Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 54-1653165 • 501(c)3 • Virginia Beach, VA
Profile
Grants and community programs on behalf of the jewish community and the foundation's agency funds.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$70,202,005
Up $8,093,186 (+13%) from 2023
Liabilities
Down$1,133,486
Down $41,548 (-3.5%) from 2023
Net Assets
Up$69,068,519
Up $8,134,734 (+13%) from 2023
Revenue
Up$15,129,795
Up $3,652,914 (+32%) from 2023
Expenses
Up$12,906,034
Up $541,386 (+4.4%) from 2023
Net Income
Up$2,223,761
Up $3,111,528 (+350%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Grants and community programs on behalf of the jewish community and the foundation's agency funds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $60,120,609 | $68,065,581 | ▲ $7,944,972 |
| Cash and Non-Interest-Bearing Accounts | $1,513,486 | $1,668,022 | ▲ $154,536 |
| Pledges and Grants Receivable | $452,938 | $452,652 | ▼ $286 |
| Prepaid Expenses and Deferred Charges | $4,094 | $15,750 | ▲ $11,656 |
| Savings and Temporary Cash Investments | $10,003 | $0 | ▼ $10,003 |
| Other Notes and Loans Receivable, Net | $7,689 | $0 | ▼ $7,689 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $62,108,819 | $70,202,005 | ▲ $8,093,186 |
| Liabilities | |||
| Other Liabilities | $1,102,807 | $1,088,754 | ▼ $14,053 |
| Grants Payable | $35,285 | $31,367 | ▼ $3,918 |
| Accounts Payable and Accrued Expenses | $36,942 | $13,365 | ▼ $23,577 |
| Total Liabilities | $1,175,034 | $1,133,486 | ▼ $41,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,363,856 | $42,535,886 | ▲ $5,172,030 |
| Net Assets With Donor Restrictions | $23,569,929 | $26,532,633 | ▲ $2,962,704 |
| Total Net Assets Fund Balance | $60,933,785 | $69,068,519 | ▲ $8,134,734 |
| Total Liabilities and Net Assets / Fund Balance | $62,108,819 | $70,202,005 | ▲ $8,093,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $20,402 | $20,402 |
| Other Securities | $62,747 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,946,673 | - | ▲ $604,005 | $305,507 | $5,245,171 |
| 2023 | $4,698,874 | - | ▲ $448,208 | $200,408 | $4,946,673 |
| 2022 | $5,624,764 | - | ▼ $575,289 | $350,601 | $4,698,874 |
| 2021 | $4,675,944 | - | ▲ $1,025,557 | $76,737 | $5,624,764 |
| 2020 | $4,816,857 | - | ▲ $134,018 | $140,913 | $4,675,944 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James R Parrish | CFO | FT | $174,745 | $21,219 | $195,964 |
| Naomi Sedek | CEO | FT | $189,470 | $5,470 | $194,940 |
| Name | Title |
|---|---|
| Edward Kramer | Chair Elect, Audit & Finan |
| Neil Rose | Chair Professional Advisory Committee |
| Charles Nusbaum | Chairman |
| Edward Karotkin | Development Chair |
| Michael Barney | Gift Acceptance Chair |
| Sandra Leon | Grants Chair |
| Byron Harrell | Investment Chair |
| Jody Wagner | Past Chairman, Nominating |
| Alicia Friedman | Director |
| Andrew Nusbaum | Director |
| Aron Slone | Director |
| David Kamer | Director |
| David Leon | Director |
| Jason Hoffman | Director |
| Jay Klebanoff | Director |
| Jay Kossman | Director |
| Joel Nied | Director |
| John Strelitz | Director |
| Kim Fink | Director |
| Laura Gross | Director |
| Mona Flax | Director |
| Raizy Cook | Director |
| Randi Gordon | Director |
| Richard Saunders | Director |
| Roger Schultz | Director |
| Alvin Wall | Life Trustee |
| Lawrence Steingold | Life Trustee |
| Robert Copeland | Life Trustee |
| Paul Peck | Secretary |
| Todd Copeland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 315 | $4,637,987 | Fair Market Value |
| Secur Prtnrshp Trust Intrsts | 1 | $1,032,444 | Appraised Value |
| Total Noncash Contributions | 316 | $5,670,431 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,969,588 |
| Other Expenses | $1,195,709 |
| Salaries, Compensation, and Employee Benefits | $740,737 |
