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HAMPTON ROADS COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HAMPTON ROADS COMMUNITY FOUNDATION (EIN 54-2035996)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-29
IRS object ID
202322729349301102
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-09-29T09:14:38-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541967771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAVANAUGH NELSON PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 WATERSIDE DRIVE SUITE 2250AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542035996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON ROADS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMPBusinessNameControlTxt
Phone7576227951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WEST MAIN STREET 4500AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD MATTHEWSPersonNm
Person TitleCFOPersonTitleTxt
Phone7576227951PhoneNum
Signature2023-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastMATTHEWSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A NELSONPreparerPersonNm
PTINP00358004PTIN
Phone7575784900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WEST MAIN STREET 4500AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,089,191GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAMPTONROADSCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMAKE LIFE BETTER IN HAMPTON ROADS THROUGH LEADERSHIP, PHILANTHROPY, AND CIVIC ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,975,329NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,313,619PYContributionsGrantsAmt
CY Contributions Grants$17,410,371CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$863,673PYInvestmentIncomeAmt
CY Investment Income$817,205CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$50,177,292PYTotalRevenueAmt
CY Total Revenue$18,227,576CYTotalRevenueAmt
PY Grants And Similar Paid$20,525,562PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,863,147CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,294,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,284,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,100,767CYTotalFundraisingExpenseAmt
PY Other Expenses$1,222,188PYOtherExpensesAmt
CY Other Expenses$1,631,094CYOtherExpensesAmt
PY Total Expenses$24,042,724PYTotalExpensesAmt
CY Total Expenses$27,778,547CYTotalExpensesAmt
PY Revenues Less Expenses$26,134,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,550,971CYRevenuesLessExpensesAmt
Total Assets BOY$530,909,320TotalAssetsBOYAmt
Total Assets EOY$481,292,886TotalAssetsEOYAmt
Total Liabilities BOY$21,075,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,572,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$509,833,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$458,720,777NetAssetsOrFundBalancesEOYAmt
MissionMAKE LIFE BETTER IN HAMPTON ROADS THROUGH LEADERSHIP, PHILANTHROPY, AND CIVIC ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,452,042ExpenseAmt
Grant$22,452,042GrantAmt
DescTHE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM UNRESTRICTED, FIELD-OF-INTEREST, DESIGNATED AND DONOR-ADVISED FUNDS, WITH THE PURPOSE OF IMPROVING LIFE IN SOUTHEASTERN VIRGINIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,411,105ExpenseAmt
Grant$1,411,105GrantAmt
DescTHE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS FROM SOUTHEASTERN VIRGINIA IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATELY 78 SCHOLARSHIP FUNDS IT HOLDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,259,378ExpenseAmt
DescTHE FOUNDATION PROVIDES SUPPORT SERVICES TO NONPROFIT ORGANIZATIONS AND DONORS TO ENSURE EFFECTIVE GRANTMAKING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,122,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON ROADS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7576227951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 W MAIN STREET SUITE 4500AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LD BRITT MD
TREASURER0.50Yes (X)Yes (X)$0$0$0
DEBORAH M DICROCE
PRESIDENT, SECRETARY & CEO40.00Yes (X)Yes (X)$364,645$0$19,003
FRANK BATTEN JR
DIRECTOR & VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
DAWN S GLYNN
DIRECTOR0.50Yes (X)$0$0$0
SHARON S GOODWYN
DIRECTOR & CHAIR0.50Yes (X)Yes (X)$0$0$0
SUZANNE PURYEAR
DIRECTOR0.50Yes (X)$0$0$0
HOWARD P KERN
DIRECTOR0.50Yes (X)$0$0$0
THOMAS R FRANTZ
DIRECTOR0.50Yes (X)$0$0$0
MILES LEON
DIRECTOR0.50Yes (X)$0$0$0
JAMES A SQUIRES
DIRECTOR2.00Yes (X)$0$0$0
JOAN P BROCK
DIRECTOR0.50Yes (X)$0$0$0
HON JERRAULD C JONES
DIRECTOR0.50Yes (X)$0$0$0
LEMUEL R LEWIS
DIRECTOR0.50Yes (X)$0$0$0
CYNTHIA C ROMERO MD
DIRECTOR0.50Yes (X)$0$0$0
RONY THOMAS
DIRECTOR0.50Yes (X)$0$0$0
RICHARD MATTHEWS
CFO40.00Yes (X)$184,625$0$11,984
LINDA M RICE
VICE PRESIDENT OF GRANT MA40.00$199,371$0$12,641Yes (X)
KAY A STINE
VICE PRESIDENT OF DEVELOPM40.00$147,400$0$9,468Yes (X)
ROBIN FOREMAN-WHEELER
VICE PRESIDENT FOR ADMINIS40.00$146,500$0$18,098Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,042,541TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$17,410,371AllOtherContributionsAmt
Noncash Contributions$6,595,041NoncashContributionsAmt
Total Contributions$17,410,371TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,916TotalRevenueColumnAmt
Exclusion$740,916ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,937,904SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,861,615SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$76,289SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,289TotalRevenueColumnAmt
Exclusion$76,289ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,227,576TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$817,205ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,452,042TotalAmt
Program Services$22,452,042ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,411,105TotalAmt
Program Services$1,411,105ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$580,256TotalAmt
Program Services$115,573ProgramServicesAmt
