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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-29T09:14:38-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541967771 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH NELSON PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WATERSIDE DRIVE SUITE 2250 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542035996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON ROADS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMP | BusinessNameControlTxt |
| Phone | 7576227951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST MAIN STREET 4500 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD MATTHEWS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7576227951 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | MATTHEWS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A NELSON | PreparerPersonNm |
| PTIN | P00358004 | PTIN |
| Phone | 7575784900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD MATTHEWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST MAIN STREET 4500 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,089,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAMPTONROADSCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | MAKE LIFE BETTER IN HAMPTON ROADS THROUGH LEADERSHIP, PHILANTHROPY, AND CIVIC ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,975,329 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,313,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,410,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $863,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $817,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $50,177,292 | PYTotalRevenueAmt |
| CY Total Revenue | $18,227,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,525,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,863,147 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,294,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,284,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,100,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,222,188 | PYOtherExpensesAmt |
| CY Other Expenses | $1,631,094 | CYOtherExpensesAmt |
| PY Total Expenses | $24,042,724 | PYTotalExpensesAmt |
| CY Total Expenses | $27,778,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,134,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,550,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $530,909,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $481,292,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,075,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,572,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $509,833,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $458,720,777 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MAKE LIFE BETTER IN HAMPTON ROADS THROUGH LEADERSHIP, PHILANTHROPY, AND CIVIC ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,452,042 | ExpenseAmt |
| Grant | $22,452,042 | GrantAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,411,105 | ExpenseAmt |
| Grant | $1,411,105 | GrantAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,259,378 | ExpenseAmt |
| Desc | THE FOUNDATION PROVIDES SUPPORT SERVICES TO NONPROFIT ORGANIZATIONS AND DONORS TO ENSURE EFFECTIVE GRANTMAKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,122,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON ROADS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7576227951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MAIN STREET SUITE 4500 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LD BRITT MD | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH M DICROCE | |||||||
| PRESIDENT, SECRETARY & CEO | 40.00 | Yes (X) | Yes (X) | $364,645 | $0 | $19,003 | |
| FRANK BATTEN JR | |||||||
| DIRECTOR & VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN S GLYNN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHARON S GOODWYN | |||||||
| DIRECTOR & CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE PURYEAR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD P KERN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS R FRANTZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MILES LEON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A SQUIRES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN P BROCK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HON JERRAULD C JONES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEMUEL R LEWIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA C ROMERO MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONY THOMAS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MATTHEWS | |||||||
| CFO | 40.00 | Yes (X) | $184,625 | $0 | $11,984 | ||
| LINDA M RICE | |||||||
| VICE PRESIDENT OF GRANT MA | 40.00 | $199,371 | $0 | $12,641 | Yes (X) | ||
| KAY A STINE | |||||||
| VICE PRESIDENT OF DEVELOPM | 40.00 | $147,400 | $0 | $9,468 | Yes (X) | ||
| ROBIN FOREMAN-WHEELER | |||||||
| VICE PRESIDENT FOR ADMINIS | 40.00 | $146,500 | $0 | $18,098 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,042,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,410,371 | AllOtherContributionsAmt |
| Noncash Contributions | $6,595,041 | NoncashContributionsAmt |
| Total Contributions | $17,410,371 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $740,916 | TotalRevenueColumnAmt |
| Exclusion | $740,916 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,937,904 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,861,615 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,289 | TotalRevenueColumnAmt |
| Exclusion | $76,289 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,227,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $817,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,452,042 | TotalAmt |
| Program Services | $22,452,042 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,105 | TotalAmt |
| Program Services | $1,411,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,256 | TotalAmt |
| Program Services | $115,573 | ProgramServicesAmt |
| Management And General | $416,488 | ManagementAndGeneralAmt |
| Fundraising | $48,195 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,466 | TotalAmt |
| Program Services | $547,641 | ProgramServicesAmt |
| Management And General | $401,004 | ManagementAndGeneralAmt |
| Fundraising | $446,821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,724 | TotalAmt |
| Program Services | $65,271 | ProgramServicesAmt |
| Management And General | $63,600 | ManagementAndGeneralAmt |
| Fundraising | $50,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,860 | TotalAmt |
| Program Services | $43,555 | ProgramServicesAmt |
| Management And General | $52,678 | ManagementAndGeneralAmt |
| Fundraising | $32,627 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,990 | TotalAmt |
| Management And General | $82,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,795 | TotalAmt |
