2014-02-10T16:09:54-06:00 2013-06-30 541517420 WALL EINHORN & CHERNITZER PC 555 E MAIN ST SUITE 1600 NORFOLK VA 23510 990 2012-07-01 541916632 TAVIA AND FREDA GORDON FOUNDATION TAVI 7579656100 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 PHILIP S ROVNER 7576711600 2014-02-04 1 ALVIN A WALL P00173180 7576254700 2014-02-04 2012 2015-11-30 17:44:51Z PHILIP S ROVNER 5000 CORPORATE WOODS DRIVE NO 200 VIRGINIA BEACH VA 23462 1254072 0 X N/A X 1997 VA CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE TIDEWATER JEWISH FOUNDATION INC, A PUBLIC CHARITY , SECTION 501(C)(3). 6 5 0 0 0 0 0 0 0 0 167952 283435 0 0 167952 283435 230000 190000 0 0 0 0 0 0 0 82296 88091 312296 278091 -144344 5344 5439600 5864617 185901 33145 5253699 5831472 CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE TIDEWATER JEWISH FOUNDATION INC, A PUBLIC CHARITY , SECTION 501(C)(3). 0 0 190000 190000 GRANTS ON BEHALF OF THE GORDON FOUNDATION 190000 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 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 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 VA X PHILIP S ROVNER 7579656100 5000 CORP WOODS DR SUITE 200 VIRGINIA BEACH VA 23462 PHILIP ROVNER 1.00 45.00 X X 0 281422 15548 ALVIN A WALL 0.00 X X 0 0 0 DANIEL GORDON 0.00 X 0 0 0 STEVEN GORDON 0.00 X 0 0 0 MELVIN J RADIN 0.00 X 0 0 0 TAVIA GORDON 0.00 X X 0 0 0 0 281422 15548 0 0 1 0 0 205725 205725 1048347 970637 77710 77710 77710 283435 283435 0 0 190000 190000 56124 56124 3900 3900 28042 28042 VA REGISTRATION FEE 25 25 278091 190000 88091 0 34170 0 5184056 5864617 221374 0 5439600 5864617 185901 33145 185901 33145 X 0 0 0 0 5253699 5831472 5253699 5831472 5439600 5864617 5344 572429 0 X X 0 1 X 1 0 X X 0 0 0 TIDEWATER JEWISH FOUNDATION 541653165 11A 1 1 1 246124 1 246124 0 CHARLES SCHWAB 5864617 F 5864617 CASH CREDIT BALANCE 33145 33145 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2009. 1 HEBREW ACADEMY OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 23462 540629620 501(C)3 55000 ANONYMOUS MATCHING GIFT, GOLF TOURNAMENT & STRELITZ CHILDHOOD PROGRAM. UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 23462 540535603 501(C)3 135000 DONATION. 0 0 0 0 0 0 0 0 0 PHILIP ROVNER 0 281422 0 0 0 0 0 7500 0 8048 0 296970 0 0 PART I, LINE 3 THE TIDEWATER JEWISH FEDERATION BOARD OF DIRECTORS ESTABLISHES THE CEO'S COMPENSATION AND BENEFITS. NO SALARAY IS PAID DIRECTLY FROM THIS ENTITY. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN TAVIA, STEVEN, AND DANIEL GORDON. FORM 990, PART VI, SECTION B, LINE 11 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 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. THIS ENTITY IS A SUPPORTING FOUNDATION AND IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF TIDEWATER JEWISH FOUNDATION, INC. DURING THE TAX YEAR, THE FOUNDATION DISTRIBUTED FUNDS TO VARIOUS 501(C)(3)ORGANIZATIONS AS APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE PURPOSES ESTABLISHED IN THE ORGANIZATION'S CHARTER. 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 TIDEWATER JEWISH FOUNDATION M 56124