2023-01-12T11:47:34-06:00 2022-03-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990PF 2021-04-01 510249728 OBICI HEALTHCARE FOUNDATION INC OBIC 7575398810 106 W FINNEY AVENUE SUFFOLK VA 23434 R BATTLE BETTS JR PRESIDENT & CEO 7575398810 2023-01-12 1 R BATTLE BETTS JR 999009999 VIRGINIA R BELCHER P00421964 8047470000 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X 146896996 X 84357 125832 125832 6342753 9576387 6342753 1118 9588815 0 6554060 16057400 0 354964 0 0 354964 358893 0 0 358893 152086 0 0 183386 2380 0 0 2380 63355 0 0 63358 720871 720871 0 0 40193 0 0 0 142051 0 0 205 80461 0 0 87495 0 0 87201 22107 0 0 21734 30061 0 0 29958 470158 0 0 444935 2525075 720871 0 1547014 2911842 4462821 5436917 720871 0 6009835 1117143 15336529 0 159352 356428 356428 7599266 1548165 1548165 14298 8820 8820 29003 12812 12812 8024054 7519418 7519418 125729135 135764780 135764780 2452236 1163332 1333056 1288904 1288904 741506 397669 397669 143629670 146896996 146896996 86996 68022 2345029 819331 1030006 935975 707910 690120 4169941 2513448 X 139459729 144383548 139459729 144383548 143629670 146896996 139459729 1117143 4091247 144668119 284571 144383548 NET GAINS/LOSSES FROM SALES OF SECURITIES P 2022-03-30 691499 691499 691499 FOREIGN CORPORATION REDEMPTIONS P 2022-03-30 8884888 3233634 5651254 5651254 6342753 6342753 213178 0 213178 0 213178 159200 0 100000 0 259200 0 46022 46022 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 PAT EDWARDS 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 ANNETTE C BEUCHLER 106 W FINNEY AVENUE SUFFOLK VA 23434 PRESIDENT & CEO / BOARD SECRETARY 40.00 171911 14230 0 VICTORIA MASTON 106 W FINNEY AVENUE SUFFOLK VA 23434 DIRECTOR OF FINANCE 23.00 26088 3599 0 ALONZO CRAWLEY 106 W FINNEY AVENUE SUFFOLK VA 23434 DIRECTOR OF FINANCE 40.00 79965 10713 0 CHRISTINE MORRIS 106 W FINNEY AVENUE SUFFOLK VA 23434 INTERIM CEO 24.00 77000 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 92888 14586 0 FIONA CHARLES 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM OFFICER 40.00 84590 12330 0 KELVIN TURNER 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM OFFICER 40.00 69013 10273 0 GINA LILLEY 106 W FINNEY AVENUE SUFFOLK VA 23434 OFFICE MANAGER 40.00 56852 18019 0 0 CORNERSTONE PARTNERS LLC 675 PETER JEFFERSON PKWY STE 160 CHARLOTTESVILLE VA 22911 INVESTMENT MANAGEMENT 614316 THE CURTIS GROUP 2512 SHEPHERDS LANE VIRGINIA BEACH VA 23454 FUNDRAISING CONSULTANT-NFP PARTNERS 138000 THE NORTHERN TRUST COMPANY 50 S LASALLE ST CHICAGO IL 60675 INVESTMENT CUSTODIAN 106555 CATCHAFIRE INC 31 E 32ND STREET 3RD FLOOR NEW YORK NY 10016 PLATFORM FEES FOR CAPACITY BUILDING SUPPORT 95000 WITTKIEFFER INC 2015 SPRING ROAD SUITE 510 OAK BROOK IL 60523 RECRUITING SERVICES 76167 1 STRENGTHENING THE SAFETY NET 1013876 EARLY CHILDHOOD EDUCATION 709584 CAPACITY BUILDING 432717 HEALTHY BEHAVIORS 396655 0 143653836 3762971 409526 147826333 0 0 147826333 2217395 145608938 7280447 