2024-01-16T16:36:21-06:00 2023-03-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990PF 2022-04-01 510249728 OBICI HEALTHCARE FOUNDATION INC OBIC 7575398810 106 W FINNEY AVENUE SUFFOLK VA 23434 R BATTLE BETTS JR PRESIDENT & CEO 7575398810 2024-01-16 1 R BATTLE BETTS JR 999009999 0 VIRGINIA R BELCHER P00421964 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 136143703 X 25377 256337 256337 5619116 17295721 5619116 0 3934666 5900830 9810119 0 336486 0 0 336486 368850 0 0 368850 176480 0 0 149964 545 0 0 545 60595 0 0 60595 697487 697487 0 0 36255 0 0 0 30849 0 0 2066 79381 0 0 77721 0 0 78850 63879 0 0 63923 25640 0 0 24861 370554 0 0 394435 2324722 697487 0 1480575 12868933 6000394 15193655 697487 0 7480969 -9292825 9112632 0 356428 596240 596240 1548165 2858344 2858344 8820 12812 23737 23737 7519418 16377564 16377564 135764780 114571589 114571589 2429907 1218236 1288904 1211671 1211671 397669 504558 504558 146896996 136143703 136143703 68022 86501 819331 7687870 935975 838137 690120 537334 2513448 9149842 X 144383548 126993861 144383548 126993861 146896996 136143703 144383548 -9292825 0 135090723 8096862 126993861 NET GAINS/LOSSES FROM SALES OF SECURITIES P 2023-03-30 393720 393720 393720 FOREIGN CORPORATION REDEMPTIONS P 2023-03-30 16902001 11676605 5225396 5225396 5619116 5619116 126666 0 126666 0 126666 233555 0 0 0 233555 0 106889 106889 0 0 0 0 0 0 0 0 0 1 1 0 1 1 VA 1 0 0 0 0 1 HTTP://WWW.OBICIHCF.ORG THE ORGANIZATION 7575398810 106 W FINNEY AVENUE SUFFOLK VA 23434 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS WOODWARD III 106 W FINNEY AVENUE SUFFOLK VA 23434 CHAIRMAN 1.00 0 0 0 LYNNE RABIL 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 ROBERT C BARCLAY IV 106 W FINNEY AVENUE SUFFOLK VA 23434 VICE-CHAIRMAN 1.00 0 0 0 R SCOTT CARR 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 WAYNE SCOTT 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 REX ALPHIN 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 MIKE PONDER 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 RALPH HOWELL JR 106 W FINNEY AVENUE SUFFOLK VA 23434 TREASURER 1.00 0 0 0 BILL PEAK 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 MELISSA ROLLINS 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 JANICE WHITE 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 R BATTLE BETTS JR 106 W FINNEY AVENUE SUFFOLK VA 23434 PRESIDENT & CEO 40.00 183333 10841 7800 VICTORIA MASTON 106 W FINNEY AVENUE SUFFOLK VA 23434 DIRECTOR OF FINANCE 23.00 104153 5158 0 CHRISTINE MORRIS 106 W FINNEY AVENUE SUFFOLK VA 23434 INTERIM CEO 24.00 49000 0 0 MARY HADDAD 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 0 JESSICA MULLEN 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM OFFICER 40.00 88731 14792 0 KELVIN TURNER 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM OFFICER 40.00 86483 14049 0 FIONA CHARLES 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM OFFICER 40.00 86875 11494 0 GINA LILLEY 106 W FINNEY AVENUE SUFFOLK VA 23434 OFFICE MANAGER 40.00 58260 19319 0 0 CORNERSTONE PARTNERS LLC 675 PETER JEFFERSON PKWY STE 160 CHARLOTTESVILLE VA 22911 INVESTMENT MANAGEMENT 563253 THE NORTHERN TRUST COMPANY 50 S