2024-05-13T10:18:14-04:00 2023-12-31 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2023-01-01 542057957 PENINSULA COMMUNITY FOUNDATION OF VIRGINIA INC PENI 7573270862 48 W QUEENS WAY HAMPTON VA 23669 MICHAEL A MONTEITH CEO/CFO 7573270862 2024-05-13 true MICHAEL MONTEITH 999009999 true THERESA ROHM CPA P00744346 7572239602 2024-05-13 2023 2023-04-26 12:10:37Z MICHAEL A MONTEITH 48 W QUEENS WAY HAMPTON VA 23669 14013413 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. 13 12 7 12 0 2427588 2082959 207785 207391 -62549 1337460 3349 2572824 3631159 2006945 2051801 0 360785 375829 0 89377 376710 405307 2744440 2832937 -171616 798222 15686909 16946280 14696 29793 15672213 16916487 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 2174017 1717659 207391 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. 145592 145592 THE FOUNDATION PROVIDED ASSISTANCE TO 45 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. 188550 188550 THE FOUNDATION PROVIDED COLLEGE SCHOLARSHIPS TO 135 STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS. 2508159 true true false false false true false false false true true false false false false false 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 7 true false false false false false false false false false false false false false false false false false X 13 12 false false true 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 CEO/CFO 40.00 X X 149974 0 0 RETIRED GENERAL WALLACE ARNOLD DIRECTOR 0.38 X 0 0 0 ATTORNEY LAWRENCE G CUMMING BOARD TREASU 0.38 X 0 0 0 JACK L EZZELL JR DIRECTOR 0.38 X 0 0 0 RICK GALLAER DIRECTOR 0.38 X 0 0 0 GORDON L GENTRY JR DIRECTOR EME 0.38 X 0 0 0 GREGORY F LAWSON CPA ABV BOARD PRESID 0.38 X 0 0 0 SHEILA S NOLL BOARD SECRET 0.38 X 0 0 0 ATTORNEY DONALD N PATTEN DIRECTOR 0.38 X 0 0 0 RICHARD J PEARCE DIRECTOR EME 0.38 X 0 0 0 NANCY PETTERS DIRECTOR 0.38 X 0 0 0 ANNA VAN BUREN 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 CHRISTINE SNEAD DIRECTOR 0.38 X 0 0 0 149974 1 false false 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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 30 143472 NYSE X SUPPLIES 1 126 PURCHASE PRICE false true false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE VOLUNTEERS. 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 4 ARTICLE III - BOARD OF DIRECTORS SECTION B. SUCCESSOR DIRECTORS SHALL BE ELECTED FIRST BY THE INITIAL BOARD OF DIRECTORS, AND THEREAFTER BY THE THEN CURRENT BOARD OF DIRECTORS. AT THE FIRST ANNUAL MEETING, THE BOARD OF DIRECTORS SHALL BE DIVIDED INTO THREE CLASSES. THE FIRST CLASS SHALL HOLD OFFICE FOR AN INTIAL TERM OF ONE YEAR. THE SECOND CLASS SHALL HOLD OFFICE FOR AN INITIAL TERM OF TWO YEARS. THE THIRD CLASS SHALL HOLD OFFICE FOR A TERM OF THREE YEAERS SO THAT REGULARLY ONE-THIRD OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO ELECTION EACH YEAR. 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 265407 N/A PCF OLD HAMPTON DEVELOPMENT LLC 48 WEST QUEENS WAY HAMPTON VA 23669 832568605 CONTR MGMT VA 3188 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.