Management And General$416,488ManagementAndGeneralAmt
Fundraising$48,195FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,395,466TotalAmt
Program Services$547,641ProgramServicesAmt
Management And General$401,004ManagementAndGeneralAmt
Fundraising$446,821FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,724TotalAmt
Program Services$65,271ProgramServicesAmt
Management And General$63,600ManagementAndGeneralAmt
Fundraising$50,853FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,860TotalAmt
Program Services$43,555ProgramServicesAmt
Management And General$52,678ManagementAndGeneralAmt
Fundraising$32,627FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$82,990TotalAmt
Management And General$82,990ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$448,795TotalAmt
Program Services$211,528ProgramServicesAmt
Management And General$150,055ManagementAndGeneralAmt
Fundraising$87,212FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,599TotalAmt
Fundraising$102,599FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$372,100TotalAmt
Program Services$99,984ProgramServicesAmt
Management And General$154,186ManagementAndGeneralAmt
Fundraising$117,930FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,771TotalAmt
Management And General$13,771ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$307,381TotalAmt
Program Services$96,610ProgramServicesAmt
Management And General$118,157ManagementAndGeneralAmt
Fundraising$92,614FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,507TotalAmt
Program Services$10,579ProgramServicesAmt
Management And General$10,964ManagementAndGeneralAmt
Fundraising$9,964FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,817TotalAmt
Program Services$26,447ProgramServicesAmt
Management And General$16,383ManagementAndGeneralAmt
Fundraising$77,987FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,106TotalAmt
Program Services$10,091ProgramServicesAmt
Management And General$12,341ManagementAndGeneralAmt
Fundraising$9,674FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,042TotalAmt
Management And General$22,042ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$49,535$2,274$27,591$19,670
OTHER EXPENSE$47,451$29,825$13,005$4,621

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,778,547TotalAmt
Program Services$25,122,525ProgramServicesAmt
Management And General$1,555,255ManagementAndGeneralAmt
Fundraising$1,100,767FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,627,317BOYAmt
EOY$43,918,834EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,196,919BOYAmt
EOY$6,233,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$902,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$814,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$67,583BOYAmt
EOY$88,123EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,632,802BOYAmt
EOY$15,902,553EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$452,251,983BOYAmt
EOY$412,404,676EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,132,716BOYAmt
EOY$2,745,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,909,320BOYAmt
EOY$481,292,886EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$849,953BOYAmt
EOY$1,075,132EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,226,032BOYAmt
EOY$21,496,977EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,075,985BOYAmt
EOY$22,572,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$502,308,839BOYAmt
EOY$452,152,818EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,524,496BOYAmt
EOY$6,567,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$509,833,335BOYAmt
EOY$458,720,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,909,320BOYAmt
EOY$481,292,886EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,550,971ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$41,306,734NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$254,853OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,077,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,495,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,556,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,252,377CurrentTaxYearMinus1YearAmt
Current Tax Year$17,155,860CurrentTaxYearAmt
Total$93,537,922TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,077,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,495,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,556,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,252,377CurrentTaxYearMinus1YearAmt
Current Tax Year$17,155,860CurrentTaxYearAmt
Total$93,537,922TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,621,571SubstantialContributorsTotAmt
Public Support Total170$70,916,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$820,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,687CurrentTaxYearMinus1YearAmt
Current Tax Year$1,235,198CurrentTaxYearAmt
Total$3,162,684TotalAmt
FieldValueIRS element (for citing)
Total Support$96,700,606TotalSupportAmt
Public Support CY1700.73340PublicSupportCY170Pct
Public Support PY1700.71330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held158DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$7,571,142DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$11,378,174DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$147,904,331DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$508,223,736BeginningYearBalanceAmt
Contributions$17,220,812ContributionsAmt
Investment Earnings Or Losses-$30,909,513InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,367,751GrantsOrScholarshipsAmt
Other Expenditures$134,202OtherExpendituresAmt
Administrative Expenses$3,710,803AdministrativeExpensesAmt
End Year Balance$467,322,279EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$392,835,420BeginningYearBalanceAmt
Contributions$49,507,311ContributionsAmt
Investment Earnings Or Losses$89,861,635InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,525,562GrantsOrScholarshipsAmt
Other Expenditures$56,718OtherExpendituresAmt
Administrative Expenses$3,398,350AdministrativeExpensesAmt