LASALLE ST CHICAGO IL 60675 INVESTMENT CUSTODIAN 134235 THE CURTIS GROUP 2512 SHEPHERDS LANE VIRGINIA BEACH VA 23454 FUNDRAISING CONSULTANT-NFP PARTNERS 114500 CATCHAFIRE INC 31 E 32ND STREET 3RD FLOOR NEW YORK NY 10016 PLATFORM FEES FOR CAPACITY BUILDING SUPPORT 100000 KEITER 4401 DOMINION BLVD GLEN ALLEN VA 23060 AUDIT AND TAX PREPARATION 56524 0 STRENGTHENING THE SAFETY NET 7912851 MATERNAL CHILD HEALTH 1837843 CAPACITY BUILDING 1095919 HEALTHY BEHAVIORS 1665957 0 130752719 4241033 397669 135391421 0 0 135391421 2030871 133360550 6668028 6668028 126666 43891 170557 6497471 156781 6654252 0 6654252 7480969 0 2750 7483719 6654252 7060729 0 0 7483719 7060729 0 0 422990 0 0 0 0 0 0 0 0 6231262 0 0 0 GRANTS MANAGER 106 W FINNEY AVENUE SUFFOLK VA 23434 7575398810 APPLICATIONS MUST BE SUBMITTED THROUGH THE FOUNDATION'S GRANT PORTAL ACCESSED THROUGH THE OBICI HEALTHCARE FOUNDATION WEBSITE: HTTPS://OBICIHCF.ORG/HOW-TO-APPLY/ THE FOLLOWING MATERIALS MUST ACCOMPANY THE PRIORITY GRANT APPLICATION: 1. IRS DETERMINATION LETTER OR A WRITTEN DOCUMENT CERTIFYING TAX EXEMPT STATUS 2. PROPOSAL COVER SHEET 3. PROJECT NARRATIVE 4. BUDGET WORKSHEET AND BUDGET NARRATIVE 5. CURRENT AUDITED FINANCIAL STATEMENTS OR 990 6. ANY OTHER SUPPLEMENTAL MATERIAL DETAILED IN THE RFP PRIORITY GRANTS - DEADLINES VARY BY RFP COMMUNITY ENGAGEMENT GRANTS - NO DEADLINE 1. LOBBYING OR POLITICAL PROGRAMS OR EVENTS 2. ACTIVITIES THAT EXCLUSIVELY BENEFIT THE MEMBERS OF SECTARIAN OR RELIGIOUS ORGANIZATIONS 3. ORGANIZATIONS THAT DISCRIMINATE BY RACE, COLOR, CREED, GENDER OR NATIONAL ORIGIN 4. BIOMEDICAL, CLINICAL OR EDUCATIONAL RESEARCH 5. INDIVIDUAL SCHOLARSHIPS 6. DIRECT SUPPORT TO ENDOWMENTS 7. FUNDING THAT SUPPLANTS EXISTING SOURCES OF SUPPORT 8. INDIVIDUALS, INCLUDING PATIENT ASSISTANCE FUNDS 9. PROJECTS OUTSIDE OF THE FOUNDATION'S SERVICE AREA 10. MEETINGS AND CONFERENCES, UNLESS THEY ARE ESSENTIAL TO A LARGER PROJECT 11. DIRECT FUNDING FOR MEDICAL OR SOCIAL SERVICES THAT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES 12. ORGANIZATIONS THAT DO NOT HAVE 501(C)(3) STATUS OR ARE NOT A PUBLIC ENTITY 13. PROJECTS NOT RELATED TO THE FOUNDATION'S MISSION STATEMENT ALBEMARLE AREA UNITED WAY INC PO BOX 293 ELIZABETH CITY NC 27907 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 SMART BEGINNINGS WESTERN TIDEWATER 601 NORTH MECHANIC STREET FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 ISLE OF WIGHT COMMUNITY FOUNDATION PO BOX 38 SMITHFIELD VA 23430 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 YMCA OF SOUTH HAMPTON ROADS 2769 GODWIN BLVD SUFFOLK VA 23434 N/A PC HEALTHY BEHAVIORS 100000 COVER 3 FOOTBALL DBA COVER 3 FOUNDATION 125 S COLLEGE DRIVE FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 WESTERN TIDEWATER TENNIS ASSOCIATION 136 WYNNWOOD DRIVE FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 ARMED SERVICES YMCA OF HAMPTON ROADS 1465 LAKESIDE ROAD VIRGINIA BEACH VA 23455 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 THE ALS ASSOCIATION DCMDVA 30 W GUDE DRIVE ROCKVILLE MD 20850 N/A PC COMMUNITY ENGAGEMENT GRANT 1500 OPERATION WARM 50 APPLIED BANK BLVD GLEN MILLS PA 19342 N/A PC COMMUNITY ENGAGEMENT GRANT 1500 AMERICAN NATIONAL