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IN ADDITION: 1. IRS DETERMINATION LETTER OR A WRITTEN DOCUMENT CERTIFYING TAX EXEMPT STATUS 2. BIOGRAPHICAL PROFILE OF KEY STAFF 3. ANNUAL REPORT, IF AVAILABLE 4. DETAILED ANNUAL BUDGET PRIORITY GRANTS- DEADLINES VARY PER RFP'S ON OBICI WEBSITE COMMUNITY ENGAGEMENT GRANTS- NO DEADLINES RESTRICTIONS: - LOBBYING OR POLITICAL PROGRAMS OR EVENTS - ACTIVITIES THAT EXCLUSIVELY BENEFIT THE MEMBERS OF SECTARIAN OR RELIGIOUS ORGANIZATIONS - ORGANIZATIONS THAT DISCRIMINATE BY RACE, COLOR, CREED, GENDER OR NATIONAL ORIGIN - BIOMEDICAL, CLINICAL OR EDUCATIONAL RESEARCH - INDIVIDUAL SCHOLARSHIPS - DIRECT SUPPORT TO ENDOWMENTS - FUNDING THAT SUPPLANTS EXISTING SOURCES OF SUPPORT - INDIVIDUALS, INCLUDING PATIENT ASSISTANCE FUNDS - PROJECTS OUTSIDE OF THE FOUNDATION'S SERVICE AREA - MEETINGS AND CONFERENCES, UNLESS THEY ARE ESSENTIAL TO A LARGER PROJECT - DIRECT FUNDING FOR MEDICAL OR SOCIAL SERVICES THAT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES ACCESS COLLEGE FOUNDATION 7300 NEWPORT AVENUE SUITE 500 NORFOLK VA 23505 NONE PC ACCESS TO HEALTH CARE IN WESTERN TIDEWATER THROUGH WORKFORCE DEVELOPMENT 200000 ALBEMARLE REGIONAL HEALTH SERVICES P O BOX 189 ELIZABETH CITY NC 27907 NONE PC CREATING HEALTHY BEGINNINGS FOR GATES COUNTY FAMILIES 55722 ALS ASSOCIATION DCMDVA CHAPTER 8100 THREE CHOPT ROAD SUITE 147 RICHMOND VA 23229 NONE PC HAMPTON ROADS WALK TO DEFEAT ALS 1000 ALZHEIMER'S ASSOCIATION - SOUTHEASTERN VIRGINIA 6350 CENTER DRIVE SUITE 102 NORFOLK VA 23502 NONE PC BRAIN SUMMIT: A RESEARCH CONFERENCE ON ALZHEIMER'S AND DEMENTIA 3500 AMERICAN DIABETES ASSOCIATION 870 GREENBRIER CIRCLE SUITE 404 CHESAPEAKE VA 23320 NONE PC DIABETES SELF-MANAGEMENT EDUCATION PROGRAM EXTENSION 36196 AMERICAN FOUNDATION FOR SUICIDE PREVENTION 120 WALL STREET 29TH FLOOR NEW YORK NY 10005 NONE PC AMERICAN FOUNDATION FOR SUICIDE PREVENTION OUT OF THE DARKNESS WALK SUFFOLK, VA 1250 AMERICAN HEART ASSOCIATION 4601 NORTH FAIRFAX DRIVE SUITE 700 ARLINGTON VA 22203 NONE PC SIMPLE COOKING WITH HEART MOBILE KITCHEN IN FRANKLIN 20158 ASSOCIATION OF FUNDRAISING PROFESSIONALS - HAMPTON ROADS PO BOX 2338 NORFOLK VA 23501 NONE NC NATIONAL PHILANTHROPY DAY - WEDNESDAY, NOVEMBER 28, 2018 THE MAIN IN NORFOLK 1000 BOYS AND GIRLS CLUBS OF SOUTHEAST VIRGINIA 1300 DIAMOND SPRINGS ROAD SUITE 300 VIRGINIA BEACH VA 23455 NONE PC TRIPLE PLAY: MIND, BODY, AND SOUL 30000 CATHOLIC CHARITIES OF EASTERN VIRGINIA 5361 VIRGINIA BEACH BLVD VIRGINIA BEACH VA 23462 NONE PC WESTERN TIDEWATER DENTAL VOUCHER PROGRAM 163071 CEREBRAL PALSY OF VIRGINIA 5825 ARROWHEAD DRIVE SUITE 201 VIRGINIA BEACH VA 23462 NONE PC WINNING THE GRANT WRITING GAME 2018: A FOUR-PART SERIES ON WRITING, RESEARCHING, EVALUATING & REPORTING 280 CHILDREN'S LITERACY OF SUFFOLK 908 VIRGINIA AVENUE SUFFOLK VA 23434 NONE PC BOOK BUDDIES AND KINDER BUDDIES 16172 CITY OF FRANKLIN 207 W SECOND AVE FRANKLIN VA 23851 NONE GOV ARMORY DRIVE RECREATIONAL PARK TENNIS COURT RENOVATION 50000 CITY OF FRANKLIN 207 W SECOND AVE FRANKLIN VA 23851 NONE GOV FUTURE PARKS AND RECREATIONAL OPPORTUNITIES PARTNERSHIP 5000 CITY OF FRANKLIN POLICE DEPARTMENT 1018 PRETLOW ST FRANKLIN VA 23851 NONE GOV EMERGENCY MEDICAL DISPATCH PURCHASE AND IMPLEMENTATION 5000 CITY OF SUFFOLK 442 W WASHINGTON STREET SUFFOLK VA 23439 NONE GOV INCLUSIVE PLAYGROUND AT LAKE MEADE PARK 50000 CITY OF SUFFOLK 442 W WASHINGTON STREET SUFFOLK VA 23439 NONE GOV PLAYGROUND AT BOOKER T. 