2023-06-05T13:07:48-04:00 2022-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-01-01 272529017 THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION SOUT 7573975424 1435 CROSSWAYS BLVD SUITE 303 CHESAPEAKE VA 23320 RICHARD E H WENTZ CEO 7573975424 2023-05-26 true RICHARD WENTZ 999009999 false KIMBERLY C PAINTER CPA P00294115 7579615017 2023-05-26 2022 2023-04-26 12:10:37Z RICHARD E H WENTZ 1435 CROSSWAYS BLVD STE 303 CHESAPEAKE VA 23320 7571155 false X WWW.SEVACF.ORG X 2010 VA SEVACF ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR (CONTINUED ON SCHEDULE O) 14 14 3 16 0 718790 455053 0 1069332 235532 225175 230596 2013297 921181 572432 590862 0 243802 199918 0 9996 398603 403700 1214837 1194480 798460 -273299 18769876 15296794 1903617 1640700 16866259 13656094 SEVACF ENHANCES THE QUALITY OF THE LIFE IN SOUTH HAMPTON ROADS BY CONNECTING PEOPLE WHO CARE WITH CAUSES LARGE AND SMALL, MANAGING CHARITABLE FUNDS, AND PROVIDING GRANTS AND SCHOLARSHIPS FOR (CONTINUED ON SCHEDULE O) false false 516712 516712 THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS IN THE CHARITABLE AREAS OF ARTS & CULTURE, CAPITAL & OPERATING SUPPORT, EDUCATION; HEALTH AND HUMAN SERVICES; CIVIC AND ECONOMIC DEVELOPMENT; AND RELIGIOUS. GRANTS ARE SUGGESTED BY FUND ADVISORS, ARE MADE FROM DESIGNATED OR FIELD OF INTEREST FUNDS, OR ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS FROM THE COMMUNITY NEEDS FUND (DISCRETIONARY FUNDS FROM UNRESTRICTED DOLLARS.) 74150 74150 THE FOUNDATION ADMINISTERS 24 SCHOLARSHIP FUNDS AND ANNUALLY HOLDS A CELEBRATION INVITING BOARD MEMBERS, ADVISORY BOARD MEMBERS, SCHOLARSHIP DONORS, AWARDEES AND THIER FAMILY MEMBERS. DUE TO COVID-19, THE SCHOLARSHIP RECEPTION WAS NOT HELD IN 2021. 487395 DONOR EDUCATION AND OTHER PROGRAMS 1078257 true false false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false true true false false false true 0 0 3 true false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false VA X X X SOUTHEAST VIRGINIA COMMUNITY FDN 7573975424 1435 CROSSWAYS BLVD SUITE 303 CHESAPEAKE VA 23320 TIMOTHY S CULPEPPER PAST PRES. 3.00 X X 0 0 0 AMY W FOLKES PRESIDENT PR 3.00 X X 0 0 0 RICHARD E H WENTZ CEO 40.00 X X 81000 0 0 STEPHEN KORVING VICE PRESIDE 3.00 X X 0 0 0 ASHTON LEWIS JR TREASURER 3.00 X X 0 0 0 THOMAS E WOOD OFFICER 3.00 X X 0 0 0 EMILY ROBBINS DIRECTOR 1.00 X 0 0 0 CAROLYN BERNARD DIRECTOR 1.00 X 0 0 0 MICHELLE BUTLER SECRETARY 3.00 X X 0 0 0 ROSS CHERRY DIRECTOR 1.00 X 0 0 0 CLAY ROBERTSON DIRECTOR 1.00 X 0 0 0 CHARLES G HACKWORTH SR OFFICER 3.00 X X 0 0 0 CARL L HARDEE DIRECTOR 1.00 X 0 0 0 SCOTT W MATHESON DIRECTOR 1.00 X 0 0 0 DORIS COBB DIRECTOR 1.00 X 0 0 0 81000 false false false 455053 500 455053 162514 162514 6394072 328920 6649974 -255902 328920 73018 -255902 328920 ADMINISTRATIVE FEE INCOME 523000 230383 230383 OTHER INCOME 900099 213 213 230596 921181 -255902 722030 516712 516712 74150 74150 81000 64800 12150 4050 74755 59804 11213 3738 32285 