RED CROSS 611 W BRAMBLETON AVENUE NORFOLK VA 23510 N/A PC COMMUNITY ENGAGEMENT GRANT 4000 PAUL D CAMP COMMUNITY COLLEGE FOUNDATION 100 NORTH COLLEGE DRIVE FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 THE MICRO-NONPROFIT NETWORK INC 1712 ROKEBY AVE CHESAPEAKE VA 23320 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 MEALS ON WHEELS OF SUFFOLK & ISLE OF WIGHT INC 2800 GODWIN BLVD SUFFOLK VA 23434 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 AIDS FOUNDATION OF HAMPTON ROADS 3575 BRIDGE RD SUITE 8-401 SUFFOLK VA 23435 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 STRAIGHTEN UP AND FLY RIGHT INC PO BOX 774 SUFFOLK VA 23439 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 COMMUNITY COALITION OF SUSSEX VA P O BOX 502 STONY CREEK VA 23882 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 THE GENIEVE SHELTER PO BOX 1585 SUFFOLK VA 23439 N/A PC STRENGTHENING THE SAFETY NET 58953 THE COURTLAND HORNETS INC 27334 PORTER HOUSE ROAD BOYKINS VA 23827 N/A PC COMMUNITY ENGAGEMENT GRANT 500 THE VA LEAGUE FOR PLANNED PARENTHOOD 201 NORTH HAMILTON STREET RICHMOND VA 23221 N/A PC STRENGTHENING THE SAFETY NET 5000 CENTER FOR NONPROFIT EXCELLENCE 1701-A ALLIED STREET CHARLOTTESVILLE VA 22903 N/A PC CAPACITY BUILDING 218791 ALL DISTRICT READS PO BOX 3723 NORFOLK VA 23514 N/A PC COMMUNITY ENGAGEMENT GRANT 4500 GATES COUNTY PUBLIC SCHOOLS 205 MAIN STREET GATESVILLE NC 27938 N/A GOV HEALTHY BEHAVIORS 25000 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 23324 N/A PC HEALTHY BEHAVIORS 25000 FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 N/A PC HEALTHY BEHAVIORS 100000 POWER OF THE MIND INC PO BOX 112 GATES NC 27937 N/A PC HEALTHY BEHAVIORS 5000 FRANKLIN PARKS FOUNDATION PO BOX 775 FRANKLIN VA 23851 N/A PC HEALTHY BEHAVIORS 100000 PARENTS AGAINST BULLYING VA 13 HAMPSHIRE GLEN PKWY HAMPTON VA 23666 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 HOPE CENTER MINISTRIES 517 KILBY SHORES DR SUFFOLK VA 23434 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA P O BOX 949 409 MAIN STREET SMITHFIELD VA 23431 N/A PC COMMUNITY ENGAGEMENT GRANT 3250 TOWN OF WAVERLY 119 BANK STREET WAVERLY VA 23890 N/A GOV COMMUNITY ENGAGEMENT GRANT 4100 HEART OF GOLD SHELTER 26566 EAST NOTTOWAY DR COURTLAND VA 23837 N/A PC COMMUNITY ENGAGEMENT GRANT 2000 DERRICK THOMPSON FOUNDATION 117 POCAHONTAS STREET FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 1000 MAKE-A-WISH GREATER VIRGINIA 2810 N PARHAM ROAD RICHMOND VA 23294 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 NEWMAN FITNESS FOUNDATION 3419 VA BEACH BLVD VIRGINIA BEACH VA 23452 N/A PC COMMUNITY ENGAGEMENT GRANT 3000 TOFT INC 6210 OAKGLEN DRIVE SUFFOLK VA 23435 N/A PC COMMUNITY ENGAGEMENT GRANT 2500 SURRY COUNTY PUBLIC SCHOOLS PO BOX 317 SURRY COUNTY VA 23883 N/A GOV EARLY CHILDHOOD EDUCATION 12727 SUFFOLK PUBLIC SCHOOLS 100 NORTH MAIN STREET PO BOX 1549 SUFFOLK VA 23434 N/A GOV EARLY CHILDHOOD EDUCATION 52188 FRANKLIN CITY PUBLIC SCHOOLS 207 W SECOND AVENUE FRANKLIN VA 23851 N/A GOV EARLY CHILDHOOD EDUCATION 14069 CITY OF SUFFOLK 442 WASHINGTON STREET SUFFOLK VA 23434 N/A GOV HEALTHY BEHAVIORS 50000 ISLE OF WIGHT COUNTY SCHOOLS 820 W MAIN ST