| Program Services | $211,528 | ProgramServicesAmt |
| Management And General | $150,055 | ManagementAndGeneralAmt |
| Fundraising | $87,212 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,599 | TotalAmt |
| Fundraising | $102,599 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,100 | TotalAmt |
| Program Services | $99,984 | ProgramServicesAmt |
| Management And General | $154,186 | ManagementAndGeneralAmt |
| Fundraising | $117,930 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,771 | TotalAmt |
| Management And General | $13,771 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,381 | TotalAmt |
| Program Services | $96,610 | ProgramServicesAmt |
| Management And General | $118,157 | ManagementAndGeneralAmt |
| Fundraising | $92,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,507 | TotalAmt |
| Program Services | $10,579 | ProgramServicesAmt |
| Management And General | $10,964 | ManagementAndGeneralAmt |
| Fundraising | $9,964 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,817 | TotalAmt |
| Program Services | $26,447 | ProgramServicesAmt |
| Management And General | $16,383 | ManagementAndGeneralAmt |
| Fundraising | $77,987 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,106 | TotalAmt |
| Program Services | $10,091 | ProgramServicesAmt |
| Management And General | $12,341 | ManagementAndGeneralAmt |
| Fundraising | $9,674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,042 | TotalAmt |
| Management And General | $22,042 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $49,535 | $2,274 | $27,591 | $19,670 |
| OTHER EXPENSE | $47,451 | $29,825 | $13,005 | $4,621 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,778,547 | TotalAmt |
| Program Services | $25,122,525 | ProgramServicesAmt |
| Management And General | $1,555,255 | ManagementAndGeneralAmt |
| Fundraising | $1,100,767 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,627,317 | BOYAmt |
| EOY | $43,918,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,196,919 | BOYAmt |
| EOY | $6,233,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $902,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $814,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,583 | BOYAmt |
| EOY | $88,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,632,802 | BOYAmt |
| EOY | $15,902,553 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,251,983 | BOYAmt |
| EOY | $412,404,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,716 | BOYAmt |
| EOY | $2,745,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,909,320 | BOYAmt |
| EOY | $481,292,886 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,953 | BOYAmt |
| EOY | $1,075,132 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,226,032 | BOYAmt |
| EOY | $21,496,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,075,985 | BOYAmt |
| EOY | $22,572,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,308,839 | BOYAmt |
| EOY | $452,152,818 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,524,496 | BOYAmt |
| EOY | $6,567,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,833,335 | BOYAmt |
| EOY | $458,720,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,909,320 | BOYAmt |
| EOY | $481,292,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,550,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,306,734 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$254,853 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,077,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,495,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,556,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,252,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,155,860 | CurrentTaxYearAmt |
| Total | $93,537,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,077,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,495,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,556,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,252,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,155,860 | CurrentTaxYearAmt |
| Total | $93,537,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,621,571 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,916,351 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,198 | CurrentTaxYearAmt |
| Total | $3,162,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,700,606 | TotalSupportAmt |
| Public Support CY170 | 0.73340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 158 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,571,142 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $11,378,174 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $147,904,331 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $508,223,736 | BeginningYearBalanceAmt |
| Contributions | $17,220,812 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,909,513 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,367,751 | GrantsOrScholarshipsAmt |
| Other Expenditures | $134,202 | OtherExpendituresAmt |
| Administrative Expenses | $3,710,803 | AdministrativeExpensesAmt |
| End Year Balance | $467,322,279 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,835,420 | BeginningYearBalanceAmt |
| Contributions | $49,507,311 | ContributionsAmt |
| Investment Earnings Or Losses | $89,861,635 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,525,562 | GrantsOrScholarshipsAmt |
| Other Expenditures | $56,718 | OtherExpendituresAmt |
| Administrative Expenses | $3,398,350 | AdministrativeExpensesAmt |
| End Year Balance | $508,223,736 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,947,564 | BeginningYearBalanceAmt |
| Contributions | $16,847,865 | ContributionsAmt |
| Investment Earnings Or Losses | $42,092,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,649,505 | GrantsOrScholarshipsAmt |
| Other Expenditures | $75,738 | OtherExpendituresAmt |
| Administrative Expenses | $3,327,418 | AdministrativeExpensesAmt |
| End Year Balance | $392,835,420 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,293,403 | BeginningYearBalanceAmt |
| Contributions | $15,452,619 | ContributionsAmt |
| Investment Earnings Or Losses | $36,530,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,183,576 | GrantsOrScholarshipsAmt |
| Other Expenditures | $64,251 | OtherExpendituresAmt |
| Administrative Expenses | $3,081,424 | AdministrativeExpensesAmt |
| End Year Balance | $360,947,564 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,846,267 | BeginningYearBalanceAmt |
| Contributions | $35,363,657 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,478,361 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,441,287 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,240 | OtherExpendituresAmt |
| Administrative Expenses | $2,938,633 | AdministrativeExpensesAmt |
| End Year Balance | $331,293,403 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,095 | DepreciationAmt |
