2024-09-27T17:11:50-05:00 2023-12-31 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2023-01-01 651317338 FOUNDATION REALTY FOUN 7576227951 101 W MAIN STREET 4500 NORFOLK VA 23510 RICHARD MATTHEWS CFO 7576227951 2024-09-27 1 0 MARK A NELSON P00358004 7575784900 2023 2024-10-15 13:58:12Z RICHARD MATTHEWS 101 W MAIN STREET 4500 NORFOLK VA 23510 242572 0 X N/A X 2007 VA TO ACCEPT AND CONVERT CONTRIBUTIONS OF REAL PROPERTY TO OTHER INVESTMENT ASSETS FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION'S CHARITABLE PURPOSE. 16 15 0 0 0 0 0 0 0 0 762437 242572 0 0 762437 242572 0 0 0 0 0 0 0 0 0 766147 485978 766147 485978 -3710 -243406 1862370 1754002 0 0 1862370 1754002 TO ACCEPT AND CONVERT CONTRIBUTIONS OF REAL PROPERTY TO OTHER INVESTMENT ASSETS FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION'S CHARITABLE PURPOSE. 0 0 485978 TO ACCEPT AND CONVERT CONTRIBUTIONS OF REAL PROPERTY TO OTHER INVESTMENT ASSETS FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION'S CHARITABLE PURPOSE. 485978 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X HAMPTON ROADS COMMUNITY FOUNDATION 7576227951 101 W MAIN STREET SUITE 4500 NORFOLK VA 23510 FRANK BATTEN JR DIRECTOR & VICE CHAIR 0.50 X 0 0 0 LD BRITT MD DIRECTOR 0.50 X 0 0 0 DAWN S GLYNN DIRECTOR & TREASURER 0.50 X 0 0 0 THOMAS R FRANTZ DIRECTOR 0.50 X 0 0 0 MILES LEON DIRECTOR 0.50 X 0 0 0 DEBORAH M DICROCE PRESIDENT, SECRETARY & CEO 1.00 40.00 X X 0 349091 20479 HOWARD P KERN DIRECTOR 0.50 X 0 0 0 SHARON S GOODWYN DIRECTOR & CHAIR 0.50 X 0 0 0 SUZANNE PURYEAR DIRECTOR 0.50 X 0 0 0 LEMUEL E LEWIS DIRECTOR 0.50 X 0 0 0 CYNTHIA C ROMERO MD DIRECTOR 0.50 X 0 0 0 RONY THOMAS DIRECTOR 0.50 X 0 0 0 JAMES A SQUIRES DIRECTOR & PAST CHAIR 0.50 X 0 0 0 JOAN P BROCK DIRECTOR 0.50 X 0 0 0 HON JERRAULD D JONES DIRECTOR 0.50 X 0 0 0 JOHN O WYNNE JR DIRECTOR 0.50 X 0 0 0 RICHARD MATTHEWS CFO 1.00 40.00 X 0 195546 21271 KAY A STINE VICE PRESIDENT OF DEVELOPM 1.00 40.00 X 0 151421 9859 LINDA M RICE VICE PRESIDENT OF GRANT MA 0.50 40.00 X 0 206436 13066 ROBIN FOREMAN-WHEELER VICE PRESIDENT FOR ADMINIS 0.50 40.00 X 0 148913 18714 VIVIAN M ODEN VICE PRESIDENT FOR EQUITY AND DIVERSITY 1.00 40.00 X 0 135197 16800 0 1186604 100189 0 0 1 0 0 242572 242572 242572 0 0 242572 FUNDS TO SUPPORTED ORG 485978 485978 485978 485978 0 0 109370 1002 1753000 1753000 1862370 1754002 0 0 X 1862370 1754002 1862370 1754002 1862370 1754002 -243406 135038 0 X X 0 1 X 1 0 X X X 1 THE HAMPTON ROADS COMMUNITY FOUNDATION 542035996 8 1 485978 0 1 485978 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT IN REAL ESTATE PARTNERSHIP 1753000 F 1753000 X PART X, LINE 2: FOUNDATION REALTY (FR) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE.CURRENTLY, FR HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. FR BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FILED BY FR IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR RETURNS FILED PRIOR TO 2019. 