SMITHFIELD VA 23430 N/A GOV EARLY CHILDHOOD EDUCATION 23813 SOUTHAMPTON COUNTY PUBLIC SCHOOLS 21308 PLANK ROAD COURTLAND VA 23837 N/A GOV EARLY CHILDHOOD EDUCATION 22620 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 23324 N/A PC STRENGTHENING THE SAFETY NET 40000 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 N/A PC STRENGTHENING THE SAFETY NET 244370 RX DRUG ACCESS PARTNERSHIP 1500 FOREST AVE RICHMOND VA 23229 N/A PC STRENGTHENING THE SAFETY NET 15000 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 N/A PC STRENGTHENING THE SAFETY NET 740000 SMART BEGINNINGS SOUTHEAST 209 E CAWSON STREET HOPEWELL VA 23860 N/A PC HEALTHY BEHAVIORS 81545 JESSICA ANN MOORE FOUNDATION 408 SCHOOL STREET WAVERLY VA 23890 N/A PC HEALTHY BEHAVIORS 40000 THE AMERICAN HEART ASSOCIATION 4669 SOUTH BLVD STE 103 VIRGINIA BEACH VA 23452 N/A PC STRENGTHENING THE SAFETY NET 51625 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 N/A PC EARLY CHILDHOOD EDUCATION 13550 HORIZON HEALTH SERVICES INC 8314 MAIN STREET IVOR VA 23866 N/A PC STRENGTHENING THE SAFETY NET 371710 SUSSEX COUNTY YOUTH & ADULT RECREATIONAL ASSOCIATION INC P O BOX 173 WAVERLY VA 23890 N/A PC HEALTHY BEHAVIORS 50000 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 N/A PC STRENGTHENING THE SAFETY NET 211386 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 N/A PC STRENGTHENING THE SAFETY NET 339822 ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM 402 GRACE STREET SMITHFIELD VA 23430 N/A PC COMMUNITY ENGAGEMENT GRANT 2600 VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 POWER OF THE MIND INC PO BOX 112 GATES NC 27937 N/A PC COMMUNITY ENGAGEMENT GRANT 3000 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 N/A PC MATERNAL CHILD HEALTH 59518 ISLE OF WIGHT COUNTY SCHOOLS 820 W MAIN ST SMITHFIELD VA 23430 N/A GOV COMMUNITY ENGAGEMENT GRANT 5000 CARE FOR ME YOUTH INITIATIVES 1225 KEMPSVILLE RD VIRGINIA BEACH VA 23467 N/A PC COMMUNITY ENGAGEMENT GRANT 3000 AMERICAN DIABETES ASSOCIATION 237 HANBURY ROAD EAST CHESAPEAKE VA 23322 N/A PC COMMUNITY ENGAGEMENT GRANT 2500 GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 LOVE COMMUNITY FELLOWSHIP PO BOX 224 GATES NC 27937 N/A PC COMMUNITY ENGAGEMENT GRANT 500 OASIS LEARNING CENTER 217 A NORTH COLLEGE DRIVE FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 1000 THE DOORWAYS FORMERLY HOSPITALITY HOUSE OF RICHMOND INC 612 E MARSHALL STREET RICHMOND VA 23219 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 SURRY COUNTY 45 SCHOOL STREET SURRY VA 23883 N/A GOV HEALTHY BEHAVIORS 100000 THE GENIEVE SHELTER PO BOX 1585 SUFFOLK VA 23439 N/A PC STRENGTHENING THE SAFETY NET 150000 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 N/A PC STRENGTHENING THE SAFETY NET 182150 DOWN THE MIDDLE FOUNDATION 33350 EDGEHILL DRIVE FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 3500 MISSIONARY OUTREACH 811 SEMINOLE DRIVE SUFFOLK VA 23434 N/A PC COMMUNITY ENGAGEMENT GRANT 500 RUSHMERE COMMUNITY DEVELOPMENT CORPORATION 4814 OLD STAGE HWY SMITHFIELD VA 23430 N/A PC COMMUNITY ENGAGEMENT GRANT 3500 CITY OF SUFFOLK 442 WASHINGTON STREET SUFFOLK VA 23434 N/A GOV COMMUNITY ENGAGEMENT GRANT 1000 CITY OF SUFFOLK 442 