2014-09-26T16:33:51-05:00 2013-12-31 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2013-01-01 542035996 HAMPTON ROADS COMMUNITY FOUNDATION HAMP 7576227951 101 WEST MAIN STREET NO 4500 NORFOLK VA 23510 TIM MCCARTHY CFO 7576227951 2014-09-26 1 MARK A NELSON P00358004 7575784900 2013 2015-11-30 17:44:51Z TIM MCCARTHY 101 WEST MAIN STREET NO 4500 NORFOLK VA 23510 23928847 0 X WWW.HAMPTONROADSCF.ORG X 1950 VA THE HAMPTON ROADS COMMUNITY FOUNDATION IS A PERMANENT ENDOWMENT THAT MAKES GRANTS TO NONPROFIT ORGANIZATIONS DEDICATED TO ENRICHING LIFE FOR SOUTHEASTERN VIRGINIA RESIDENTS. IT ALSO PROVIDES SCHOLARSHIPS FROM FUNDS ESTABLISHED FOR THAT PURPOSE BY DONORS. THE FOUNDATION SEEKS TO INSPIRE PHILANTHROPY THROUGH EDUCATION OF POTENTIAL DONORS ABOUT OPPORTUNITIES FOR COMMUNITY INVESTMENT AND CONDUCTS AN ACTIVE DEVELOPMENT PROGRAM TO EXPAND ITS ENDOWMENT, THE SOURCE OF ITS GRANTMAKING. 15 15 15 40 0 985990 13783065 17226620 0 0 8816529 1086731 0 0 22599594 18313351 14826518 14482069 0 0 1159119 1351185 0 0 542319 877600 1044388 16863237 16877642 5736357 1435709 263995701 293051492 8241406 9922810 255754295 283128682 X THE FOUNDATION IS A PERMANENT ENDOWMENT THAT MAKES GRANTS TO NONPROFIT ORGANIZATIONS DEDICATED TO ENRICHING LIFE FOR SOUTHEASTERN VIRGINIA RESIDENTS. IT ALSO PROVIDES SCHOLARSHIPS FROM FUNDS ESTABLISHED FOR THAT PURPOSE BY DONORS. THE FOUNDATION SEEKS TO INSPIRE PHILANTHROPY THROUGH EDUCATION OF POTENTIAL DONORS ABOUT OPPORTUNITIES FOR COMMUNITY INVESTMENT AND CONDUCTS AN ACTIVE DEVELOPMENT PROGRAM TO EXPAND ITS ENDOWMENT, THE SOURCE OF ITS GRANTMAKING. 0 0 13480768 13480768 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. 1001301 1001301 THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS FROM SOUTHEASTERN VIRGINIA IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATELY 60 SCHOLARSHIP FUNDS IT HOLDS. 874554 THE FOUNDATION PROVIDES SUPPORT SERVICES TO NONPROFIT ORGANIZATIONS AND DONORS TO ENSURE EFFECTIVE GRANTMAKING. 15356623 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AK AZ CA CO CT DC FL GA IL KS KY ME MD MA MN MI MS NH NM NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X HAMPTON ROADS COMMUNITY FOUNDATION 7576227951 101 W MAIN STREET SUITE 4500 NORFOLK VA 23510 MARY LOUIS LEHEW DIRECTOR 0.50 X 0 0 0 PAUL O HIRSCHBIEL JR DIRECTOR & VICE CHAIRMAN 0.50 X 0 0 0 JOHN O WYNNE DIRECTOR & CHAIRMAN 2.00 X 0 0 0 HARRY T LESTER DIRECTOR 0.50 X 0 0 0 HAROLD J COBB JR DIRECTOR 0.50 X 0 0 0 LOUIS F RYAN DIRECTOR 0.50 X 0 0 0 MACON F BROCK DIRECTOR 0.50 X 0 0 0 ANDREW S FINE DIRECTOR 0.50 X 0 0 0 GILBERT T BLAND DIRECTOR 0.50 X 0 0 0 R BRUCE BRADLEY DIRECTOR 0.50 X 0 0 0 JOHN F MALBON DIRECTOR 0.50 X 0 0 0 VINCENT J MASTRACCO JR DIRECTOR 0.50 X 0 0 0 CHARLES W MOORMAN DIRECTOR 0.50 X 0 0 0 JODY M WAGNER DIRECTOR & TREASURER 0.50 X 0 0 0 DEBORAH M DICROCE PRESIDENT & SECRETARY 40.00 X 255746 0 38692 TIM MCCARTHY CHIEF FINANCIAL OFFICER 40.00 X 99178 0 16402 LINDA M RICE EMPLOYEE 40.00 X 150606 0 1657 SALLY HARTMAN VICE PRESIDENT OF COMMUNICATIONS 40.00 X 101606 0 7683 KAY A STINE VICE PRESIDENT OF DEVELOPMENT 40.00 X 100258 0 1156 707394 0 65590 4 0 1 0 GREYHILL ADVISORS LLC 100 CONGRESS AVE SUITE 2000 AUSTIN TX 78701 CONSULTING 105000 1 17226620 695434 17226620 376561 376561 6325666 5615496 710170 710170 710170 18313351 0 0 1086731 13480768 13480768 1001301 1001301 385018 59666 279157 46195 823082 283662 304700 234720 67543 24603 22769 20171 75542 21788 35924 17830 27167 27167 22590 22590 93231 93231 380771 358355 4149 18267 107614 8267 5121 94226 134068 27977 66961 39130 1572 1572 129823 37441 61744 30638 18125 7940 5573 4612 44484 12829 21157 10498 10730 1532 7945 1253 OTHER EXPENSE 45063 28185 11380 5498 DUES & SUBSCRIPTIONS 29150 2309 7560 19281 16877642 15356623 978700 542319 15698621 9064129 22826063 22141944 436907 260691 174627 176216 4068245 4398459 220618704 256837040 609441 433704 263995701 293051492 20833 43721 1039888 1137392 7180685 8741697 8241406 9922810 X 232396753 260647350 23357542 22481332 255754295 283128682 263995701 293051492 X 1435709 28986474 -3047796 X X 0 1 X 1 0 X 7006476 9766810 5942573 11292635 17226620 51235114 7006476 9766810 5942573 11292635 17226620 51235114 19409989 31825125 1237592 1689146 1084973 249318 376561 4637590 55872704 0.56960 0.52560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89 