| Book Value | $3,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $750,953 | DepreciationAmt |
| Book Value | $84,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,123 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $412,404,676 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $412,404,676 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $19,556,717 |
| OPERATING LEASE LIABILITY | $1,940,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,496,977 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (268 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 200 MEN FOUNDATION | |||||||||
| PO BOX 99013 | NORFOLK | VA | 23509 | 721582328 | 501(C)(3) | $21,930 | $0 | EDUCATION | |
| 757 ACCELERATE (DBA 757 COLLAB) | |||||||||
| 400 GRANBY STREET SUITE 115 | NORFOLK | VA | 23507 | 463211492 | 501(C)(3) | $10,000 | $0 | ECONOMIC COMPETITIVENESS | |
| ACCESS COLLEGE FOUNDATION | |||||||||
| 2555 ELLSMERE AVENUE | NORFOLK | VA | 23513 | 541440734 | 501(C)(3) | $262,670 | $0 | EDUCATION | |
| ADVANCING AMERICAN FREEDOM FOUNDATION | |||||||||
| 801 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | 872090900 | 501(C)(3) | $15,000 | $0 | PUBLIC AFFAIRS | 930 |
| AMERICAN HEART ASSOCIATION - MID ATLANTIC | |||||||||
| 4217 PARK PLACE COURT | GLEN ALLEN | VA | 23060 | 135613797 | 501(C)(3) | $71,445 | $0 | HEALTH | |
| AMERICAN RED CROSS OF COASTAL VIRGINIA | |||||||||
| 611 W BRAMBLETON AVENUE | NORFOLK | VA | 235101000 | 540505864 | 501(C)(3) | $102,755 | $0 | HUMAN SERVICES | |
| AMERICAN RESILIENCE PROJECT | |||||||||
| 14 PARK STREET | FLORENCE | MA | 01062 | 822133002 | 501(C)(3) | $9,000 | $0 | CIVIC ENGAGEMENT | |
| AMERICANS FOR OXFORD INC | |||||||||
| 500 FIFTH AVENUE 32ND FLOOR | NEW YORK | NY | 10110 | 521495060 | 501(C)(3) | $86,500 | $0 | EDUCATION | |
| AN ACHIEVABLE DREAM VIRGINIA BEACH | |||||||||
| 10858 WARWICK BLVD SUITE A | NEWPORT NEWS | VA | 23601 | 463211492 | 501(C)(3) | $290,483 | $0 | EDUCATION | |
| ARMED SERVICES YMCA OF HAMPTON ROADS | |||||||||
| 1465 LAKESIDE RD | VIRGINIA BEACH | VA | 23455 | 540525308 | 501(C)(3) | $15,500 | $0 | EDUCATION | |
| ASPEN HOPE CENTER | |||||||||
| PO BOX 1115 | BASALT | CO | 81621 | 273703825 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| BLAKEY WEAVER COUNSELING CENTER INC | |||||||||
| 129 N SARATOGA STREET STE 1 | SUFFOLK | VA | 23434 | 464669421 | 501(C)(3) | $29,000 | $0 | MENTAL HEALTH | |
| BOYS & GIRLS CLUBS OF SOUTHEAST VIRGINIA | |||||||||
| 1300 DIAMOND SPRINGS ROAD | VIRGINIA BEACH | VA | 23455 | 540515764 | 501(C)(3) | $32,000 | $0 | HUMAN SERVICES | |
| BOYS' HOME INC | |||||||||
| 306 BOYS HOME ROAD | COVINGTON | VA | 24426 | 540505870 | 501(C)(3) | $83,583 | $0 | HUMAN SERVICES | |
| BRYN MAWR COLLEGE | |||||||||
| DEPARTMENT OF RUSSIAN | BRYN MAWR | PA | 190102899 | 231352621 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| BUSINESS CONSORTIUM FOR ARTS SUPPORT DBA ARTS ALLIANCE | |||||||||
| 101 W MAIN STREET | NORFOLK | VA | 23510 | 541437382 | 501(C)(3) | $536,000 | $0 | CULTURE | |
| CAMP SUNSHINE | |||||||||
| 35 ACADIA ROAD | CASCO | ME | 04015 | 222582877 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES | |
| CAMPUS CRUSADE FOR CHRIST INC | |||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | 501(C)(3) | $6,000 | $0 | RELIGION | |
| CAPE HENRY COLLEGIATE SCHOOL | |||||||||
| 1320 MILL DAM ROAD | VIRGINIA BEACH | VA | 23454 | 540793766 | 501(C)(3) | $127,000 | $0 | EDUCATION | |
| CHARCOT-MARIE-TOOTH ASSOCIATION | |||||||||
| PO BOX 105 | GLENOLDEN | PA | 19036 | 222480896 | 501(C)(3) | $15,000 | $0 | HEALTH | |
| CHATHAM HALL | |||||||||
| 800 CHATHAM HALL CIRCLE | CHATHAM | VA | 24531 | 540505878 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| CHESAPEAKE BAY ACADEMY | |||||||||
| 821 BAKER RD | VIRGINIA BEACH | VA | 234621002 | 541522266 | 501(C)(3) | $40,000 | $0 | FACILITIES | |
| CHESAPEAKE BAY FOUNDATION - HAMPTON ROADS OFFICE | |||||||||
| BROCK ENVIRONMENTAL CENTER | VIRGINIA BEACH | VA | 23455 | 526065757 | 501(C)(3) | $51,810 | $0 | ENVIRONMENT | |
| CHESAPEAKE BAY FOUNDATION - MARYLAND OFFICE | |||||||||
| SIX HERNDON AVE | ANNAPOLIS | MD | 214034503 | 526065757 | 501(C)(3) | $25,000 | $0 | ENVIRONMENT | |
| CHESAPEAKE HUMANE SOCIETY | |||||||||
| 312 BATTLEFIELD BLVD NORTH | CHESAPEAKE | VA | 23320 | 237202196 | 501(C)(3) | $200,000 | $0 | ANIMAL WELFARE | |
| CHILDREN'S HEALTH INVESTMENT PROGRAM | |||||||||
| 1302 JEFFERSON STREET | CHESAPEAKE | VA | 23324 | 541893166 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC | |||||||||
| DEVELOPMENT COMMUNITY RELATIONS | NORFOLK | VA | 23507 | 540506321 | 501(C)(3) | $826,654 | $0 | FACILITIES | |
| CHINCOTEAGUE ISLAND ARTS ORGANIZATION | |||||||||
| PO BOX 1217 | CHINCOTEAGUE | VA | 23336 | 454071729 | 501(C)(3) | $13,040 | $0 | CULTURE | |
| CHOP POINT CAMP | |||||||||
| 420 CHOP POINT RD | WOOLWICH | ME | 04579 | 237027179 | 501(C)(3) | $9,000 | $0 | EDUCATION | |
| CHRIST AND ST LUKE'S EPISCOPAL CHURCH | |||||||||
| PO BOX 11499 | NORFOLK | VA | 23517 | 540575811 | 501(C)(3) | $64,405 | $0 | RELIGION | |
| CHRYSLER MUSEUM OF ART | |||||||||
| 1 MEMORIAL PLACE | NORFOLK | VA | 23510 | 510243196 | 501(C)(3) | $251,715 | $0 | FACILITIES | |
| CHURCH OF THE GOOD SHEPHERD | |||||||||
| 7400 HAMPTON BLVD | NORFOLK | VA | 23505 | 540506453 | 501(C)(3) | $6,410 | $0 | RELIGION | |
| CLEAN AIR TASK FORCE | |||||||||
| 114 STATE STREET 6TH FLOOR | BOSTON | MA | 02109 | 043512550 | 501(C)(3) | $130,000 | $0 | ENVIRONMENT | |
| CLEVER COMMUNITIES IN ACTION | |||||||||
| PO BOX 55131 | NORFOLK | VA | 23505 | 452757014 | 501(C)(3) | $29,000 | $0 | HUMAN SERVICES | |
| COMMONWEALTH CATHOLIC CHARITIES | |||||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 23229 | 540505877 | 501(C)(3) | $64,500 | $0 | HUMAN SERVICES | |
| COMMUNITIES IN SCHOOLS OF HAMPTON ROADS | |||||||||
| PO BOX 7784 | PORTSMOUTH | VA | 23707 | 262504678 | 501(C)(3) | $105,290 | $0 | EDUCATION | |
| COMMUNITY FOUNDATION OF JACKSON HOLE | |||||||||
| PO BOX 574 | JACKSON | WY | 83001 | 830308856 | 501(C)(3) | $6,000 | $0 | OTHER | |
| COMMUNITY HARVEST OUTREACH | |||||||||
| PO BOX 533 | WINDSOR | VA | 23487 | 260186657 | 501(C)(3) | $6,000 | $0 | HUMAN SERVICES | |
| COMMUNITY OF CHANGE | |||||||||
| 309 COUNTY ST SUITE 203 | PORTSMOUTH | VA | 23704 | 812315327 | 501(C)(3) | $16,000 | $0 | SPORTS/LEISURE | |
| COMMUNITY OUTREACH COALITION | |||||||||
| 100 7TH STREET SUITE 104 | PORTSMOUTH | VA | 23704 | 270782915 | 501(C)(3) | $41,500 | $0 | EDUCATION | |
| COMPLETE THE PUZZLE | |||||||||
| 4008 CLIPPER LANE | PORTSMOUTH | VA | 23703 | 832430355 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| CONNECT WITH A WISH | |||||||||
| 2492 N LANDING RD SUITE 102 | VIRGINIA BEACH | VA | 23456 | 465415099 | 501(C)(3) | $10,000 | $0 | OTHER | |
| CONSCIOUSNESS AND HEALING INITIATIVE | |||||||||