End Year Balance$508,223,736EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$360,947,564BeginningYearBalanceAmt
Contributions$16,847,865ContributionsAmt
Investment Earnings Or Losses$42,092,652InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,649,505GrantsOrScholarshipsAmt
Other Expenditures$75,738OtherExpendituresAmt
Administrative Expenses$3,327,418AdministrativeExpensesAmt
End Year Balance$392,835,420EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$331,293,403BeginningYearBalanceAmt
Contributions$15,452,619ContributionsAmt
Investment Earnings Or Losses$36,530,793InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,183,576GrantsOrScholarshipsAmt
Other Expenditures$64,251OtherExpendituresAmt
Administrative Expenses$3,081,424AdministrativeExpensesAmt
End Year Balance$360,947,564EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$317,846,267BeginningYearBalanceAmt
Contributions$35,363,657ContributionsAmt
Investment Earnings Or Losses-$1,478,361InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,441,287GrantsOrScholarshipsAmt
Other Expenditures$58,240OtherExpendituresAmt
Administrative Expenses$2,938,633AdministrativeExpensesAmt
End Year Balance$331,293,403EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,931OtherCostOrOtherBasisAmt
Depreciation$63,095DepreciationAmt
Book Value$3,836BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$835,240OtherCostOrOtherBasisAmt
Depreciation$750,953DepreciationAmt
Book Value$84,287BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$88,123TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$412,404,676BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$412,404,676TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$19,556,717
OPERATING LEASE LIABILITY$1,940,260
FieldValueIRS element (for citing)
Total Liability$21,496,977TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION APPLIES A SPENDING RATE EACH YEAR TO ITS ENDOWMENT BALANCE IN ORDER TO PROVIDE GRANTS AND SCHOLARSHIPS IN THE COMMUNITY
PART X, LINE 2:INTERNAL REVENUE SERVICE REGULATIONS ACCORD CERTAIN QUALIFYING COMMUNITY FOUNDATIONS SPECIAL STATUS AS PUBLICLY SUPPORTED CHARITIES. CONSEQUENTLY, THE HAMPTON ROADS COMMUNITY FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND ACCORDINGLY NOT SUBJECT TO EXCISE TAXES ON ITS NET INVESTMENT INCOME UNDER SECTION 4940 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION AND ITS SUPPORTING ORGANIZATION HAVE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS EXEMPT FROM TAXES ON NET INCOME, WITH THE EXCEPTION OF UNRELATED BUSINESS INCOME EARNED ON CERTAIN INVESTMENTS. THE FOUNDATION'S INVESTMENTS INCLUDE ALTERNATIVE INVESTMENTS THAT CAN GENERATE UNRELATED BUSINESS INCOME. THE TAXES ON SUCH INCOME IS GENERALLY IMMATERIAL TO THE FINANCIAL STATEMENTS AND WHEN APPLICABLE IS CHARGED AGAINST THE RELATED INVESTMENT INCOME. DURING THE YEAR ENDED DECEMBER 31,2022, THERE WERE NO ESTIMATED TAX PAYMENTS MADE FOR ESTIMATED UNRELATED BUSINESS INCOME. TOTAL PAYMENTS FOR INCOME TAXES FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 WERE $1,064,000 AND $1,062,509, RESPECTIVELY. IN ADDITION, DURING THE YEAR ENDED DECEMBER 31, 2020 THE FOUNDATION RECEIVED A REFUND $367,465 OF PREVIOUSLY PAID INCOME TAX ON UNRELATED BUSINESS INCOME. THE FOUNDATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILLED AND, CONSEQUENTLY, THE FOUNDATION'S TAX RETURNS FILED FOR THE YEARS DECEMBER 31, 2021, 2020, AND 2019 REMAIN SUBJECT TO EXAMINATION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (268 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
200 MEN FOUNDATION
PO BOX 99013NORFOLKVA23509721582328501(C)(3)$21,930$0EDUCATION
757 ACCELERATE (DBA 757 COLLAB)
400 GRANBY STREET SUITE 115NORFOLKVA23507463211492501(C)(3)$10,000$0ECONOMIC COMPETITIVENESS
ACCESS COLLEGE FOUNDATION
2555 ELLSMERE AVENUENORFOLKVA23513541440734501(C)(3)$262,670$0EDUCATION
ADVANCING AMERICAN FREEDOM FOUNDATION
801 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC20004872090900501(C)(3)$15,000$0PUBLIC AFFAIRS930
AMERICAN HEART ASSOCIATION - MID ATLANTIC
4217 PARK PLACE COURTGLEN ALLENVA23060135613797501(C)(3)$71,445$0HEALTH
AMERICAN RED CROSS OF COASTAL VIRGINIA
611 W BRAMBLETON AVENUENORFOLKVA235101000540505864501(C)(3)$102,755$0HUMAN SERVICES
AMERICAN RESILIENCE PROJECT
14 PARK STREETFLORENCEMA01062822133002501(C)(3)$9,000$0CIVIC ENGAGEMENT
AMERICANS FOR OXFORD INC
500 FIFTH AVENUE 32ND FLOORNEW YORKNY10110521495060501(C)(3)$86,500$0EDUCATION
AN ACHIEVABLE DREAM VIRGINIA BEACH
10858 WARWICK BLVD SUITE ANEWPORT NEWSVA23601463211492501(C)(3)$290,483$0EDUCATION
ARMED SERVICES YMCA OF HAMPTON ROADS
1465 LAKESIDE RDVIRGINIA BEACHVA23455540525308501(C)(3)$15,500$0EDUCATION
ASPEN HOPE CENTER
PO BOX 1115BASALTCO81621273703825501(C)(3)$10,000$0HEALTH
BLAKEY WEAVER COUNSELING CENTER INC
129 N SARATOGA STREET STE 1SUFFOLKVA23434464669421501(C)(3)$29,000$0MENTAL HEALTH
BOYS & GIRLS CLUBS OF SOUTHEAST VIRGINIA
1300 DIAMOND SPRINGS ROADVIRGINIA BEACHVA23455540515764501(C)(3)$32,000$0HUMAN SERVICES
BOYS' HOME INC
306 BOYS HOME ROADCOVINGTONVA24426540505870501(C)(3)$83,583$0HUMAN SERVICES
BRYN MAWR COLLEGE
DEPARTMENT OF RUSSIANBRYN MAWRPA190102899231352621501(C)(3)$25,000$0EDUCATION
BUSINESS CONSORTIUM FOR ARTS SUPPORT DBA ARTS ALLIANCE
101 W MAIN STREETNORFOLKVA23510541437382501(C)(3)$536,000$0CULTURE
CAMP SUNSHINE
35 ACADIA ROADCASCOME04015222582877501(C)(3)$10,000$0HUMAN SERVICES
CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DRIVEORLANDOFL32832956006173501(C)(3)$6,000$0RELIGION
CAPE HENRY COLLEGIATE SCHOOL
1320 MILL DAM ROADVIRGINIA BEACHVA23454540793766501(C)(3)$127,000$0EDUCATION
CHARCOT-MARIE-TOOTH ASSOCIATION
PO BOX 105GLENOLDENPA19036222480896501(C)(3)$15,000$0HEALTH
CHATHAM HALL
800 CHATHAM HALL CIRCLECHATHAMVA24531540505878501(C)(3)$25,000$0EDUCATION
CHESAPEAKE BAY ACADEMY
821 BAKER RDVIRGINIA BEACHVA234621002541522266501(C)(3)$40,000$0FACILITIES
CHESAPEAKE BAY FOUNDATION - HAMPTON ROADS OFFICE