5482646 6376839 72135210 1 1 237012800 15529370 30561066 14220569 163429 1924664 266794574 217699424 12923335 23251608 14828186 172616 1860765 237012800 214922651 9281590 8031635 12626763 42696 1866993 217699424 190009758 24390429 14713078 12301230 11250 1878134 214922651 172149658 10611610 21945510 13348546 104269 1244205 190009758 1.00000 0 0 58258 10525 47733 378649 250166 128483 176216 ALTERNATIVE INVESTMENTS 256837040 F 256837040 FUNDS HELD FOR OTHERS 8741697 8741697 X 46193177 28986474 28986474 17206703 93231 1013417 1106648 18313351 16383087 12 12 16383075 93231 401336 494567 16877642 PART V, LINE 4: THE FOUNDATION INTENDS TO APPLY 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 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, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECEIPT OF FUNDS HELD FOR OTHERS 751,917. INITITIVES TREATED AS GRANTS 261,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED FOUNDATION 12. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISBURSEMENT OF FUNDS HELD FOR OTHERS 401,336. 1 ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 5000 0 SUPPORT, UNSPECIFIED ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 7880 0 SCHOLARSHIP FUNDS ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 34000 0 PROGRAM DEVELOPMENT ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 33510 0 SUPPORT, UNSPECIFIED ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 1200 0 GEN/OPER SUPPORT ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 50000 0 SUPPORT, UNSPECIFIED ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 100000 0 CAPITAL CAMPAIGN ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 1000 0 SCHOLARSHIP FUNDS ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 2500 0 GEN/OPER SUPPORT ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 34250 0 GEN/OPER SUPPORT ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 10000 0 ANNUAL CAMPAIGN ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 541440734 501(C)(3) 250 0 GEN/OPER SUPPORT ACCESS PARTNERSHIP POBOX 41093 NORFOLK VA 23541 201830252 501(C)(3) 75000 0 GEN/OPER SUPPORT AFRICAN AMERICAN HISTORICAL SOCIETY OF PORTSMOUTH PO BOX 2468 PORTSMOUTH VA 23702 541859978 501(C)(3) 5000 0 BUILDING/RENOVATION AMERICAN RED CROSS OF COASTAL VIRGINIA 611 W BRAMBLETON AVENUE NORFOLK VA 235101000 540505864 501(C)(3) 1000 0 SUPPORT, UNSPECIFIED AMERICAN RED CROSS OF COASTAL VIRGINIA 611 W BRAMBLETON AVENUE NORFOLK VA 235101000 540505864 501(C)(3) 500 0 GEN/OPER SUPPORT AMERICAN RED CROSS OF COASTAL VIRGINIA 611 W BRAMBLETON AVENUE NORFOLK VA 235101000 540505864 501(C)(3) 10000 0 GEN/OPER SUPPORT AMERICAN RED CROSS OF COASTAL VIRGINIA 611 W BRAMBLETON AVENUE NORFOLK VA 235101000 540505864 501(C)(3) 10000 0 ENDOWMENT FUNDS AMERICANS FOR OXFORD INC 500 FIFTH AVENUE 32ND FLOOR NEW YORK NY 10110 521495060 501(C)(3) 50000 0 GEN/OPER SUPPORT AN ACHIEVABLE DREAM MIDDLE AND HIGH SCHOOL INC 10858 WARWICK BLVD SUITE A NEWPORT NEWS VA 23601 541682144 501(C)(3) 20000 0 SUPPORT, UNSPECIFIED AN ACHIEVABLE DREAM MIDDLE AND HIGH SCHOOL INC 10858 WARWICK BLVD SUITE A NEWPORT NEWS VA 23601 541682144 501(C)(3) 10000 0 GEN/OPER SUPPORT ARMED SERVICES YMCA OF HAMPTON ROADS 1465 LAKESIDE RD VIRGINIA BEACH VA 23455 540525308 501(C)(3) 7000 0 GEN/OPER SUPPORT BEACH HEALTH CLINIC 3396 HOLLAND ROAD STE 102 VIRGINIA BEACH VA 23452 541366960 501(C)(3) 2000 0 EQUIPMENT BEACH HEALTH CLINIC 3396 HOLLAND ROAD STE 102 VIRGINIA BEACH VA 23452 541366960 501(C)(3) 45180 0 PROGRAM DEVELOPMENT BEACH HEALTH CLINIC 3396 HOLLAND ROAD STE 102 VIRGINIA BEACH VA 23452 541366960 501(C)(3) 2500 0 SUPPORT, UNSPECIFIED BEACH HEALTH CLINIC 3396 HOLLAND ROAD STE 102 VIRGINIA BEACH VA 23452 541366960 501(C)(3) 2555 0 GEN/OPER SUPPORT BOYS & GIRLS CLUBS OF SOUTHEAST VIRGINIA 3415 AZALEA GARDEN ROAD NORFOLK VA 23513 540515764 501(C)(3) 50000 0 GEN/OPER SUPPORT BOYS' HOME INC 306 BOYS HOME ROAD COVINGTON VA 24426 540505870 501(C)(3) 6612 0 SUPPORT, UNSPECIFIED BOYS' HOME INC 306 BOYS HOME ROAD COVINGTON VA 24426 540505870 501(C)(3) 20000 0 SUPPORT, UNSPECIFIED BOYS' HOME INC 306 BOYS HOME ROAD COVINGTON VA 24426 540505870 501(C)(3) 300 0 SUPPORT, UNSPECIFIED BROADWATER ACADEMY PO BOX 546 EXMORE VA 23350 540799130 501(C)(3) 1250 0 SUPPORT, UNSPECIFIED BROADWATER