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FOREIGN CORPORATIONS FMV 50978195 50978195 ALTERNATIVE INVESTMENTS - LIMITED PARTNERSHIPS AND CORPORATIONS FMV 55280958 55280958 LAND 102507 0 102507 SITEWORK 301205 136796 164409 REMOVE WATER LAT. 5367 2436 2931 PAVERS / COLORED SIDEWALK 8415 5096 3319 WELL 16499 7494 9005 FENCING 4498 4498 0 LANDSCAPING 1686 1533 153 WHEEL STOPS 1169 708 461 PARKING LOT UNDERCUTTING 6289 3807 2482 TREE PRUNING 695 420 275 SIDEWALK DESIGN 2090 1264 826 LOC - CITY OF SUFFOLK LANDSCAPING 1250 749 501 SIGN FOR NEW CONSTRUCTION 468 283 185 FENCE - AIR HANDLER 1300 1300 0 BRONZE SIGN 3449 2070 1379 LANDSCAPING CONTRACT 54997 48582 6415 CIVIL CONSTRUCTION DRAWINGS 2373 454 1919 FINAL UNDERCUTTING 1524 874 650 REVIEW OF FINAL DRAWINGS 210 41 169 LANDSCAPING - NEAR CAC (ADOPT-A-SPOT) 6008 4507 1501 LOCATION SIGN (MAIN STREET) 1680 793 887 LANDSCAPING - MAIN & FINNEY 4993 3494 1499 VITEX TREES (2) 680 425 255 COMMUNITY GARDEN BOX (MATERIALS & LABOR) 3844 2404 1440 REPLACE SERVICE BERRIES ALONG MAIN STREET 2057 618 1439 BUILDING SHELL 1098759 221787 876972 CARPET 14868 14868 0 PAINTING 43570 43570 0 ELEVATOR 57065 25916 31149 FIRE PROTECTION 39557 17966 21591 PLUMBING 43957 19964 23993 HVAC 80106 36380 43726 GEOTHERMAL SYSTEM 64356 29229 35127 ELECTRICAL 151944 69007 82937 STAIRS AND CABINETS 7431 1486 5945 CONSTRUCTION ADMINISTRATION 4653 886 3767 SNOW GUARDS 10200 1815 8385 PAINT FRONT PORCH 3450 2645 805 BATHROOM HEATERS (4-INSTALLED) 1700 1162 538 2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE 837 837 0 RANGE AND DISWASHER 1443 1310 133 REFRIGERATOR 1462 1327 135 VOICE AND DATA CABLING EQUIPMENT 8607 3908 4699 ACCESS CONTROL SYSTEM 4355 1979 2376 SECURITY SYSTEM EQUIPMENT 2790 1269 1521 CCTV SYSTEM 6374 5788 586 CS5 SOFTWARE (3) 1832 1832 0 COMPUTER PROJECTOR 917 917 0 DELL DESKTOP COMPUTER (RS TO INTERN) 1400 1400 0 DESK SCANNER (EXECUTIVE ASSISTANT) 430 430 0 SHARP 80" TV (BOARD ROOM) 5399 5399 0 PRINTER, LASERJET PRO (DIRECTOR OF FINANCE) 210 210 0 LAPTOP COMPUTER 10" (DOF) 950 950 0 SERVER HP PROLIENT ML 3500 3500 0 CANOPY TENT 520 520 0 GOOGLE CHROME TABLET (FOR SURVEYS) 317 300 17 SURFACE PRO TABLET (EXECUTIVE DIRECTOR) 1106 921 185 HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM) 4200 3430 770 VACUUM CLEANER WINDSOR S12 COMMERCIAL 569 446 123 COMPUTER(COMM/PROG SPECIALIST) 1407 1007 400 COMPUTER (FOUNDATION ASSISTANT) 1407 1007 400 TV - 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CONSTRUCTION MEETINGS 800 727 73 SAFE 582 582 0 OAK BASE TABLE 600 600 0 TASK CHAIR AND KEYBOARD PLATFORM 544 544 0 CHAIR (PROGRAM OFFICER) 366 366 0 BOOKCASE (PROGRAM ASSOCIATE) 224 224 0 TASK CHAIR (EXECUTIVE ASSISTANT) 387 387 0 FOUNDERS PLAQUE (ENTRANCE HALLWAY) 549 549 0 