BROCK ENVIRONMENTAL CENTERVIRGINIA BEACHVA23455526065757501(C)(3)$51,810$0ENVIRONMENT
CHESAPEAKE BAY FOUNDATION - MARYLAND OFFICE
SIX HERNDON AVEANNAPOLISMD214034503526065757501(C)(3)$25,000$0ENVIRONMENT
CHESAPEAKE HUMANE SOCIETY
312 BATTLEFIELD BLVD NORTHCHESAPEAKEVA23320237202196501(C)(3)$200,000$0ANIMAL WELFARE
CHILDREN'S HEALTH INVESTMENT PROGRAM
1302 JEFFERSON STREETCHESAPEAKEVA23324541893166501(C)(3)$10,000$0HEALTH
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC
DEVELOPMENT COMMUNITY RELATIONSNORFOLKVA23507540506321501(C)(3)$826,654$0FACILITIES
CHINCOTEAGUE ISLAND ARTS ORGANIZATION
PO BOX 1217CHINCOTEAGUEVA23336454071729501(C)(3)$13,040$0CULTURE
CHOP POINT CAMP
420 CHOP POINT RDWOOLWICHME04579237027179501(C)(3)$9,000$0EDUCATION
CHRIST AND ST LUKE'S EPISCOPAL CHURCH
PO BOX 11499NORFOLKVA23517540575811501(C)(3)$64,405$0RELIGION
CHRYSLER MUSEUM OF ART
1 MEMORIAL PLACENORFOLKVA23510510243196501(C)(3)$251,715$0FACILITIES
CHURCH OF THE GOOD SHEPHERD
7400 HAMPTON BLVDNORFOLKVA23505540506453501(C)(3)$6,410$0RELIGION
CLEAN AIR TASK FORCE
114 STATE STREET 6TH FLOORBOSTONMA02109043512550501(C)(3)$130,000$0ENVIRONMENT
CLEVER COMMUNITIES IN ACTION
PO BOX 55131NORFOLKVA23505452757014501(C)(3)$29,000$0HUMAN SERVICES
COMMONWEALTH CATHOLIC CHARITIES
1601 ROLLING HILLS DRIVERICHMONDVA23229540505877501(C)(3)$64,500$0HUMAN SERVICES
COMMUNITIES IN SCHOOLS OF HAMPTON ROADS
PO BOX 7784PORTSMOUTHVA23707262504678501(C)(3)$105,290$0EDUCATION
COMMUNITY FOUNDATION OF JACKSON HOLE
PO BOX 574JACKSONWY83001830308856501(C)(3)$6,000$0OTHER
COMMUNITY HARVEST OUTREACH
PO BOX 533WINDSORVA23487260186657501(C)(3)$6,000$0HUMAN SERVICES
COMMUNITY OF CHANGE
309 COUNTY ST SUITE 203PORTSMOUTHVA23704812315327501(C)(3)$16,000$0SPORTS/LEISURE
COMMUNITY OUTREACH COALITION
100 7TH STREET SUITE 104PORTSMOUTHVA23704270782915501(C)(3)$41,500$0EDUCATION
COMPLETE THE PUZZLE
4008 CLIPPER LANEPORTSMOUTHVA23703832430355501(C)(3)$10,000$0HEALTH
CONNECT WITH A WISH
2492 N LANDING RD SUITE 102VIRGINIA BEACHVA23456465415099501(C)(3)$10,000$0OTHER
CONSCIOUSNESS AND HEALING INITIATIVE
6969 LA JOLLA BLVDLA JOLLACA92037823567961501(C)(3)$15,000$0HEALTH
COUNCIL ON FOUNDATIONS
PO BOX 715674PHILADELPHIAPA191715674136068327501(C)(3)$8,250$0OTHER
COVER 3 FOUNDATION INC
125 SOUTH COLLEGE DRIVEFRANKLINVA23851271957755501(C)(3)$40,000$0HUMAN SERVICES
CREATIVE VISIONS FOUNDATION
18820 PACIFIC COAST HWY STE 201MALIBUCA90265391902814501(C)(3)$15,000$0CULTURE
CRISIS PREGNANCY CENTER OF TIDEWATER
PO BOX 119NORFOLKVA235010119541267311501(C)(3)$26,500$0HUMAN SERVICES
DON CAREY REECH FOUNDATION
505 THISTLEY LANECHESAPEAKEVA23322825147099501(C)(3)$10,000$0EDUCATION
DUKE UNIVERSITY
ALUMNI DEVELOPMENT RECORDSDURHAMNC277080581560532129501(C)(3)$10,000$0EDUCATION
E3 ELEVATE EARLY EDUCATION
PO BOX 3904VIRGINIA BEACHVA23454300759825501(C)(3)$334,050$0EDUCATION
EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE
155 MARKET STREETONANCOCKVA23417541234168501(C)(3)$90,500$0HUMAN SERVICES
EASTERN SHORE COMMUNITY COLLEGE FOUNDATION
29316 LANKFORD HIGHWAYMELFAVA23410541865751501(C)(3)$34,275$0EDUCATION
EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC
PO BOX 206MACHIPONGOVA23405541763248501(C)(3)$141,444$0CULTURE
EASTERN SHORE OF VIRGINIA COMMUNITY FOUNDATION
PO BOX 205ONLEYVA23418203651144501(C)(3)$265,758$0OTHER
EASTERN SHORE PUBLIC LIBRARY FOUNDATION
PO BOX 554ACCOMACVA23301800542514501(C)(3)$5,500$0EDUCATION
EASTERN VIRGINIA MEDICAL SCHOOL
PO BOX 1980NORFOLKVA23501546055378501(C)(3)$212,786$0EDUCATION
EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION
PO BOX 5NORFOLKVA23501237053028501(C)(3)$1,172,957$0EDUCATION
EDMARC HOSPICE FOR CHILDREN
516 LONDON STREETPORTSMOUTHVA23704541092904501(C)(3)$13,500$0HEALTH
EGGLESTON SERVICES
CORPORATE OFFICENORFOLKVA23502540602238501(C)(3)$24,728$0HUMAN SERVICES
EGGLESTON SERVICES FOUNDATION
1611 INGLESIDE ROADNORFOLKVA23502814812173501(C)(3)$10,000$0HUMAN SERVICES
ELEUTHERIAN MILLS-HAGLEY FOUNDATION INC
PO BOX 3630WILMINGTONDE19807510070531501(C)(3)$20,000$0EDUCATION
ELIZABETH RIVER PROJECT
5205 COLLEY AVENORFOLKVA23508541663058501(C)(3)$853,370$0ENVIRONMENT
EMERGENCY ASSISTANCE FOUNDATION INC
DEPT 9884ORLANDOFL328859884451813056501(C)(3)$250,000$0DISASTER RELIEF
EMPOWERMENT CENTER FOR CHILDREN YOUTH AND FAMILIES
100 E OCEAN VIEW AVE APT 803NORFOLKVA235031633201448015501(C)(3)$10,000$0EDUCATION
ENVISION LEAD GROW INC
1215 N MILITARY HIGHWAY SUITE 730NORFOLKVA23502814671522501(C)(3)$25,500$0HUMAN SERVICES
EQUI-KIDS THERAPEUTIC RIDING PROGRAM
2626 HERITAGE PARK DRIVEVIRGINIA BEACHVA23456541693046501(C)(3)$36,710$0EDUCATION
FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER
520 VIKING DRIVEVIRGINIA BEACHVA23452541824385501(C)(3)$27,700$0HUMAN SERVICES
FIRST BAPTIST CHURCH OF NORFOLK
418 EAST BUTE STREETNORFOLKVA23510540544300501(C)(3)$10,750$0RELIGION
FIRST PRESBYTERIAN CHURCH NORFOLK
820 COLONIAL AVENUENORFOLKVA23507540548000501(C)(3)$29,604$0RELIGION
FIRST PRESBYTERIAN CHURCH VIRGINIA BEACH
300 36TH STREETVIRGINIA BEACHVA23451540603000501(C)(3)$126,000$0RELIGION
FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE
800 TIDEWATER DRIVENORFOLKVA23504521219783501(C)(3)$106,883$0HUMAN SERVICES
FORKIDS INC
1001 POINDEXTER STREETCHESAPEAKEVA233242444541477799501(C)(3)$226,351$0HUMAN SERVICES
FOUNDATION FOR REHABILITATION EQUIPMENT & ENDOWMENT
PO BOX 66207VIRGINIA BEACHVA23466541934695501(C)(3)$10,000$0HEALTH
FRANKLIN CITY PUBLIC SCHOOLS
207 WEST SECOND AVENUEFRANKLINVA23851501(C)(3)$149,000$0EDUCATION
FRANKLIN-SOUTHAMPTON AREA UNITED WAY
PO BOX 366FRANKLINVA23851546043915501(C)(3)$33,500$0HUMAN SERVICES
FRIENDS OF THE NORFOLK PUBLIC LIBRARY
PO BOX 3234NORFOLKVA23514541269002501(C)(3)$6,000$0EDUCATION
FRIENDS OF THE NORTHAMPTON FREE LIBRARY
PO BOX 639NASSAWADOXVA23413541679571501(C)(3)$5,330$0EDUCATION
GALILEE EPISCOPAL CHURCH
3928 PACIFIC AVENUEVIRGINIA BEACHVA23451540614631501(C)(3)$51,000$0RELIGION
GHENT AREA MINISTRIES
1301 COLONIAL AVENUE SUITE 2NORFOLKVA23517260082182501(C)(3)$8,000$0HUMAN SERVICES
GIRLS CLUB