ACADEMY PO BOX 546 EXMORE VA 23350 540799130 501(C)(3) 14480 0 SUPPORT, UNSPECIFIED BROADWATER ACADEMY PO BOX 546 EXMORE VA 23350 540799130 501(C)(3) 6000 0 SUPPORT, UNSPECIFIED BRYN MAWR COLLEGE DEPARTMENT OF RUSSIAN BRYN MAWR PA 190102899 231352621 501(C)(3) 25000 0 GEN/OPER SUPPORT BUSINESS CONSORTIUM FOR ARTS SUPPORT 101 W MAIN STREET NORFOLK VA 23510 541437382 501(C)(3) 438000 0 GEN/OPER SUPPORT BUSINESS CONSORTIUM FOR ARTS SUPPORT 101 W MAIN STREET NORFOLK VA 23510 541437382 501(C)(3) 80000 0 SUPPORT, UNSPECIFIED CAPE HENRY COLLEGIATE SCHOOL 1320 MILL DAM ROAD VIRGINIA BEACH VA 23454 540793766 501(C)(3) 8200 0 GEN/OPER SUPPORT CAPE HENRY COLLEGIATE SCHOOL 1320 MILL DAM ROAD VIRGINIA BEACH VA 23454 540793766 501(C)(3) 1600 0 GEN/OPER SUPPORT CAT RESCUE INC 1917 BENEFIT ROAD CHESAPEAKE VA 23322 541861487 501(C)(3) 15000 0 SUPPORT, UNSPECIFIED CHATHAM HALL 800 CHATHAM HALL CIRCLE CHATHAM VA 24531 540505878 501(C)(3) 25000 0 GEN/OPER SUPPORT CHESAPEAKE BAY FOUNDATION - HAMPTON ROADS OFFICE 142 WEST YORK STREET SUITE 618 NORFOLK VA 23510 526065757 501(C)(3) 100000 0 CAPITAL CAMPAIGN CHESAPEAKE BAY FOUNDATION - HAMPTON ROADS OFFICE 142 WEST YORK STREET SUITE 618 NORFOLK VA 23510 526065757 501(C)(3) 14000 0 GEN/OPER SUPPORT CHESAPEAKE BAY FOUNDATION - HAMPTON ROADS OFFICE 142 WEST YORK STREET SUITE 618 NORFOLK VA 23510 526065757 501(C)(3) 300 0 SUPPORT, UNSPECIFIED CHESAPEAKE BAY FOUNDATION - HAMPTON ROADS OFFICE 142 WEST YORK STREET SUITE 618 NORFOLK VA 23510 526065757 501(C)(3) 20000 0 CAPITAL CAMPAIGN CHESAPEAKE BAY FOUNDATION - HAMPTON ROADS OFFICE 142 WEST YORK STREET SUITE 618 NORFOLK VA 23510 526065757 501(C)(3) 10000 0 GEN/OPER SUPPORT CHESAPEAKE BAY FOUNDATION - HAMPTON ROADS OFFICE 142 WEST YORK STREET SUITE 618 NORFOLK VA 23510 526065757 501(C)(3) 100000 0 GEN/OPER SUPPORT CHESAPEAKE BAY FOUNDATION - HAMPTON ROADS OFFICE 142 WEST YORK STREET SUITE 618 NORFOLK VA 23510 526065757 501(C)(3) 100000 0 CAPITAL CAMPAIGN CHESAPEAKE CARE 2145 S MILITARY HIGHWAY CHESAPEAKE VA 23320 541642754 501(C)(3) 75000 0 PROGRAM DEVELOPMENT CHESAPEAKE CARE 2145 S MILITARY HIGHWAY CHESAPEAKE VA 23320 541642754 501(C)(3) 10000 0 CAPITAL CAMPAIGN CHESAPEAKE HUMANE SOCIETY PO BOX 15061 CHESAPEAKE VA 23328 237202196 501(C)(3) 60000 0 COMPUTER SYSTS/TECH CHESAPEAKE HUMANE SOCIETY PO BOX 15061 CHESAPEAKE VA 23328 237202196 501(C)(3) 120000 0 COMPUTER SYSTS/TECH CHESAPEAKE SERVICE SYSTEMS INC 1100 EXECUTIVE BLVD CHESAPEAKE VA 23320 541302211 501(C)(3) 50000 0 GEN/OPER SUPPORT CHILDREN'S HARBOR 702 LONDON STREET PORTSMOUTH VA 23704 540506468 501(C)(3) 4500 0 SUPPORT, UNSPECIFIED CHILDREN'S HARBOR 702 LONDON STREET PORTSMOUTH VA 23704 540506468 501(C)(3) 45610 0 SUPPORT, UNSPECIFIED CHILDREN'S HEALTH INVESTMENT PROGRAM 1302 JEFFERSON STREET CHESAPEAKE VA 23324 541893166 501(C)(3) 40186 0 GEN/OPER SUPPORT CHILDREN'S HEALTH INVESTMENT PROGRAM 1302 JEFFERSON STREET CHESAPEAKE VA 23324 541893166 501(C)(3) 8200 0 GEN/OPER SUPPORT CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS DEVELOPMENT COMMUNITY RELATIONS NORFOLK VA 23507 540506321 501(C)(3) 3950 0 GEN/OPER SUPPORT CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS DEVELOPMENT COMMUNITY RELATIONS NORFOLK VA 23507 540506321 501(C)(3) 5000 0 ANNUAL CAMPAIGN CHINCOTEAGUE ISLAND ARTS ORGANIZATION PO BOX 1217 CHINCOTEAGUE VA 23336 454071729 501(C)(3) 12950 0 PIANO CHRIST AND ST LUKE'S EPISCOPAL CHURCH 560 WEST OLNEY ROAD NORFOLK VA 23507 540575811 501(C)(3) 2260 0 BUILDING/RENOVATION CHRIST AND ST LUKE'S EPISCOPAL CHURCH 560 WEST OLNEY ROAD NORFOLK VA 23507 540575811 501(C)(3) 42037 0 SUPPORT, UNSPECIFIED CHRIST AND ST LUKE'S EPISCOPAL CHURCH 560 WEST OLNEY ROAD NORFOLK VA 23507 540575811 501(C)(3) 1500 0 GEN/OPER SUPPORT CHRIST AND ST LUKE'S EPISCOPAL CHURCH 560 WEST OLNEY ROAD NORFOLK VA 23507 540575811 501(C)(3) 4109 0 GEN/OPER SUPPORT CHURCH OF THE GOOD SHEPHERD 7400 HAMPTON BLVD NORFOLK VA 23505 540506453 501(C)(3) 3540 0 BUILDING/RENOVATION CHURCH OF THE GOOD SHEPHERD 7400 HAMPTON BLVD NORFOLK VA 23505 540506453 501(C)(3) 640 0 GEN/OPER SUPPORT CHURCH OF THE GOOD SHEPHERD 7400 HAMPTON BLVD NORFOLK VA 23505 540506453 501(C)(3) 2500 0 GEN/OPER SUPPORT CITY OF NORFOLK DEPT OF RECREATION PARKS AND OPEN SPACE NORFOLK VA 23510 546001455 GOVT ENTITY 20000 0 GEN/OPER SUPPORT COLUMBIA MUSEUM OF ART PO BOX 2068 