2023-05-25T13:27:50-04:00 2022-12-31 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2022-01-01 542057957 PENINSULA COMMUNITY FOUNDATION OF VIRGINIA INC PENI 7573270862 48 W QUEENS WAY HAMPTON VA 23669 MICHAEL A MONTEITH CHIEF EXEC OFFICER 7573270862 2023-05-19 true MICHAEL MONTEITH 999009999 false THERESA ROHM CPA P00744346 7572239602 2023-05-19 2022 2023-04-26 12:10:37Z MICHAEL A MONTEITH 48 W QUEENS WAY HAMPTON VA 23669 12765189 false X WWW.PCFVIRGINIA.ORG X 2002 VA TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. 14 13 5 13 0 3941292 2427588 209864 207785 1623408 -62549 63733 0 5838297 2572824 1925420 2006945 0 328071 360785 0 90128 414231 376710 2667722 2744440 3170575 -171616 18304542 15686909 11600 14696 18292942 15672213 X TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. false false 2102723 1655613 THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM UNRESTRICTED AND DONOR-ADVISED FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE VIRGINIA PENINSULA. 153277 153277 THE FOUNDATION PROVIDED ASSISTANCE TO 57 INDIVIDUALS FOLLOWING A NATURAL OR CIVIL DISASTER OR SERIES OF SUDDEN OR UNEXPECTED EVENTS OR CIRCUMSTANCES BEYOND THE INDIVIDUALS'S REASONABLE CONTROL THROUGH VARIOUS EMPLOYEE AND FAMILY RELIEF FUNDS. 198055 198055 THE FOUNDATION PROVIDED COLLEGE SCHOLARSHIPS TO 226 STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS. 1888 OTHER PROJECTS 1,888 1888 2455943 true true false false false true false false false true true false false false false true true false false false false false false false false false false true true false false false false false false false false false true false false false true true false false false true 0 0 5 true false false false false false false false false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false X MICHAEL MONTEITH 7573270862 48 W QUEENS WAY HAMPTON VA 23669 MICHAEL A MONTEITH CHIEF EXEC O 40.00 X X 122595 0 0 WALLACE ARNOLD DIRECTOR 0.38 X 0 0 0 ANNA VAN BUREN DIRECTOR 0.38 X 0 0 0 LAWRENCE G CUMMING BOARD TREASU 0.38 X 0 0 0 KATHY EDWARDS DIRECTOR 0.38 X 0 0 0 RICK GALLAER DIRECTOR 0.38 X 0 0 0 GORDON L GENTRY JR DIRECTOR 0.38 X 0 0 0 JACK L EZZELL JR DIRECTOR 0.38 X 0 0 0 GREGORY F LAWSON BOARD PRESID 0.38 X 0 0 0 SHEILA S NOLL BOARD SECRET 0.38 X 0 0 0 DONALD N PATTEN DIRECTOR 0.38 X 0 0 0 RICHARD J PEARCE DIRECTOR 0.38 X 0 0 0 NANCY PETTERS DIRECTOR 0.38 X 0 0 0 CHRISTINE SNEAD DIRECTOR 0.38 X 0 0 0 JEFFREY D WASSMER DIRECTOR 0.38 X 0 0 0 ALAN S WITT DIRECTOR 0.38 X 0 0 0 122595 1 false false false 2427588 298602 2427588 SERVICE FEES 561000 184649 184649 GIVE LOCAL 757 REG FEES 23136 23136 207785 423257 423257 9706559 10192365 -485806 -485806 -485806 2572824 -278021 423257 1655613 1655613 351332 351332 122596 36779 61298 24519 204647 142938 12147 49562 8634 7339 863 432 24908 21172 2491 1245 1375 1169 