| Total Fundraising Expense | $349,405 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,879,176 | - | - | $10,879,176 |
| Fees for Service Investment Mgmnt Fees | - | $489,101 | - | $489,101 |
| Current Officers, Directors, Trustees, and Key Employees | - | $268,847 | $133,800 | $402,647 |
| Other Salaries and Wages | - | $182,847 | $89,501 | $272,348 |
| Advertising | - | - | $90,458 | $90,458 |
| Grants to Domestic Individuals | $90,412 | - | - | $90,412 |
| Information Technology | - | $72,960 | - | $72,960 |
| Payroll Taxes | - | $30,835 | $15,346 | $46,181 |
| Fees for Services Accounting | - | $42,552 | - | $42,552 |
| Occupancy | - | $30,894 | - | $30,894 |
| Fees for Services Other | - | $20,794 | $9,192 | $29,986 |
| Conferences and Meetings | - | $21,516 | - | $21,516 |
| Other Employee Benefits | - | $8,823 | $4,391 | $13,214 |
| Office Expenses | - | $6,800 | $3,350 | $10,150 |
| Insurance | - | $8,628 | - | $8,628 |
| Pension Plan Contributions | - | $4,238 | $2,109 | $6,347 |
| Other Expenses | $32,961 | $2,553 | $1,258 | $3,811 |
| All Other Expenses | - | $1,535 | - | $1,535 |
| Travel | - | $26 | - | $26 |
| Total Functional Expenses | $11,363,680 | $1,192,949 | $349,405 | $12,906,034 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,467,316 |
| Expenses per Audited Statements | $12,906,034 |
| Total Expenses per Form 990 | $12,906,034 |
| Expenses Not Reported on Form 990 | $561,282 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Jewish Federation of Tidewater (ujft) | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $4,577,800 |
| Schwab Charitable Fund | Orlando, FL | 501(c)(3) | General Operations/donations | $720,880 |
| Friends of the Israel Defense Forces (fidf) | New York, NY | 501(c)(3) | General Operations/donations | $610,397 |
| Toras Chaim the Rabbi Chaim Shereshevsky Institute of Mesorah Learning | Portsmouth, VA | 501(c)(3) | General Operations/donations | $513,079 |
| Hebrew Academy of Tidewater Dba Strelitz International Academy | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $305,045 |
| American Committee for Shaare Zedek Hospital in Jerusalem Inc | New York, NY | 501(c)(3) | General Operations/donations | $250,000 |
| Cape Henry Collegiate School Inc | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $170,600 |
| Norfolk Area Community Kollel | Norfolk, VA | 501(c)(3) | General Operations/donations | $134,760 |
| Childrens Hospital of the Kings Daughters | Norfolk, VA | 501(c)(3) | General Operations/donations | $133,300 |
| Hospice House of Hampton Roads Inc | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $132,850 |
| Ohef Sholom Temple | Norfolk, VA | 501(c)(3) | General Operations/donations | $123,592 |
| AMERICAN FRIENDS OF YESHIVA D'MIR INC | Brooklyn, NY | 501(c)(3) | General Operations/donations | $113,600 |
| KEREN YEHOSHUA V'YISROEL INC | Lakewood, NJ | 501(c)(3) | General Operations/donations | $108,950 |
| United Way of S Hampton Roads | Norfolk, VA | 501(c)(3) | General Operations/donations | $99,102 |
| Congregation Beth El | Norfolk, VA | 501(c)(3) | General Operations/donations | $97,852 |
| Chabad-lubavitch of Tidewater | Norfolk, VA | 501(c)(3) | General Operations/donations | $97,522 |
| B'NOS YISRAEL NORFOLK ACADEMY INC (BINA) | Norfolk, VA | 501(c)(3) | General Operations/donations | $84,575 |
| Temple Emanuel | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $78,433 |
| Temple Israel | Norfolk, VA | 501(c)(3) | General Operations/donations | $74,225 |
| Kad Rivkah-hachnosas Kolloh Fund Inc | Baltimore, MD | 501(c)(3) | General Operations/donations | $71,000 |
| Aish Global Aka Aish Hatorah | Clifton, NJ | 501(c)(3) | General Operations/donations | $65,000 |
| The Chrysler Museum Inc | Norfolk, VA | 501(c)(3) | General Operations/donations | $56,787 |
| B'NAI ISRAEL CONGREGATION | Norfolk, VA | 501(c)(3) | General Operations/donations | $55,820 |