COLUMBIA SC 29202 576007869 501(C)(3) 25000 0 SUPPORT, UNSPECIFIED COMMUNITIES IN SCHOOLS OF HAMPTON ROADS PO BOX 1668 NORFOLK VA 23501 262504678 501(C)(3) 25000 0 GEN/OPER SUPPORT COMMUNITIES IN SCHOOLS OF VIRGINIA 413 STUART CIRCLE SUITE 303 RICHMOND VA 23220 541942276 501(C)(3) 50000 0 GEN/OPER SUPPORT COMMUNITY FREE CLINIC OF NEWPORT NEWS 727 25TH STREET NEWPORT NEWS VA 23607 273510814 501(C)(3) 5000 0 GEN/OPER SUPPORT COMMUNITY OUTREACH COALITION 901 DUCE STREET PORTSMOUTH VA 23701 270782915 501(C)(3) 10000 0 GEN/OPER SUPPORT COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE ARLINGTON VA 22202 136068327 501(C)(3) 24370 0 GEN/OPER SUPPORT CRISIS PREGNANCY CENTER OF TIDEWATER PO BOX 119 NORFOLK VA 235010119 541267311 501(C)(3) 25000 0 SUPPORT, UNSPECIFIED CRISPUS ATTUCKS CULTURAL CENTER INC PO BOX 1272 NORFOLK VA 23501 541592263 501(C)(3) 15000 0 GEN/OPER SUPPORT E3 ELEVATE EARLY EDUCATION 112 GRANBY STREET NORFOLK VA 23510 300759825 501(C)(3) 85700 0 GEN/OPER SUPPORT EASTERN SHORE COMMUNITY COLLEGE FOUNDATION 29300 LANKFORD HIGHWAY MELFA VA 23410 541865751 501(C)(3) 10120 0 SUPPORT, UNSPECIFIED EASTERN SHORE COMMUNITY COLLEGE FOUNDATION 29300 LANKFORD HIGHWAY MELFA VA 23410 541865751 501(C)(3) 1920 0 SUPPORT, UNSPECIFIED EASTERN SHORE COMMUNITY COLLEGE FOUNDATION 29300 LANKFORD HIGHWAY MELFA VA 23410 541865751 501(C)(3) 6030 0 GEN/OPER SUPPORT EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC PO BOX 206 MACHIPONGO VA 23405 541763248 501(C)(3) 6590 0 SUPPORT, UNSPECIFIED EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC PO BOX 206 MACHIPONGO VA 23405 541763248 501(C)(3) 25000 0 BUILDING/RENOVATION EASTERN SHORE OF VIRGINIA BARRIER ISLANDS CENTER INC PO BOX 206 MACHIPONGO VA 23405 541763248 501(C)(3) 48540 0 SUPPORT, UNSPECIFIED EASTERN SHORE OF VIRGINIA COMMUNITY FOUNDATION PO BOX 205 ONLEY VA 23418 203651144 501(C)(3) 34200 0 SUPPORT, UNSPECIFIED EASTERN SHORE OF VIRGINIA COMMUNITY FOUNDATION PO BOX 205 ONLEY VA 23418 203651144 501(C)(3) 25100 0 CAPITAL CAMPAIGN EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 23510 546055378 501(C)(3) 25000 0 GEN/OPER SUPPORT EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 42037 0 SUPPORT, UNSPECIFIED EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 200000 0 CAPITAL CAMPAIGN EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 5000 0 ENDOWMENT FUNDS EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 16000 0 GEN/OPER SUPPORT EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) -253 0 RESEARCH EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 2500 0 ANNUAL CAMPAIGN EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 5000 0 GEN/OPER SUPPORT EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 200000 0 CAPITAL CAMPAIGN EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 20000 0 CAPITAL CAMPAIGN EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 10000 0 ANNUAL CAMPAIGN EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 250 0 SUPPORT, UNSPECIFIED EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 2500 0 SUPPORT, UNSPECIFIED EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 20000 0 SUPPORT, UNSPECIFIED EASTERN VIRGINIA MEDICAL SCHOOL FOUNDATION PO BOX 1980 NORFOLK VA 23501 237053028 501(C)(3) 10000 0 ANNUAL CAMPAIGN EDMARC 516 LONDON STREET PORTSMOUTH VA 23704 541092904 501(C)(3) 4217 0 GEN/OPER SUPPORT EDMARC 516 LONDON STREET PORTSMOUTH VA 23704 541092904 501(C)(3) 10000 0 ANNUAL CAMPAIGN ELEVATE EARLY EDUCATION 112 GRANBY STREET NORFOLK VA 23510 204308794 501(C)(3) 250000 0 SEED MONEY ELEVATE EARLY EDUCATION 112 GRANBY STREET NORFOLK VA 23510 204308794 501(C)(3) 18750 0 TECH ASSISTANCE ELEVATE EARLY EDUCATION 112 GRANBY STREET NORFOLK VA 23510 204308794 501(C)(3) 100000 0 SEED MONEY ELIZABETH RIVER PROJECT 475 WATER STREET STE 103A PORTSMOUTH VA 23704 541663058 501(C)(3) 52500 0 GEN/OPER SUPPORT ELIZABETH RIVER PROJECT 475 WATER STREET STE 103A PORTSMOUTH VA 23704 541663058 501(C)(3) 100000 0 CAPITAL CAMPAIGN ELIZABETH RIVER PROJECT 475 WATER STREET STE 103A PORTSMOUTH VA 23704 541663058 501(C)(3) 10000 0 SUPPORT, UNSPECIFIED ELIZABETH RIVER PROJECT 475 WATER STREET STE 103A PORTSMOUTH VA 23704 541663058 501(C)(3) 1500 0 GEN/OPER SUPPORT ENDEPENDENCE CENTER THE 6300 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 