2016-11-14T12:57:39-06:00 2016-03-31 560747981 DIXON HUGHES GOODMAN LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 236064295 990PF 2015-04-01 510249728 OBICI HEALTHCARE FOUNDATION INC OBIC 7575398810 106 W FINNEY AVENUE SUFFOLK VA 23434 MICHAEL K BRINKLEY DIRECTOR OF FINANCE 7575398810 2016-11-09 1 JAMES M HAGGARD P00100566 7578731033 2015 2017-02-10 21:41:12Z X 106588413 X X 73602 73602 414188 12424506 4134811 3735 1295103 3940904 0 1782893 8149317 3735 297840 0 0 297840 484303 0 0 317113 200931 0 0 196878 28336 0 0 7487 57005 0 0 57005 663182 612505 0 48342 59113 0 0 0 395 0 0 395 103037 0 0 29927 0 0 29957 26431 0 0 26013 158293 0 0 167597 2108793 612505 0 1148627 4091828 4580061 6200621 612505 0 5728688 -4417728 7536812 3735 41619 33404 33404 10261749 6487925 6487925 24185 42917 42917 9661314 7666746 7666746 96443560 89899960 89899960 2466109 704957 1838254 1761152 1761152 702626 696309 696309 118973307 106588413 106588413 52246 351319 1780584 1292351 1523127 1448897 559457 347722 3915414 3440289 X 115057893 103148124 115057893 103148124 118973307 106588413 115057893 -4417728 3735 110643900 7495776 103148124 TENG YUE P 2013-05-31 2015-10-22 1123209 600000 523209 523209 BARES SMALL CAP P 2013-02-28 2016-03-31 1595357 1457459 137898 137898 SHAPIRO P 2014-02-25 2016-03-31 1639629 1360254 279375 279375 HIGHCLERE P 2006-10-26 2015-05-01 4211407 2074872 2136535 2136535 BROADWAY GATE P 2011-06-30 2015-11-30 3854904 2797110 1057794 1057794 4134811 0 5283993 113701688 0.046472 4524276 106786977 0.042367 5048525 97275806 0.051899 4880044 98061055 0.049765 2922574 95843857 0.030493 0.220996 0.044199 109186883 4825951 75368 4901319 5756541 X 75368 0 75368 0 75368 62000 41875 103875 X 426 28081 28081 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/ MICHAEL K BRINKLEY 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 GEORGE Y BIRDSONG 106 W FINNEY AVENUE SUFFOLK VA 23434 CHAIRMAN 1.00 0 0 575 J SAMUEL GLASSCOCK 106 W FINNEY AVENUE SUFFOLK VA 23434 VICE CHAIRMAN 1.00 0 0 575 LULA B HOLLAND 106 W FINNEY AVENUE SUFFOLK VA 23434 SECRETARY 1.00 0 0 575 FRANK A SPADY III 106 W FINNEY AVENUE SUFFOLK VA 23434 TREASURER 1.00 0 0 575 GINA L PITRONE 106 W FINNEY AVENUE SUFFOLK VA 23434 EXECUTIVE DIRECTOR 40.00 223150 45061 575 MICHAEL K BRINKLEY 106 W FINNEY AVENUE SUFFOLK VA 23434 DIRECTOR OF FINANCE 23.44 74690 3735 575 R SCOTT CARR 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 575 ROBERT C CLAUD 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 575 JEFFERY D FORMAN MD 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 575 WILLIAM G JACKSON MD 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 575 CLARISSA MCADOO 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 575 PASTOR EMANUEL MYRICK 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 574 LYNNE RABIL 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 574 THOMAS WOODWARD III 