| University of Virginia Law School Foundation | Charlottesville, VA | 501(c)(3) | General Operations/donations | $55,365 |
| Jewish Family Service of Tidewater | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $48,099 |
| Agudath Israel of America Inc | New York, NY | 501(c)(3) | General Operations/donations | $45,000 |
| American Friends of Yeshiva Tiferet Inc | Teaneck, NJ | 501(c)(3) | General Operations/donations | $45,000 |
| Washington Drama Society Inc Dba Arena Stage | Washington, DC | 501(c)(3) | General Operations/donations | $40,000 |
| Bais Medrash Mayan Hatorah Inc | Lakewood, NJ | 501(c)(3) | General Operations/donations | $37,500 |
| The Phillips Collection | Washington, DC | 501(c)(3) | General Operations/donations | $35,000 |
| Torah Live Incorporated | Lakewood, NJ | 501(c)(3) | General Operations/donations | $33,333 |
| Dressed With Dignity Inc | Spring Valley, NY | 501(c)(3) | General Operations/donations | $33,000 |
| Congregation Gates of Mercy | Lakewood, NJ | 501(c)(3) | General Operations/donations | $32,500 |
| Beth Sholom Home of Eastern Virginia | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $32,029 |
| Norfolk Academy | Norfolk, VA | 501(c)(3) | General Operations/donations | $31,737 |
| Foodbank of Southeastern Virginia | Norfolk, VA | 501(c)(3) | General Operations/donations | $31,529 |
| Partners in Health a Nonprofit Corporation | Frederick, MD | 501(c)(3) | General Operations/donations | $30,000 |
| Zichron Nosson Tzvi Foundation | Brooklyn, NY | 501(c)(3) | General Operations/donations | $29,600 |
| Spring Branch Community Church | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $26,270 |
| Chabad of Palm Beach Gardens Inc | Palm Beach Gardens, FL | 501(c)(3) | General Operations/donations | $26,000 |
| Begin Again Foundation | Virginia Bch, VA | 501(c)(3) | General Operations/donations | $25,000 |
| Minchas Asher Foundation | Teaneck, NJ | 501(c)(3) | General Operations/donations | $25,000 |
| Neeman Foundation USA | Newton Center, MA | 501(c)(3) | General Operations/donations | $25,000 |
| Swc Museum Corp | Los Angeles, CA | 501(c)(3) | General Operations/donations | $25,000 |
| Virginia Museum of Fine Arts Foundation | Richmond, VA | 501(c)(3) | General Operations/donations | $25,000 |
| American Jewish Joint Distribution Committee Inc (jdc) | New York, NY | 501(c)(3) | General Operations/donations | $24,125 |
| The Kollel Inc | Cleveland Heights, OH | 501(c)(3) | General Operations/donations | $24,000 |
| Jewish Federation of Palm Beach County Inc | West Palm Beach, FL | 501(c)(3) | General Operations/donations | $23,600 |
| Talmudic Research Center of Northern New Jersey | Passaic Park, NJ | 501(c)(3) | General Operations/donations | $23,500 |
| Planned Parenthood of South East and North Florida | West Palm Beach, FL | 501(c)(3) | General Operations/donations | $22,500 |
| Talmudical Academy of Norfolk Aka Yeshivas Aish Kodesh | Norfolk, VA | 501(c)(3) | General Operations/donations | $22,125 |
| Congregation and Yeshiva Beth Hillel | Suffern, NY | 501(c)(3) | General Operations/donations | $21,600 |
| American Friends of Magen David Adom | New York, NY | 501(c)(3) | General Operations/donations | $21,077 |
| Hillel at Virginia Tech | Blacksburg, VA | 501(c)(3) | General Operations/donations | $21,075 |
| Elizabeth River Project | Norfolk, VA | 501(c)(3) | General Operations/donations | $21,000 |
| Norfolk Botanical Garden Inc | Norfolk, VA | 501(c)(3) | General Operations/donations | $20,000 |
| Virginia Moca | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $18,950 |
| Yeshiva Shvilay Hatalmud | Lakewood, NJ | 501(c)(3) | General Operations/donations | $18,500 |
| Gush Etzion Foundation | Brookline, MA | 501(c)(3) | General Operations/donations | $18,000 |
| Mirrer Yeshiva Central Institute | Brooklyn, NY | 501(c)(3) | General Operations/donations | $16,667 |