1062 W MERCURY BLVD SUITE 7237HAMPTONVA23666300869335501(C)(3)$41,500$0EDUCATION
GIRL SCOUT COUNCIL OF COLONIAL COAST
912 CEDAR ROADCHESAPEAKEVA23322541158412501(C)(3)$6,667$0OTHER
GIRLS ON THE RUN HAMPTON ROADS
5817 WESLEYAN DRIVEVIRGINIA BEACHVA23455383777474501(C)(3)$22,000$0HEALTH
GORDON-CONWELL THEOLOGICAL SEMINARY
DEVELOPMENT OFFICESOUTH HAMILTONMA01982042463847501(C)(3)$50,000$0EDUCATION
GOVERNOR'S SCHOOL FOR THE ARTS FOUNDATION
254 GRANBY STREETNORFOLKVA23510541656477501(C)(3)$17,890$0CULTURE
GRACE EPISCOPAL CHURCH
1400 E BRAMBLETON AVENUENORFOLKVA23504540647023501(C)(3)$35,460$0RELIGION
GRACELAND UNIVERSITY
DEVELOPMENT OFFICEINDEPENDENCEMO64050420707114501(C)(3)$8,456$0EDUCATION
GRYMES MEMORIAL SCHOOL
13775 SPICERS MILL ROADORANGEVA22980540617529501(C)(3)$20,000$0EDUCATION
GULF OF MAINE RESEARCH INSTITUTE
350 COMMERCIAL STPORTLANDME04101010504905501(C)(3)$15,000$0ENVIRONMENT
GURU NANAK FOUNDATION OF TIDEWATER
780 FINCK LNCHESAPEAKEVA23320541427633501(C)(3)$35,000$0RELIGION
HABITAT FOR HUMANITY OF SHR INC
900 TIDEWATER DRIVENORFOLKVA23504541476409501(C)(3)$104,228$0FACILITIES
HAMPDEN-SYDNEY COLLEGE
PO BOX 637HAMPDENSYDNEYVA239430637540505906501(C)(3)$31,997$0EDUCATION
HAMPTON ROADS CHAMBER FOUNDATION
LEADERSHIP HAMPTON ROADSNORFOLKVA23510510284315501(C)(3)$10,000$0EDUCATION
HAMPTON ROADS COMMUNITY FOUNDATION
101 W MAIN STREET SUITE 4500NORFOLKVA23510542035996501(C)(3)$281,204$0CIVIC ENGAGEMENT
HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO)
5200 HAMPTON BLVDNORFOLKVA23508540843118501(C)(3)$107,634$0EDUCATION
HAMPTON ROADS WORKFORCE FOUNDATION
999 WATERSIDE DRIVE SUITE 1314NORFOLKVA23510202957424501(C)(3)$79,000$0HUMAN SERVICES
HAMPTON UNIVERSITY
200 WILLIAM R HARVEY WAYHAMPTONVA23668540505990501(C)(3)$35,460$0EDUCATION
HEALTHY CHESAPEAKE
748 BATTLEFIELD BLVD NCHESAPEAKEVA23320541735279501(C)(3)$10,000$0HEALTH
HEARTS FULL OF GRACE INC
3604 BURNS CTVIRGINIA BEACHVA23462811652310501(C)(3)$45,000$0HUMAN SERVICES
HER INC (HELP AND EMERGENCY RESPONSE)
PO BOX 2187PORTSMOUTHVA237022187521349827501(C)(3)$34,706$0FAMILY CHILD WEL
HINDU TEMPLE OF HAMPTON ROADS
217 SAMPSON CREEK ROADCHESAPEAKEVA23322521441451501(C)(3)$5,001$0RELIGION
HOPE HOUSE FOUNDATION
801 BOUSH ST SUITE 302NORFOLKVA23510540804383501(C)(3)$101,791$0HUMAN SERVICES
HORIZONS HAMPTON ROADS INC
7336 GRANBY STREETNORFOLKVA23505541946180501(C)(3)$138,530$0EDUCATION
HOSPICE HOUSE OF HAMPTON ROADS
PO BOX 683VIRGINIA BEACHVA23451473431923501(C)(3)$150,000$0FACILITIES
HOUSE OF ESTHER ORGANIZATION INC
5755 POPLAR HALL DRIVENORFOLKVA23502542062275501(C)(3)$7,000$0HUMAN SERVICES
INTERNATIONAL MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION
3806 MONUMENT AVENUERICHMONDVA23230540213930501(C)(3)$21,953$0RELIGION
I SHERMAN GREENE CHORALE INC
445 BATTLEFIELD BLVD N STE DCHESAPEAKEVA23320521238453501(C)(3)$9,000$0CULTURE
ISLAND COMMUNITY HOUSE
6246 MUMFORD STREETCHINCOTEAGUEVA23336833296419501(C)(3)$311,000$0CULTURE
JACKSON-FEILD HOMES
546 WALNUT GROVE DRJARRATTVA23867540505920501(C)(3)$65,711$0HUMAN SERVICES
JAMES E NEWBY JR MD FOUNDATION
301 RIVERVIEW AVENUENORFOLKVA23510264288692501(C)(3)$20,000$0HEALTH
JEWISH FAMILY SERVICE OF TIDEWATER
5000 CORPORATE WOODS DRIVE 400VIRGINIA BEACHVA23462540854002501(C)(3)$5,750$0HUMAN SERVICES
JUDEO-CHRISTIAN OUTREACH CENTER INC
1053 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23451541417126501(C)(3)$9,501$0HUMAN SERVICES
K5K A RUN FOR KENDRA INC
1176 BIRDNECK LAKE DRIVEVIRGINIA BEACHVA23451473909531501(C)(3)$11,520$0SCHOLARSHIPS
KD ENTERTAINMENT
1700 E OCEANVIEW AVENORFOLKVA23503850831527501(C)(3)$21,000$0CULTURE
KNOX AREA RESCUE MINISTRIES
PO BOX 3310KNOXVILLETN379273310620670972501(C)(3)$21,953$0HUMAN SERVICES
LAKE TAYLOR TRANSITIONAL CARE HOSPITAL
1309 KEMPSVILLE ROADNORFOLKVA23502541453192501(C)(3)$20,000$0HEALTH
LATINOS IN VIRGINIA EMPOWERMENT CENTER
283 CONSTITUTION DRIVEVIRGINIA BEACHVA23462832446635501(C)(3)$55,000$0HUMAN SERVICES
LD BRITT MD SCHOLARSHIP FUND
PO BOX 11087NORFOLKVA23517272915957501(C)(3)$13,600$0EDUCATION
LEGAL AID SOCIETY OF EASTERN VIRGINIA
125 ST PAULS BLVDNORFOLKVA23510540848499501(C)(3)$9,000$0HUMAN SERVICES
LES DAMES D'ASPEN LTD
0278 LARKSPUR LANEASPENCO81611742401288501(C)(3)$10,000$0CULTURE
LGBT LIFE CENTER
5360 ROBIN HOOD ROADNORFOLKVA23513541545157501(C)(3)$23,000$0HEALTH
LIFE ENRICHMENT CENTER OF NORFOLK
230 WEST BUTE STREETNORFOLKVA23510043751345501(C)(3)$6,500$0HUMAN SERVICES
LYNNHAVEN RIVER NOW
3663 MARLIN BAY DRIVEVIRGINIA BEACHVA23455161647860501(C)(3)$46,220$0ENVIRONMENT
MANNA CAFE CI
4484 2ND AVENUECHINCOTEAGUEVA23336824788132501(C)(3)$5,200$0HUMAN SERVICES
MARTIN COUNTY DEPARTMENT OF SOCIAL SERVICES
PO BOX 809WILLIAMSTONNC27892566000317501(C)(3)$17,950$0HUMAN SERVICES
MARY BALDWIN UNIVERSITY
PO BOX 1500STAUNTONVA24402540506319501(C)(3)$10,659$0EDUCATION
MERCY MEDICAL ANGELS
101 W MAIN STNORFOLKVA23510521374161501(C)(3)$9,000$0HEALTH
MERTON COLLEGE CHARITABLE CORPORATION
2410 STATE HIGHWAY 34MANASQUANNJ08736223581579501(C)(3)$50,000$0EDUCATION
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTERNEW YORKNY100236980131624087501(C)(3)$20,000$0CULTURE
MILITARY AVIATION MUSEUM
1341 PRINCESS ANNE ROADVIRGINIA BEACHVA23457261290004501(C)(3)$10,000$0CULTURE
MOSAIC STEEL ORCHESTRA
PO BOX 6333NORFOLKVA23508412177286501(C)(3)$25,000$0CULTURE
NAMEL PRINCE FOUNDATION
4508 RIVER SHORE ROADPORTSMOUTHVA23703842569632501(C)(3)$10,000$0OTHER
NAPA VALLEY LITTLE LEAGUE DBA ST HELENA LITTLE LEAGUE
PO BOX 241ST HELENACA94574946126932501(C)(3)$50,000$0SPORTS/LEISURE
NAUTICUS FOUNDATION
1 WATERSIDE DRIVENORFOLKVA23510541475802501(C)(3)$31,220$0CULTURE
NEIGHBORHOOD
PO BOX 5731CHESAPEAKEVA23324823268779501(C)(3)$70,500$0HUMAN SERVICES
NEW VISION YOUTH SERVICES INC
PO BOX 2441CHESAPEAKEVA23327371588168501(C)(3)$125,500$0HUMAN SERVICES
NORFOLK ACADEMY
1585 WESLEYAN DRIVENORFOLKVA235025591540551901501(C)(3)$597,692$0EDUCATION
NORFOLK BOTANICAL GARDEN INC
6700 AZALEA GARDEN ROADNORFOLKVA235185337540788933501(C)(3)$207,238$0FACILITIES
NORFOLK COLLEGIATE SCHOOL