137 69 15148 15148 78319 78319 1474 1253 147 74 25309 21513 2531 1265 25888 22006 2590 1292 19243 16357 1925 961 8054 6846 806 402 1368 1163 137 68 2858 2429 286 143 11361 9657 1136 568 5485 4662 549 274 ADMINISTRATIVE EXPENSE 171225 145541 17123 8561 TAXES & LICENSES 4177 3550 418 209 MISCELLANEOUS EXPENSE 3220 2736 318 166 OTHER PROJECTS 2206 1888 318 2744440 2455943 198369 90128 321366 380646 606523 177346 1815 383006 92531 299711 290475 17075127 14838442 18304542 15686909 3096 11600 11600 11600 14696 X 8086374 7073607 10206568 8598606 18292942 15672213 18304542 15686909 -171616 -2449113 X false true X true false X 3105752 2714105 1744646 3941292 2427588 13933383 3105752 2714105 1744646 3941292 2427588 13933383 2832569 11100814 383490 463596 385271 582782 423257 2238396 16171779 1067095 0.68640 0.63010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1367462 1413535 5495037 true true 7606637 269728 -1843074 172619 72743 5787929 6924392 135764 726326 101976 77869 7606637 6212835 97277 799326 115475 69571 6924392 4695780 366110 1379230 164022 64263 6212835 6544237 136912 -1184364 714099 86906 4695780 true false 324228 50507 273721 58778 42024 16754 290475 X 45392 -2449113 -2449113 2494505 78319 78319 2572824 2666121 2666121 78319 78319 2744440 SCHEDULE D, PAGE 3, PART X THE FOUNDATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION MUST DISCLOSE THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION'S INCOME TAX RETURNSS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. true 20 PEARLS FOUNDATION PO BOX 120524 NEWPORT NEWS VA 23612 541794124 3 5757 GENERAL SUPPORT CHILD DEVELOPMENT RESOURCES PO BOX 280 ATTN MARY JEAN HURST NORGE VA 231270280 540791991 3 128000 GENERAL SUPPORT CHILDREN'S HOSPITAL OF KINGS DAUGHT 601 CHILDRENS LANE NORFOLK VA 23507 540506321 3 25000 GENERAL SUPPORT COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 3 10000 GENERAL SUPPORT DENBIGH UNITED PRESBYTERIAN CHURCH 302 DENBIGH BLVD NEWPORT NEWS VA 23608 3 10000 GENERAL SUPPORT EDMARC INC 516 LONDON STREET PORTSMOUTH VA 23704 541092904 3 14000 GENERAL SUPPORT ELIJAH HOUSE ACADEMY 6627 JAHNKE ROAD RICHMOND VA 23225 541522331 3 25000 GENERAL SUPPORT FEEDING AMERICA PO BOX 96749 WASHINGTON DC 20090 363673599 3 6000 GENERAL SUPPORT FERGUSON CENTER FOR THE ARTS 1 AVENUE OF THE ARTS NEWPORT NEWS VA 23606 320232687 3 12631 GENERAL SUPPORT FIX MINISTRY INC 4465 MOUNT OLIVE COHOKE ROAD KING WILLIAM VA 23086 825207756 3 40000 GENERAL SUPPORT FREEKIND 1705 TODDS LANE HAMPTON VA 23666 455223463 3 25000 GENERAL SUPPORT HAMPTON PUBLIC LIBRARY FOUNDATION 4207 VICTORIA BLVD HAMPTON VA 23669 541739731 3 46524 GENERAL SUPPORT HELP INC 1320 LASALLE AVENUE HAMPTON VA 23669 541209213 3 50000 GENERAL SUPPORT HERE FOR THE GIRLS INC 1309 JAMESTOWN ROAD STE 204 WILLIAMSBURG VA 23185 260606190 3 10000 GEERAL SUPPORT JAMESTOWN