| 6969 LA JOLLA BLVD | LA JOLLA | CA | 92037 | 823567961 | 501(C)(3) | $15,000 | $0 | HEALTH | |
| COUNCIL ON FOUNDATIONS | |||||||||
| PO BOX 715674 | PHILADELPHIA | PA | 191715674 | 136068327 | 501(C)(3) | $8,250 | $0 | OTHER | |
| COVER 3 FOUNDATION INC | |||||||||
| 125 SOUTH COLLEGE DRIVE | FRANKLIN | VA | 23851 | 271957755 | 501(C)(3) | $40,000 | $0 | HUMAN SERVICES | |
| CREATIVE VISIONS FOUNDATION | |||||||||
| 18820 PACIFIC COAST HWY STE 201 | MALIBU | CA | 90265 | 391902814 | 501(C)(3) | $15,000 | $0 | CULTURE | |
| CRISIS PREGNANCY CENTER OF TIDEWATER | |||||||||
| PO BOX 119 | NORFOLK | VA | 235010119 | 541267311 | 501(C)(3) | $26,500 | $0 | HUMAN SERVICES | |
| DON CAREY REECH FOUNDATION | |||||||||
| 505 THISTLEY LANE | CHESAPEAKE | VA | 23322 | 825147099 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| DUKE UNIVERSITY | |||||||||
| ALUMNI DEVELOPMENT RECORDS | DURHAM | NC | 277080581 | 560532129 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| E3 ELEVATE EARLY EDUCATION | |||||||||
| PO BOX 3904 | VIRGINIA BEACH | VA | 23454 | 300759825 | 501(C)(3) | $334,050 | $0 | EDUCATION | |
| EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE | |||||||||
| 155 MARKET STREET | ONANCOCK | VA | 23417 | 541234168 | 501(C)(3) | $90,500 | $0 | HUMAN SERVICES | |
| EASTERN SHORE COMMUNITY COLLEGE FOUNDATION | |||||||||
| 29316 LANKFORD HIGHWAY | MELFA | VA | 23410 | 541865751 | 501(C)(3) | $34,275 | $0 | EDUCATION | |
| EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC | |||||||||
| PO BOX 206 | MACHIPONGO | VA | 23405 | 541763248 | 501(C)(3) | $141,444 | $0 | CULTURE | |
| EASTERN SHORE OF VIRGINIA COMMUNITY FOUNDATION | |||||||||
| PO BOX 205 | ONLEY | VA | 23418 | 203651144 | 501(C)(3) | $265,758 | $0 | OTHER | |
| EASTERN SHORE PUBLIC LIBRARY FOUNDATION | |||||||||
| PO BOX 554 | ACCOMAC | VA | 23301 | 800542514 | 501(C)(3) | $5,500 | $0 | EDUCATION | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | 546055378 | 501(C)(3) | $212,786 | $0 | EDUCATION | |
| EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION | |||||||||
| PO BOX 5 | NORFOLK | VA | 23501 | 237053028 | 501(C)(3) | $1,172,957 | $0 | EDUCATION | |
| EDMARC HOSPICE FOR CHILDREN | |||||||||
| 516 LONDON STREET | PORTSMOUTH | VA | 23704 | 541092904 | 501(C)(3) | $13,500 | $0 | HEALTH | |
| EGGLESTON SERVICES | |||||||||
| CORPORATE OFFICE | NORFOLK | VA | 23502 | 540602238 | 501(C)(3) | $24,728 | $0 | HUMAN SERVICES | |
| EGGLESTON SERVICES FOUNDATION | |||||||||
| 1611 INGLESIDE ROAD | NORFOLK | VA | 23502 | 814812173 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES | |
| ELEUTHERIAN MILLS-HAGLEY FOUNDATION INC | |||||||||
| PO BOX 3630 | WILMINGTON | DE | 19807 | 510070531 | 501(C)(3) | $20,000 | $0 | EDUCATION | |
| ELIZABETH RIVER PROJECT | |||||||||
| 5205 COLLEY AVE | NORFOLK | VA | 23508 | 541663058 | 501(C)(3) | $853,370 | $0 | ENVIRONMENT | |
| EMERGENCY ASSISTANCE FOUNDATION INC | |||||||||
| DEPT 9884 | ORLANDO | FL | 328859884 | 451813056 | 501(C)(3) | $250,000 | $0 | DISASTER RELIEF | |
| EMPOWERMENT CENTER FOR CHILDREN YOUTH AND FAMILIES | |||||||||
| 100 E OCEAN VIEW AVE APT 803 | NORFOLK | VA | 235031633 | 201448015 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| ENVISION LEAD GROW INC | |||||||||
| 1215 N MILITARY HIGHWAY SUITE 730 | NORFOLK | VA | 23502 | 814671522 | 501(C)(3) | $25,500 | $0 | HUMAN SERVICES | |
| EQUI-KIDS THERAPEUTIC RIDING PROGRAM | |||||||||
| 2626 HERITAGE PARK DRIVE | VIRGINIA BEACH | VA | 23456 | 541693046 | 501(C)(3) | $36,710 | $0 | EDUCATION | |
| FAMILIES OF AUTISTIC CHILDREN OF TIDEWATER | |||||||||
| 520 VIKING DRIVE | VIRGINIA BEACH | VA | 23452 | 541824385 | 501(C)(3) | $27,700 | $0 | HUMAN SERVICES | |
| FIRST BAPTIST CHURCH OF NORFOLK | |||||||||
| 418 EAST BUTE STREET | NORFOLK | VA | 23510 | 540544300 | 501(C)(3) | $10,750 | $0 | RELIGION | |
| FIRST PRESBYTERIAN CHURCH NORFOLK | |||||||||
| 820 COLONIAL AVENUE | NORFOLK | VA | 23507 | 540548000 | 501(C)(3) | $29,604 | $0 | RELIGION | |
| FIRST PRESBYTERIAN CHURCH VIRGINIA BEACH | |||||||||
| 300 36TH STREET | VIRGINIA BEACH | VA | 23451 | 540603000 | 501(C)(3) | $126,000 | $0 | RELIGION | |
| FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE | |||||||||
| 800 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 521219783 | 501(C)(3) | $106,883 | $0 | HUMAN SERVICES | |
| FORKIDS INC | |||||||||
| 1001 POINDEXTER STREET | CHESAPEAKE | VA | 233242444 | 541477799 | 501(C)(3) | $226,351 | $0 | HUMAN SERVICES | |
| FOUNDATION FOR REHABILITATION EQUIPMENT & ENDOWMENT | |||||||||
| PO BOX 66207 | VIRGINIA BEACH | VA | 23466 | 541934695 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| FRANKLIN CITY PUBLIC SCHOOLS | |||||||||
| 207 WEST SECOND AVENUE | FRANKLIN | VA | 23851 | 501(C)(3) | $149,000 | $0 | EDUCATION | ||
| FRANKLIN-SOUTHAMPTON AREA UNITED WAY | |||||||||
| PO BOX 366 | FRANKLIN | VA | 23851 | 546043915 | 501(C)(3) | $33,500 | $0 | HUMAN SERVICES | |
| FRIENDS OF THE NORFOLK PUBLIC LIBRARY | |||||||||
| PO BOX 3234 | NORFOLK | VA | 23514 | 541269002 | 501(C)(3) | $6,000 | $0 | EDUCATION | |
| FRIENDS OF THE NORTHAMPTON FREE LIBRARY | |||||||||
| PO BOX 639 | NASSAWADOX | VA | 23413 | 541679571 | 501(C)(3) | $5,330 | $0 | EDUCATION | |
| GALILEE EPISCOPAL CHURCH | |||||||||
| 3928 PACIFIC AVENUE | VIRGINIA BEACH | VA | 23451 | 540614631 | 501(C)(3) | $51,000 | $0 | RELIGION | |
| GHENT AREA MINISTRIES | |||||||||
| 1301 COLONIAL AVENUE SUITE 2 | NORFOLK | VA | 23517 | 260082182 | 501(C)(3) | $8,000 | $0 | HUMAN SERVICES | |
| GIRLS CLUB | |||||||||
| 1062 W MERCURY BLVD SUITE 7237 | HAMPTON | VA | 23666 | 300869335 | 501(C)(3) | $41,500 | $0 | EDUCATION | |
| GIRL SCOUT COUNCIL OF COLONIAL COAST | |||||||||
| 912 CEDAR ROAD | CHESAPEAKE | VA | 23322 | 541158412 | 501(C)(3) | $6,667 | $0 | OTHER | |
| GIRLS ON THE RUN HAMPTON ROADS | |||||||||
| 5817 WESLEYAN DRIVE | VIRGINIA BEACH | VA | 23455 | 383777474 | 501(C)(3) | $22,000 | $0 | HEALTH | |
| GORDON-CONWELL THEOLOGICAL SEMINARY | |||||||||
| DEVELOPMENT OFFICE | SOUTH HAMILTON | MA | 01982 | 042463847 | 501(C)(3) | $50,000 | $0 | EDUCATION | |
| GOVERNOR'S SCHOOL FOR THE ARTS FOUNDATION | |||||||||
| 254 GRANBY STREET | NORFOLK | VA | 23510 | 541656477 | 501(C)(3) | $17,890 | $0 | CULTURE | |
| GRACE EPISCOPAL CHURCH | |||||||||
| 1400 E BRAMBLETON AVENUE | NORFOLK | VA | 23504 | 540647023 | 501(C)(3) | $35,460 | $0 | RELIGION | |
| GRACELAND UNIVERSITY | |||||||||
| DEVELOPMENT OFFICE | INDEPENDENCE | MO | 64050 | 420707114 | 501(C)(3) | $8,456 | $0 | EDUCATION | |
| GRYMES MEMORIAL SCHOOL | |||||||||
| 13775 SPICERS MILL ROAD | ORANGE | VA | 22980 | 540617529 | 501(C)(3) | $20,000 | $0 | EDUCATION | |
| GULF OF MAINE RESEARCH INSTITUTE | |||||||||
| 350 COMMERCIAL ST | PORTLAND | ME | 04101 | 010504905 | 501(C)(3) | $15,000 | $0 | ENVIRONMENT | |
| GURU NANAK FOUNDATION OF TIDEWATER | |||||||||