7336 GRANBY STREETNORFOLKVA23505540806413501(C)(3)$33,543$0EDUCATION
NORFOLK PUBLIC LIBRARY
1155 PINERIDGE ROADNORFOLKVA23502546001455501(C)(3)$23,530$0EDUCATION
NORFOLK ROTARY CHARITIES
414 WEST BUTE STREETNORFOLKVA23510541918783501(C)(3)$28,480$0OTHER
NORFOLK SPCA
916 BALLENTINE BOULEVARDNORFOLKVA23504540515759501(C)(3)$106,619$0ANIMAL WELFARE
NURSING CAP INC
PO BOX 5593SUFFOLKVA23435474386481501(C)(3)$15,000$0EDUCATION
OCCOHANNOCK ON THE BAY CAMP AND RETREAT CENTER
9403 CAMP LANEBELLE HAVENVA23306362167731501(C)(3)$7,000$0RELIGION
OHEF SHOLOM TEMPLE
530 RALEIGH AVENUENORFOLKVA23507546002056501(C)(3)$15,990$0RELIGION
OLD DOMINION ATHLETIC FOUNDATION
4417 MONARCH WAY 4TH FLOORNORFOLKVA235290201546051933501(C)(3)$111,500$0EDUCATION
OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION
4417 MONARCH WAY 4TH FLOORNORFOLKVA23529546052014501(C)(3)$496,095$0EDUCATION
OLD DONATION EPISCOPAL CHURCH
4449 NORTH WITCHDUCK ROADVIRGINIA BEACHVA23455311629166501(C)(3)$55,000$0RELIGION
OPERATION SMILE
3641 FACULTY BLVDVIRGINIA BEACHVA23453541460147501(C)(3)$67,381$0HEALTH
ORPHAN HELPERS
727 J CLYDE MORRIS BLVDNEWPORT NEWSVA23601541995429501(C)(3)$80,500$0HUMAN SERVICES
PARK PLACE SCHOOL
107 SEEKEL STREETNORFOLKVA23505541965765501(C)(3)$67,340$0EDUCATION
PARTNERSHIP DEVELOPMENT FOUNDATION
719 HIGH STREETPORTSMOUTHVA23704753193664501(C)(3)$25,000$0FACILITIES
PENINSULA COMMUNITY FOUNDATION OF VIRGINIA
48 W QUEENS WAYHAMPTONVA23669542057957501(C)(3)$10,000$0OTHER
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET NW SUITE 2080ATLANTAGA30303560995114501(C)(3)$9,140$0OTHER
PIONEERS-USA
10123 WILLIAM CAREY DRIVEORLANDOFL32832521206938501(C)(3)$6,000$0RELIGION
PLACES AND PROGRAMS FOR CHILDREN
1900 LLEWELLYN AVENUENORFOLKVA23517540506468501(C)(3)$63,530$0EDUCATION
PORTSMOUTH MUSEUMS FOUNDATION
521 MIDDLE STREETPORTSMOUTHVA237043708541703447501(C)(3)$91,060$0CULTURE
POSTPARTUM SUPPORT VIRGINIA INC
PO BOX 7521ARLINGTONVA22207263029233501(C)(3)$12,500$0HEALTH
PRIMEPLUS - NORFOLK SENIOR CENTER
7300 NEWPORT AVENUE SUITE 100NORFOLKVA23505541118218501(C)(3)$68,000$0HEALTH
QUALITY OF LIFE INC
5602 VIRGINIA BEACH BLVD STE 203VIRGINIA BEACHVA23462813330208501(C)(3)$11,000$0MENTAL HEALTH
RANDOLPH-MACON COLLEGE
PO BOX 5005ASHLANDVA23005540505940501(C)(3)$38,470$0EDUCATION
REGENT UNIVERSITY
1000 REGENT UNIVERSITY DRIVEVIRGINIA BEACHVA23464541061178501(C)(3)$10,000$0OTHER
REINVENT HAMPTON ROADS
3 COMMERCIAL PLACE SUITE 1320NORFOLKVA23510810938538501(C)(3)$300,000$0OTHER
ROBERT C NUSBAUM HONORS COLLEGE
NORFOLK STATE UNIVERSITYNORFOLKVA23504237235954501(C)(3)$56,250$0EDUCATION
RVA HAMPTON ROADS MEGA REGION COLLABORATIVE DBA RVA-757 CONNECTS
2601 FLOYD AVENUERICHMONDVA23220844486132501(C)(3)$100,000$0OTHER
SAINT JAMES SCHOOL
OFFICE OF DEVELOPMENT AND ALUMNIHAGERSTOWNMD21740520591413501(C)(3)$30,651$0EDUCATIONRELATIONS
SAMARITAN HOUSE INC
2620 SOUTHERN BLVDVIRGINIA BEACHVA23452541291021501(C)(3)$135,297$0HUMAN SERVICES
SENIOR SERVICES OF SOUTHEASTERN VIRGINIA
2551 ELTHAM AVENUE SUITE QNORFOLKVA23513546069786501(C)(3)$50,000$0HUMAN SERVICES
SENTARA COLLEGE OF HEALTH SCIENCES
CROSSWAYS I- SUITE 105CHESAPEAKEVA23320541547408501(C)(3)$10,700$0EDUCATION
SENTARA HEALTH FOUNDATION
6015 POPLAR HALL DRIVENORFOLKVA23502521271901501(C)(3)$69,387$0HEALTH
SETON YOUTH SHELTERS
101 N LYNNHAVEN RD 101VIRGINIA BEACHVA23452541250483501(C)(3)$71,001$0HUMAN SERVICES
SHEPHERDSTOWN BATTLEFIELD PRESERVATION ASSOCIATION
PO BOX 1695SHEPHERDSTOWNWV25443161776823501(C)(3)$20,000$0HISTORIC PRESERV
SHOTGUN PLAYERS INC
1901 ASHBY AVENUEBERKELEYCA94703943265879501(C)(3)$7,440$0CULTURE
SIMON FAMILY JEWISH COMMUNITY CENTER
5000 CORPORATE WOODS DRVIRGINIA BEACHVA234624429540535603501(C)(3)$5,500$0HUMAN SERVICES
SOUTHERN ENVIRONMENTAL LAW CENTER
120 GARRETT STREETCHARLOTTESVILLEVA22902521436778501(C)(3)$10,000$0ENVIRONMENT
STANDUP FOR KIDS - HAMPTON ROADS
576 N BIRDNECK ROAD 125VIRGINIA BEACHVA23451330414855501(C)(3)$16,000$0HUMAN SERVICES
ST MARY'S CATHOLIC CHURCH
1000 HOLT STREETNORFOLKVA23504540538214501(C)(3)$35,460$0RELIGION
ST MARY'S HOME FOR DISABLED CHILDREN
6171 KEMPSVILLE CIRCLENORFOLKVA23502540505952501(C)(3)$55,500$0HUMAN SERVICES
SUFFOLK CENTER FOR CULTURAL ARTS
110 WEST FINNEY AVENUESUFFOLKVA23434542051283501(C)(3)$270,000$0FACILITIES
SUFFOLK MEALS ON WHEELS
SENTARA OBICI HOSPITALSUFFOLKVA23434541409613501(C)(3)$8,000$0HUMAN SERVICES
SUGAR PLUM BAKERY INC
1353 LASKIN ROADVIRGINIA BEACHVA23451541330916501(C)(3)$6,400$0HUMAN SERVICES
SURVIVOR VENTURES
259 GRANBY STREETNORFOLKVA23510832401527501(C)(3)$100,000$0HUMAN SERVICES
SYMPHONICITY - THE SYMPHONY ORCHESTRA OF VIRGINIA BEACH
291 INDEPENDENCE BLVD SUITE 421VIRGINIA BEACHVA23462521270466501(C)(3)$5,380$0CULTURE
T2 FITNESS FOUNDATION
928 DIAMOND SPRINGS ROAD SUITE 111VIRGINIA BEACHVA23455832571349501(C)(3)$30,000$0HEALTH
TALMUDICAL ACADEMY OF NORFOLK
612 COLONIAL AVENUENORFOLKVA23507421594790501(C)(3)$225,000$0EDUCATION
TEENS WITH A PURPOSE
700 E OLNEY ROADNORFOLKVA23504331207585501(C)(3)$30,250$0CULTURE
THE 320 SCHOLARSHIP
27250 PITTS CREEK ROADNEW CHURCHVA23415824827655501(C)(3)$14,500$0SCHOLARSHIPS
THE ACADEMY OF MUSIC
P O BOX 11146NORFOLKVA23517541764269501(C)(3)$233,500$0CULTURE
THE BARRY ROBINSON CENTER
443 KEMPSVILLE ROADNORFOLKVA23502541038721501(C)(3)$25,000$0HEALTH
THE CHAS FOUNDATION
7400 HAMPTON BLVDNORFOLKVA23505460761549501(C)(3)$15,000$0HEALTH
THE COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA231871776540505888501(C)(3)$9,728$0CULTURE
THE ENDEPENDENCE CENTER
6300 EAST VIRGINIA BEACH BLVDNORFOLKVA23502541250288501(C)(3)$45,524$0EDUCATION
THE FELDMAN CHAMBER MUSIC SOCIETY
PO BOX 6144NORFOLKVA23508546054241501(C)(3)$24,425$0CULTURE
THE GENIEVE SHELTER
2480 PRUDEN BLVD SUITE BSUFFOLKVA23434541463053501(C)(3)$10,000$0HUMAN SERVICES
THE HERMITAGE MUSEUM AND GARDENS
7637 NORTH SHORE ROADNORFOLKVA23505813329080501(C)(3)$361,250$0CULTURE
THE HURRAH PLAYERS
485 ST PAULS BLVDNORFOLKVA23510521409025501(C)(3)$55,000$0CULTURE
THE MAURY FOUNDATION
