2025-01-13T13:09:26-06:00 2024-06-30 540737372 PBMARES LLP 440 MONTICELLO AVE SUITE 1900 NORFOLK VA 23510 990 2023-07-01 541725286 JEWISH COMMUNITY CENTER OF SOUTH HAMPTON ROADS FOUNDATION INC C/O TJF INC JEWI 7579656100 5000 CORPORATE WOODS DRIVE 200 VIRGINIA BEACH VA 23462 NAOMI LIMOR SEDEK DIRECTOR/CORPORATE SECRETARY 7579656100 2025-01-13 1 0 JENNIFER N FRENCH CPA P00659678 7576274644 2025-01-13 X 2023 2024-10-15 13:58:12Z NAOMI LIMOR SEDEK 5000 CORPORATE WOODS DRIVE 200 VIRGINIA BEACH VA 23462 29879 0 X WWW.JEWISHVA.ORG X 1994 VA TO RECEIVE, MAINTAIN AND ADMINISTER ASSETS IN PERPETUITY FOR THE BENEFIT OF THE UNITED JEWISH FEDERATION OF TIDEWATER. THE ORGANIZATION ACTS AS A PERMANENT ENDOWMENT FUND TO SUPPORT THE ACTIVITIES, PROGRAMS AND OPERATIONS OF THE MARILYN AND MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER (JCC) AN ACTIVITY OF UNITED JEWISH FEDERATION OF TIDEWATER (UJFT), A RELATED, SUPPORTED ORGANIZATION. 5 4 0 4 0 0 3119 1706 0 0 25104 28173 0 0 28223 29879 32168 48490 0 0 0 0 0 0 0 17485 18213 49653 66703 -21430 -36824 916126 966984 0 0 916126 966984 X TO RECEIVE, MAINTAIN AND ADMINISTER ASSETS IN PERPETUITY FOR THE BENEFIT OF THE UNITED JEWISH FEDERATION OF TIDEWATER. THE ORGANIZATION ACTS AS A PERMANENT ENDOWMENT FUND TO SUPPORT THE ACTIVITIES, PROGRAMS AND OPERATIONS OF THE MARILYN AND MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER (JCC) AN ACTIVITY OF UNITED JEWISH FEDERATION OF TIDEWATER (UJFT), A RELATED, SUPPORTED ORGANIZATION. 0 0 48490 48490 GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE UNITED JEWISH FEDERATION OF TIDEWATER. 48490 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 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 5 4 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 SUITE VA BEACH VA 23462 MR MICHAEL BARNEY DIRECTOR 1.00 2.00 X 0 0 0 MS KAREN JAFFE DIRECTOR 1.00 X 0 0 0 MR JEFFREY KRAMER DIRECTOR 1.00 X 0 0 0 NAOMI SEDEK SECRETARY 1.00 44.00 X X 0 189470 5470 MR JOHN STRELITZ PRESIDENT 1.00 X X 0 0 0 0 189470 5470 0 0 1 0 0 500 1206 1706 7683 7683 20490 0 20490 20490 20490 29879 0 0 28173 48490 48490 9061 9061 1680 1680 7441 7441 6 6 DIRECT FUND EXPENSES 25 25 66703 48490 18213 0 916126 966984 916126 966984 0 0 X 238034 252532 678092 714452 916126 966984 916126 966984 -36824 87682 0 X X 0 1 X 1 0 X X 2 TIDEWATER JEWISH FOUNDATION INC 541653165 7 1 0 0 UNITED JEWISH FEDERATION OF TIDEWATER 540535603 7 1 48490 0 2 48490 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT PORTFOLIO-HELD BY TIDEWATER JEWISH FOUNDATION 909430 F OTHER ASSETS HELD BY UNITED WAY SHR FOUNDATION 57554 F 966984 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, 2024. 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 UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 100 VIRGINIA BEACH VA 234624370 540535603 501(C)(3) 48490 0 ANNUAL DISTRIBUTION 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 NAOMI SEDEK SECRETARY 0 182338 0 0 0 7132 0 5470 0 0 0 194940 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 SECURES AN UPDATED CONFLICT OF INTEREST POLICY EACH YEAR. IF ADDITIONAL KNOWLEDGE SURFACES THAT THERE IS A CONFLICT OF INTEREST ISSUE, ACTION IS THEN TAKEN. 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 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. FORM 990, PART VIII, STATEMENT OF REVENUES, LINES 7A AND 7B CAPITAL GAINS FROM POOLED INVESTMENTS. UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 10 VIRGINIA BEACH VA 23642 540535603 COMMUNITY ACTIVITIES VA 501(C)(3) LINE 7 0 TIDEWATER JEWISH FOUNDATION 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23642 541653165 GRANTS AND COMMUNITY PROGRAMS VA 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0