2024-01-22T10:43:15-06:00 2023-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2022-07-01 201512052 COPELAND FAMILY SUPPORTING ORGANIZATION C/O TIDEWATER JEWISH FOUNDATION INC COPE 7579656100 5000 CORPORATE WOODS DRIVE 200 VIRGINIA BEACH VA 23462 NAOMI LIMOR SEDEK DIRECTOR/CORPORATE SECRETARY 7579656100 2024-01-19 1 NAOMI LIMOR SEDEK 999009999 0 JENNIFER N FRENCH CPA P00659678 7576274644 2024-01-19 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAOMI LIMOR SEDEK 5000 CORPORATE WOODS DRIVE 200 VIRGINIA BEACH VA 23462 152156 0 X N/A X 2004 VA RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY FOR THE BENEFIT OF THE COPELAND FAMILY SUPPORTING ORGANIZATIONS. 5 0 0 0 0 0 0 0 0 0 169768 152156 0 0 169768 152156 128500 366000 0 0 0 0 0 0 0 26339 23572 154839 389572 14929 -237416 2545366 2375302 0 0 2545366 2375302 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE COPELAND FAMILY SUPPORTING ORGANIZATION. 0 0 366000 366000 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE COPELAND FAMILY SUPPORTING ORGANIZATION. 366000 1 0 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 1 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 5 0 1 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 SUITE VIRGINIA BEACH VA 23462 NAOMI SEDEK SECRETARY 1.00 44.00 X X 0 180450 5157 TODD COPELAND PRESIDENT 0.10 0.00 X X 0 0 0 M SCOTT COPELAND TREASURER 0.10 0.00 X X 0 0 0 STACY COPELAND BRODY DIRECTOR 0.10 0.00 X 0 0 0 JODI COPELAND KLEBANOFF DIRECTOR 0.10 0.00 X 0 0 0 0 180450 5157 0 0 1 0 0 X 128621 128621 23535 0 23535 23535 23535 152156 0 0 152156 366000 366000 10049 10049 1600 1600 8388 8388 3510 3510 TAXES AND LICENSES 25 25 389572 366000 23572 0 1480797 1475797 1064569 899505 2545366 2375302 0 0 X 2545366 2375302 2545366 2375302 2545366 2375302 -237416 67352 0 X X 0 1 X 1 0 X X 1 TIDEWATER JEWISH FOUNDATION INC 541653165 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MAIN POOL PORTFOLIO 899505 F 899505 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. 0 AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH STREET SUITE 1100 NEW YORK NY 10018 131790719 501(C)(3) 115000 0 SPONSORSHIP OF A LIFE SUPPORT AMBULANCE AN ACHIEVABLE DREAM 10858 WARWICK BOULEVARD NEWPORT NEWS VA 23601 541621932 501(C)(3) 210000 0 SUPPORT FOR GRADUATING STUDENTS NEVE MICHAEL CHILDRENS VILLAGE INC PO BOX 260067 PEMROKE PINES FL 33026 208499330 501(C)(3) 10000 0 IN HONOR OF ARIEILA LEVENE NORFOLK AREA COMMUNITY KOLLEL 420 SPOTSWOOD AVE NORFOLK VA 23517 542037581 501(C)(3) 30000 0 OUTREACH DIVISION, IN HONOR OF RABBI GERSHON LITT 4 0 0 0 0 0 0 0 0 0 NAOMI SEDEK SECRETARY 0 178185 0 0 0 2265 0 5157 0 0 0 185607 0 0 ROBERT & ANN COPELAND GUARANTORS OF NOTE FROM WINDSHIRE-COPELAND ASSOC LP PARENTS OF 4 DIRECTORS OF THE ORGANIZATION REPURCHASE OF MINORITY INTEREST IN LLC BY WINDSHIRE-COPELAND ASSOCIATES LP X 1555797 1475797 0 1 1 1475797 SCHEDULE L - PART II THE WINDSHIRE-COPELAND ASSSOCIATES, L.P. NOTE IS GUARANTEED BY THE GENERAL PARTNER, ROBERT COPELAND AND HIS SPOUSE, ANN COPELAND (PARENTS OF FOUR DIRECTORS OF THE COPELAND FAMILY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 TODD COPELAND, M. SCOTT COPELAND, STACY COPELAND-BRODY, AND JODI COPELAND KLEBANOFF ARE ALL SIBLINGS. FORM 990, PART VI, SECTION A, LINE 3 THE TIDEWATER JEWISH FOUNDATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATIONS 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 VIII, STATEMENT OF REVENUE LINE 7A AND 7B SHORT TERM CAPITAL GAIN FROM INVESTMENT POOL. FORM 990, PART XII, LINE 2C 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0