| 780 FINCK LN | CHESAPEAKE | VA | 23320 | 541427633 | 501(C)(3) | $35,000 | $0 | RELIGION | |
| HABITAT FOR HUMANITY OF SHR INC | |||||||||
| 900 TIDEWATER DRIVE | NORFOLK | VA | 23504 | 541476409 | 501(C)(3) | $104,228 | $0 | FACILITIES | |
| HAMPDEN-SYDNEY COLLEGE | |||||||||
| PO BOX 637 | HAMPDENSYDNEY | VA | 239430637 | 540505906 | 501(C)(3) | $31,997 | $0 | EDUCATION | |
| HAMPTON ROADS CHAMBER FOUNDATION | |||||||||
| LEADERSHIP HAMPTON ROADS | NORFOLK | VA | 23510 | 510284315 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| HAMPTON ROADS COMMUNITY FOUNDATION | |||||||||
| 101 W MAIN STREET SUITE 4500 | NORFOLK | VA | 23510 | 542035996 | 501(C)(3) | $281,204 | $0 | CIVIC ENGAGEMENT | |
| HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) | |||||||||
| 5200 HAMPTON BLVD | NORFOLK | VA | 23508 | 540843118 | 501(C)(3) | $107,634 | $0 | EDUCATION | |
| HAMPTON ROADS WORKFORCE FOUNDATION | |||||||||
| 999 WATERSIDE DRIVE SUITE 1314 | NORFOLK | VA | 23510 | 202957424 | 501(C)(3) | $79,000 | $0 | HUMAN SERVICES | |
| HAMPTON UNIVERSITY | |||||||||
| 200 WILLIAM R HARVEY WAY | HAMPTON | VA | 23668 | 540505990 | 501(C)(3) | $35,460 | $0 | EDUCATION | |
| HEALTHY CHESAPEAKE | |||||||||
| 748 BATTLEFIELD BLVD N | CHESAPEAKE | VA | 23320 | 541735279 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| HEARTS FULL OF GRACE INC | |||||||||
| 3604 BURNS CT | VIRGINIA BEACH | VA | 23462 | 811652310 | 501(C)(3) | $45,000 | $0 | HUMAN SERVICES | |
| HER INC (HELP AND EMERGENCY RESPONSE) | |||||||||
| PO BOX 2187 | PORTSMOUTH | VA | 237022187 | 521349827 | 501(C)(3) | $34,706 | $0 | FAMILY CHILD WEL | |
| HINDU TEMPLE OF HAMPTON ROADS | |||||||||
| 217 SAMPSON CREEK ROAD | CHESAPEAKE | VA | 23322 | 521441451 | 501(C)(3) | $5,001 | $0 | RELIGION | |
| HOPE HOUSE FOUNDATION | |||||||||
| 801 BOUSH ST SUITE 302 | NORFOLK | VA | 23510 | 540804383 | 501(C)(3) | $101,791 | $0 | HUMAN SERVICES | |
| HORIZONS HAMPTON ROADS INC | |||||||||
| 7336 GRANBY STREET | NORFOLK | VA | 23505 | 541946180 | 501(C)(3) | $138,530 | $0 | EDUCATION | |
| HOSPICE HOUSE OF HAMPTON ROADS | |||||||||
| PO BOX 683 | VIRGINIA BEACH | VA | 23451 | 473431923 | 501(C)(3) | $150,000 | $0 | FACILITIES | |
| HOUSE OF ESTHER ORGANIZATION INC | |||||||||
| 5755 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 542062275 | 501(C)(3) | $7,000 | $0 | HUMAN SERVICES | |
| INTERNATIONAL MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION | |||||||||
| 3806 MONUMENT AVENUE | RICHMOND | VA | 23230 | 540213930 | 501(C)(3) | $21,953 | $0 | RELIGION | |
| I SHERMAN GREENE CHORALE INC | |||||||||
| 445 BATTLEFIELD BLVD N STE D | CHESAPEAKE | VA | 23320 | 521238453 | 501(C)(3) | $9,000 | $0 | CULTURE | |
| ISLAND COMMUNITY HOUSE | |||||||||
| 6246 MUMFORD STREET | CHINCOTEAGUE | VA | 23336 | 833296419 | 501(C)(3) | $311,000 | $0 | CULTURE | |
| JACKSON-FEILD HOMES | |||||||||
| 546 WALNUT GROVE DR | JARRATT | VA | 23867 | 540505920 | 501(C)(3) | $65,711 | $0 | HUMAN SERVICES | |
| JAMES E NEWBY JR MD FOUNDATION | |||||||||
| 301 RIVERVIEW AVENUE | NORFOLK | VA | 23510 | 264288692 | 501(C)(3) | $20,000 | $0 | HEALTH | |
| JEWISH FAMILY SERVICE OF TIDEWATER | |||||||||
| 5000 CORPORATE WOODS DRIVE 400 | VIRGINIA BEACH | VA | 23462 | 540854002 | 501(C)(3) | $5,750 | $0 | HUMAN SERVICES | |
| JUDEO-CHRISTIAN OUTREACH CENTER INC | |||||||||
| 1053 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23451 | 541417126 | 501(C)(3) | $9,501 | $0 | HUMAN SERVICES | |
| K5K A RUN FOR KENDRA INC | |||||||||
| 1176 BIRDNECK LAKE DRIVE | VIRGINIA BEACH | VA | 23451 | 473909531 | 501(C)(3) | $11,520 | $0 | SCHOLARSHIPS | |
| KD ENTERTAINMENT | |||||||||
| 1700 E OCEANVIEW AVE | NORFOLK | VA | 23503 | 850831527 | 501(C)(3) | $21,000 | $0 | CULTURE | |
| KNOX AREA RESCUE MINISTRIES | |||||||||
| PO BOX 3310 | KNOXVILLE | TN | 379273310 | 620670972 | 501(C)(3) | $21,953 | $0 | HUMAN SERVICES | |
| LAKE TAYLOR TRANSITIONAL CARE HOSPITAL | |||||||||
| 1309 KEMPSVILLE ROAD | NORFOLK | VA | 23502 | 541453192 | 501(C)(3) | $20,000 | $0 | HEALTH | |
| LATINOS IN VIRGINIA EMPOWERMENT CENTER | |||||||||
| 283 CONSTITUTION DRIVE | VIRGINIA BEACH | VA | 23462 | 832446635 | 501(C)(3) | $55,000 | $0 | HUMAN SERVICES | |
| LD BRITT MD SCHOLARSHIP FUND | |||||||||
| PO BOX 11087 | NORFOLK | VA | 23517 | 272915957 | 501(C)(3) | $13,600 | $0 | EDUCATION | |
| LEGAL AID SOCIETY OF EASTERN VIRGINIA | |||||||||
| 125 ST PAULS BLVD | NORFOLK | VA | 23510 | 540848499 | 501(C)(3) | $9,000 | $0 | HUMAN SERVICES | |
| LES DAMES D'ASPEN LTD | |||||||||
| 0278 LARKSPUR LANE | ASPEN | CO | 81611 | 742401288 | 501(C)(3) | $10,000 | $0 | CULTURE | |
| LGBT LIFE CENTER | |||||||||
| 5360 ROBIN HOOD ROAD | NORFOLK | VA | 23513 | 541545157 | 501(C)(3) | $23,000 | $0 | HEALTH | |
| LIFE ENRICHMENT CENTER OF NORFOLK | |||||||||
| 230 WEST BUTE STREET | NORFOLK | VA | 23510 | 043751345 | 501(C)(3) | $6,500 | $0 | HUMAN SERVICES | |
| LYNNHAVEN RIVER NOW | |||||||||
| 3663 MARLIN BAY DRIVE | VIRGINIA BEACH | VA | 23455 | 161647860 | 501(C)(3) | $46,220 | $0 | ENVIRONMENT | |
| MANNA CAFE CI | |||||||||
| 4484 2ND AVENUE | CHINCOTEAGUE | VA | 23336 | 824788132 | 501(C)(3) | $5,200 | $0 | HUMAN SERVICES | |
| MARTIN COUNTY DEPARTMENT OF SOCIAL SERVICES | |||||||||
| PO BOX 809 | WILLIAMSTON | NC | 27892 | 566000317 | 501(C)(3) | $17,950 | $0 | HUMAN SERVICES | |
| MARY BALDWIN UNIVERSITY | |||||||||
| PO BOX 1500 | STAUNTON | VA | 24402 | 540506319 | 501(C)(3) | $10,659 | $0 | EDUCATION | |
| MERCY MEDICAL ANGELS | |||||||||
| 101 W MAIN ST | NORFOLK | VA | 23510 | 521374161 | 501(C)(3) | $9,000 | $0 | HEALTH | |
| MERTON COLLEGE CHARITABLE CORPORATION | |||||||||
| 2410 STATE HIGHWAY 34 | MANASQUAN | NJ | 08736 | 223581579 | 501(C)(3) | $50,000 | $0 | EDUCATION | |
| METROPOLITAN OPERA ASSOCIATION INC | |||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 100236980 | 131624087 | 501(C)(3) | $20,000 | $0 | CULTURE | |
| MILITARY AVIATION MUSEUM | |||||||||
| 1341 PRINCESS ANNE ROAD | VIRGINIA BEACH | VA | 23457 | 261290004 | 501(C)(3) | $10,000 | $0 | CULTURE | |
| MOSAIC STEEL ORCHESTRA | |||||||||
| PO BOX 6333 | NORFOLK | VA | 23508 | 412177286 | 501(C)(3) | $25,000 | $0 | CULTURE | |
| NAMEL PRINCE FOUNDATION | |||||||||
| 4508 RIVER SHORE ROAD | PORTSMOUTH | VA | 23703 | 842569632 | 501(C)(3) | $10,000 | $0 | OTHER | |
| NAPA VALLEY LITTLE LEAGUE DBA ST HELENA LITTLE LEAGUE | |||||||||
| PO BOX 241 | ST HELENA | CA | 94574 | 946126932 | 501(C)(3) | $50,000 | $0 | SPORTS/LEISURE | |
| NAUTICUS FOUNDATION | |||||||||
| 1 WATERSIDE DRIVE | NORFOLK | VA | 23510 | 541475802 | 501(C)(3) | $31,220 | $0 | CULTURE | |
| NEIGHBORHOOD | |||||||||
| PO BOX 5731 | CHESAPEAKE | VA | 23324 | 823268779 | 501(C)(3) | $70,500 | $0 | HUMAN SERVICES | |
| NEW VISION YOUTH SERVICES INC | |||||||||
| PO BOX 2441 | CHESAPEAKE | VA | 23327 | 371588168 | 501(C)(3) | $125,500 | $0 | HUMAN SERVICES | |