541250288 501(C)(3) 75000 0 PROGRAM DEVELOPMENT ENDEPENDENCE CENTER THE 6300 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 541250288 501(C)(3) 5000 0 SUPPORT, UNSPECIFIED ENOCH BAPTIST CHURCH 5641 HERBERT MOORE ROAD VIRGINIA BEACH VA 23462 541273746 501(C)(3) 15000 0 GEN/OPER SUPPORT EPISCOPAL HIGH SCHOOL 1200 NORTH QUAKER LANE ALEXANDRIA VA 22302 540506326 501(C)(3) 5000 0 ANNUAL CAMPAIGN EQUI-KIDS THERAPEUTIC RIDING PROGRAM 2626 HERITAGE PARK DRIVE VIRGINIA BEACH VA 23456 541693046 501(C)(3) 2000 0 GEN/OPER SUPPORT EQUI-KIDS THERAPEUTIC RIDING PROGRAM 2626 HERITAGE PARK DRIVE VIRGINIA BEACH VA 23456 541693046 501(C)(3) 1000 0 SUPPORT, UNSPECIFIED EQUI-KIDS THERAPEUTIC RIDING PROGRAM 2626 HERITAGE PARK DRIVE VIRGINIA BEACH VA 23456 541693046 501(C)(3) 2500 0 SUPPORT, UNSPECIFIED EQUI-KIDS THERAPEUTIC RIDING PROGRAM 2626 HERITAGE PARK DRIVE VIRGINIA BEACH VA 23456 541693046 501(C)(3) 18130 0 SUPPORT, UNSPECIFIED EQUI-KIDS THERAPEUTIC RIDING PROGRAM 2626 HERITAGE PARK DRIVE VIRGINIA BEACH VA 23456 541693046 501(C)(3) 4780 0 SUPPORT, UNSPECIFIED FEAR 2 FEEDOM PO BOX 6104 NEWPORT NEWS VA 23606 452143034 501(C)(3) 10000 0 GEN/OPER SUPPORT FELLOWSHIP OF CHOLMELEIANS IN AMERICA INC 190 OLD RIDGEFIELD ROAD WILTON CT 06897 800669050 501(C)(3) 250000 0 ENDOWMENT FUNDS FIRST PRESBYTERIAN CHURCH NORFOLK 820 COLONIAL AVENUE NORFOLK VA 23507 540548000 501(C)(3) 4109 0 GEN/OPER SUPPORT FIRST PRESBYTERIAN CHURCH NORFOLK 820 COLONIAL AVENUE NORFOLK VA 23507 540548000 501(C)(3) 220 0 GEN/OPER SUPPORT FIRST PRESBYTERIAN CHURCH NORFOLK 820 COLONIAL AVENUE NORFOLK VA 23507 540548000 501(C)(3) 21132 0 GEN/OPER SUPPORT FIRST PRESBYTERIAN CHURCH VIRGINIA BEACH 300 36TH STREET VIRGINIA BEACH VA 23451 540603000 501(C)(3) 25000 0 GEN/OPER SUPPORT FIRST PRESBYTERIAN CHURCH VIRGINIA BEACH 300 36TH STREET VIRGINIA BEACH VA 23451 540603000 501(C)(3) 25000 0 GEN/OPER SUPPORT FIRST PRESBYTERIAN CHURCH VIRGINIA BEACH 300 36TH STREET VIRGINIA BEACH VA 23451 540603000 501(C)(3) 25000 0 SUPPORT, UNSPECIFIED FIRST PRESBYTERIAN CHURCH VIRGINIA BEACH 300 36TH STREET VIRGINIA BEACH VA 23451 540603000 501(C)(3) 250 0 SUPPORT, UNSPECIFIED FIRST 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542035996 501(C)(3) 100000 0 CONSULTING SVC HAMPTON ROADS COMMUNITY FOUNDATION 101 W MAIN STREET SUITE 4500 NORFOLK VA 23510 542035996 501(C)(3) 65000 0 CONSULTING SVC HAMPTON ROADS COMMUNITY FOUNDATION 101 W MAIN STREET SUITE 4500 NORFOLK VA 23510 542035996 501(C)(3) 100000 0 CONSULTING SVC HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 2500 0 GEN/OPER SUPPORT HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 300 0 SUPPORT, UNSPECIFIED HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 50000 0 SUPPORT, UNSPECIFIED HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 500 0 EQUIPMENT HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 753 0 SUPPORT, UNSPECIFIED HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 100000 0 CAPITAL CAMPAIGN HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 100000 0 CAPITAL CAMPAIGN HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 10000 0 GEN/OPER SUPPORT HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 1500 0 GEN/OPER SUPPORT HAMPTON ROADS EDUCATIONAL TELEVISION ASSOCIATION INC (WHRO) 5200 HAMPTON BLVD NORFOLK VA 23508 540843118 501(C)(3) 30000 0 CAPITAL CAMPAIGN HARVARD UNIVERSITY WEATHERHEAD CENTER CAMBRIDGE MA 02138 042103580 501(C)(3) 25000 0 SUPPORT, UNSPECIFIED HAYSTACK MOUNTAIN SCHOOL OF CRAFTS PO BOX 518 DEER ISLE ME 04627 010243548 501(C)(3) 5000 0 GEN/OPER SUPPORT HOPE HOUSE FOUNDATION 801 BOUSH ST SUITE 302 NORFOLK VA 23510 540804383 501(C)(3) 30000 0 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541514185 501(C)(3) 15000 0 GEN/OPER SUPPORT KAD RIVKAH HACHNOSOS KALLAH FUND INC 5101 17TH AVENUE BROOKLYN NY 11204 521557612 501(C)(3) 2500 0 SUPPORT, UNSPECIFIED KAD RIVKAH HACHNOSOS KALLAH FUND INC 5101 17TH AVENUE BROOKLYN NY 11204 521557612 501(C)(3) 2500 0 SUPPORT, UNSPECIFIED LYNNHAVEN RIVER NOW 1608 PLEASURE HOUSE ROAD VIRGINIA BEACH VA 23455 161647860 501(C)(3) 5000 0 GEN/OPER SUPPORT LYNNHAVEN RIVER NOW 1608 PLEASURE HOUSE ROAD VIRGINIA BEACH VA 23455 161647860 501(C)(3) 2500 0 SUPPORT, UNSPECIFIED LYNNHAVEN RIVER NOW 1608 PLEASURE HOUSE ROAD VIRGINIA BEACH VA 23455 161647860 501(C)(3) 1500 