| Chabad Singer Island | Riviera Beach, FL | 501(c)(3) | General Operations/donations | $15,500 |
| Virginia Wesleyan University | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $15,467 |
| Safe Kitty Harbor Dba Second Chance Habitat | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $15,100 |
| American Friends of Yaadir Torah | Brooklyn, NY | 501(c)(3) | General Operations/donations | $15,000 |
| Hebrew Academy of Cleveland | Cleveland Heights, OH | 501(c)(3) | General Operations/donations | $15,000 |
| Kollel International Inc | Lakewood, NJ | 501(c)(3) | General Operations/donations | $15,000 |
| Temple Beth El | Boca Raton, FL | 501(c)(3) | General Operations/donations | $14,466 |
| Operation Open Curtain - Gemilas Chesed for Russian Jews | Beachwood, OH | 501(c)(3) | General Operations/donations | $13,800 |
| Virginia Center for Inclusive Communities | Richmond, VA | 501(c)(3) | General Operations/donations | $13,750 |
| University of Richmond | Richmond, VA | 501(c)(3) | General Operations/donations | $13,200 |
| Bais Yaakov School for Girls Inc | Baltimore, MD | 501(c)(3) | General Operations/donations | $12,500 |
| Ruth and Norman Rales Jewish Family Services Inc | Boca Raton, FL | 501(c)(3) | General Operations/donations | $12,500 |
| Talmudical Academy of Baltimore Inc | Pikesville, MD | 501(c)(3) | General Operations/donations | $12,500 |
| Hillel at the College of William & Mary | Williamsburg, VA | 501(c)(3) | General Operations/donations | $12,250 |
| Virginia Arts Festival | Norfolk, VA | 501(c)(3) | General Operations/donations | $12,114 |
| Congregation Kollel Bnei Yeshivas | Brooklyn, NY | 501(c)(3) | General Operations/donations | $12,000 |
| Tzohar Halev Inc | Brooklyn, NY | 501(c)(3) | General Operations/donations | $11,800 |
| Brody Jewish Center - Hillel Uva | Charlottesville, VA | 501(c)(3) | General Operations/donations | $11,700 |
| Breast Cancer Research Foundation | New York, NY | 501(c)(3) | General Operations/donations | $11,500 |
| Heritage Retreats Inc | Clifton, NJ | 501(c)(3) | General Operations/donations | $10,400 |
| Jewish Federation of Greater Philadelphia | Philadelphia, PA | 501(c)(3) | General Operations/donations | $10,400 |
| Doctors Without Borders USA | New York, NY | 501(c)(3) | General Operations/donations | $10,100 |
| Alumni of the Rabbinical College Knesseth Israel of Slabodka-tax Id Not Act | Brooklyn, NY | 501(c)(3) | General Operations/donations | $10,000 |
| American Friends of the Hebrew University | New York, NY | 501(c)(3) | General Operations/donations | $10,000 |
| Ascent-inner Dimensions of Jewish Lifestyle Inc | Brooklyn, NY | 501(c)(3) | General Operations/donations | $10,000 |
| Bnos Bais Yaakov of Far Rockaway | Far Rockaway, NY | 501(c)(3) | General Operations/donations | $10,000 |
| Congregation Tiferes Tzvi | Lakewood, NJ | 501(c)(3) | General Operations/donations | $10,000 |
| Harbor Group Cares | Norfolk, VA | 501(c)(3) | General Operations/donations | $10,000 |
| Inheiritance Project Ltd | New York, NY | 501(c)(3) | General Operations/donations | $10,000 |
| Kollel Bais Yosef Inc | Lakewood, NJ | 501(c)(3) | General Operations/donations | $10,000 |
| Main Street Connect Inc | Rockville, MD | 501(c)(3) | General Operations/donations | $10,000 |
| Morselife Foundation Inc | West Palm Beach, FL | 501(c)(3) | General Operations/donations | $10,000 |
| Standup for Kids | Decatur, GA | 501(c)(3) | General Operations/donations | $10,000 |
| Toras Hamishpacha | Spring Valley, NY | 501(c)(3) | General Operations/donations | $10,000 |
| United Jewish Community of Broward County Inc | Davie, FL | 501(c)(3) | General Operations/donations | $10,000 |
| Yeshivath Beth Yehudah | Southfield, MI | 501(c)(3) | General Operations/donations | $9,000 |