DESK HUTCH 458 457 1 WIRE SHELVING (3 - 48") 825 825 0 PRINTER STAND 377 377 0 LATERAL FILE CABINETS (2 - 42") 2430 2429 1 EXECUTIVE CHAIRS (2 - MESHBACK) 817 817 0 ROUND TABLE (2ND FLOOR HALLWAY) 519 518 1 PADDED FOLDING CHAIRS (8) (KITCHEN) 560 553 7 GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE) 2262 2207 55 GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR) 722 696 26 GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF) 2507 2447 60 CRENDENZA (ED) 2898 2829 69 SOFA TABLE (PROGRAM ASSOCIATE) 519 506 13 OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE) 1031 1005 26 GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC) 1248 1202 46 ROUND TABLE (DIRECTOR OF FINANCE) 846 796 50 RUGS, AREA (4 ON 2ND, 2 ON 1ST) 7051 6210 841 SOFA TABLE (GRANTS ASSOCIATE) 519 457 62 LATERAL FILES, 2-DRAWER, ED (2) 3137 2726 411 STAND-UP TABLE (ED) 1855 1590 265 BOOKCASE 3-SHELF (PO) 579 497 82 LATERAL FILE 2-DRAWER (PO) 1623 1160 463 EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER) 4870 3480 1390 PORCH FURNITURE ADIRONDACK 5-PIECE 1402 784 618 DESK SET 3-PIECE (FOUNDATION ASSISTANT) 3844 2059 1785 KITCHEN TABLE 36X84 OVAL 802 366 436 TABLE - SUFFOLK FOUNDATION 1689 643 1046 CHAIR - SUFFOLK FOUNDATION 564 216 348 RUG, FIRST FLOOR HALLWAY 4058 1257 2801 CHAIR - PRESIDENT 563 167 396 TABLE, ROUND, JASPER (PRESIDENT) 1817 520 1297 DESK, DOUBLE PED, JASPER (PRESIDENT) 3903 1116 2787 PRINTER, HP OFFICE JET (PRESIDENT) 138 81 57 DISHWASHER, BOSCH 1007 420 587 TELEPHONE EQUIPMENT, TOSHIBA 6465 2595 3870 COMPUTER (DOF) 1288 516 772 COMPUTER (GRANTS ADMIN) 1288 516 772 TABLE DESK W/CPU CABINET (JASPER) (BD RM) 1542 293 1249 LATERAL FILE CABINET 3-DRAWER (GEORGIAN) (CEO) 1949 324 1625 CONFERENCE ROOM AREA RUG 3158 301 2857 OFFICE FURNITURE-CREDENZA BRIDGE PED DESK AND CENTER DRAWER 3551 254 3297 AMAZON CPU FOR EXEC ASSISTANT 950 158 792 AMAZON CPU FOR CROUCH 1299 173 1126 MICROSOFT SURFACE PRO- A. BEUCHLER 1971 230 1741 DELL XPS 8920 CPU- F. CHARLES 1089 109 980 CISCO MERAKI MXX67 SECURITY APPLICANCE WITH 5 YEAR ADVANCED SECURITY 2015 34 1981 2018 PREMIUM HP 17.3" BUSINESS LAPTOP- CONF ROOM 829 14 815 LENOVA 2018 YOGA 730 LAPTOP- ASSIST DIR OF FINANCE & GRANTS 808 13 795 ART COLLECTION 658240 658240 658240 CEMETERY LOTS 24000 24000 24000 ACCRUED INTEREST ON INVESTMENTS 11085 11445 11445 DEPOSITS 100 100 100 EXCISE TAXES RECEIVABLE 0 66730 66730 UNREALIZED LOSSES IN INVESTMENTS, PARTNERSHIPS & FOREIGN INVESTMENTS 4542275 DUES & SUBSCRIPTIONS 25581 0 0 25581 COMMUNICATIONS 37870 0 0 37254 INSURANCE 14157 0 0 17917 MISCELLANEOUS 3762 0 0 3941 OFFICE EXPENSES 15426 0 0 16001 BUILDING & GROUNDS MAINTENANCE 43045 0 0 43822 TECHNOLOGY EXPENSE 47055 0 0 96662 CONTRACTED SERVICES AND RECRUITING EXPENSES 6780 0 0 22202 PARTNERSHIP UNRELATED BUSINESS INCOME LOSS 939062 0 0 0 GRANT PROGRAM EXPENSES 0 0 0 216106 AMORTIZATION 2472 0 0 PARTNERSHIP INCOME 4869300 OTHER INCOME 1120 1120 EXCISE & UBIT TAXES REFUND 17613 17613 PRIOR YEAR GRANTS RECOVERED 13696 DEFERRED EXCISE TAXES PAYABLE 657236 575969 INVESTMENT FEES 672343 672343 0 0 OTHER FEES & TAXES 415 0 0 425