WASHINGTON STREET SUFFOLK VA 23434 N/A GOV EARLY CHILDHOOD EDUCATION 20730 PAUL D CAMP COMMUNITY COLLEGE FOUNDATION 100 NORTH COLLEGE DRIVE FRANKLIN VA 23851 N/A PC STRENGTHENING THE SAFETY NET 275000 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 N/A PC STRENGTHENING THE SAFETY NET 200000 SMART BEGINNINGS SOUTHEAST 209 E CAWSON STREET HOPEWELL VA 23860 N/A PC EARLY CHILDHOOD EDUCATION 44305 SUFFOLK CHRISTIAN FELLOWSHIP CENTER 211 E WASHINGTON ST SUFFOLK VA 23434 N/A PC HEALTHY BEHAVIORS 84000 COMMUNITY FOUNDATION INC (DBA THRIVE BIRTH TO FIVE) 3409 W MOORE ST RICHMOND VA 23230 N/A PC EARLY CHILDHOOD EDUCATION 37200 ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM 402 GRACE STREET SMITHFIELD VA 23430 N/A PC HEALTHY BEHAVIORS 60000 SMART BEGINNINGS WESTERN TIDEWATER 601 NORTH MECHANIC STREET FRANKLIN VA 23851 N/A PC EARLY CHILDHOOD EDUCATION 15000 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 N/A PC EARLY CHILDHOOD EDUCATION 75651 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 N/A PC EARLY CHILDHOOD EDUCATION 100000 HORIZON HEALTH SERVICES INC 8314 MAIN STREET IVOR VA 23866 N/A PC STRENGTHENING THE SAFETY NET 275000 FRANKLIN PARKS FOUNDATION PO BOX 775 FRANKLIN VA 23851 N/A PC HEALTHY BEHAVIORS 275000 SUFFOLK PUBLIC SCHOOLS 100 NORTH MAIN STREET PO BOX 1549 SUFFOLK VA 23434 N/A GOV HEALTHY BEHAVIORS 36000 GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 N/A PC HEALTHY BEHAVIORS 100000 ISLE OF WIGHT COUNTY VIRGINIA 17146 MONUMENT CIRCLE ISLE OF WIGHT VA 23397 N/A GOV COMMUNITY ENGAGEMENT GRANT 5000 SENTARA HEALTHCARE FOUNDATION 6015 POPLAR HALL DRIVE NORFOLK VA 23502 N/A PC STRENGTHENING THE SAFETY NET 50000 CITY OF SUFFOLK 442 WASHINGTON STREET SUFFOLK VA 23434 N/A GOV HEALTHY BEHAVIORS 50000 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUITE A SUFFOLK VA 23434 N/A GOV MATERNAL CHILD HEALTH 207391 CHILDREN'S HEALTH INVESTMENT PROGRAM OF SOUTH HAMPTON ROADS 1302 JEFFERSON STREET CHESAPEAKE VA 23324 N/A PC MATERNAL CHILD HEALTH 250000 USTAMID-ATLANTIC FOUNDATION 620 HERNDON PARKWAY SUITE 290 HERNDON VA 20170 N/A PC HEALTHY BEHAVIORS 5000 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 N/A PC MATERNAL CHILD HEALTH 150620 T2 FITNESS FOUNDATION 928 DIAMOND SPRINGS ROAD SUITE 111 VIRGINIA BEACH VA 23455 N/A PC HEALTHY BEHAVIORS 36710 6000394 CENTER FOR NONPROFIT EXCELLENCE 1701-A ALLIED STREET CHARLOTTESVILLE VA 22903 PC CAPACITY BUILDING 218791 CENTER FOR NONPROFIT EXCELLENCE 1701-A ALLIED STREET CHARLOTTESVILLE VA 22903 PC CAPACITY BUILDING 218791 SMART BEGINNINGS SOUTHEAST 209 E CAWSON STREET HOPEWELL VA 23860 PC HEALTHY BEHAVIORS 115491 FOODBANK OF SOUTHEASTERN VIRGINIA 800 TIDEWATER DRIVE NORFOLK VA 23504 PC HEALTHY BEHAVIORS 100000 FRANKLIN PARKS FOUNDATION PO BOX 775 FRANKLIN VA 23851 PC HEALTHY BEHAVIORS 100000 RX DRUG ACCESS PARTNERSHIP 1500 FOREST AVE RICHMOND VA 23229 PC STRENGTHENING THE SAFETY NET 20000 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 23324 PC STRENGTHENING THE SAFETY NET 40000 THE AMERICAN HEART ASSOCIATION 4669 SOUTH BLVD STE 103 VIRGINIA BEACH VA 23452 PC STRENGTHENING THE SAFETY NET 50793 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 PC