7280447 213178 213178 7067269 25279 7092548 0 7092548 6009835 0 36308 6046143 7092548 6014324 0 0 6046143 6014324 0 0 31819 0 0 0 0 0 0 0 0 7060729 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 ZOO-NYE CLOSET P O BOX 61 ZUNI VA 23898 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 AMERICAN NATIONAL RED CROSS 611 W BRAMBLETON AVENUE NORFOLK VA 23510 N/A PC COMMUNITY ENGAGEMENT GRANT 3000 ALBEMARLE AREA UNITED WAY INC PO BOX 293 ELIZABETH CITY NC 27907 N/A PC COMMUNITY ENGAGEMENT GRANT 3000 WESTERN TIDEWATER TENNIS ASSOCIATION 136 WYNNWOOD DRIVE FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 4000 JDRF MID-ATLANTIC 1400 K STREET NW SUITE 1200 WASHINGTON DC 20005 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 NATIONAL KIDNEY FOUNDATION 1622 E PARHAM RD RICHMOND VA 23228 N/A PC COMMUNITY ENGAGEMENT GRANT 1500 PENINSULA COMMUNITY FOUNDATION OF VIRGINIA 1 ENTERPRISE PARKWAY HAMPTON VA 23666 N/A PC COMMUNITY ENGAGEMENT GRANT 1000 YOUNG AUDIENCES OF VIRGINIA INC 420 NORTH CENTER DRIVE NORFOLK VA 23502 N/A PC COMMUNITY ENGAGEMENT GRANT 2500 ALZHEIMER'S ASSOCIATION - SOUTHEASTERN VIRGINIA CHAPTER 6350 CENTER DRIVE SUITE 102 NORFOLK VA 23502 N/A PC COMMUNITY ENGAGEMENT GRANT 1000 SOUTHAMPTON COUNTY PUBLIC SCHOOLS 21308 PLANK ROAD COURTLAND VA 23837 N/A GOV COMMUNITY ENGAGEMENT GRANT 5000 HOPE CENTER MINISTRIES 517 KILBY SHORES DR SUFFOLK VA 23434 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 PAUL D CAMP COMMUNITY COLLEGE FOUNDATION 100 NORTH COLLEGE DRIVE FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 TIDEWATER FRIENDS OF FOSTER CARE INC 999 WATERSIDE DR STE 430 NORFOLK VA 23510 N/A PC COMMUNITY ENGAGEMENT GRANT 2500 ARMED SERVICES YMCA OF HAMPTON ROADS 1465 LAKESIDE ROAD VIRGINIA BEACH VA 23455 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 COURTLAND COMMUNITY CENTER PO BOX 165 COURTLAND VA 23837 N/A PC COMMUNITY ENGAGEMENT GRANT 2500 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 2500 EAST END BAPTIST CHURCH 111 CROSS TERRACE SUFFOLK VA 23434 N/A PC COMMUNITY ENGAGEMENT GRANT 2000 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 OLD DOMINION UNIVERSITY RESEARCH FOUNDATION 4111 MONARCH WAY NORFOLK VA 23508 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 HABITAT FOR HUMANITY OF SOUTH HAMPTON ROAD 900 TIDEWATER DRIVE NORFOLK VA 23504 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 YMCA OF SOUTH HAMPTON ROADS 920 CORPORATE LN CHESAPEAKE VA 23320 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 THE DOORWAYS FORMERLY HOSPITALITY HOUSE OF RICHMOND INC 612 E MARSHALL STREET RICHMOND VA 23219 N/A PC COMMUNITY ENGAGEMENT GRANT 2500 SMART BEGINNINGS SOUTHEAST 209 E CAWSON ST HOPEWELL VA 23860 N/A PC HEALTHY BEHAVIORS 99328 THE MICRO-NONPROFIT NETWORK INC 1712 ROKEBY AVE CHESAPEAKE VA 23320 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 FRANKLIN LITTLE LEAGUE FOOTBALL INC PO BOX 536 FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 