2023-12-20T15:53:18-06:00 2023-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2022-07-01 541680171 JEWISH FAMILY SERVICE FOUNDATION INC C/O TIDEWATER JEWISH FOUNDATION INC JEWI 7579656100 5000 CORPORATE WOODS DRIVE 200 VIRGINIA BEACH VA 23462 NAOMI LIMOR SEDEK DIRECTOR/CORPORATE SECRETARY 7579656100 2023-12-20 1 NAOMI LIMOR SEDEK 999009999 0 JENNIFER N FRENCH CPA P00659678 7576274644 2023-12-19 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAOMI LIMOR SEDEK 5000 CORPORATE WOODS DRIVE 200 VIRGINIA BEACH VA 23462 171977 0 X WWW.JEWISHVA.ORG X 1993 VA TO RECEIVE, MAINTAIN & ADMINISTER ASSETS IN PERPETUITY FOR THE BENEFIT OF THE JEWISH FAMILY SERVICE OF TIDEWATER. THE ORGANIZATION ACTS AS A PERMANENT ENDOWMENT FUND TO SUPPORT THE ACTIVITES, PROGRAMS, OPERATIONS AND FACILITIES OF THE JEWISH FAMILY SERVICE OF TIDEWATER, A RELATED, SUPPORTED ORGANIZATION. 7 6 0 0 0 0 85234 87272 0 0 119598 84705 0 0 204832 171977 93789 104219 0 0 0 0 0 0 0 52432 51264 146221 155483 58611 16494 2706466 2929034 0 0 2706466 2929034 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH FAMILY SERVICE OF TIDEWATER. THE ORGANIZATION ACTS AS A PERMANENT ENDOWMENT FUND TO SUPPORT THE ACTIVITIES, PROGRAMS AND OPERATIONS OF THE JEWISH FAMILY SERVICE OF TIDEWATER, A RELATED, SUPPORTED ORGANIZATION. 0 0 104219 104219 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF JEWISH FAMILY SERVICE, INC. 104219 1 1 0 0 0 0 0 0 0 0 0 1 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 0 0 X 7 6 0 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 200 VIRGINIA BEACH VA 23462 MRS NAOMI SEDEK SECRETARY 1.00 44.00 X X 0 180450 5157 MR NATHAN JAFFE CHAIRMAN 1.00 0.00 X X 0 0 0 MR JAY KLEBANOFF TREASURER 1.00 0.00 X X 0 0 0 MRS ELAINE GOLDMEIER DIRECTOR 1.00 0.00 X 0 0 0 MRS LINDA SPINDEL DIRECTOR 1.00 0.00 X 0 0 0 MS KAREN GERSHMAN DIRECTOR 1.00 0.00 X 0 0 0 MS MERIL AMDURSKY DIRECTOR 1.00 0.00 X 0 0 0 0 180450 5157 0 0 1 0 0 86272 1000 87272 25044 25044 59661 0 59661 59661 59661 171977 0 0 84705 104219 104219 26266 26266 1600 1600 23373 23373 DIRECT FUND EXPENSE 25 25 155483 104219 51264 0 2706466 2929034 2706466 2929034 0 0 X 1653550 1808883 1052916 1120151 2706466 2929034 2706466 2929034 16494 206074 0 X X 0 1 X 1 0 X X 2 TIDEWATER JEWISH FOUNDATION 541653165 7 1 0 0 JEWISH FAMILY SERVICE OF TIDEWATER INC 540854002 7 1 104219 0 2 104219 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MAIN POOL PORTFOLIO 2864709 F OTHER ASSETS HELD BY UNITED WAY SHR FOUNDATION 64325 F 2929034 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. FASB 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 FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS COMBINED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE FOUNDATION'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 FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. 1 JEWISH FAMILY SERVICE OF TIDEWATER INC 5000 CORPORATE WOODS DRIVE SUITE 400 VIRGINIA BEACH VA 23462 540854002 501(C)(3) 104219 0 ANNUAL DISTRIBUTIONS, AWARDS, FINANCIAL AND FOOD ASSITANCE 1 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 MRS NAOMI SEDEK SECRETARY 0 178185 0 0 0 2265 0 5157 0 0 0 185607 0 0 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 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 XI, LINE 2B 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. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE 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 JEWISH FAMILY SERVICE OF TIDEWATER INC 260 GRAYSON ROAD VIRGINIA BEACH VA 23462 540854002 SOCIAL SERVICES AND FAMILY SUPPORT VA 501(C)(3) LINE 7 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 JEWISH FAMILY SERVICES OF TIDEWATER B 83772 SCHEDULE R, PART V, LINE 1D UNRESTRICTED FUNDS OF THE JEWISH FAMILY SERVICE OF TIDEWATER FOUNDATION, INC., ARE SUBJECT TO A COMMERCIAL GUARANTEE FOR FINANCING EXTENDED TO JEWISH FAMILY SERVICE OF TIDEWATER, A RELATED ORGANIZATION, WHICH MAY IMPACT THE AVAILABILITY AND USE OF ALL OR A PORTION OF SUCH FUNDS.