0 SUPPORT, UNSPECIFIED LYNNHAVEN RIVER NOW 1608 PLEASURE HOUSE ROAD VIRGINIA BEACH VA 23455 161647860 501(C)(3) 14790 0 GEN/OPER SUPPORT LYRIC OPERA VIRGINIA 2610 POTTERS ROAD VIRGINIA BEACH VA 23452 274573025 501(C)(3) 25000 0 GEN/OPER SUPPORT MARTIN COUNTY DEPARTMENT OF SOCIAL SERVICES PO BOX 809 WILLIAMSTON NC 27892 566000317 GOVT ENTITY 16160 0 SUPPORT, UNSPECIFIED MARY BALDWIN 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FOUNDATION PO BOX 1776 WILLIAMSBURG VA 231871776 540505888 501(C)(3) 10000 0 GEN/OPER SUPPORT THE COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 231871776 540505888 501(C)(3) 5000 0 GEN/OPER SUPPORT THE COMMUNITY FOUNDATION SERVING RICHMOND AND CENTRAL VIRGINIA BOULDERS IV SUITE 110 RICHMOND VA 23225 237009135 501(C)(3) 10000 0 GEN/OPER SUPPORT THE COMMUNITY FOUNDATION SERVING RICHMOND AND CENTRAL VIRGINIA BOULDERS IV SUITE 110 RICHMOND VA 23225 237009135 501(C)(3) 50000 0 SCHOLARSHIP FUNDS THE FELDMAN CHAMBER MUSIC SOCIETY PO BOX 6144 NORFOLK VA 23508 546054241 501(C)(3) 753 0 SUPPORT, UNSPECIFIED THE FELDMAN CHAMBER MUSIC SOCIETY PO BOX 6144 NORFOLK VA 23508 546054241 501(C)(3) 4580 0 SUPPORT, UNSPECIFIED THE FREE FOUNDATION PO BOX 8873 ROANOKE VA 24014 541934695 501(C)(3) 10000 0 SEED MONEY THE HEALING PLACE OF HAMPTON ROADS 5365 ROBIN HOOD ROAD STE 700 NORFOLK VA 23513 461193930 501(C)(3) 100000 0 SEED MONEY THE HURRAH PLAYERS 485 ST PAULS BLVD NORFOLK VA 23510 521409025 501(C)(3) 10000 0 CAPITAL CAMPAIGN THE MAURY FOUNDATION PO BOX 6224 NORFOLK VA 23508 541396424 501(C)(3) 5000 0 SUPPORT, UNSPECIFIED THE NATURE CONSERVANCY VIRGINIA CHAPTER 490 WESTFIELD ROAD CHARLOTTESVILLE VA 22901 530242652 501(C)(3) 25000 0 SUPPORT, UNSPECIFIED THE ORPHANETWORK 1500 N GREAT NECK ROAD VIRGINIA BEACH VA 23454 541983817 501(C)(3) 5000 0 ANNUAL CAMPAIGN THE PLANNING COUNCIL 5365 ROBIN HOOD ROAD NORFOLK VA 23513 540505998 501(C)(3) 15000 0 GEN/OPER SUPPORT THE PLANNING COUNCIL 5365 ROBIN HOOD ROAD NORFOLK VA 23513 540505998 501(C)(3) 7500 0 PROGRAM DEVELOPMENT THE SALVATION ARMY - HAMPTON ROADS AREA COMMAND PO BOX 388 NORFOLK VA 23501 580660607 501(C)(3) 25000 0 SUPPORT, UNSPECIFIED THE SALVATION ARMY - HAMPTON ROADS AREA COMMAND PO BOX 388 NORFOLK VA 23501 580660607 501(C)(3) 1000 0 SUPPORT, UNSPECIFIED THE SALVATION ARMY - HAMPTON ROADS AREA COMMAND PO BOX 388 NORFOLK VA 23501 580660607 501(C)(3) 10000 0 CAPITAL CAMPAIGN THE SALVATION ARMY - HAMPTON ROADS AREA COMMAND PO BOX 388 NORFOLK VA 23501 580660607 501(C)(3) 40000 0 CAPITAL CAMPAIGN THE SALVATION ARMY - HAMPTON ROADS AREA COMMAND PO BOX 388 NORFOLK VA 23501 580660607 501(C)(3) 300 0 SUPPORT, UNSPECIFIED THE SALVATION ARMY - HAMPTON ROADS AREA COMMAND PO BOX 388 NORFOLK VA 23501 580660607 501(C)(3) 150000 0 CAPITAL CAMPAIGN THE SALVATION ARMY OF COLUMBIA SC PO DRAWER 2786 COLUMBIA SC 29202 580660607 501(C)(3) 25000 0 SUPPORT, UNSPECIFIED THE SCHOOLHOUSE MUSEUM PO BOX 1113 SMITHFIELD VA 23431 030428109 501(C)(3) 10000 0 EQUIPMENT THE UP CENTER 150 BOUSH STREET NORFOLK VA 23510 540674774 501(C)(3) 2000 0 SUPPORT, UNSPECIFIED THE UP CENTER 150 BOUSH STREET NORFOLK VA 23510 540674774 501(C)(3) 50000 0 GEN/OPER SUPPORT THE UP CENTER 150 BOUSH STREET NORFOLK VA 23510 540674774 501(C)(3) 1250 0 GEN/OPER SUPPORT THE UP CENTER 150 BOUSH STREET NORFOLK VA 23510 540674774 501(C)(3) 50000 0 PROGRAM DEVELOPMENT THE VIRGINIA ZOOLOGICAL SOCIETY 3500 GRANBY STREET NORFOLK VA 23504 510253147 501(C)(3) 2500 0 CAPITAL CAMPAIGN THE VIRGINIA ZOOLOGICAL SOCIETY 3500 GRANBY STREET NORFOLK VA 23504 510253147 501(C)(3) 17000 0 GEN/OPER SUPPORT THE VIRGINIA ZOOLOGICAL SOCIETY 3500 GRANBY STREET NORFOLK VA 23504 510253147 501(C)(3) 10000 0 CAPITAL CAMPAIGN THE VIRGINIA ZOOLOGICAL SOCIETY 3500 GRANBY STREET NORFOLK VA 23504 510253147 501(C)(3) 2000 0 EQUIPMENT THE WILLIAMS SCHOOL 419 COLONIAL AVENUE NORFOLK VA 23507 510201345 501(C)(3) 23180 0 GEN/OPER SUPPORT TIDEWATER COMMUNITY COLLEGE TCC REGIONAL WORKFORCE DEVELOPMENT CENTER SUFFOLK VA 23435 521217056 501(C)(3) 136500 0 GEN/OPER SUPPORT TOBY'S DREAM FOUNDATION 283 CONSTITUTION DRIVE SUITE 900 VIRGINIA BEACH VA 23462 271409160 501(C)(3) 5500 0 GEN/OPER SUPPORT TOGETHER WE CAN FOUNDATION 5101 CLEVELAND STREET SUITE 308 VIRGINIA BEACH VA 23462 263015863 501(C)(3) 5000 0 GEN/OPER SUPPORT TOGETHER WE CAN FOUNDATION 5101 CLEVELAND