STRENGTHENING THE SAFETY NET 179650 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 PC STRENGTHENING THE SAFETY NET 278244 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 PC STRENGTHENING THE SAFETY NET 304850 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 PC STRENGTHENING THE SAFETY NET 339822 HORIZON HEALTH SERVICES INC 8314 MAIN STREET IVOR VA 23866 PC STRENGTHENING THE SAFETY NET 379070 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 PC STRENGTHENING THE SAFETY NET 764500 SMART BEGINNINGS WESTERN TIDEWATER 601 NORTH MECHANIC STREET FRANKLIN VA 23851 PC EARLY CHILDHOOD EDUCATION 15000 COMMUNITY FOUNDATION INC (DBA THRIVE BIRTH TO FIVE) 3409 W MOORE ST RICHMOND VA 23230 PC EARLY CHILDHOOD EDUCATION 37200 SMART BEGINNINGS SOUTHEAST 209 E CAWSON STREET HOPEWELL VA 23860 PC EARLY CHILDHOOD EDUCATION 43755 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 PC EARLY CHILDHOOD EDUCATION 69860 CITY OF SUFFOLK 442 WASHINGTON STREET SUFFOLK VA 23434 GOV EARLY CHILDHOOD EDUCATION 1929 GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 PC HEALTHY BEHAVIORS 100000 CENTER FOR 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STRENGTHENING THE SAFETY NET 47582 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 PC STRENGTHENING THE SAFETY NET 179650 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 PC STRENGTHENING THE SAFETY NET 283439 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 PC STRENGTHENING THE SAFETY NET 311098 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 PC STRENGTHENING THE SAFETY NET 339822 HORIZON HEALTH SERVICES INC 8314 MAIN STREET IVOR VA 23866 PC STRENGTHENING THE SAFETY NET 386653 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 PC STRENGTHENING THE SAFETY NET 786500 GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 PC HEALTHY BEHAVIORS 100000 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 PC MATERNAL CHILD HEALTH 156041 CHILDREN'S HEALTH INVESTMENT PROGRAM OF SOUTH HAMPTON ROADS 1302 JEFFERSON STREET CHESAPEAKE VA 23324 PC MATERNAL CHILD HEALTH 250000 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUITE A SUFFOLK VA 23434 GOV MATERNAL CHILD HEALTH 262392 7687870 14 256337 14 18 5619116 0 5875453 0 5875453 0 0 0 0 0 0 0 0 0 0 X X 1 VIRGINIA EARLY CHILDHOOD FOUNDATION 1703 N PARHAM RD 110 RICHMOND VA 23229 25377 X ACCOUNTING FEES 60595 0 0 60595 EXCHANGE-TRADED FUNDS AND MUTUAL FUNDS 16377564 16377564 ALTERNATIVE INVESTMENTS - FOREIGN CORPORATIONS FMV 48718640 48718640 ALTERNATIVE INVESTMENTS - LIMITED PARTNERSHIPS AND CORPORATIONS FMV 65852949 65852949 LEGAL EXPENSES 545 0 0 545 ART COLLECTION 373669 373669 373669 CEMETARY LOTS 24000 24000 24000 EXCISE TAX RECEIVABLE 106889 106889 UNREALIZED GAINS/LOSSES IN INVESTMENTS, PARTNERSHIPS & FOREIGN INVESTMENTS 8096862 PROGRAM DEVELOPMENT 253788 0 0 260504 INSURANCE 15329 0 0 17654 MISC. EXPENSES 1755 0 0 1748 DUES & SUBSCRIPTIONS 34917 0 0 37007 TECHNOLOGY EXPENSES 26069 0 0 38826 RECRUITING 38696 0 0 38696 INCOME FROM PARTNERSHIPS 0 3934666 0 DEFERRED TAXES PAYABLE 636142 480903 EXCISE TAX PAYABLE 53978 56431 INVESTMENT FEES 697487 697487 0 0 EXCISE TAXES 28783 0 0 0 OTHER TAXES AND FEES 2066 0 0 2066