2026-04-21T14:24:48-05:00 2025-06-30 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2024-07-01 263772819 SLOVER LIBRARY FOUNDATION SLOV 7576644320 235 E PLUME STREET NORFOLK VA 23510 VINCENT J MASTRACCO JR SECRETARY & TREASURER 7576644320 2026-04-21 1 0 MARK A NELSON P00358004 7575784900 2024 2025-03-06 01:10:19Z PAUL D FRAIM 235 E PLUME STREET NORFOLK VA 23510 973993 0 X SLOVERLIBRARY.ORG X 2008 VA SUPPORT FOR A CENTRAL LIBRARY FOR THE CITY OF NORFOLK. 16 15 2 0 0 24836 106055 118682 0 0 185450 223490 0 0 291505 342172 0 0 0 0 235215 241136 0 0 0 198673 437938 433888 679074 -142383 -336902 11432335 12220120 0 0 11432335 12220120 THE FOUNDATION'S MISSION IS TO SUPPORT THE MAINTENANCE AND OPERATION OF A CENTRAL LIBRARY FOR THE CITY OF NORFOLK. 0 0 101988 SPONSORSHIP OF SPEAKERS, EXHIBITS, RECEPTIONS, PERFORMANCES, AND EDUCATIONAL EVENTS CONDUCTED AT THE NORFOLK PUBLIC LIBRARY THROUGHOUT THE YEAR INCLUDING NATIONAL POETRY EVENTS, NASA SCIENCE EXHIBITS, NATO FESTIVAL EVENTS, POLITICAL SCIENCE SPEAKER FORUMS, YOUTH PIANO RECITALS, AND SIMILAR EVENTS. 222723 INVESTMENTS IN THE NORFOLK PUBLIC LIBRARY'S FACILITIES AND TECHNOLOGY IMPROVEMENTS TO SUPPORT ITS ONGOING MISSION AND ACTIVITIES. 209166 ACTIVITIES AND EVENTS IN THE COMMUNITY TO PROMOTE THE NORFOLK PUBLIC LIBRARY AND ITS PROGRAMS INCLUDING SPONSORSHIP OF EDUCATIONAL WORKSHOPS, DECORATION OF LIBRARY SPACE FOR HOLIDAY EVENTS, DEVELOPMENT OF INTERACTIVE APPLICATIONS FOR PATRONS, DISTRIBUTION OF PROMOTIONAL MATERIALS, AND SIMILAR ACTIVITES. INCLUDES CERTAIN PROGRAMS COORDINATED WITH THE VIRGINIA ARTS FESTIVAL, NAUTICUS FOUNDATION, VIRGINIA FOUNDATION FOR THE HUMANITIES AND OTHER NON-PROFIT ORGANIZATIONS. 533877 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 VA X X VINCENT J MASTRACCO JR 7576644320 235 E PLUME STREET NORFOLK VA 23510 PAUL D FRAIM CHAIRMAN & PRESIDENT 40.00 X X 153000 0 0 BLYTHE A SCOTT DIRECTOR 5.00 X 0 0 0 VINCENT J MASTRACCO JR SECRETARY & TREASURER 5.00 X X 0 0 0 YVONNE T ALLMOND DIRECTOR 0.50 X 0 0 0 JANE P BATTEN DIRECTOR 0.50 X 0 0 0 FRANK BATTEN JR DIRECTOR 0.50 X 0 0 0 JORDAN E SLONE DIRECTOR 0.50 X 0 0 0 WAYNE WILBANKS VICE CHAIRMAN 0.50 X X 0 0 0 DAVID L BERND DIRECTOR 0.50 X 0 0 0 DEBORAH BUTLER PAINTER DIRECTOR 0.50 X 0 0 0 FRANK T GADAMS DIRECTOR 0.50 X 0 0 0 CONRAD M HALL DIRECTOR 0.50 X 0 0 0 LISA F CHANDLER DIRECTOR 0.50 X 0 0 0 REV HAROLD J COBB DIRECTOR 0.50 X 0 0 0 AMANDA TURNER CHENEY DIRECTOR 0.50 X 0 0 0 RICHARD F BARRY III DIRECTOR 0.50 X 0 0 0 153000 0 0 1 0 1 0 0 36051 82631 118682 174464 174464 680847 631821 49026 49026 49026 342172 0 0 223490 153000 145600 7400 71000 71000 17136 11138 5998 22560 22560 23126 23126 913 913 9623 9623 TECHNOLOGY INVESTMENTS 222723 222723 EXHIBIT AND EVENT SPONS 101988 101988 OTHER SUPPORT 42805 42805 OTHER 14200 14200 679074 533877 145197 0 615592 353952 8560033 9331794 2256710 2534374 11432335 12220120 0 0 X 11345955 12177560 86380 42560 11432335 12220120 11432335 12220120 -336902 1124687 0 X X 0 1 X 1 0 X 323298 77005 65044 106055 118682 690084 323298 77005 65044 106055 118682 690084 39750 650334 185668 201940 -36563 184450 223490 758985 363437 363437 1812506 0.35880 0.43990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LIMITED PARTNERSHIP INTERESTS 2534374 F 2534374 X 1443733 1124687 1124687 319046 23126 23126 342172 655948 0 655948 23126 23126 679074 PART X, LINE 2: THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT WITH RESPECT TO UNRELATED BUSINESS INCOME (UBIT) DERVIED FROM ITS INVESTMENTS IN PASS-THROUGH ENTITIES. THE FOUNDATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND, ACCORDINGLY,RETURNS FOR THE YEARS ENDED JUNE 30, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION. 0 0 0 0 0 0 0 0 0 PAUL D FRAIM CHAIRMAN & PRESIDENT 153000 0 0 0 0 0 0 0 0 0 153000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JANE P. BATTEN AND FRANK BATTEN, JR. HAVE A FAMILY RELATIONSHIP. FRANK BATTEN JR. AND CONRAD M. HALL HAVE BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S OFFICERS AND DIRECTORS HAVE BEEN PROVIDED A COPY OF THE WRITTEN POLICY REGARDING CONFLICTS OF INTEREST. THE FOUNDATION ENGAGES IN A LIMITED NUMBER OF TRANSACTIONS AND THE OFFICERS EVALUATE POTENTIAL CONFLICTS AS NEW TRANSACTIONS ARE ENTERED INTO. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ITS FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR VIEWING ON THE FOUNDATION'S WEBSITE. FORM 990, PART XII, LINE 1: THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING, MODIFIED TO PRESENT INVESTMENTS AND RELATED ACCRUED INCOME AT FAIR VALUE. ALL OTHER ITEMS OF INCOME AND EXPENSE ARE PRESENTED ON A CASH BASIS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.