| Virginia Symphony | Norfolk, VA | 501(c)(3) | General Operations/donations | $8,514 |
| Duke University Health System Inc | Durham, NC | 501(c)(3) | General Operations/donations | $8,500 |
| Whro Hampton Roads Educational Telecommunications Association Inc | Norfolk, VA | 501(c)(3) | General Operations/donations | $8,144 |
| The American Friends of Migdal Ohr | New York City, NY | 501(c)(3) | General Operations/donations | $8,000 |
| Yeshiva Toras Menachem | Lakewood, NJ | 501(c)(3) | General Operations/donations | $8,000 |
| Anti-defamation League | New York, NY | 501(c)(3) | General Operations/donations | $7,710 |
| Bikur Cholim | Cleveland Hts, OH | 501(c)(3) | General Operations/donations | $7,500 |
| Eastern Va Medical School | Norfolk, VA | 501(c)(3) | General Operations/donations | $7,500 |
| Jewels School Inc | Pikesville, MD | 501(c)(3) | General Operations/donations | $7,500 |
| Reut USA | Woodland Hills, CA | 501(c)(3) | General Operations/donations | $7,500 |
| Virginia Beach Rescue Squad Foundation Inc | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $7,500 |
| Yeshiva Shaarei Oorah | Lakewood, NJ | 501(c)(3) | General Operations/donations | $7,200 |
| Access College Foundation | Norfolk, VA | 501(c)(3) | General Operations/donations | $6,824 |
| Achiezer Community Resource Center Inc | Far Rockaway, NY | 501(c)(3) | General Operations/donations | $6,800 |
| Chai-life Line | New York, NY | 501(c)(3) | General Operations/donations | $6,600 |
| Chesed of Lakewood | Lakewood, NJ | 501(c)(3) | General Operations/donations | $6,500 |
| Sentara Health | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $6,500 |
| The Muse Writers Center | Norfolk, VA | 501(c)(3) | General Operations/donations | $6,500 |
| Rabbinical College of Telshe Inc | Wyckliffe, OH | 501(c)(3) | General Operations/donations | $6,400 |
| Mikvah USA Inc | Brooklyn, NY | 501(c)(3) | General Operations/donations | $6,250 |
| Mesivta Yeshiva Rabbi Chaim Berlin | Brooklyn, NY | 501(c)(3) | General Operations/donations | $6,100 |
| HADASSAH WOMAN'S ZIONIST ORGANIZATION OF AMERICA | New York, NY | 501(c)(3) | General Operations/donations | $6,067 |
| Chabad of Fairmount Inc | Philadelphia, PA | 501(c)(3) | General Operations/donations | $6,000 |
| Charles Barker Champions for Charity Inc | Virginia Bch, VA | 501(c)(3) | General Operations/donations | $6,000 |
| Congregation Shearis Adas Yisroel Inc | Lakewood, NJ | 501(c)(3) | General Operations/donations | $6,000 |
| Virginia Gentlemens Foundation Inc | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $6,000 |
| Virginia League for Planned Parenthood Inc | Richmond, VA | 501(c)(3) | General Operations/donations | $6,000 |
| Woodrow Wilson International Center for Scholars Aka the Wilson Center | Washington, DC | 501(c)(3) | General Operations/donations | $6,000 |
| Rofeh Cholim Cancer Society Inc Aka Rccs | Brooklyn, NY | 501(c)(3) | General Operations/donations | $5,750 |
| Odu Educational Foundation | Norfolk, VA | 501(c)(3) | General Operations/donations | $5,633 |
| Jewish Fed of South Palm Beach | Boca Raton, FL | 501(c)(3) | General Operations/donations | $5,600 |
| Families of Autistic Children of Tidewater Inc | Virginia Beach, VA | 501(c)(3) | General Operations/donations | $5,500 |
| An Achievable Dream (va Beach) | Newport News, VA | 501(c)(3) | General Operations/donations | $5,450 |
| Associated Jewish Community Federation of Baltimore | Baltimore, MD | 501(c)(3) | General Operations/donations | $5,250 |
| Meridian International Center | Washington, DC | 501(c)(3) | General Operations/donations | $5,250 |
| Operation Save a Shelter Dog | Zuni, VA | 501(c)(3) | General Operations/donations | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Split Interest Agreement Payable | $1,088,754 |
“Robert copeland, a "life trustee" is the father of todd copeland, director.”