YORKTOWN FOUNDATION INC PO BOX 1607 WILLIAMSBURG VA 23187 311618642 3 15000 GENERAL SUPPORT JUNIOR ACHIEVEMENT GREATER HPT RDS 4460 CORPORATION LANE STE 206 VIRGINIA BEACH VA 23462 540799839 3 11088 GENERAL SUPPORT KAPPA ALPHA ORDER EDUCATIONAL FOUND 115 LIBERTY HALL ROAD LEXINGTON VA 24450 751783690 3 10000 GENERAL SUPPORT LACKEY FREE CLINIC 1620 OLD WILLIAMSBURG ROAD YORKTOWN VA 23690 541850915 3 16000 GENERAL SUPPORT NATASHA HOUSE INC PO BOX 2392 YORKTOWN VA 23692 271871384 3 59368 GENERAL SUPPORT NORFOLK STATE UNIVESITY FOUNDATION 700 PARK AVENUE HBW SUITE NORFOLK VA 23504 237235954 3 10000 GENERAL SUPPORT NORTHSIDE CHRISTIAN CHURCH 1300 GEORGE WASHINGTON MEMORIAL HWY YORKTOWN VA 23693 3 20000 GENERAL SUPPORT RANDOLPH-MACON COLLEGE PO BOX 5005 ASHLAND VA 23005 540505940 3 100000 GENERAL SUPPORT ST CHARLES PREPARATORY SCHOOL 2010 E BROAD STREET COLUMBUS OH 432092232 316332345 3 20000 ST JOHN'S CHURCH CEMETERY FUND 100 W QUEENS WAY HAMPTON VA 23669 3 200000 STUART FIRST BAPTIST CHURCH 201 WEST OCEAN BLVD STUART FL 34994 590816435 3 40000 GENERAL SUPPORT SUMMIT CHRISTIAN ACADEMY 4209 BIG BETHEL ROAD YORKTOWN VA 236933631 541814638 3 22500 THE MARINERS' MUSEUM AND PARK 100 MUSEUM DRIVE NEWPORT NEWS VA 23606 540541801 3 90000 GENERAL SUPPORT UNCOMMON GRIT FOUNDATION INC 42 BROAD STREET STE 208 MANAKIN SABOT VA 23103 844918632 3 10000 VIRGINIA LIVING MUSEUM 524 J CLYDE MORRIS BLVD NEWPORT NEWS VA 23601 546055922 3 12500 GENERAL SUPPORT VIRGINIA PENINSULA FOODBANK 2401 ALUMINUM AVENUE HAMPTON VA 23661 541422298 3 18000 GENERAL SUPPORT VIRGINIA TECH FOUNDATION 185 BEAMER WAY BLACKSBURG VA 24060 540721690 3 11000 ATHLETICS WILLIAM & MARY LAW SCHOOL PO BOX 3527 WILLIAMSBURG VA 23187 541224563 3 12500 GENERAL SUPPORT YOUNG LIFE OF THE PENINSULA 12284 WARWICK BLVD STE 2-F NEWPORT NEWS VA 23606 840385934 3 20000 GENERAL SUPPORT YOUNG LIFE VA 35 PO BOX 3028 WILLIAMSBURG VA 23187 840385934 3 6600 GENERAL SUPPORT ZION UNITED METHODIST CHURCH PO BOX 240 SEAFORD VA 23696 541087857 3 6436 GENERAL SUPPORT 35 SHELTER/MEDICAL/FOOD 42 153277 COLLEGE SCHOLARSHIPS 226 198055 SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD OF DIRECTORS MUST APPROVE ALL GRANT & SCHOLARSHIP DISTRIBUTIONS. ORGANIZATIONS THAT WANT TO BE CONSIDERED FOR A GRANT MUST SUBMIT A CONCEPT PROPOSAL LETTER, WHICH MUST CONTAIN INFORMATION ABOUT THE ORGANIZATION, ITS MISSION AND ITS PROJECT GOALS AND BUDGETS. THE ORGANIZATION'S TAX DETERMINATION LETTER, MOST RECENT AUDITED FINANCIAL STATEMENTS,OPERATING BUDGET AND A LIST OF THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE DOCUMENTS REQUIRED WITH THE GRANT APPLICATION. SITE VISITS AND INTERVIEWS ARE CONDUCTED AS WARRANTED. GRANTEES MUST SUBMIT INTERIM & FINAL REPORTS. THE LIST OF ELIGIBLE GRANTEES IS APPROVED ANNUALLY. SCHEDULE I, PAGE 4, PART IV AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE BASES SCHOLARSHIP DECISIONS ON THE COMPLETED APPLICATION PACKET AND EVIDENCE OF COMMITMENT TO ACADEMIC PERFORMANCE, ABILITY, APTITUDE, STANDARDIZED TEST SCORES (SAT AND/OR ACT), SCHOOL AND COMMUNITY PARTICIPATION AND SERVICE, AND FINANCIAL NEED. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE COLLEGE/UNIVERSITY. X 33 298602 false true false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROJECTS 1,888 FORM 990, PART VI THE CEO IS ON THE GOVERNING BOARD. AS AN EMPLOYEE, HE IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD. THERE ARE 13 INDEPENDENT MEMBERS AND ONE EMPLOYEE VOTING MEMBER ON THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SHALL SUBMIT THEIR ANNUAL DISCLOSURE STATEMENTS TO THE PRESIDENT. EMPLOYEES SHALL SUBMIT THEIR STATEMENTS TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ALL OTHER COVERED INDIVIDUALS SHALL DELIVER THEIR STATEMENTS TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ALL STATEMENTS SHALL BE COMPLETED AND DELIVERED BY JUNE 30 EACH YEAR. WHEN THERE IS ANY MATERIAL CHANGE IN THE INFORMATION CONTAINED IN ANY DISCLOSURE STATEMENT, THE PERSON WHO ORIGINALLY SUBMITTED IT SHALL SUBMIT WRITTEN NOTIFICATION NO LATER THAN 30 DAYS FROM THE DATE OF THE CHANGE. FORM 990, PAGE 6, PART VI, LINE 15A SALARY IS BASED UPON THE FOUNDATION'S ABILITY TO AFFORD REASONABLE COMPENSATION BASED UPON THE NATIONAL AVERAGE SALARY FOR DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SALARY IS BASED UPON THE FOUNDATION'S ABILITY TO AFFORD REASONABLE COMPENSATION BASED UPON THE NATIONAL AVERAGE SALARY FOR THE POSITION. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. REQUESTED INFORMATION IS MAILED DIRECTLY TO ENTITY REQUESTING THE INFORMATION. 48 WEST QUEENS WAY LLC 48 WEST QUEENS WAY HAMPTON VA 23669 814175122 R/E HOLDER VA 273721 N/A PCF OLD HAMPTON DEVELOPMENT LLC 48 WEST QUEENS WAY HAMPTON VA 23669 832568605 CONTR MGMT VA N/A PCF DEVELOPMENT COMPANY 48 W QUEENS WAY HAMPTON VA 236694012 824623435 SUPPORTING VA 501C3 12B N/A false false false false false false false false false false false false false false false false false false false false SCHEDULE R 48 WEST QUEENS WAY, LLC IS A SINGLE-MEMBER LLC OF WHICH PENINSULA COMMUNITY FOUNDATION OF VIRGINIA, INC. IS THE SOLE MEMBER. THE LLC WAS FORMED TO HOLD TITLE TO THE OFFICE BUILDING AT 48 WEST QUEEN WAY, HAMPTON, VA WHICH IS THE BUILDING IN WHICH THE FOUNDATION OPERATES. PCF OLD HAMPTON DEVELOPMENT LLC IS A SINGLE-MEMBER LLC OF WHICH PENINSULA COMMUNITY FOUNDATION OF VIRGINIA, INC. IS THE SOLE MEMBER. THE LLC WAS FORMED TO MANAGE DESIGN CONTRACTS WITH THE CITY OF HAMPTON. THERE ARE NO OPEN CONTRACTS. PCF DEVELOPMENT COMPANY IS A TYPE II SUPPORTING ORGANIZATION OF PENINSULA COMMUNITY FOUNDATION. IT WAS CREATED TO TEMPORARILY HOLD REAL ESTATE. TO DATE NO PROPERTIES HAVE BEEN PURCHASED.