25828 4843 1614 11878 9502 1782 594 517 414 103 8500 6800 1700 295471 236377 59094 2095 1676 419 5240 5240 2358 1886 472 19613 15690 3923 13744 10995 2749 995 796 199 25462 20370 5092 3324 2992 332 SPONSORSHIPS 14100 14100 MEMBERSHIP DUES 2867 2294 573 TELEPHONE 2866 2293 573 SUPPLIES 2003 1602 401 4545 3936 609 1194480 1078257 106227 9996 100 100 1070956 764431 3206 4352 787418 512506 299149 274912 17396465 14252999 18769876 15296794 1083 584 6000 1896534 1640116 1903617 1640700 X 2382671 1641418 14483588 12014676 16866259 13656094 18769876 15296794 -273299 -2936866 X false true X true false X 637123 1128626 951139 718790 455053 3890731 637123 1128626 951139 718790 455053 3890731 3890731 219222 242276 197035 207205 162514 1028252 144404 165112 194753 225175 230596 960040 5879023 0.66180 0.70660 X PART II, LINE 10 ADMINISTRATIVE FEE 729,444 30 1 179820 161544 2978740 12906 true true 7572717 103783 -1143847 178725 88343 6265585 7022875 52760 763927 180123 86722 7572717 6239744 371181 642244 144396 85898 7022875 6048705 822128 -384479 172997 73613 6239744 6244225 388217 -330002 194539 59196 6048705 0.96000 0.04000 false false 104730 104730 610610 444255 166355 72078 68251 3827 274912 FUNDS HELD FOR OTHERS AS AGENCY ENDO 1640116 1640116 X -2216086 -2936866 95070 -2841796 625710 295471 295471 921181 994079 95070 95070 899009 295471 295471 1194480 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. SCHEDULE D, PAGE 4, PART XIII THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, 2020, AND 2019, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. true CATHOLIC DIOCESE OF RICHMOND 7800 CAROUSEL LN RICHMOND VA 23294 501C3 25000 RELIGION CHESAPEAKE PUBLIC SCHOOLS EDUCATION 312 CEDAR ROAD CHESAPEAKE VA 23322 203655412 501C3 7500 EDUCATION CHURCHLAND BAPTIST CHURCH 3031 CHURCHLAND BLVD CHESAPEAKE VA 23321 540634498 501C3 23382 RELIGIOUS COMMUNITITES IN SCHOOLS OF HAMPTON ROADS P O BOX 1668 NORFOLK VA 23501 262504678 501C3 8500 EDUCATION EASTERN VIRGINIA MEDICAL SCHOOL 825 FAIRFAX AVE NORFOLK VA 23507 237053028 501C3 10500 HEALTH & HUMAN SRV EDMARC INC 516 LONDON ST PORTSMOUTH VA 23704 541092904 501C3 12227 HEALTH & HUMAN SRV FACT 815 BAKER ROAD VIRGINIA BEACH VA 23462 541824385 501C3 6898 HEALTH & HUMAN SRV FAITH LUTHERAN CHURCH 2730 BRIDGE RD SUFFOLK VA 23435 541900477 501C3 11000 RELIGIOUS FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 521219783 501C3 15000 HEALTH/HUMAN SRV GREEN ACRES PRESBYTERIAN 3135 HANLEY AVE PORTSMOUTH VA 23703 501C3 6500 RELIGION HABITAT FOR HUMANITY SHR 900 TIDEWATER DR NORFOLK VA 23504 541476409 501C3 10500 HEALTH & HUMAN SRV HOLIDAY HOUSE OF PORTSMOUTH INC 4211 COUNTY STREET PORTSMOUTH VA 23707 541207126 501C3 10000 CAPITAL HORIZONS HAMPTON ROADS INC 7336 GRANBY STREET NORFOLK VA 23505 541946180 501C3 7500 HEALTH/HUMAN SRV MAJOR LEAGUE DAD 4421 LORD JOSEPH CT RALEIGH NC 27610 852445972 501C3 15000 RELIGIOUS MAKE-A-WISH FOUNDATION OF GREATER V 2810 N PARHAM RD RICHMOND VA 