| NORFOLK ACADEMY | |||||||||
| 1585 WESLEYAN DRIVE | NORFOLK | VA | 235025591 | 540551901 | 501(C)(3) | $597,692 | $0 | EDUCATION | |
| NORFOLK BOTANICAL GARDEN INC | |||||||||
| 6700 AZALEA GARDEN ROAD | NORFOLK | VA | 235185337 | 540788933 | 501(C)(3) | $207,238 | $0 | FACILITIES | |
| NORFOLK COLLEGIATE SCHOOL | |||||||||
| 7336 GRANBY STREET | NORFOLK | VA | 23505 | 540806413 | 501(C)(3) | $33,543 | $0 | EDUCATION | |
| NORFOLK PUBLIC LIBRARY | |||||||||
| 1155 PINERIDGE ROAD | NORFOLK | VA | 23502 | 546001455 | 501(C)(3) | $23,530 | $0 | EDUCATION | |
| NORFOLK ROTARY CHARITIES | |||||||||
| 414 WEST BUTE STREET | NORFOLK | VA | 23510 | 541918783 | 501(C)(3) | $28,480 | $0 | OTHER | |
| NORFOLK SPCA | |||||||||
| 916 BALLENTINE BOULEVARD | NORFOLK | VA | 23504 | 540515759 | 501(C)(3) | $106,619 | $0 | ANIMAL WELFARE | |
| NURSING CAP INC | |||||||||
| PO BOX 5593 | SUFFOLK | VA | 23435 | 474386481 | 501(C)(3) | $15,000 | $0 | EDUCATION | |
| OCCOHANNOCK ON THE BAY CAMP AND RETREAT CENTER | |||||||||
| 9403 CAMP LANE | BELLE HAVEN | VA | 23306 | 362167731 | 501(C)(3) | $7,000 | $0 | RELIGION | |
| OHEF SHOLOM TEMPLE | |||||||||
| 530 RALEIGH AVENUE | NORFOLK | VA | 23507 | 546002056 | 501(C)(3) | $15,990 | $0 | RELIGION | |
| OLD DOMINION ATHLETIC FOUNDATION | |||||||||
| 4417 MONARCH WAY 4TH FLOOR | NORFOLK | VA | 235290201 | 546051933 | 501(C)(3) | $111,500 | $0 | EDUCATION | |
| OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION | |||||||||
| 4417 MONARCH WAY 4TH FLOOR | NORFOLK | VA | 23529 | 546052014 | 501(C)(3) | $496,095 | $0 | EDUCATION | |
| OLD DONATION EPISCOPAL CHURCH | |||||||||
| 4449 NORTH WITCHDUCK ROAD | VIRGINIA BEACH | VA | 23455 | 311629166 | 501(C)(3) | $55,000 | $0 | RELIGION | |
| OPERATION SMILE | |||||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | 541460147 | 501(C)(3) | $67,381 | $0 | HEALTH | |
| ORPHAN HELPERS | |||||||||
| 727 J CLYDE MORRIS BLVD | NEWPORT NEWS | VA | 23601 | 541995429 | 501(C)(3) | $80,500 | $0 | HUMAN SERVICES | |
| PARK PLACE SCHOOL | |||||||||
| 107 SEEKEL STREET | NORFOLK | VA | 23505 | 541965765 | 501(C)(3) | $67,340 | $0 | EDUCATION | |
| PARTNERSHIP DEVELOPMENT FOUNDATION | |||||||||
| 719 HIGH STREET | PORTSMOUTH | VA | 23704 | 753193664 | 501(C)(3) | $25,000 | $0 | FACILITIES | |
| PENINSULA COMMUNITY FOUNDATION OF VIRGINIA | |||||||||
| 48 W QUEENS WAY | HAMPTON | VA | 23669 | 542057957 | 501(C)(3) | $10,000 | $0 | OTHER | |
| PHILANTHROPY SOUTHEAST | |||||||||
| 100 PEACHTREE STREET NW SUITE 2080 | ATLANTA | GA | 30303 | 560995114 | 501(C)(3) | $9,140 | $0 | OTHER | |
| PIONEERS-USA | |||||||||
| 10123 WILLIAM CAREY DRIVE | ORLANDO | FL | 32832 | 521206938 | 501(C)(3) | $6,000 | $0 | RELIGION | |
| PLACES AND PROGRAMS FOR CHILDREN | |||||||||
| 1900 LLEWELLYN AVENUE | NORFOLK | VA | 23517 | 540506468 | 501(C)(3) | $63,530 | $0 | EDUCATION | |
| PORTSMOUTH MUSEUMS FOUNDATION | |||||||||
| 521 MIDDLE STREET | PORTSMOUTH | VA | 237043708 | 541703447 | 501(C)(3) | $91,060 | $0 | CULTURE | |
| POSTPARTUM SUPPORT VIRGINIA INC | |||||||||
| PO BOX 7521 | ARLINGTON | VA | 22207 | 263029233 | 501(C)(3) | $12,500 | $0 | HEALTH | |
| PRIMEPLUS - NORFOLK SENIOR CENTER | |||||||||
| 7300 NEWPORT AVENUE SUITE 100 | NORFOLK | VA | 23505 | 541118218 | 501(C)(3) | $68,000 | $0 | HEALTH | |
| QUALITY OF LIFE INC | |||||||||
| 5602 VIRGINIA BEACH BLVD STE 203 | VIRGINIA BEACH | VA | 23462 | 813330208 | 501(C)(3) | $11,000 | $0 | MENTAL HEALTH | |
| RANDOLPH-MACON COLLEGE | |||||||||
| PO BOX 5005 | ASHLAND | VA | 23005 | 540505940 | 501(C)(3) | $38,470 | $0 | EDUCATION | |
| REGENT UNIVERSITY | |||||||||
| 1000 REGENT UNIVERSITY DRIVE | VIRGINIA BEACH | VA | 23464 | 541061178 | 501(C)(3) | $10,000 | $0 | OTHER | |
| REINVENT HAMPTON ROADS | |||||||||
| 3 COMMERCIAL PLACE SUITE 1320 | NORFOLK | VA | 23510 | 810938538 | 501(C)(3) | $300,000 | $0 | OTHER | |
| ROBERT C NUSBAUM HONORS COLLEGE | |||||||||
| NORFOLK STATE UNIVERSITY | NORFOLK | VA | 23504 | 237235954 | 501(C)(3) | $56,250 | $0 | EDUCATION | |
| RVA HAMPTON ROADS MEGA REGION COLLABORATIVE DBA RVA-757 CONNECTS | |||||||||
| 2601 FLOYD AVENUE | RICHMOND | VA | 23220 | 844486132 | 501(C)(3) | $100,000 | $0 | OTHER | |
| SAINT JAMES SCHOOL | |||||||||
| OFFICE OF DEVELOPMENT AND ALUMNI | HAGERSTOWN | MD | 21740 | 520591413 | 501(C)(3) | $30,651 | $0 | EDUCATION | RELATIONS |
| SAMARITAN HOUSE INC | |||||||||
| 2620 SOUTHERN BLVD | VIRGINIA BEACH | VA | 23452 | 541291021 | 501(C)(3) | $135,297 | $0 | HUMAN SERVICES | |
| SENIOR SERVICES OF SOUTHEASTERN VIRGINIA | |||||||||
| 2551 ELTHAM AVENUE SUITE Q | NORFOLK | VA | 23513 | 546069786 | 501(C)(3) | $50,000 | $0 | HUMAN SERVICES | |
| SENTARA COLLEGE OF HEALTH SCIENCES | |||||||||
| CROSSWAYS I- SUITE 105 | CHESAPEAKE | VA | 23320 | 541547408 | 501(C)(3) | $10,700 | $0 | EDUCATION | |
| SENTARA HEALTH FOUNDATION | |||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 521271901 | 501(C)(3) | $69,387 | $0 | HEALTH | |
| SETON YOUTH SHELTERS | |||||||||
| 101 N LYNNHAVEN RD 101 | VIRGINIA BEACH | VA | 23452 | 541250483 | 501(C)(3) | $71,001 | $0 | HUMAN SERVICES | |
| SHEPHERDSTOWN BATTLEFIELD PRESERVATION ASSOCIATION | |||||||||
| PO BOX 1695 | SHEPHERDSTOWN | WV | 25443 | 161776823 | 501(C)(3) | $20,000 | $0 | HISTORIC PRESERV | |
| SHOTGUN PLAYERS INC | |||||||||
| 1901 ASHBY AVENUE | BERKELEY | CA | 94703 | 943265879 | 501(C)(3) | $7,440 | $0 | CULTURE | |
| SIMON FAMILY JEWISH COMMUNITY CENTER | |||||||||
| 5000 CORPORATE WOODS DR | VIRGINIA BEACH | VA | 234624429 | 540535603 | 501(C)(3) | $5,500 | $0 | HUMAN SERVICES | |
| SOUTHERN ENVIRONMENTAL LAW CENTER | |||||||||
| 120 GARRETT STREET | CHARLOTTESVILLE | VA | 22902 | 521436778 | 501(C)(3) | $10,000 | $0 | ENVIRONMENT | |
| STANDUP FOR KIDS - HAMPTON ROADS | |||||||||
| 576 N BIRDNECK ROAD 125 | VIRGINIA BEACH | VA | 23451 | 330414855 | 501(C)(3) | $16,000 | $0 | HUMAN SERVICES | |
| ST MARY'S CATHOLIC CHURCH | |||||||||
| 1000 HOLT STREET | NORFOLK | VA | 23504 | 540538214 | 501(C)(3) | $35,460 | $0 | RELIGION | |
| ST MARY'S HOME FOR DISABLED CHILDREN | |||||||||
| 6171 KEMPSVILLE CIRCLE | NORFOLK | VA | 23502 | 540505952 | 501(C)(3) | $55,500 | $0 | HUMAN SERVICES | |
| SUFFOLK CENTER FOR CULTURAL ARTS | |||||||||
| 110 WEST FINNEY AVENUE | SUFFOLK | VA | 23434 | 542051283 | 501(C)(3) | $270,000 | $0 | FACILITIES | |
| SUFFOLK MEALS ON WHEELS | |||||||||
| SENTARA OBICI HOSPITAL | SUFFOLK | VA | 23434 | 541409613 | 501(C)(3) | $8,000 | $0 | HUMAN SERVICES | |
| SUGAR PLUM BAKERY INC | |||||||||
| 1353 LASKIN ROAD | VIRGINIA BEACH | VA | 23451 | 541330916 | 501(C)(3) | $6,400 | $0 | HUMAN SERVICES | |
| SURVIVOR VENTURES | |||||||||
| 259 GRANBY STREET | NORFOLK | VA | 23510 | 832401527 | 501(C)(3) | $100,000 | $0 | HUMAN SERVICES | |
| SYMPHONICITY - THE SYMPHONY ORCHESTRA OF VIRGINIA BEACH | |||||||||
| 291 INDEPENDENCE BLVD SUITE 421 | VIRGINIA BEACH | VA | 23462 | 521270466 | 501(C)(3) | $5,380 | $0 | CULTURE | |