0 0 0 0 0 0 0 0 0 DEBORAH M DICROCE PRESIDENT, SECRETARY & CEO 0 349091 0 0 0 0 0 0 0 20479 0 369570 0 0 LINDA M RICE VICE PRESIDENT OF GRANT MA 0 206436 0 0 0 0 0 0 0 13066 0 219502 0 0 RICHARD MATTHEWS CFO 0 195546 0 0 0 0 0 0 0 21271 0 216817 0 0 ROBIN FOREMAN-WHEELER VICE PRESIDENT FOR ADMINIS 0 148913 0 0 0 0 0 0 0 18714 0 167627 0 0 KAY A STINE VICE PRESIDENT OF DEVELOPM 0 151421 0 0 0 0 0 0 0 9859 0 161280 0 0 VIVIAN M ODEN VICE PRESIDENT FOR EQUITY AND DIVERS 0 135197 0 0 0 0 0 0 0 16800 0 151997 0 0 PART II: THE ABOVE ARE EMPLOYED BY HAMPTON ROADS COMMUNITY FOUNDATION, THE ORGANIZATION SUPPORTED BY FOUNDATION REALTY. THE INDIVIDUALS SERVE BOTH ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING. UPON RECEIVING THE COPY OF FORM 990, DIRECTORS ARE GIVEN A SPECIFIED TIME PERIOD DURING WHICH THEY CAN CONTACT THE ORGANIZATION'S CHIEF FINANCIAL OFFICER TO QUESTION OR COMMENT ON ANY ASPECT OF THE FORM. THE FORM IS ALSO REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON A YEARLY BASIS, EVERY EMPLOYEE, DIRECTOR, COMMITTEE MEMBER AND/OR OFFICER ("DISCLOSING PARTY") COMPLETES A DISCLOSURE STATEMENT WHICH ADDRESSES POSSIBLE CONFLICTS OF INTEREST. THE DISCLOSING PARTY MUST STATE ALL BUSINESS RELATIONSHIPS IN TO WHICH THAT PARTY OR THAT PARTY'S IMMEDIATE FAMILY MEMBER(S) HAVE ENTERED THAT MIGHT GIVE RISE TO A POSSIBLE CONFLICT WITH THE FOUNDATION. THE DISCLOSING PARTY MUST ALSO SET FORTH ALL RELATIONSHIPS WITH POTENTIAL GRANTEES BY LISTING ALL CHARITABLE OR CIVIC INVOLVEMENT IN WHICH THE PARTY HOLDS AN OFFICIAL POSITION SUCH AS A DIRECTOR OR TRUSTEE, AND ALL CHARITABLE AND CIVIC INVOLVEMENTS IN WHICH THE PARTY HOLDS AN UNOFFICIAL ROLE SUCH AS A VOLUNTEER, ADVISOR OR ADVOCATE. THE DISCLOSING PARTY IS ALSO REMINDED THAT IF AT ANY TIME HE OR SHE BECOMES AWARE OF ANY CONFLICT OF INTEREST, THAT CONFLICT MUST BE DISCLOSED AND ABSTENTION FROM VOTING SHOULD FOLLOW IF APPROPRIATE. A LIST OF DISCLOSED POSSIBLE CONFLICTS OF INTEREST OF BOTH DIRECTORS AND STAFF MEMBERS IS DISTRIBUTED AT THE BOARD OF DIRECTORS REGULARLY SCHEDULED MEETINGS TO SERVE AS A REMINDER TO ALL PRESENT. FURTHER, IF A BUSINESS RELATIONSHIP CONFLICT OF INTEREST EXISTS PURSUANT TO POLICY DEFINITION, THE DISCLOSING PARTY, IF A DIRECTOR, MAY NOT BE PRESENT FOR DEBATE AND MUST ABSTAIN FROM VOTING ON ANY ACTION RELATING TO THAT RELATIONSHIP. IF A CONFLICT OF INTEREST EXISTS WITH A POTENTIAL GRANTEE, THE DISCLOSING PARTY, IF A DIRECTOR, MAY BE PRESENT FOR DEBATE BUT SHALL ABSTAIN FROM VOTING ON ANY ACTION RELATING TO THAT GRANTEE. IF A CONFLICT WITH A POTENTIAL GRANTEE EXISTS BETWEEN A POTENTIAL GRANTEE AND STAFF MEMBER, THAT STAFF MEMBER MAY NOT SERVE AS PROGRAM OFFICER IN RELATION TO THAT GRANT AND THE DIRECTORS SHALL BE INFORMED OF THE CONFLICT AT THE TIME THE GRANT APPLICATION IS BEING CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING ON THE HAMPTON ROADS COMMUNITY FOUNDATION'S WEBSITE (WWW.HAMPTONROADSCF.ORG). OUR GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICY, ARE AVAILABLE FOR PUBLIC VIEWING. FORM 990, PART XII, LINE 2C: FINANCIAL INFORMATION FOR FOUNDATION REALTY IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAMPTON ROADS COMMUNITY FOUNDATION. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HAMPTON ROADS COMMUNITY FOUNDATION 101 W MAIN STREET SUITE 4500 NORFOLK VA 23510 542035996 A PERMANENT ENDOWMENT THAT MAKES GRANTS TO NONPROFIT ORGANIZATIONS. VA 501(C)(3) LINE 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 HAMPTON ROADS COMMUNITY FOUNDATION R 485978 CASH TRANSFER