STREET SUITE 308 VIRGINIA BEACH VA 23462 263015863 501(C)(3) 7500 0 GEN/OPER SUPPORT TOGETHER WE CAN FOUNDATION 5101 CLEVELAND STREET SUITE 308 VIRGINIA BEACH VA 23462 263015863 501(C)(3) 25970 0 SEED MONEY UNCFUNITED NEGRO COLLEGE FUND 1500 LOMBARDY STREET RICHMOND VA 23220 131624241 501(C)(3) 35000 0 SUPPORT, UNSPECIFIED UNION MISSION MINISTRIES PO BOX 3203 NORFOLK VA 23514 540506427 501(C)(3) 1000 0 SUPPORT, UNSPECIFIED UNION MISSION MINISTRIES PO BOX 3203 NORFOLK VA 23514 540506427 501(C)(3) 2555 0 GEN/OPER SUPPORT UNION MISSION MINISTRIES PO BOX 3203 NORFOLK VA 23514 540506427 501(C)(3) 1000 0 GEN/OPER SUPPORT UNION MISSION MINISTRIES PO BOX 3203 NORFOLK VA 23514 540506427 501(C)(3) 2000 0 GEN/OPER SUPPORT UNION MISSION MINISTRIES PO BOX 3203 NORFOLK VA 23514 540506427 501(C)(3) 300 0 SUPPORT, UNSPECIFIED UNION MISSION MINISTRIES PO BOX 3203 NORFOLK VA 23514 540506427 501(C)(3) 1400 0 EQUIPMENT UNION MISSION MINISTRIES PO BOX 3203 NORFOLK VA 23514 540506427 501(C)(3) 1500 0 EQUIPMENT UNION PRESBYTERIAN SEMINARY 3401 BROOK ROAD RICHMOND VA 23227 540506428 501(C)(3) 15870 0 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41069 NORFOLK VA 235411069 540506322 501(C)(3) 17500 0 GEN/OPER SUPPORT UNITED WAY OF SOUTH HAMPTON ROADS PO BOX 41069 NORFOLK VA 235411069 540506322 501(C)(3) 2000 0 GEN/OPER SUPPORT UNITED WAY OF SOUTH HAMPTON ROADS PO BOX 41069 NORFOLK VA 235411069 540506322 501(C)(3) 14327 0 GEN/OPER SUPPORT UNIVERSITY OF VIRGINIA CTR FOR GOVERNMENTAL STUDIES CHARLOTTESVILLE VA 22904 546001796 501(C)(3) 10000 0 GEN/OPER SUPPORT UNIVERSITY OF VIRGINIA CTR FOR GOVERNMENTAL STUDIES CHARLOTTESVILLE VA 22904 546001796 501(C)(3) 100000 0 GEN/OPER SUPPORT UNIVERSITY OF VIRGINIA - ALUMNI ASSOCIATION PO BOX 400314 CHARLOTTESVILLE VA 22904 540485595 501(C)(3) 5000 0 ANNUAL CAMPAIGN UNIVERSITY OF VIRGINIA - RECTOR AND VISITORS PO BOX 400807 CHARLOTTESVILLE VA 229044807 546001796 501(C)(3) 10000 0 ANNUAL CAMPAIGN UVA'S COLLEGE AT WISE DEVELOPMENT OFFICE WISE VA 24293 541638774 501(C)(3) 15000 0 SUPPORT, UNSPECIFIED VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION 717 GENERAL BOOTH BLVD VIRGINIA BEACH VA 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BEACH SPCA 3040 HOLLAND ROAD VIRGINIA BEACH VA 23456 546061532 501(C)(3) 100000 0 EQUIPMENT VIRGINIA BEACH SPCA 3040 HOLLAND ROAD VIRGINIA BEACH VA 23456 546061532 501(C)(3) 300 0 SUPPORT, UNSPECIFIED VIRGINIA BEACH SPCA 3040 HOLLAND ROAD VIRGINIA BEACH VA 23456 546061532 501(C)(3) 2000 0 SUPPORT, UNSPECIFIED VIRGINIA BEACH SPCA 3040 HOLLAND ROAD VIRGINIA BEACH VA 23456 546061532 501(C)(3) 5000 0 SUPPORT, UNSPECIFIED VIRGINIA BEACH SPCA 3040 HOLLAND ROAD VIRGINIA BEACH VA 23456 546061532 501(C)(3) 220 0 GEN/OPER SUPPORT VIRGINIA CENTER FOR INCLUSIVE COMMUNITIES 5511 STAPLES MILL ROAD 202 RICHMOND VA 23228 203188273 501(C)(3) 10000 0 GEN/OPER SUPPORT VIRGINIA COALITION TO END HOMELESSNESS PO BOX 14649 RICHMOND VA 23221 541542730 501(C)(3) 9230 0 CONSULTING SVC VIRGINIA COALITION TO END HOMELESSNESS PO BOX 14649 RICHMOND VA 23221 541542730 501(C)(3) 25000 0 SEED MONEY VIRGINIA ENGINEERING FOUNDATION PO BOX 400256 CHARLOTTESVILLE VA 229044256 546052945 501(C)(3) 25000 0 SUPPORT, 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23501 540985006 501(C)(3) 10000 0 SUPPORT, UNSPECIFIED VIRGINIA OPERA PO BOX 2580 NORFOLK VA 23501 540985006 501(C)(3) 100000 0 GEN/OPER SUPPORT VIRGINIA OPERA PO BOX 2580 NORFOLK VA 23501 540985006 501(C)(3) 150000 0 GEN/OPER SUPPORT VIRGINIA OPERA PO BOX 2580 NORFOLK VA 23501 540985006 501(C)(3) 10000 0 ANNUAL CAMPAIGN VIRGINIA OPERA PO BOX 2580 NORFOLK VA 23501 540985006 501(C)(3) 300000 0 SUPPORT, UNSPECIFIED VIRGINIA OPERA PO BOX 2580 NORFOLK VA 23501 540985006 501(C)(3) 100000 0 GEN/OPER SUPPORT VIRGINIA OPERA PO BOX 2580 NORFOLK VA 23501 540985006 501(C)(3) 35000 0 ANNUAL CAMPAIGN VIRGINIA OPERA PO BOX 2580 NORFOLK VA 23501 540985006 501(C)(3) 300000 0 GEN/OPER SUPPORT VIRGINIA OPERA PO BOX 2580 NORFOLK VA 23501 540985006 501(C)(3) 753 0 SUPPORT, UNSPECIFIED VIRGINIA STAGE COMPANY PO BOX 3770 NORFOLK VA 23514 540839234 501(C)(3) 250000 0 CAPITAL CAMPAIGN VIRGINIA STAGE COMPANY PO BOX 3770 NORFOLK VA 23514 540839234 501(C)(3) 25000 0 SUPPORT, UNSPECIFIED VIRGINIA SYMPHONY 150 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VA 23510 546000598 