2011-05-13T10:17:35-05:00 2010-06-30 WITT MARES PLC 150 W MAIN STREET SUITE 1150 NORFOLK VA 23510 990 2009-07-01 541900143 United Jewish Community of the Virginia Peninsula Endowment Inc UNIT 7576711600 5000 Corporate Woods Drive No 200 Virginia Beach VA 23462 Elizabeth David 7576711600 2011-05-12 1 Brian Windley 7576274644 X 2009 2016-02-24 21:20:13Z Elizabeth David 5000 Corporate Woods Drive No 200 Virginia Beach VA 23462 339954 0 X WWW.JEWISHVA.ORG X 1995 VA SUPPORT THE UJC OF THE VIRGINIA PENISULA, INC. IN ITS EFFORTS TO UNITE THE JEWISH COMMUNITY. 20 20 0 20 -19062 0 347608 296200 0 -3206819 -54052 76299 -5953 -2782912 236195 541250 547798 0 0 0 0 118152 120056 659402 667854 -3442314 -431659 6369996 6613776 31132 28002 6338864 6585774 SUPPORT THE UJC OF THE VIRGINIA PENISULA, INC. IN ITS EFFORTS TO UNITE THE JEWISH COMMUNITY. 0 0 547798 547798 -5953 SUPPORT OF THE PROGRAMS OF THE UNITED JEWISH COMMUNITY OF THE VIRGINIA PENINSULA, INC. AND OTHER PROGRAMS TO ENRICH THE EDUCATIONAL, CULTURAL, RELIGIOUS AND SOCIAL LIVES OF THE JEWISH COMMUNITY 547798 1 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 20 20 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Philip Rovner 7579656100 5000 CORPORATE WOODS DRIVE SUITE VA BEACH VA 23462 X Mrs Libby David 1.00 X X 0 0 0 Dr Steve Seltzer 1.00 X 0 0 0 Mr Arthur Fass 1.00 X X 0 0 0 Mr Charles Stern 1.00 X 0 0 0 Mr ED David 1.00 X 0 0 0 Mr EDWARD SARFAN 1.00 X 0 0 0 Mr Joshua M David 1.00 X 0 0 0 MR GARY NACHMAN 1.00 X 0 0 0 Mr James Segall 1.00 X 0 0 0 Mr LJ Richman 1.00 X 0 0 0 Mr Alan Gordon 1.00 X 0 0 0 Mr Marvin Posner 1.00 X 0 0 0 Mr Neal Rosenbaum 1.00 X 0 0 0 Mr Ralph Goldstein 1.00 X 0 0 0 Mr ROY LASRIS 1.00 X 0 0 0 Mr WALTER SEGALOFF 1.00 X 0 0 0 Mrs Betty Levin 1.00 X 0 0 0 Mrs Ettalea Kanter 1.00 X X 0 0 0 Mrs Joanne Roos 1.00 X 0 0 0 Mr Kenneth Murov 1.00 X 0 0 0 0 0 0 0 0 0 0 0 296200 129354 296200 49707 49707 103759 -103759 -103759 -103759 ADMIN FEE INCOME 900099 13109 13109 Ordinary Income from K 900099 -19062 -19062 -5953 236195 13109 -19062 -54052 547798 547798 64955 64955 35092 35092 Direct Fund Expenses 16559 16559 DISTRIBUTIONS CGA BENEF 3450 3450 667854 547798 120056 0 148402 6369996 6465374 6369996 6613776 31132 28002 31132 28002 X 2018069 2103484 4320795 4482290 6338864 6585774 6369996 6613776 X 0 1 1 X 0 X X 0 0 0 United Jewish Community of the Virginia Peninsula Inc 540480621 7 1 1 1 426062 1 426062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 272062 365744 2547776 1 1 0 Main Pool Portfolio 5887902 F ML CGA Account 36820 F West Bank Land Trust 405066 F CSV Life Insurance Policies 135586 F 6465374 PV of Future Distributions-Char. Gift Annuities 28002 28002 236195 667854 -431659 672259 6310 678569 246910 914762 672259 6308 678567 236195 0 236195 667854 0 667854 0 667854 Part X: Description of Uncertain Tax Positions Under FIN 48: TJF, its supporting foundations, and affiliates, are qualifying nonproft entities as defined in section 501(c)(3) of the Internal Revenue Code and are therefore exempt from federal and state income taxes. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation's management has evaluated the impact of this guidance to its consolidated financial statements. The Foundation is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of June 30, 2010. With few exceptions, the Foundation is no longer subject to income tax examinations by federal, state or local authorities for years before 2006. Part XI, Line 8 - Other Adjustments: Market Value Adjustments: 6308. Rounding: 2. Part XII, Line 2d - Other Adjustments: Market Value Adjustments: 6308. 1 Temple Sinai 11620 Warwick Blvd Newport News VA 23601 131663143 501(c)(3) 15000 Community Programs Virginia Symphony 861 Glenrock Road Suite 200 Norfolk VA 23502 546000598 501(c)(3) 6000 Community Programs United Jewish Community of the VA Peninusla 2700 Spring Road Newport News VA 23606 540480621 501(c)(3) 426062 Community Programs University of Virginia Hillel Foundation 1824 University Circle Charlottesville VA 22903 546061871 501(c)(3) 12000 Community Programs Hampton Roads Country Day School 739 Academy Lane Newport News VA 23602 201950733 501(c)(3) 5000 Community Programs Hillel at Virginia Tech PO Box 708 Blacksburg VA 24063 900406012 501(c)(3) 26100 Community Programs Rodef Sholom Temple 318 Whealton Road Hampton VA 23666 131659707 501(c)(3) 16194 Community Programs 7 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The organization monitors the use of grant funds by ensuring all funds distributed to supported organizations and all distributions are consistent with the purposes of the applicable gift or other governing documents. X 4 111493 FMV 0 0 0 Form 990, Part VI, Section A, line 2 E.D. David and Libby David are spouses. Several directors are attorneys, realtors or similar professionals that have business relationships with other directors. Several directors also have similar appointments on the board of the supported organization. Form 990, Part VI, Section A, line 4 Organization updated its bylaws by making changes to election and terms of directors. Form 990, Part VI, Section B, line 11 The 990 was made available to designated members of the board electronically by e-mail for their review prior to filing the return. Form 990, Part VI, Section B, line 12c The organization annually collects new conflict of interest statements and requests disclosure of any conflicts and relationships. Form 990, Part VI, Section C, line 19 The organization makes its documents available to the public by providing electronic copies upon written request at no charge or by providing paper copies upon written request subject to a nominal fee. Form 990, Part XI, Line 2b Audit COmmittee The audit for the United Jewish Community of the VA Penninsula was a part of a consolidated audit for the Tidewater Jewish Foundation, Inc. Part V, Q 1c Line Explanation Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings. Form 990, Part V, Q 7g and 7h Line Explanation Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year. Part VIII, Statement of Revenue Line 7a and 7b Line Explanation Short term captial gain from investment pool. United Jewish Community of the Virginia Peninsula Inc 2700 Spring Road Newport News VA 23606 540480621 Support VA 501(c)(3) 7 Tidewater Jewish Foundation 5000 Corporate Woods Drvie Suite 20 Virginia Beach VA 23462 541653165 Support VA 501(c)(3) 7 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 United Jewish Community of the Virginia Peninsula Inc B 426062 Tidewater Jewish Foundation Inc L 64955