C/O SAUNDERS MATTHEWS PFITZNER PLLCNORFOLKVA23517541396424501(C)(3)$7,930$0EDUCATION
THE MICRONONPROFIT NETWORK
1712 ROKEBY AVECHESAPEAKEVA23320811444632501(C)(3)$8,000$0HUMAN SERVICES
THE MUSE WRITERS CENTER
2200 COLONIAL AVE SUITE 3NORFOLKVA23517562532348501(C)(3)$24,500$0CULTURE
THE NATURE CONSERVANCY VIRGINIA CHAPTER
652 PETER JEFFERSON PARKWAY STE 190CHARLOTTESVILLEVA22911530242652501(C)(3)$30,000$0ENVIRONMENT
THE NAVIGATORS
PO BOX 50500COLORADO SPRINGSCO80949846007896501(C)(3)$6,000$0RELIGION
THE ORPHANETWORK
2624 SOUTHERN BLVDVIRGINIA BEACHVA23452541983817501(C)(3)$20,000$0HUMAN SERVICES
THE READY ACADEMY CHRISTIAN SCHOOL
418 EAST BUTE STREETNORFOLKVA23510205448338501(C)(3)$7,930$0EDUCATION
THE SALVATION ARMY HAMPTON ROADS AREA COMMAND
PO BOX 388NORFOLKVA23501580660607501(C)(3)$149,887$0HUMAN SERVICES
THE SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN
MEMBER SERVICESWASHINGTONDC200263473530206027501(C)(3)$51,011$0CULTURE
THE UP CENTER
150 BOUSH STREETNORFOLKVA23510540674774501(C)(3)$30,785$0HEALTH
THE WILLIAMS SCHOOL
419 COLONIAL AVENUENORFOLKVA23507510201345501(C)(3)$57,931$0EDUCATION
THRU THE BIBLE RADIO NETWORK
PO BOX 7100PASADENACA91109956145276501(C)(3)$6,000$0RELIGION
TIDEWATER AFRICAN CULTURAL ALLIANCE
PO BOX 55009VIRGINIA BEACHVA23471352644613501(C)(3)$20,494$0CULTURE
TIDEWATER ARTS OUTREACH
809 BRANDON AVENUE STE 300NORFOLKVA23517680583526501(C)(3)$11,750$0CULTURE
TIDEWATER COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
121 COLLEGE PLACE STE 622NORFOLKVA23510521217056501(C)(3)$212,046$0OTHER
TIDEWATER FRIENDS OF FOSTER CARE INC
999 WATERSIDE DRIVENORFOLKVA23510812887214501(C)(3)$121,500$0FAMILY CHILD WEL
TIDEWATER YOUTH SERVICES FOUNDATION
2404 AIRLINE BOULEVARDPORTSMOUTHVA23701541611793501(C)(3)$23,500$0HUMAN SERVICES
TOGETHER WE CAN FOUNDATION
5101 CLEVELAND STREET SUITE 305VIRGINIA BEACHVA23462263015863501(C)(3)$49,250$0EDUCATION
TRAILS OF PURPOSE
2400 CAROLINA ROADCHESAPEAKEVA23322833883024501(C)(3)$12,500$0HEALTH
TROPHY CARES
1615 NORVIEW AVENUENORFOLKVA23518834155769501(C)(3)$8,000$0EDUCATION
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501(C)(3)$6,500$0HUMAN SERVICES
UNION MISSION MINISTRIES
PO BOX 3203NORFOLKVA23514540506427501(C)(3)$52,913$0HUMAN SERVICES
UNION PRESBYTERIAN SEMINARY
3401 BROOK ROADRICHMONDVA23227540506428501(C)(3)$27,867$0SCHOLARSHIPS
UNITED JEWISH FEDERATION OF TIDEWATER
5000 CORPORATE WOODS DRIVEVIRGINIA BEACHVA23462540535603501(C)(3)$10,000$0HUMAN SERVICES
UNITED WAY OF SOUTH HAMPTON ROADS
2515 WALMER AVENUENORFOLKVA23513540506322501(C)(3)$233,690$0HUMAN SERVICES
UNIVERSITY OF VIRGINIA DARDEN SCHOOL OF BUSINESS
PO BOX 6550CHARLOTTESVILLEVA229066500546046419501(C)(3)$35,000$0EDUCATION
UNIVERSITY OF VIRGINIA - RECTOR AND VISITORS
PO BOX 400807CHARLOTTESVILLEVA229044807546001796501(C)(3)$115,500$0EDUCATION
UNIVERSITY OF VIRGINIA-VIRGINIA ATHLETICS FOUNDATION
PO BOX 400833CHARLOTTESVILLEVA22904540517188501(C)(3)$10,900$0RECREATION
URBAN LEAGUE OF HAMPTON ROADS
7300 NEWPORT AVENUENORFOLKVA23505541083985501(C)(3)$105,000$0EDUCATION
URBAN RENEWAL CENTER
820 COLONIAL AVENORFOLKVA23507822610132501(C)(3)$50,000$0HUMAN SERVICES
USS JOHN WARNER RECREATION FUND
UNIT 100399 BOX 1FPOAE09583999999999501(C)(3)$6,500$0OTHER
USTA MID-ATLANTIC SECTION INC
620 HERNDON PARKWAY SUITE 290HERNDONVA20170541472806501(C)(3)$20,000$0SPORTS/LEISURE
UVA'S COLLEGE AT WISE
DEVELOPMENT OFFICEWISEVA24293541638774501(C)(3)$15,000$0EDUCATION
VB HOME NOW
104 N WITCHDUCK ROADVIRGINIA BEACHVA23462811460498501(C)(3)$50,000$0HUMAN SERVICES
VETERAN SAILING
227 JOLLY ROGER DRIVEKEY LARGOFL33037813502346501(C)(3)$6,000$0OTHER
VILLAGE FAMILY
PO BOX 41141NORFOLKVA23541472122684501(C)(3)$10,000$0FOOD, NUTRITION
VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION
717 GENERAL BOOTH BLVDVIRGINIA BEACHVA23451521272309501(C)(3)$307,965$0EDUCATION
VIRGINIA ARTS FESTIVAL
440 BANK STREETNORFOLKVA23510541786140501(C)(3)$450,918$0CULTURE
VIRGINIA BEACH CASA
JUVENILE DOMESTIC RELATIONS COURTVIRGINIA BEACHVA23456541708340501(C)(3)$19,490$0HUMAN SERVICES
VIRGINIA BEACH GROWSMART FOUNDATION
4525 MAIN STREETVIRGINIA BEACHVA23462471396707501(C)(3)$30,000$0EDUCATION
VIRGINIA BEACH RESCUE SQUAD FOUNDATION
740 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23451510242962501(C)(3)$11,000$0HEALTH
VIRGINIA BEACH SPCA
3040 HOLLAND ROADVIRGINIA BEACHVA23453546061532501(C)(3)$216,347$0ANIMAL WELFARE
VIRGINIA BEACH UNITED METHODIST CHURCH
212 NINETEENTH STREETVIRGINIA BEACHVA23451540787787501(C)(3)$40,000$0RELIGION
VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES
5511 STAPLES MILL ROAD 202RICHMONDVA23228203188273501(C)(3)$10,000$0EDUCATION
VIRGINIA EASTERN SHORE LAND TRUST
PO BOX 1114EXMOREVA23350412085983501(C)(3)$67,460$0ENVIRONMENT
VIRGINIA ENGINEERING FOUNDATION
PO BOX 400256CHARLOTTESVILLEVA229044256546052945501(C)(3)$75,000$0EDUCATION
VIRGINIA HUMANITIES
946 GRADY AVE STE 100CHARLOTTESVILLEVA22903541435523501(C)(3)$60,660$0OTHER
VIRGINIA LEAGUE FOR PLANNED PARENTHOOD
201 N HAMILTON STREETRICHMONDVA23221540505973501(C)(3)$26,250$0HEALTH
VIRGINIA LEGAL AID SOCIETY
P O BOX 6200LYNCHBURGVA24505510226448501(C)(3)$72,490$0HUMAN SERVICES
VIRGINIA MUSEUM OF CONTEMPORARY ART (MOCA)
2200 PARKS AVENUEVIRGINIA BEACHVA23451237112328501(C)(3)$7,667$0OTHER
VIRGINIA MUSEUM OF FINE ARTS FOUNDATION
200 N BOULEVARDRICHMONDVA23220510205333501(C)(3)$88,000$0CULTURE
VIRGINIA OPERA
PO BOX 2580NORFOLKVA23501540985006501(C)(3)$378,592$0CULTURE
VIRGINIA PUBLIC ACCESS PROJECT
PO BOX 1472RICHMONDVA23218541825691501(C)(3)$10,000$0CIVIC ENGAGEMENT
VIRGINIA STAGE COMPANY
PO BOX 3770NORFOLKVA23514540839234501(C)(3)$112,167$0CULTURE
VIRGINIA SUPPORTIVE HOUSING
PO BOX 8585RICHMONDVA23226541444564501(C)(3)$35,250$0OTHER
VIRGINIA SYMPHONY ORCHESTRA
150 BOUSH ST STE 201NORFOLKVA235101626546000598501(C)(3)$723,469$0CULTURE
VIRGINIA TECH FOUNDATION
902 PRICES FORK ROADBLACKSBURGVA24061540721690501(C)(3)$19,412$0EDUCATION
VIRGINIA THEOLOGICAL SEMINARY
FINANCE OFFICEALEXANDRIAVA22304540505937501(C)(3)$18,480$0SCHOLARSHIPS
