2021-02-12T16:10:31-06:00 2020-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2019-07-01 201512052 COPELAND FAMILY SUPPORTING ORGANIZATION C/O TIDEWATER JEWISH FOUNDATION INC COPE 7579656100 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 NAOMI LIMOR SEDEK DIRECTOR AND CORPORATE SECRETARY 7579656100 2021-02-12 1 JENNIFER N FRENCH CPA P00659678 7576274644 2021-02-12 X 2019 2022-09-23 18:48:47Z NAOMI LIMOR SEDEK 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 134078 0 X N/A X 2004 VA RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY FOR THE BENEFIT OF THE COPELAND FAMILY SUPPORTING ORGANIZATIONS. 5 0 0 0 0 0 906158 0 0 0 132777 134078 0 0 1038935 134078 0 125800 0 0 0 0 0 0 0 12919 22238 12919 148038 1026016 -13960 2566983 2404178 135000 10000 2431983 2394178 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE COPELAND FAMILY SUPPORTING ORGANIZATION. 0 0 125800 125800 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE COPELAND FAMILY SUPPORTING ORGANIZATION. 125800 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 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 5 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JAMES R PARRISH 7579656100 5000 CORPORATE WOODS DRIVE SUITE VIRGINIA BEACH VA 23462 X MR RANDY PARRISH SECRETARY (8/2/19-7/14/20) 1.00 44.00 X X 0 159512 18198 MR SCOTT KAPLAN SECRETARY (THRU 8/2/19) 1.00 44.00 X X 0 120903 23287 TODD COPELAND PRESIDENT 0.10 0.00 X X 0 0 0 M SCOTT COPELAND TREASURER 0.10 0.00 X X 0 0 0 STACY COPELAND BRODY DIRECTOR 0.10 0.00 X 0 0 0 JODI COPELAND KLEBANOFF DIRECTOR 0.10 0.00 X 0 0 0 0 280415 41485 0 0 1 0 0 X 127399 127399 6679 0 6679 6679 6679 134078 0 0 134078 125800 125800 9988 9988 1600 1600 7115 7115 3510 3510 TAXES AND LICENSES 25 25 148038 125800 22238 0 1495797 1490797 1071186 913381 2566983 2404178 135000 10000 135000 10000 X 2431983 2394178 2431983 2394178 2566983 2404178 -13960 -23845 0 X X 0 1 X 1 0 X X 1 TIDEWATER JEWISH FOUNDATION INC 541653165 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MAIN POOL PORTFOLIO 913381 F 913381 DEFERRED REVENUE 10000 10000 X PART X, LINE 2: TJF AND ITS SUPPORTING FOUNDATIONS ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, 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 PROVISIONS AS OF JUNE 30, 2020. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. 0 AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH STREET SUITE 1100 NEW YORK NY 10018 131790719 501(C)(3) 100000 LIFE SUPPORT AMBULANCE UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 234624370 540535603 501(C)(3) 25800 TO SUPPORT COVID-19 EMERGENCY RELIEF FUND AND JEWISH TIDEWATER COMMUNITY ASSESSMENT 0 0 0 0 0 0 0 0 0 MR RANDY PARRISH SECRETARY (8/2/19-7/14/20) 0 151699 0 6500 0 1313 0 4434 0 13764 0 177710 0 0 ROBERT & ANN COPELAND GUARANTORS OF NOTE FROM WINDSHIRE-COPELAND ASSOC LP PARENTS OF 4 DIRECTORS OF THE ORGANIZATION REPURCHASE OF MINORITY INTEREST IN LLC BY WINDSHIRE-COPELAND ASSOCIATES LP X 1555797 1490797 0 1 1 1490797 SCHEDULE L - PART II THE WINDSHIRE-COPELAND ASSSOCIATES, L.P. NOTE IS GUARANTEED BY THE GENERAL PARTNER, ROBERT COPELAND AND HIS SPOUSE, ANN COPELAND (PARENTS OF FOUR DIRECTORS OF THE COPELAND FAMILY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 TODD COPELAND, M. SCOTT COPELAND, STACY COPELAND-BRODY, AND JODI COPELAND KLEBANOFF ARE ALL SIBLINGS. FORM 990, PART VI, SECTION A, LINE 3 THE TIDEWATER JEWISH FOUNDATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATIONS FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY COLLECTS NEW CONFLICT OF INTEREST STATEMENTS AND REQUESTS DISCLOSURE OF ANY CONFLICTS AND RELATIONSHIPS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ELECTRONIC COPIES UPON WRITTEN REQUEST AT NO CHARGE OR BY PROVIDING PAPER COPIES UPON WRITTEN REQUEST SUBJECT TO A NOMINAL FEE. FORM 990, PART VII, DIRECTORS SCOTT KAPLAN SERVED AS DIRECTOR AND CORPORATE SECRETARY OF THE ORGANIZATION THROUGH AUGUST 2, 2019, WHEN HE WAS REPLACED BY JAMES R. PARRISH. NAOMI LIMOR SEDEK REPLACE JAMES R. PARRISH EFFECTIVE JULY 15, 2020 AS A DIRECTOR AND CORPORATE SECRETARY OF THE ORGANIZATION AND IS SIGNING THE RETURN. FORM 990, PART VIII, STATEMENT OF REVENUE LINE 7A AND 7B SHORT TERM CAPITAL GAIN FROM INVESTMENT POOL. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE UNDER ITS CORPORATE DOCUMENTS FOR THE SELECTION OF THE 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. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TIDEWATER JEWISH FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541653165 GRANTS AND COMMUNITY PROGRAMS VA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0