3000 VIRGINIA SUPPORTIVE HOUSING P O BOX 8585 RICHMOND VA 23226 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 N/A PC EARLY CHILDHOOD EDUCATION 13550 SOUTHAMPTON COUNTY PUBLIC SCHOOLS 21308 PLANK ROAD COURTLAND VA 23837 N/A GOV EARLY CHILDHOOD EDUCATION 15000 ISLE OF WIGHT COUNTY SCHOOLS 820 W MAIN ST SMITHFIELD VA 23430 N/A GOV EARLY CHILDHOOD EDUCATION 18830 FRANKLIN CITY PUBLIC SCHOOLS 207 W SECOND AVENUE FRANKLIN VA 23851 N/A GOV EARLY CHILDHOOD EDUCATION 14069 SUFFOLK PUBLIC SCHOOLS 100 NORTH MAIN STREET PO BOX 1549 SUFFOLK VA 23434 N/A GOV EARLY CHILDHOOD EDUCATION 54872 SURRY COUNTY PUBLIC SCHOOLS 45 SCHOOL ST SURRY VA 23883 N/A GOV EARLY CHILDHOOD EDUCATION 14502 MAKE-A-WISH GREATER VIRGINIA 2810 N PARHAM RD RICHMOND VA 23294 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 POWER OF THE MIND INC PO BOX 112 GATES NC 27937 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 ISLE OF WIGHT COUNTY VIRGINIA 17090 MONUMENT CIRCLE ISLE OF WIGHT VA 23397 N/A GOV COMMUNITY ENGAGEMENT GRANT 5000 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 N/A PC MATERNAL CHILD HEALTH 66398 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUFFOLK VA 23434 N/A GOV MATERNAL CHILD HEALTH 145852 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 N/A PC STRENGTHENING THE SAFETY NET 79597 VIRGINIA LEGAL AID SOCIETY INC 513 CHURCH ST LYNCHBURG VA 24504 N/A PC STRENGTHENING THE SAFETY NET 109800 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 N/A PC STRENGTHENING THE SAFETY NET 301951 THE SUFFOLK FOUNDATION 110 W FINNEY AVE SUFFOLK VA 23434 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 FORKIDS INC PO BOX 6044 NORFOLK VA 23508 N/A PC STRENGTHENING THE SAFETY NET 24000 RX DRUG ACCESS PARTNERSHIP 1500 FOREST AVE RICHMOND VA 23229 N/A PC STRENGTHENING THE SAFETY NET 12000 OUR BROTHERS KEEPER 5250 CHALLEDON DR VIRGINIA BEACH VA 23462 N/A PC COMMUNITY ENGAGEMENT GRANT 4200 HORIZON HEALTH SERVICES INC 8314 MAIN STREET IVOR VA 23866 N/A PC STRENGTHENING THE SAFETY NET 102000 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 N/A PC STRENGTHENING THE SAFETY NET 127414 ASSOCIATION OF FUNDRAISING PROFESSIONAL HAMPTON ROADS 101 W MAIN STREET NORFOLK VA 23510 N/A PC COMMUNITY ENGAGEMENT GRANT 1000 UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 N/A PC EARLY CHILDHOOD EDUCATION 198056 DOWN THE MIDDLE FOUNDATION 33350 EDGEHILL DRIVE FRANKLIN VA 23851 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 SURRY COUNTY 45 SCHOOL STREET SURRY VA 23883 N/A GOV HEALTHY BEHAVIORS 100000 GIRL SCOUT COUNCIL OF THE COLONIAL COAST 912 CEDAR RD CHESAPEAKE VA 23322 N/A PC COMMUNITY ENGAGEMENT GRANT 2000 ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM 402 GRACE STREET SMITHFIELD VA 23430 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 MISSIONARY OUTREACH 811 SEMINOLE DRIVE SUFFOLK VA 23434 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 TOFT INC 6210 OAKGLEN DRIVE SUFFOLK