“The 990 was made available to designated members of the board electronically by e-mail for their review prior to filing the return.”
“The organization annually collects new conflict of interest statements and requests disclosure of any conflicts and relationships.”
“The organization uses comparability data to evaluate officer compensation.”
“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.”
“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.”
“Provision for uncollectible pledges -37.”
“The audit for the tidewater jewish foundation, inc was a part of a consolidated audit for the tidewater jewish foundation, inc. And the supporting organizations.”
“Tjf is charged via its bylaws with full responsibilities for fundraising (development), administration, fiscal and education requirements of tjf and each of its affiliates and supporting organizations which have these requirements as part of their plan of work. These expenses as reported on this form 990 are ratably offset by the administrative fee revenue which is charged to each of the supporting organizations and reported as such as an expense on their respective form 990s as required to be filed.”
“Among the current directors and officers, the following relationships with related organizations exist: -robert copeland, life trustee, is father of four current directors of the copeland family supporting organization, a supporting organization and the father-in-law of jay klebanoff, who holds director position - naomi sedek, who, as ceo of tjf, served as appointed representative of tjf for the following supporting organizations (and may have multiple votes as provided in those organizations bylaws): -director and secretary, jewish family service foundation, inc. -director, congregation beth el foundation -director and secretary, jewish community center of south hampton roads foundation, inc. -director, hebrew academy of tidewater foundation, inc. -director and secretary, tavia & freda gordon family foundation, inc. -director and secretary/treasurer, simon family foundation, inc. -director and secretary, copeland family supporting organization -director and secretary, marie a. Mansbach memorial student motivation program -director and secretary/treasurer, temple israel foundation, inc.”
“Endowment fund corpus permanently restricted with earnings designated to fund grants to local agencies.”
“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. For the year ended june 30, 2024, the foundation received a net refund from income taxes associated with investment earnings subject to unrelated business income taxes of $ 1,793, which is included in realized and unrealized gains in the combined statement of activities. 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.”
“Related party admin fee 561,282.”
“Provision for uncollectible pledges 37.”
“Related party admin fee 561,282.”
“Endowment funds are restated due to reevaluation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 90458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90458 |
| IRS990/AllOtherContributionsAmt | 0 | 11830935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES R PARRISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579656111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 CORPORATE WOODS DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1513486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1668022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 133800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11830935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10969588 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2419880 |
| IRS990/CYOtherExpensesAmt | 0 | 1195709 |
| IRS990/CYOtherRevenueAmt | 0 | 288139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2223761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 740737 |
| IRS990/CYTotalExpensesAmt | 0 | 12906034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 349405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15129795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS AND COMMUNITY PROGRAMS ON BEHALF OF THE JEWISH COMMUNITY AND THE FOUNDATION'S AGENCY FUNDS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23569929 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26532633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11363680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42552 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 489101 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 489101 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAIZY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL NIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW NUSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD KAROTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARON SLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN STRELITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY KLEBANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY KOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDI GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BYRON HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES NUSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDWARD KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANDRA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JODY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MONA FLAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAURA GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LAWRENCE STEINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALVIN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NAOMI SEDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JAMES R PARRISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 189470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 174745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR PROFESSIONAL ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INVESTMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR ELECT, AUDIT & FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GRANTS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GIFT ACCEPTANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PAST CHAIRMAN, NOMINATING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1578875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 10969588 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 35285 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 31367 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 90412 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 90412 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10879176 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10879176 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1578875 |
| IRS990/GrossReceiptsAmt | 0 | 15129795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 834233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 841005 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 60120609 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68065581 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20402 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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