501(C)(3) 100000 0 GEN/OPER SUPPORT VIRGINIA THEOLOGICAL SEMINARY FINANCIAL AID OFFICE ALEXANDRIA VA 22304 540505937 501(C)(3) 15870 0 GEN/OPER SUPPORT VIRGINIA WESLEYAN COLLEGE 1584 WESLEYAN DRIVE NORFOLK VA 235025599 546039600 501(C)(3) 25000 0 CAPITAL CAMPAIGN VIRGINIA WESLEYAN COLLEGE 1584 WESLEYAN DRIVE NORFOLK VA 235025599 546039600 501(C)(3) 7000 0 GEN/OPER SUPPORT VIRGINIA WESLEYAN COLLEGE 1584 WESLEYAN DRIVE NORFOLK VA 235025599 546039600 501(C)(3) 5000 0 SUPPORT, UNSPECIFIED VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA PO BOX 949 SMITHFIELD VA 23431 262930418 501(C)(3) 15000 0 GEN/OPER SUPPORT WESTERN TIDEWATER FREE HEALTH CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 263302837 501(C)(3) 50000 0 GEN/OPER SUPPORT WESTERN TIDEWATER TENNIS ASSOCIATION 136 WYNNWOOD DRIVE FRANKLIN VA 23851 275251837 501(C)(3) 15000 0 SUPPORT, UNSPECIFIED WESTMINSTER-CANTERBURY OF HAMPTON ROADS FOUNDATION 3100 SHORE DRIVE VIRGINIA BEACH VA 23451 541666603 501(C)(3) 2204 0 FELLOWSHIP WESTMINSTER-CANTERBURY OF HAMPTON ROADS FOUNDATION 3100 SHORE DRIVE VIRGINIA BEACH VA 23451 541666603 501(C)(3) 104280 0 FELLOWSHIP WESTVILLE CHRISTIAN CHURCH (DOC) C/O BOARD OF TRUSTEES CHAIR MATHEWS VA 231090469 541060460 501(C)(3) 5690 0 SUPPORT, UNSPECIFIED WOODBERRY FOREST SCHOOL 117 WOODBERRY STATION WOODBERRY FOREST VA 22989 540519590 501(C)(3) 2500 0 GEN/OPER SUPPORT WOODBERRY FOREST SCHOOL 117 WOODBERRY STATION WOODBERRY FOREST VA 22989 540519590 501(C)(3) 43500 0 SCHOLARSHIP FUNDS WOODBERRY FOREST SCHOOL 117 WOODBERRY STATION WOODBERRY FOREST VA 22989 540519590 501(C)(3) 25000 0 SCHOLARSHIP FUNDS YMCA OF SOUTH HAMPTON ROADS 250 W BRAMBLETON AVENUE NORFOLK VA 23510 540445205 501(C)(3) 250000 0 CAPITAL CAMPAIGN YMCA OF SOUTH HAMPTON ROADS 250 W BRAMBLETON AVENUE NORFOLK VA 23510 540445205 501(C)(3) 20000 0 CAPITAL CAMPAIGN YMCA OF SOUTH HAMPTON ROADS 250 W BRAMBLETON AVENUE NORFOLK VA 23510 540445205 501(C)(3) 100000 0 GEN/OPER SUPPORT YMCA OF SOUTH HAMPTON ROADS 250 W BRAMBLETON AVENUE NORFOLK VA 23510 540445205 501(C)(3) 2510 0 SUPPORT, UNSPECIFIED YMCA OF SOUTH HAMPTON ROADS 250 W BRAMBLETON AVENUE NORFOLK VA 23510 540445205 501(C)(3) 10000 0 GEN/OPER SUPPORT YMCA OF SOUTH HAMPTON ROADS 250 W BRAMBLETON AVENUE NORFOLK VA 23510 540445205 501(C)(3) 1000 0 GEN/OPER SUPPORT YOUNG AUDIENCES OF VIRGINIA 420 NORTH CENTER DRIVE SUITE 239 NORFOLK VA 235024067 546063377 501(C)(3) 1000 0 GEN/OPER SUPPORT YOUNG AUDIENCES OF VIRGINIA 420 NORTH CENTER DRIVE SUITE 239 NORFOLK VA 235024067 546063377 501(C)(3) 29500 0 GEN/OPER SUPPORT YOUNG AUDIENCES OF VIRGINIA 420 NORTH CENTER DRIVE SUITE 239 NORFOLK VA 235024067 546063377 501(C)(3) 39680 0 SUPPORT, UNSPECIFIED YOUTH OUTREACH URBAN RESOURCES AND SERVICES MINISTRY (YOURS) PO BOX 2536 NORFOLK VA 23501 223913720 501(C)(3) 10000 0 GEN/OPER SUPPORT YWCA OF SOUTH HAMPTON ROADS 5215 COLLEY AVENUE NORFOLK VA 23508 540506491 501(C)(3) 50000 0 GEN/OPER SUPPORT YWCA OF SOUTH HAMPTON ROADS 5215 COLLEY AVENUE NORFOLK VA 23508 540506491 501(C)(3) 2500 0 SUPPORT, UNSPECIFIED YWCA OF SOUTH HAMPTON ROADS 5215 COLLEY AVENUE NORFOLK VA 23508 540506491 501(C)(3) 10000 0 PROGRAM DEVELOPMENT 460 SCHOLARSHIPS FOR INDIVIDUALS ATTENDING SPECIFIC COLLEGES OR ENROLLED IN SPECIFIC AREAS OF STUDY 368 1001301 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 DEBORAH M DICROCE PRESIDENT & SECRETARY 255746 0 0 0 0 0 25000 0 13692 0 294438 0 0 0 LINDA M RICE EMPLOYEE 150606 0 0 0 0 0 0 0 1657 0 152263 0 0 0 X 26 695434 EXCHANGE HIGH/LOW AVG 0 1 1 PART I, LINE 32B: 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. FORM 990, PART VI, SECTION B, LINE 11 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. ALL STAFF MEMBERS ARE AWARE OF THE LOCATION AND AVAILABILITY OF THE PUBLIC ACCESS FOLDER. FORM 990, PART XI, LINE 9: DISBURSEMENTS FROM FUNDS HELD FOR OTHERS 139,836. RECEIPT OF FUNDS HELD FOR OTHERS -751,917. NET ASSETS RELEASED FROM RESTRICTIONS -3,998,125. CHANGES IN VALUE OF FUTURE INTERESTS 1,562,410. 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. FOUNDATION REALTY 101 W MAIN STREET SUITE 4500 NORFOLK VA 23510 651317338 SUPPORTING ORGANIZATION OF THE HAMPTON ROADS COMMUNITY FOUNDATION VA 501(C)(3) 509(A)(3)(B) HAMPTON ROADS COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 FOUNDATION REALTY S 256000 CASH TRANSFER