23294 541429614 501C3 10000 HEALTH & HUMAN SRV MEMORIAL SLOAN-KETTERING CANCER CTR CYCLE FOR SURVIVAL 1275 YORK AVENUE NEW YORK NY 10065 131924236 501C3 68500 HEALTH & HUMAN NEIGHBORHOOD 911 B STREET 106 CHESAPEAKE VA 23324 823268779 501C3 7500 HEALTH & HUMAN SRV OSCAR SMITH HIGH SCHOOL 1994 TIGER DR CHESAPEAKE VA 23320 501C3 9200 EDUCATION PARTNERSHIP DEVELOMENT FOUNDATION 739 HIGH ST PORTSMOUTH VA 23704 753193664 501C3 10000 CAPITAL PIN MINISTRY 1164 MILLERS LN SUITE A VIRGINIA BEACH VA 23451 412126841 501C3 5200 HEALTH & HUMAN SRV PORTSMOUTH COMMUNITY CONCERTS PO BOX 6361 PORTSMOUTH VA 23703 541301614 501C3 6000 ARTS ROC SOLID FOUNDATION INC 3333 STATION HOUSE RD STE B CHESAPEAKE VA 23321 264082283 501C3 10500 HEALTH & HUMAN ST JOHN'S CHURCH 424 WASHINGTON ST PORTSMOUTH VA 23704 540506480 501C3 21683 RELIGIOUS ST MARY'S HOME FOR DISABLED CHILDR 6171 KEMPSVILLE CIRCLE NORFOLK VA 23502 540505952 501C3 8000 HEALTH/HUMAN SVCS THERAPY ON THE MOVE 1921 MAPLE SHADE DR VIRGINIA BEACH VA 23453 833501628 501C3 6100 HEALTH & HUMAN SRV TIDEWATER FRIENDS OF FOSTER CARE 999 WATERSIDE DRIVE STE 430 NORFOLK VA 23510 812887214 501C3 7200 EDUCATION UNITED SERVICE ORGANIZATIONS INC 2111 WILSON BLVD STE 1200 ARLINGTON VA 22201 131610451 501C3 10000 HEALTH HUMAN SRV/ECO WASHINGTON & LEE UNIVERSITY 204 W WASHINGTON ST LEXINGTON VA 24450 540505977 501C3 10000 EDUCATION YOUNG LIFE CHESAPEAKE 173 MT PLEASANT RD CHESAPEAKE VA 23322 501C3 7500 HEALTH & HUMAN SRV 122 SCHOLARSHIPS 40 74150 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART I, LINE 2: ALL GRANT RECEIPIENTS ARE REQUIRED TO FILE A FINAL OUTCOME REPORT. THE FOUNDATION TRACKS ALL REPORTS RECEIVED. FORM 990 MISSION STATEMENT CONTINUED: OUR COMMUNITY'S MOST PRESSING NEEDS AND PROMISING OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND CHAIR OF THE FINANCE COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, AT THE FIRST MEETING OF THE FISCAL AND CALENDAR YEAR, A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT WILL BE DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION BOARD OF DIRECTORS AND TRUST DISTRIBUTION COMMITTEE FOR COMPLETION. COMPLETED STATEMENTS WILL BE COLLECTED AT THE END OF THE MEETING. MEMBERS NOT PRESENT WILL RECEIVE A COPY OF THE CONFLICT OF INTEREST STATEMENT BY USPS MAIL OR EMAIL COMPLETION. THE FOUNDATION AMINISTRATIVE STAFF WILL FOLLOW UP WITH EACH BOARD MEMBER TO ENSURE A COMPLETED STATEMENT IS ON FILE FOR EACH MEMBER. EACH BOARD MEETING PACKAGE WILL INCLUDE A LIST OF FOUNDATION BOARD MEMBER AND TRUST DISTRIBUTION COMMITTEE MEMBER CONFLICTS LISTED ON THEIR STATEMENT. THE LISTING WILL BE REFERED TO PRIOR TO ANY VOTE RELATED TO POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A DOCUMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE AS WELL AS ANOTHER'S WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHILDREN'S HOME LLC HOLIDAY HOUSE OF PORTSMOUTH 4211 COUNTY ST PORTSMOUTH VA 23707 546062589 OWNER VA 271085 SEVACF