| T2 FITNESS FOUNDATION | |||||||||
| 928 DIAMOND SPRINGS ROAD SUITE 111 | VIRGINIA BEACH | VA | 23455 | 832571349 | 501(C)(3) | $30,000 | $0 | HEALTH | |
| TALMUDICAL ACADEMY OF NORFOLK | |||||||||
| 612 COLONIAL AVENUE | NORFOLK | VA | 23507 | 421594790 | 501(C)(3) | $225,000 | $0 | EDUCATION | |
| TEENS WITH A PURPOSE | |||||||||
| 700 E OLNEY ROAD | NORFOLK | VA | 23504 | 331207585 | 501(C)(3) | $30,250 | $0 | CULTURE | |
| THE 320 SCHOLARSHIP | |||||||||
| 27250 PITTS CREEK ROAD | NEW CHURCH | VA | 23415 | 824827655 | 501(C)(3) | $14,500 | $0 | SCHOLARSHIPS | |
| THE ACADEMY OF MUSIC | |||||||||
| P O BOX 11146 | NORFOLK | VA | 23517 | 541764269 | 501(C)(3) | $233,500 | $0 | CULTURE | |
| THE BARRY ROBINSON CENTER | |||||||||
| 443 KEMPSVILLE ROAD | NORFOLK | VA | 23502 | 541038721 | 501(C)(3) | $25,000 | $0 | HEALTH | |
| THE CHAS FOUNDATION | |||||||||
| 7400 HAMPTON BLVD | NORFOLK | VA | 23505 | 460761549 | 501(C)(3) | $15,000 | $0 | HEALTH | |
| THE COLONIAL WILLIAMSBURG FOUNDATION | |||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 231871776 | 540505888 | 501(C)(3) | $9,728 | $0 | CULTURE | |
| THE ENDEPENDENCE CENTER | |||||||||
| 6300 EAST VIRGINIA BEACH BLVD | NORFOLK | VA | 23502 | 541250288 | 501(C)(3) | $45,524 | $0 | EDUCATION | |
| THE FELDMAN CHAMBER MUSIC SOCIETY | |||||||||
| PO BOX 6144 | NORFOLK | VA | 23508 | 546054241 | 501(C)(3) | $24,425 | $0 | CULTURE | |
| THE GENIEVE SHELTER | |||||||||
| 2480 PRUDEN BLVD SUITE B | SUFFOLK | VA | 23434 | 541463053 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES | |
| THE HERMITAGE MUSEUM AND GARDENS | |||||||||
| 7637 NORTH SHORE ROAD | NORFOLK | VA | 23505 | 813329080 | 501(C)(3) | $361,250 | $0 | CULTURE | |
| THE HURRAH PLAYERS | |||||||||
| 485 ST PAULS BLVD | NORFOLK | VA | 23510 | 521409025 | 501(C)(3) | $55,000 | $0 | CULTURE | |
| THE MAURY FOUNDATION | |||||||||
| C/O SAUNDERS MATTHEWS PFITZNER PLLC | NORFOLK | VA | 23517 | 541396424 | 501(C)(3) | $7,930 | $0 | EDUCATION | |
| THE MICRONONPROFIT NETWORK | |||||||||
| 1712 ROKEBY AVE | CHESAPEAKE | VA | 23320 | 811444632 | 501(C)(3) | $8,000 | $0 | HUMAN SERVICES | |
| THE MUSE WRITERS CENTER | |||||||||
| 2200 COLONIAL AVE SUITE 3 | NORFOLK | VA | 23517 | 562532348 | 501(C)(3) | $24,500 | $0 | CULTURE | |
| THE NATURE CONSERVANCY VIRGINIA CHAPTER | |||||||||
| 652 PETER JEFFERSON PARKWAY STE 190 | CHARLOTTESVILLE | VA | 22911 | 530242652 | 501(C)(3) | $30,000 | $0 | ENVIRONMENT | |
| THE NAVIGATORS | |||||||||
| PO BOX 50500 | COLORADO SPRINGS | CO | 80949 | 846007896 | 501(C)(3) | $6,000 | $0 | RELIGION | |
| THE ORPHANETWORK | |||||||||
| 2624 SOUTHERN BLVD | VIRGINIA BEACH | VA | 23452 | 541983817 | 501(C)(3) | $20,000 | $0 | HUMAN SERVICES | |
| THE READY ACADEMY CHRISTIAN SCHOOL | |||||||||
| 418 EAST BUTE STREET | NORFOLK | VA | 23510 | 205448338 | 501(C)(3) | $7,930 | $0 | EDUCATION | |
| THE SALVATION ARMY HAMPTON ROADS AREA COMMAND | |||||||||
| PO BOX 388 | NORFOLK | VA | 23501 | 580660607 | 501(C)(3) | $149,887 | $0 | HUMAN SERVICES | |
| THE SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN | |||||||||
| MEMBER SERVICES | WASHINGTON | DC | 200263473 | 530206027 | 501(C)(3) | $51,011 | $0 | CULTURE | |
| THE UP CENTER | |||||||||
| 150 BOUSH STREET | NORFOLK | VA | 23510 | 540674774 | 501(C)(3) | $30,785 | $0 | HEALTH | |
| THE WILLIAMS SCHOOL | |||||||||
| 419 COLONIAL AVENUE | NORFOLK | VA | 23507 | 510201345 | 501(C)(3) | $57,931 | $0 | EDUCATION | |
| THRU THE BIBLE RADIO NETWORK | |||||||||
| PO BOX 7100 | PASADENA | CA | 91109 | 956145276 | 501(C)(3) | $6,000 | $0 | RELIGION | |
| TIDEWATER AFRICAN CULTURAL ALLIANCE | |||||||||
| PO BOX 55009 | VIRGINIA BEACH | VA | 23471 | 352644613 | 501(C)(3) | $20,494 | $0 | CULTURE | |
| TIDEWATER ARTS OUTREACH | |||||||||
| 809 BRANDON AVENUE STE 300 | NORFOLK | VA | 23517 | 680583526 | 501(C)(3) | $11,750 | $0 | CULTURE | |
| TIDEWATER COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | |||||||||
| 121 COLLEGE PLACE STE 622 | NORFOLK | VA | 23510 | 521217056 | 501(C)(3) | $212,046 | $0 | OTHER | |
| TIDEWATER FRIENDS OF FOSTER CARE INC | |||||||||
| 999 WATERSIDE DRIVE | NORFOLK | VA | 23510 | 812887214 | 501(C)(3) | $121,500 | $0 | FAMILY CHILD WEL | |
| TIDEWATER YOUTH SERVICES FOUNDATION | |||||||||
| 2404 AIRLINE BOULEVARD | PORTSMOUTH | VA | 23701 | 541611793 | 501(C)(3) | $23,500 | $0 | HUMAN SERVICES | |
| TOGETHER WE CAN FOUNDATION | |||||||||
| 5101 CLEVELAND STREET SUITE 305 | VIRGINIA BEACH | VA | 23462 | 263015863 | 501(C)(3) | $49,250 | $0 | EDUCATION | |
| TRAILS OF PURPOSE | |||||||||
| 2400 CAROLINA ROAD | CHESAPEAKE | VA | 23322 | 833883024 | 501(C)(3) | $12,500 | $0 | HEALTH | |
| TROPHY CARES | |||||||||
| 1615 NORVIEW AVENUE | NORFOLK | VA | 23518 | 834155769 | 501(C)(3) | $8,000 | $0 | EDUCATION | |
| TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $6,500 | $0 | HUMAN SERVICES | |
| UNION MISSION MINISTRIES | |||||||||
| PO BOX 3203 | NORFOLK | VA | 23514 | 540506427 | 501(C)(3) | $52,913 | $0 | HUMAN SERVICES | |
| UNION PRESBYTERIAN SEMINARY | |||||||||
| 3401 BROOK ROAD | RICHMOND | VA | 23227 | 540506428 | 501(C)(3) | $27,867 | $0 | SCHOLARSHIPS | |
| UNITED JEWISH FEDERATION OF TIDEWATER | |||||||||
| 5000 CORPORATE WOODS DRIVE | VIRGINIA BEACH | VA | 23462 | 540535603 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES | |
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||||
| 2515 WALMER AVENUE | NORFOLK | VA | 23513 | 540506322 | 501(C)(3) | $233,690 | $0 | HUMAN SERVICES | |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL OF BUSINESS | |||||||||
| PO BOX 6550 | CHARLOTTESVILLE | VA | 229066500 | 546046419 | 501(C)(3) | $35,000 | $0 | EDUCATION | |
| UNIVERSITY OF VIRGINIA - RECTOR AND VISITORS | |||||||||
| PO BOX 400807 | CHARLOTTESVILLE | VA | 229044807 | 546001796 | 501(C)(3) | $115,500 | $0 | EDUCATION | |
| UNIVERSITY OF VIRGINIA-VIRGINIA ATHLETICS FOUNDATION | |||||||||
| PO BOX 400833 | CHARLOTTESVILLE | VA | 22904 | 540517188 | 501(C)(3) | $10,900 | $0 | RECREATION | |
| URBAN LEAGUE OF HAMPTON ROADS | |||||||||
| 7300 NEWPORT AVENUE | NORFOLK | VA | 23505 | 541083985 | 501(C)(3) | $105,000 | $0 | EDUCATION | |
| URBAN RENEWAL CENTER | |||||||||
| 820 COLONIAL AVE | NORFOLK | VA | 23507 | 822610132 | 501(C)(3) | $50,000 | $0 | HUMAN SERVICES | |
| USS JOHN WARNER RECREATION FUND | |||||||||
| UNIT 100399 BOX 1 | FPO | AE | 09583 | 999999999 | 501(C)(3) | $6,500 | $0 | OTHER | |
| USTA MID-ATLANTIC SECTION INC | |||||||||
| 620 HERNDON PARKWAY SUITE 290 | HERNDON | VA | 20170 | 541472806 | 501(C)(3) | $20,000 | $0 | SPORTS/LEISURE | |
| UVA'S COLLEGE AT WISE | |||||||||
| DEVELOPMENT OFFICE | WISE | VA | 24293 | 541638774 | 501(C)(3) | $15,000 | $0 | EDUCATION | |
| VB HOME NOW | |||||||||
| 104 N WITCHDUCK ROAD | VIRGINIA BEACH | VA | 23462 | 811460498 | 501(C)(3) | $50,000 | $0 | HUMAN SERVICES | |
