2022-02-21T13:12:45-06:00 2021-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2020-07-01 541916632 TAVIA AND FREDA GORDON FAMILY FOUNDATION INC TAVI 7579656100 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 NAOMI LIMOR SEDEK SECRETARY 7576711600 2022-02-18 1 NAOMI LIMOR SEDEK 999009999 DAVID M CHASE P00987015 7576254700 2022-02-18 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NAOMI LIMOR SEDEK 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 822697 0 X N/A X 1997 VA THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, RECEIVING, MAINTAINING AND ADMINISTERING ASSETS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE TIDEWATER JEWISH FOUNDATION, INC. (TFJ), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. 4 3 0 4 0 0 0 1660 0 0 41512 193551 0 0 41512 195211 288000 275000 0 0 0 0 0 0 0 81474 76634 369474 351634 -327962 -156423 5396480 6671389 0 0 5396480 6671389 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, RECEIVING, MAINTAINING AND ADMINISTERING ASSETS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE TIDEWATER JEWISH FOUNDATION, INC. (TFJ), A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. 0 0 275000 275000 GRANTS ON BEHALF OF THE GORDON FOUNDATION 275000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 VA X NAOMI LIMORTIDEWATER JEWISH FOUNDA 7579656100 5000 CORP WOODS DR SUITE 200 VIRGINIA BEACH VA 23462 X RANDI GORDON VICE PRESIDENT 1.00 0.00 X X 0 0 0 ALVIN A WALL TREASURER 1.00 0.00 X X 0 0 0 STEVEN GORDON PRESIDENT 1.00 0.00 X X 0 0 0 NAOMI LIMOR SEDEK SECRETARY (SINCE 7/15/20) 1.00 44.00 X X 0 83530 0 RANDY PARRISH SECRETARY (THRU 7/14/20) 1.00 44.00 X X 0 169440 16564 0 252970 16564 0 0 1 0 0 1660 1660 1660 127691 127691 693346 627486 65860 65860 65860 195211 193551 0 0 275000 275000 51255 51255 2500 2500 22854 22854 VA REGISTRATION FEE 25 25 351634 275000 76634 0 28327 0 1794810 1353553 3573343 5317836 5396480 6671389 0 0 X 5396480 6671389 5396480 6671389 5396480 6671389 -156423 1431332 0 X X 0 1 X 1 0 X X 1 TIDEWATER JEWISH FOUNDATION 541653165 7 1 326255 0 1 326255 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2257 0 0 0 0 0 2257 0 0 0 0 0 0 0 2257 0 5723157 6074727 0 0 0 0 5723157 6074727 0 0 0 5723157 6074727 85847 91121 5637310 5983606 197306 209426 0 0 197306 209426 2257 1918 197306 197306 0 197306 0 275000 51255 0 0 0 326255 275000 197306 100.000000000000 197306 0 0 0 0 0 242963 242963 0 197306 0 45657 326255 0 326255 0 0 371912 0 0 0 45657 326255 0 0 X PART X, LINE 2: THE ORGANIZATION IS A QUALIFYING NONPROFIT ENTITY AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR TAX YEARS BEFORE 2016. 1 HEBREW ACADEMY OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 180 VIRGINIA BEACH VA 23462 540629620 501(C)3 55000 TO HELP PROVIDE THE HIGHEST QUALITY JUDAIC AND GENERAL STUDIES EDUCATION. UNITED JEWISH FEDERATION 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 23462 540535603 501(C)3 140000 TO HELP STRENGTHEN AND PERPETUATE JEWISH LIFE. CONGREGATION BETH EL FOUNDATION 5000 CORPORATE WOODS DRIVE SUITE 180 VIRGINIA BEACH VA 23462 541773280 501(C)3 80000 TO HELP SUPPORT THE ORGANIZATION 3 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ENSURING ALL FUNDS DISTRIBUTED TO SUPPORTED ORGANIZATIONS AND ALL DISTRIBUTIONS ARE CONSISTENT WITH THE PURPOSES OF THE APPLICABLE GIFT OR OTHER GOVERNING DOCUMENTS. 0 0 0 0 0 0 0 0 0 RANDY PARRISH SECRETARY (THRU 7/14/20) 0 167142 0 0 0 2298 0 5164 0 11400 0 186004 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS SHALL BE COMPRISED OF SEVEN (7) DIRECTORS. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME TO TIME BY AMENDMENT OF THESE BYLAWS. NO DECREASE IN NUMBER SHALL HAVE THE EFFECT OF SHORTENING THE TERM OF ANY INCUMBENT DIRECTOR. THE EXECUTIVE COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. SHALL SELECT THREE (3) (THE "INDEPENDENT DIRECTORS") OF THE SEVEN (7) DIRECTORS. THE REMAINING FOUR (4) DIRECTORS AND ALL SUCCESSORS THERETO (THE "FOUNDATION DIRECTORS"), SHALL HAVE THE RIGHT TO SELECT THEIR SUCCESSORS AS DIRECTORS. ANY DIRECTOR MAY HOLD MORE THAN ONE DIRECTOR'S POSITION FOR VOTING PURPOSES. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILIAL RELATIONSHIP BETWEEN RANDI AND STEVEN GORDON. FORM 990, PART VI, SECTION A, LINE 3 THE TIDEWATER JEWISH FOUNDATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATION'S FUNDS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY BY EMAIL TO DESIGNATED MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ELECTRONIC COPIES UPON WRITTEN REQUEST AT NO CHARGE OR BY PROVIDING PAPER COPIES UPON WRITTEN REQUEST SUBJECT TO A NOMINAL FEE. FORM 990, PART VII, DIRECTORS: NAOMI LIMOR SEDEK REPLACED JAMES R. PARRISH EFFECTIVE JULY 15, 2020 AS A DIRECTOR AND CORPORATE SECRETARY OF THE ORGANIZATION AND IS SIGNING THE RETURN. PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE UNDER ITS CORPORATE DOCUMENTS FOR THE SELECTION OF INDEPENDENT AUDITORS AND FOR THE OVERSIGHT OF THE ANNUAL AUDIT PROCESS THAT WILL COVER ALL OF THE ENTITIES, ACCOUNTS AND ACTIVITIES PRESENTED IN THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, INCLUDING AMOUNTS REPORTED HEREIN. TIDEWATER JEWISH FOUNDATION INC 5000 CORPORATE WOODS DR STE 200 VIRGINIA BEACH VA 23462 541653165 GRANTS AND COMMUNITY PROGRAMS VA 7 501(C)(3) NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0