605	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	515934	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$514	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	514	TotalOfAmounts
Total Revenue	973139	TotalRevenue
Total Expenses	996295	TotalExpenses
Excess Or Deficit For Year	-23156	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-382933	NetUnrealizedGLOnInvestments
Total Adjustments	-382933	TotalAdjustments
Excess Or Deficit Per FS	-406089	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	885544	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-382933	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	295338	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-87595	RevenueNotRptdF990
Revenue Subtotal	973139	RevenueSubtotal
Total Revenue Per Form990	973139	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1291633	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	295338	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	295338	ExpensesNotRptdF990
Expenses Subtotal	996295	ExpensesSubtotal
Total Expenses Per Form990	996295	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	ON JANUARY 1, 2009, 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, 2011.
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	THE FOUNDATION'S FORM 990 FOR 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BUSINESS CONSORTIUM FOR ARTS
6500	ARTS AND CULTURE
CHANCE MORGAN
161978	CIVIC
CHESAPEAKE HUMANE SOCIETY
15000	HEALTH/HUMAN SRV
CHESAPEAKE REGIONAL HEALTH
10000	HEALTH/HUMAN SRV
CHESAPEAKE SERVICE SYSTEMS
9678	HEALTH / HUMAN SRV
EDMARC HOSPICE FOR CHILDREN
18374	HEALTH/HUMAN SRV
FOODBANK OF SE HAMPTONROADS
17322	HEALTH/ HUMAN SRV
FRIENDS OF THE PORTSMOUTH JUV COURT
14400	HEALTH/HUMAN SRV
OASIS OPPORTUNITY CENTER
12515	HEALTH/HUMAN SRV
OASIS SOCIAL MINISTRY
101500	RELIGIOUS
OPERATION HOMEFRONT
6400	HEALTH/HUMAN SRV
PARC INC
20529	HEALTH/HUMAN SRV
PORTSMOUTH CHRISTIAN OUTREACH
9450	RELIGIOUS
PORTSMOUTH MUSEUMS FOUNDATION
15500	ARTS & CULTURE
PORTSMOUTH VOLUNTEERS FOR HOMELESS
7035	HEALTH/HUMAN SRV
UNITED WAY OF SOUTH HAMPTONROADS
10500	HEALTH/HUMAN SRV
YOUNG AUDIENCE
5200	ARTS AND CULTURE
ZION BEHTEL COMMUNITY DEVELOPMENT
10000	HEALTH/HUMAN SRV

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	123	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	57	NumberOfRecipients
Amount Of Cash Grant	77150	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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	PART XI LINE 5, OTHER CHANGES IN NET ASSETS OR FUND BALANCES: THIS REPRESENTS UNREALIZED GAIN ON INVESTMENTS OF 382,933 AND THE PORTSMOUTH COMMUNITY FOUNDATION ACTIVITY OF 11,233.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOME LLC	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	OWNER	PrimaryActivities
Legal Domicile State	VA	LegalDomicileState
Total Income	1	TotalIncome
EOY Assets	540599	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEVACF	BusinessNameLine1

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
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