VA 23435 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 AMERICAN DIABETES ASSOCIATION 237 HANBURY ROAD EAST SUITE 17 108 CHESAPEAKE VA 23322 N/A PC COMMUNITY ENGAGEMENT GRANT 5000 CITY OF SUFFOLK 442 WASHINGTON STREET SUFFOLK VA 23434 N/A GOV COMMUNITY ENGAGEMENT GRANT 2500 WALK IN IT INC PO BOX 1447 SUFFOLK VA 23439 N/A PC INNOVATION GRANT 60000 TIDEWATER FRIENDS OF FOSTER CARE INC 999 WATERSIDE DR STE 430 NORFOLK VA 23510 N/A PC INNOVATION GRANT 75000 NURSING CAP INC PO BOX 5593 SUFFOLK VA 23435 N/A PC INNOVATION GRANT 34500 COMMUNITY HARVEST OUTREACH 22404 COURTHOUSE HWY WINDSOR VA 23487 N/A PC INNOVATION GRANT 25000 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 N/A PC INNOVATION GRANT 500000 CHILDREN'S HEALTH INVESTMENT PROGRAM OF SOUTH HAMPTON ROADS 1302 JEFFERSON STREET CHESAPEAKE VA 23324 N/A PC INNOVATION GRANT 241842 VIRGINIA LEGAL AID SOCIETY INC 513 CHURCH ST LYNCHBURG VA 24504 N/A PC INNOVATION GRANT 250000 GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 5817 WESLEYAN DRIVE VIRGINIA BEACH VA 23455 N/A PC HEALTHY BEHAVIORS 100000 UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 N/A PC EARLY CHILDHOOD EDUCATION 132037 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 N/A PC COVID-19 RESPONSE FUND 27019 SUFFOLK CHRISTIAN FELLOWSHIP CENTER 211 E WASHINGTON ST SUFFOLK VA 23434 N/A PC COVID-19 RESPONSE FUND 17800 VIRGINIA LEGAL AID SOCIETY INC 513 CHURCH ST LYNCHBURG VA 24504 N/A PC COVID-19 RESPONSE FUND 45450 FORKIDS INC PO BOX 6044 NORFOLK VA 23508 N/A PC COVID-19 RESPONSE FUND 25000 GATES COUNTY PUBLIC SCHOOLS 205 MAIN STREET GATESVILLE NC 27938 N/A GOV HEALTHY BEHAVIORS 49993 YMCA OF SOUTH HAMPTON ROADS 920 CORPORATE LN CHESAPEAKE VA 23320 N/A PC HEALTHY BEHAVIORS 50000 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 N/A PC STRENGTHENING THE SAFETY NET 22437 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 N/A PC STRENGTHENING THE SAFETY NET 32225 ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM 402 GRACE STREET SMITHFIELD VA 23430 N/A PC COVID-19 RESPONSE FUND 20000 THE GENIEVE SHELTER 2480 PRUDEN STREET SUITE A SUFFOLK VA 23434 N/A PC STRENGTHENING THE SAFETY NET 58953 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 N/A PC STRENGTHENING THE SAFETY NET 84942 HORIZON HEALTH SERVICES INC 8314 MAIN STREET IVOR VA 23866 N/A PC STRENGTHENING THE SAFETY NET 68000 FORKIDS INC PO BOX 6044 NORFOLK VA 23508 N/A PC STRENGTHENING THE SAFETY NET 16000 VIRGINIA LEGAL AID SOCIETY INC 513 CHURCH ST LYNCHBURG VA 24504 N/A PC STRENGTHENING THE SAFETY NET 73200 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 N/A PC STRENGTHENING THE SAFETY NET 201301 RX DRUG ACCESS PARTNERSHIP 1500 FOREST AVE RICHMOND VA 23229 N/A PC STRENGTHENING THE SAFETY NET 8000 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 N/A PC STRENGTHENING THE SAFETY NET 53064 THE UP CENTER 150 BOUSH STREET SUITE 500 NORFOLK VA 23510 N/A PC STRENGTHENING THE SAFETY NET 22437 