2019-02-14T14:21:55-06:00 2018-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2017-07-01 541916632 TAVIA AND FREDA GORDON FOUNDATION TAVI 7579656100 5000 CORPORATE WOODS DR NO 200 VIRGINIA BEACH VA 23462 SCOTT KAPLAN SECRETARY 7576711600 2019-02-09 1 DAVID M CHASE P00987015 7576254700 2019-01-22 216.12.61.154 2019-02-09 07:32:51 ES P B13221AFF5622FFF799B880C0B038A00F91DB688 03FF45B7DB3DEB490EB80970FFDF06D25F23344D 2017 2019-02-21 02:37:17Z SCOTT KAPLAN 5000 CORPORATE WOODS DR NO 200 VIRGINIA BEACH VA 23462 1921020 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 3 0 0 0 0 0 0 452316 571967 0 0 452316 571967 211000 236992 0 0 0 0 0 0 0 93086 100144 304086 337136 148230 234831 6282365 6394039 0 0 6282365 6394039 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 236992 236992 GRANTS ON BEHALF OF THE GORDON FOUNDATION 236992 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 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 SCOTT KAPLANTIDEWATER JEWISH FOUND 7579656100 5000 CORP WOODS DR SUITE 200 VIRGINIA BEACH VA 23462 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 SCOTT KAPLAN SECRETARY 2.00 44.00 X X 0 196581 26494 0 196581 26494 0 0 1 0 0 141638 141638 1779382 1349053 430329 430329 430329 571967 571967 0 0 236992 236992 65074 65074 2505 2505 32540 32540 VA REGISTRATION FEE 25 25 337136 236992 100144 0 1742189 2097724 4540176 4296315 6282365 6394039 0 0 X 6282365 6394039 6282365 6394039 6282365 6394039 234831 -123157 0 X X 0 1 X 1 0 X X 1 TIDEWATER JEWISH FOUNDATION 541653165 7 1 302067 0 1 302067 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 348717 430330 0 0 0 0 348717 430330 0 0 0 0 0 0 348717 430330 6102893 6520427 0 0 0 0 6102893 6520427 0 0 0 6102893 6520427 91543 97806 6011350 6422621 210397 224792 0 0 210397 224792 348717 296409 210397 296409 0 296409 236992 0 65074 0 0 0 302066 236992 296409 79.950000000000 296409 0 0 0 0 139368 139368 0 139368 0 302066 0 157041 145025 0 0 145025 0 0 0 0 145025 PART IV, SECTION D, LINE 3: THE GOVERNING DOCUMENTS OF THE TAVIA AND FREDA GORDON FOUNDATION, THE SUPPORTING ORGANIZATION, ESTABLISH A VERY STRONG RELATIONSHIP WITH THE TIDEWATER JEWISH FOUNDATION, THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION APPOINTS THREE INDEPENDENT DIRECTORS OUT OF THE SEVEN TOTAL DIRECTORS. THE PUBLIC CHARITY'S DIRECTORS, AS APPOINTED BY THE SUPPORTED ORGANIZATION, ALSO SERVE AS THE SUPPORTING ORGANIZATION'S CORPORATE SECRETARY AND TREASURER AND ARE THEREBY RESPONSIBLE FOR MAINTAINING CORPORATE DOCUMENTS, RECORDING THE PROCEEDINGS OF THE ORGANIZATION AND MAINTAIN ALL THE ACCOUNTS AND REPORTING ACCORDINGLY AS THOSE OFFICER'S ROLES ARE DEFINED IN THE CORPORATE BYLAWS OF THE TAVIA AND FREDA GORDON FAMILY FOUNDATION. THE PUBLIC CHARITY'S APPOINTED DIRECTORS ALSO SERVE ON THE SUPPORTING ORGANIZATION'S INVESTMENT COMMITTEE. FURTHER, THE SUPPORTED ORGANIZATION VETS GRANT REQUESTS AND DEVELOPS RECOMMENDATIONS FOR GRANTS TO BE CONSIDERED BY THE GRANTS COMMITTEE (ON WHICH THE PUBLIC CHARITY'S APPOINTED DIRECTORS SERVE). THESE GRANTS ARE TO FURTHER THE PURPOSE OF THE SUPPORTED ORGANIZATION. 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, 2018. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR TAX YEARS BEFORE 2014. 1 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 210 W CAMERON AVE CHAPEL HILL NC 27516 566094521 501(C)3 5000 ENRICHING THE LIVES OF JEWISH STUDENTS SO THAT THEY MAY ENRICH JEWISH PEOPLE & THE WORLD. HEBREW ACADEMY OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 180 VIRGINIA BEACH VA 23462 540629620 501(C)3 66992 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. TIDEWATER JEWISH FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 23462 541653165 501(C)3 25000 TO CREATE PERMANENT RESOURCES TO MEET THE CHALLENGES AND NEEDS OF THE JEWISH COMMUNITY. 4 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 SCOTT KAPLAN SECRETARY 0 161483 0 0 0 35098 0 5340 0 21154 0 223075 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. 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0