| VETERAN SAILING | |||||||||
| 227 JOLLY ROGER DRIVE | KEY LARGO | FL | 33037 | 813502346 | 501(C)(3) | $6,000 | $0 | OTHER | |
| VILLAGE FAMILY | |||||||||
| PO BOX 41141 | NORFOLK | VA | 23541 | 472122684 | 501(C)(3) | $10,000 | $0 | FOOD, NUTRITION | |
| VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION | |||||||||
| 717 GENERAL BOOTH BLVD | VIRGINIA BEACH | VA | 23451 | 521272309 | 501(C)(3) | $307,965 | $0 | EDUCATION | |
| VIRGINIA ARTS FESTIVAL | |||||||||
| 440 BANK STREET | NORFOLK | VA | 23510 | 541786140 | 501(C)(3) | $450,918 | $0 | CULTURE | |
| VIRGINIA BEACH CASA | |||||||||
| JUVENILE DOMESTIC RELATIONS COURT | VIRGINIA BEACH | VA | 23456 | 541708340 | 501(C)(3) | $19,490 | $0 | HUMAN SERVICES | |
| VIRGINIA BEACH GROWSMART FOUNDATION | |||||||||
| 4525 MAIN STREET | VIRGINIA BEACH | VA | 23462 | 471396707 | 501(C)(3) | $30,000 | $0 | EDUCATION | |
| VIRGINIA BEACH RESCUE SQUAD FOUNDATION | |||||||||
| 740 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23451 | 510242962 | 501(C)(3) | $11,000 | $0 | HEALTH | |
| VIRGINIA BEACH SPCA | |||||||||
| 3040 HOLLAND ROAD | VIRGINIA BEACH | VA | 23453 | 546061532 | 501(C)(3) | $216,347 | $0 | ANIMAL WELFARE | |
| VIRGINIA BEACH UNITED METHODIST CHURCH | |||||||||
| 212 NINETEENTH STREET | VIRGINIA BEACH | VA | 23451 | 540787787 | 501(C)(3) | $40,000 | $0 | RELIGION | |
| VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES | |||||||||
| 5511 STAPLES MILL ROAD 202 | RICHMOND | VA | 23228 | 203188273 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| VIRGINIA EASTERN SHORE LAND TRUST | |||||||||
| PO BOX 1114 | EXMORE | VA | 23350 | 412085983 | 501(C)(3) | $67,460 | $0 | ENVIRONMENT | |
| VIRGINIA ENGINEERING FOUNDATION | |||||||||
| PO BOX 400256 | CHARLOTTESVILLE | VA | 229044256 | 546052945 | 501(C)(3) | $75,000 | $0 | EDUCATION | |
| VIRGINIA HUMANITIES | |||||||||
| 946 GRADY AVE STE 100 | CHARLOTTESVILLE | VA | 22903 | 541435523 | 501(C)(3) | $60,660 | $0 | OTHER | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD | |||||||||
| 201 N HAMILTON STREET | RICHMOND | VA | 23221 | 540505973 | 501(C)(3) | $26,250 | $0 | HEALTH | |
| VIRGINIA LEGAL AID SOCIETY | |||||||||
| P O BOX 6200 | LYNCHBURG | VA | 24505 | 510226448 | 501(C)(3) | $72,490 | $0 | HUMAN SERVICES | |
| VIRGINIA MUSEUM OF CONTEMPORARY ART (MOCA) | |||||||||
| 2200 PARKS AVENUE | VIRGINIA BEACH | VA | 23451 | 237112328 | 501(C)(3) | $7,667 | $0 | OTHER | |
| VIRGINIA MUSEUM OF FINE ARTS FOUNDATION | |||||||||
| 200 N BOULEVARD | RICHMOND | VA | 23220 | 510205333 | 501(C)(3) | $88,000 | $0 | CULTURE | |
| VIRGINIA OPERA | |||||||||
| PO BOX 2580 | NORFOLK | VA | 23501 | 540985006 | 501(C)(3) | $378,592 | $0 | CULTURE | |
| VIRGINIA PUBLIC ACCESS PROJECT | |||||||||
| PO BOX 1472 | RICHMOND | VA | 23218 | 541825691 | 501(C)(3) | $10,000 | $0 | CIVIC ENGAGEMENT | |
| VIRGINIA STAGE COMPANY | |||||||||
| PO BOX 3770 | NORFOLK | VA | 23514 | 540839234 | 501(C)(3) | $112,167 | $0 | CULTURE | |
| VIRGINIA SUPPORTIVE HOUSING | |||||||||
| PO BOX 8585 | RICHMOND | VA | 23226 | 541444564 | 501(C)(3) | $35,250 | $0 | OTHER | |
| VIRGINIA SYMPHONY ORCHESTRA | |||||||||
| 150 BOUSH ST STE 201 | NORFOLK | VA | 235101626 | 546000598 | 501(C)(3) | $723,469 | $0 | CULTURE | |
| VIRGINIA TECH FOUNDATION | |||||||||
| 902 PRICES FORK ROAD | BLACKSBURG | VA | 24061 | 540721690 | 501(C)(3) | $19,412 | $0 | EDUCATION | |
| VIRGINIA THEOLOGICAL SEMINARY | |||||||||
| FINANCE OFFICE | ALEXANDRIA | VA | 22304 | 540505937 | 501(C)(3) | $18,480 | $0 | SCHOLARSHIPS | |
| VIRGINIA WESLEYAN UNIVERSITY | |||||||||
| 5817 WESLEYAN DRIVE | VIRGINIA BEACH | VA | 23455 | 546039600 | 501(C)(3) | $94,000 | $0 | EDUCATION | |
| VIRGINIA ZOOLOGICAL SOCIETY | |||||||||
| 3500 GRANBY STREET | NORFOLK | VA | 23504 | 510253147 | 501(C)(3) | $16,000 | $0 | EDUCATION | |
| WALK IN IT INC | |||||||||
| PO BOX 1447 | SUFFOLK | VA | 23439 | 205652131 | 501(C)(3) | $55,000 | $0 | EDUCATION | |
| WESLEY COMMUNITY SERVICE CENTER INC | |||||||||
| PO BOX 1396 | PORTSMOUTH | VA | 23705 | 540805728 | 501(C)(3) | $280,000 | $0 | FACILITIES | |
| WESTERN TIDEWATER FREE HEALTH CLINIC | |||||||||
| 2019 MEADE PARKWAY | SUFFOLK | VA | 23434 | 263302837 | 501(C)(3) | $175,000 | $0 | FACILITIES | |
| WESTERN TIDEWATER TENNIS ASSOCIATION | |||||||||
| 136 WYNNWOOD DRIVE | FRANKLIN | VA | 23851 | 275251837 | 501(C)(3) | $15,000 | $0 | RECREATION | |
| WESTMINSTER-CANTERBURY OF HAMPTON ROADS FOUNDATION | |||||||||
| 3100 SHORE DRIVE | VIRGINIA BEACH | VA | 23451 | 541666603 | 501(C)(3) | $125,490 | $0 | HUMAN SERVICES | |
| WESTVILLE CHRISTIAN CHURCH (DOC) | |||||||||
| C/O BOARD OF TRUSTEES CHAIR | MATHEWS | VA | 231090469 | 541060460 | 501(C)(3) | $6,620 | $0 | OTHER | |
| WOODBERRY FOREST SCHOOL | |||||||||
| 117 WOODBERRY STATION | WOODBERRY FOREST | VA | 22989 | 540519590 | 501(C)(3) | $90,860 | $0 | EDUCATION | |
| YMCA OF SOUTH HAMPTON ROADS | |||||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | 540445205 | 501(C)(3) | $34,930 | $0 | HUMAN SERVICES | |
| YMCA OF THE CHESAPEAKE | |||||||||
| 111- 1 E DOVER STREET | EASTON | MD | 21601 | 520646895 | 501(C)(3) | $17,000 | $0 | HUMAN SERVICES | |
| YOUNG AUDIENCES OF VIRGINIA DBA ARTS FOR LEARNING | |||||||||
| 420 NORTH CENTER DRIVE SUITE 239 | NORFOLK | VA | 235024067 | 546063377 | 501(C)(3) | $133,130 | $0 | CULTURE | |
| YOUNG INVESTORS GROUP | |||||||||
| PO BOX 8808 | NORFOLK | VA | 23503 | 831718879 | 501(C)(3) | $8,000 | $0 | EDUCATION | |
| YOUTH OUTREACH URBAN RESOURCES AND SERVICES MINISTRY (YOURS) | |||||||||
| PO BOX 2536 | NORFOLK | VA | 23501 | 223913720 | 501(C)(3) | $10,000 | $0 | HUMAN SERVICES | |
| YWCA OF SOUTH HAMPTON ROADS | |||||||||
| 606 W 29TH ST STE 140 | NORFOLK | VA | 23508 | 540506491 | 501(C)(3) | $185,038 | $0 | FAMILY CHILD WEL | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR INDIVIDUALS ATTENDING SPECIFIC COLLEGES OR ENROLLED IN SPECIFIC AREAS OF STUDY | GrantTypeTxt |
| Recipient | 413 | RecipientCnt |
| Cash Grant | $1,411,105 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,595,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXCHANGE HIGH/LOW AVG | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 B, LINE 15 | THE 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 19 | AUDITED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION REALTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MAIN STREET SUITE 4500 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651317338 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF THE HAMPTON ROADS COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3)(B) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON ROADS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION REALTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $581,000 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSFER | MethodOfAmountDeterminationTxt |