VIRGINIA WESLEYAN UNIVERSITY
5817 WESLEYAN DRIVEVIRGINIA BEACHVA23455546039600501(C)(3)$94,000$0EDUCATION
VIRGINIA ZOOLOGICAL SOCIETY
3500 GRANBY STREETNORFOLKVA23504510253147501(C)(3)$16,000$0EDUCATION
WALK IN IT INC
PO BOX 1447SUFFOLKVA23439205652131501(C)(3)$55,000$0EDUCATION
WESLEY COMMUNITY SERVICE CENTER INC
PO BOX 1396PORTSMOUTHVA23705540805728501(C)(3)$280,000$0FACILITIES
WESTERN TIDEWATER FREE HEALTH CLINIC
2019 MEADE PARKWAYSUFFOLKVA23434263302837501(C)(3)$175,000$0FACILITIES
WESTERN TIDEWATER TENNIS ASSOCIATION
136 WYNNWOOD DRIVEFRANKLINVA23851275251837501(C)(3)$15,000$0RECREATION
WESTMINSTER-CANTERBURY OF HAMPTON ROADS FOUNDATION
3100 SHORE DRIVEVIRGINIA BEACHVA23451541666603501(C)(3)$125,490$0HUMAN SERVICES
WESTVILLE CHRISTIAN CHURCH (DOC)
C/O BOARD OF TRUSTEES CHAIRMATHEWSVA231090469541060460501(C)(3)$6,620$0OTHER
WOODBERRY FOREST SCHOOL
117 WOODBERRY STATIONWOODBERRY FORESTVA22989540519590501(C)(3)$90,860$0EDUCATION
YMCA OF SOUTH HAMPTON ROADS
920 CORPORATE LANECHESAPEAKEVA23320540445205501(C)(3)$34,930$0HUMAN SERVICES
YMCA OF THE CHESAPEAKE
111- 1 E DOVER STREETEASTONMD21601520646895501(C)(3)$17,000$0HUMAN SERVICES
YOUNG AUDIENCES OF VIRGINIA DBA ARTS FOR LEARNING
420 NORTH CENTER DRIVE SUITE 239NORFOLKVA235024067546063377501(C)(3)$133,130$0CULTURE
YOUNG INVESTORS GROUP
PO BOX 8808NORFOLKVA23503831718879501(C)(3)$8,000$0EDUCATION
YOUTH OUTREACH URBAN RESOURCES AND SERVICES MINISTRY (YOURS)
PO BOX 2536NORFOLKVA23501223913720501(C)(3)$10,000$0HUMAN SERVICES
YWCA OF SOUTH HAMPTON ROADS
606 W 29TH ST STE 140NORFOLKVA23508540506491501(C)(3)$185,038$0FAMILY CHILD WEL

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR INDIVIDUALS ATTENDING SPECIFIC COLLEGES OR ENROLLED IN SPECIFIC AREAS OF STUDYGrantTypeTxt
Recipient413RecipientCnt
Cash Grant$1,411,105CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE MADE IN ACCORDANCE WITH THE DONOR'S INTENT AS DESCRIBED IN EACH FUND AGREEMENT. FOR GRANTS FROM UNRESTRICTED AND FIELD OF INTEREST FUNDS, A PRE-GRANT INQUIRY IS MADE BY STAFF WHICH MAY INCLUDE A REVIEW OF A WRITTEN PROPOSAL AND A SITE VISIT. ONCE AWARDED, THE GRANTEE IS ASKED TO REPORT ON THE USE OF THE FUNDS, TYPICALLY AT SIX MONTH INTERVALS UNTIL THE END OF THE GRANT PERIOD. GRANTEE REPORTS ARE REVIEWED BY STAFF AND THE STATUS IS REPORTED TO THE BOARD OF DIRECTORS. FOR SCHOLARSHIP AWARDS, STUDENTS ARE SENT SCHOLARSHIP GUIDELINES AND POLICIES WITH THEIR AWARD. IN ORDER TO RENEW THEIR AWARD, STUDENTS MUST SUBMIT A RENEWAL FORM AND TRANSCRIPT WHICH DOCUMENTS THEIR ATTENDANCE. CHECKS ARE SENT DIRECTLY TO UNIVERSITY FINANCIAL AID OFFICES. ANY UNUSED FUNDS ARE RETURNED TO THE FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH M DICROCE
PRESIDENT, SECRETARY & CEO$364,645$0$0$0$0$0$0$0$19,003$0$383,648$0$0$0
LINDA M RICE
VICE PRESIDENT OF GRANT MA$199,371$0$0$0$0$0$0$0$12,641$0$212,012$0$0$0
RICHARD MATTHEWS
CFO$184,625$0$0$0$0$0$0$0$11,984$0$196,609$0$0$0
ROBIN FOREMAN-WHEELER
VICE PRESIDENT FOR ADMINIS$146,500$0$0$0$0$0$0$0$18,098$0$164,598$0$0$0
KAY A STINE
VICE PRESIDENT OF DEVELOPM$147,400$0$0$0$0$0$0$0$9,468$0$156,868$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution57ContributionCnt
Noncash Contributions Rpt F990$6,595,041NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXCHANGE HIGH/LOW AVGMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ESTABLISHED A TYPE 1 SUPPORTING ORGANIZATION NAMED FOUNDATION REALTY, EIN 65-131738, FOR THE PURPOSE OF RECEIVING AND LIQUIDATING CERTAIN NON-CASH GIFTS SUCH AS REAL ESTATE. ADDITIONALLY, IF THE ORGANIZATION WAS TO RECEIVE A NON-CASH GIFT THAT REQUIRED LIQUIDATION EXPERTISE, SUCH AS REAL ESTATE OR ART, THE ORGANIZATION MIGHT CHOOSE TO ENGAGE SUCH THIRD PARTY BROKER ON A CASE BY CASE BASIS. THE ORGANIZATON HAS NOT USED THE ABOVE NAMED SUPPORTING ORGANIZATION OR ANY OTHER THIRD PARTY THIS TAXABLE YEAR FOR THE STATED PURPOSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CON 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 B, LINE 15THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD IN EXECUTIVE SESSION AFTER THE BOARD IS PRESENTED WITH COMPARABILITY DATA AND HAS THE OPPORTUNITY TO DELIBERATE. IN DETERMINING COMPENSATION FOR OTHER EMPLOYEES, THE PRESIDENT REVIEWS COMPARABILITY DATA AND SETS A TOTAL FIGURE FOR COMPENSATION IN CONNECTION WITH THE BUDGET PROCESS. THE BOARD'S EXECUTIVE COMMITTEE APPROVES OR MODIFIES THE BUDGET WHICH IS THEN PRESENTED TO THE FULL BOARD FOR CONSIDERATION AND ADOPTION.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS AND FORM 990 RETURNS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEB SITE. OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS), AS WELL AS OUR CONFLICT OF INTEREST POLICY, ARE AVAILABLE FOR PUBLIC INSPECTION IN OUR OFFICES VIA A BINDER WHICH IS RETAINED IN A PUBLIC SPACE AND LABELED THE "PUBLIC ACCESS FOLDER". OUR OFFICES ARE OPEN GENERALLY 9:00 TO 5:00 MONDAY THROUGH FRIDAY. STAFF MEMBERS ARE AWARE OF THE LOCATION AND AVAILABILITY OF THE PUBLIC ACCESS FOLDER.
FORM 990, PART XI, LINE 9:NET ASSETS RELEASED FROM RESTRICTIONS -1,414,843. CHANGES IN VALUE OF FUTURE INTERESTS 458,306. CURRENT YEAR CHANGE IN FUNDS HELD FOR OTHERS 289,315. TRANSFERS - GRANT EXPENSE 468,000. NEW LEASE STANDARD ADJUSTMENT -55,631.
FORM 990, PART XII, LINE 1:PART XII, LINE 1: THE TAX RETURN IS PREPARED USING THE MODIFIED ACCRUAL ACCOUNTING METHOD
FORM 990, PART XII, LINE 2C:PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION REALTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 W MAIN STREET SUITE 4500AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
EIN651317338EIN
Primary ActivitiesSUPPORTING ORGANIZATION OF THE HAMPTON ROADS COMMUNITY FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)(B)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON ROADS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION REALTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$581,000InvolvedAmt
Method Of Amount DeterminationCASH TRANSFERMethodOfAmountDeterminationTxt