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 N/A PC MATERNAL CHILD HEALTH 89278 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUFFOLK VA 23434 N/A GOV MATERNAL CHILD HEALTH 155380 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BLVD SUITE 119 SUFFOLK VA 23435 N/A PC COVID-19 RESPONSE FUND 27019 FORKIDS INC PO BOX 6044 NORFOLK VA 23508 N/A PC COVID-19 RESPONSE FUND 55000 ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM 402 GRACE STREET SMITHFIELD VA 23430 N/A PC COVID-19 RESPONSE FUND 20000 VIRGINIA LEGAL AID SOCIETY INC 513 CHURCH ST LYNCHBURG VA 24504 N/A PC COVID-19 RESPONSE FUND 79550 SUFFOLK PUBLIC SCHOOLS 100 NORTH MAIN STREET PO BOX 1549 SUFFOLK VA 23434 N/A GOV HEALTHY BEHAVIORS 64000 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 N/A PC STRENGTHENING THE SAFETY NET 32225 4462821 YMCA OF SOUTH HAMPTON ROADS 2769 GODWIN BLVD SUFFOLK VA 23434 N/A PC HEALTHY BEHAVIORS 100000 THE GENIEVE SHELTER 2480 PRUDEN STREET SUITE A SUFFOLK VA 23434 N/A PC STRENGTHENING THE SAFETY NET 58953 UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 N/A PC EARLY CHILDHOOD EDUCATION 90964 SMART BEGINNINGS SOUTHEAST 209 E CAWSON ST HOPEWELL VA 23860 N/A PC HEALTHY BEHAVIORS 98015 SUFFOLK PUBLIC SCHOOLS 100 NORTH MAIN STREET SUFFOLK VA 23434 N/A GOV HEALTHY BEHAVIORS 36000 THE CHILDREN'S CENTER 700 CAMPBELL AVE FRANKLIN VA 23851 N/A PC MATERNAL CHILD HEALTH 59518 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVENUE SUFFOLK VA 23434 N/A GOV MATERNAL CHILD HEALTH 103586 SURRY COUNTY 45 SCHOOL ST SURRY VA 23883 N/A GOV HEALTHY BEHAVIORS 100000 UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 N/A PC EARLY CHILDHOOD EDUCATION 60643 UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 N/A PC EARLY CHILDHOOD EDUCATION 12631 SMART BEGINNINGS SOUTHEAST 209 E CAWSON ST HOPEWELL VA 23860 N/A PC HEALTHY BEHAVIORS 99021 819331 14 125832 14 1118 18 6342753 0 6469703 0 6469703 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 84357 X ACCOUNTING FEES 63355 0 0 63358 EXCHANGE-TRADED FUNDS AND MUTUAL FUNDS 7519418 7519418 ALTERNATIVE INVESTMENTS - FOREIGN CORPORATIONS FMV 71123240 71123240 ALTERNATIVE INVESTMENTS - LIMITED PARTNERSHIPS AND CORPORATIONS FMV 64641540 64641540 LEGAL EXPENSES 2380 0 0 2380 ART COLLECTION 658240 373669 373669 CEMETARY LOTS 24000 24000 24000 ACCRUED INTEREST ON INVESTMENTS 66 0 0 REFUNDABE EXCISE TAXES 59200 0 0 IMPAIRMENT ON ART COLLECTION 284571 PROGRAM DEVELOPMENT 323341 0 0 317828 INSURANCE 13043 0 0 4352 CONTRACTED SERVICES/RECRUITING 79038 0 0 79038 MISC. EXPENSES 2967 0 0 3097 DUES & SUBSCRIPTIONS 34144 0 0 32052 TECHNOLOGY EXPENSES 17625 0 0 8568 OTHER INCOME 1118 0 0 INCOME FROM PARTNERSHIPS 0 9588815 0 UNREALIZED GAINS/LOSSES IN INVESTMENTS, PARTNERSHIPS & FOREIGN INVESTMENTS 4091247 DEFERRED TAXES PAYABLE 707910 636142 EXCISE TAX PAYABLE 0 53978 INVESTMENT FEES 720871 720871 0 0 EXCISE TAXES 141846 0 0 0 OTHER TAXES AND FEES 205 0 0 205