106 W FINNEY AVENUE SUFFOLK VA 23434 BOARD OF DIRECTORS 1.00 0 0 574 RICHARD E SPENCER JR 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM RESOURCE OFF 40.00 90082 30795 0 DIANE W NELMS 106 W FINNEY AVENUE SUFFOLK VA 23434 COMMUNICATIONS & PRO 40.00 56238 23600 0 TAMMIE A MULLINS-RICE 106 W FINNEY AVENUE SUFFOLK VA 23434 PROGRAM RESOURCE OFF 40.00 56776 21573 0 0 CORNERSTONE PARTNERS LLC 675 PETER JEFFERSON PKWY CHARLOTTESVILLE VA 22911 INVESTMENT MANAGEMENT 460279 SUNTRUST BANK INC HDQ 5307 919 EAST MAIN STREET RICHMOND VA 23219 INVESTMENT CUSTODIAN 72732 KPMG LLP 440 MONTICELLO AVENUE SUITE 1900 NORFOLK VA 23510 INDEPENDENT ACCOUNTANTS 52945 0 0 101878860 8288527 682240 110849627 0 0 110849627 1662744 109186883 5459344 5459344 75368 86290 161658 5297686 3735 5301421 0 5301421 5728688 0 27853 5756541 75368 5681173 5301421 5280684 0 0 5756541 5280684 0 0 475857 0 0 0 0 0 0 0 0 4825564 0 0 0 CATHY HUBAND 106 W FINNEY AVENUE SUFFOLK VA 23434 7575398810 GRANT SEEKERS MUST SUBMIT THE REQUEST FOR PROJECT SUPPORT AND CONDITIONS OF GRANT FORM. 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 RENEWALS - JANUARY 15 & JULY 15 OF EACH YEAR GRANTS - JANUARY 15 & JULY 15 OF EACH YEAR 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 - ANNUAL FUND DRIVES - 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 PARTNERSHIP P O BOX 41093 NORFOLK VA 23541 PC TO EXPAND ACCESS TO DENTAL PROGRAMS AND SERVICES IN WESTERN TIDEWATER. 23072 AIRFIELD 4H CONFERENCE CENTER 15189 AIRFIELD ROAD WAKEFIELD VA 23888 PC TO FUND A COMPREHENSIONAL HEALTHY EDUCATION CAMP PROGRAM. 5000 ALBEMARLE REGIONAL HEALTH SERVICES 711 ROANOKE AVENUE P O BOX 189 ELIZABETH CITY NC 27909 PC TO REDUCE MORBIDITY, MORTALITY AND COSTS AMONG PRE-DIABETICS AND DIABETICS RESIDING IN GATES COUNTY, NC. 39296 ALZHEIMER'S ASSOCIATION - SOUTHEASTERN VIRGINIA CHAPTER 6350 CENTER DRIVE SUITE 102 NORFOLK VA 23502 PC TO SUPPORT THE 25TH ANNUAL WALK TO END ALZHEIMER'S, AN AWARENESS CAMPAIGN AND FUNDRAISER FOR ALZHEIMER'S CARE, SUPPORT AND RESEARCH. 1000 AMERICAN DIABETES ASSOCIATION 870 GREENBRIER CIRCLE SUITE 404 CHESAPEAKE VA 23320 PC TO RAISE AWARENESS OF DIABETES AND STRESS THE IMPORTANCE OF EARLY DETECTION, DISEASE MANAGEMENT AND HEALTH RISK FACTORS IN FRANKLIN AND SOUTHAMPTON COUNTY. 58923 AMERICAN DIABETES ASSOCIATION 870 GREENBRIER CIRCLE SUITE 404 CHESAPEAKE VA 23320 PC TO SUPPORT THE 2015 TOUR DE CURE REGIONAL CYCLING EVENT THAT RAISES FUNDS AND AWARENESS ABOUT DIABETES AND ITS EFFECTS ON HEALTH. 2500 BLACKWATER BAPTIST ASSOCIATION PO BOX 443 9 SOUTH COURT STREET WINDSOR VA 23487 PC TO GATHER YOUTH AND ADULT VOLUNTEERS TO PACK 20,000 HEALTHY MEALS FOR SUFFOLK, SOUTHAMPTON AND ISLE OF WIGHT ELEMENTARY SCHOOL STUDENTS' FREE LUNCH PROGRAM STUDENT PACKPACK PROGRAMS.. 2500 BON SECOURS MARYVIEW FOUNDATION 150 KINGSLEY LANE NORFOLK VA 23505 SO I TO PROVIDE FREE, MOBILE MEDICAL SERVICES TO MEDICALLY UNDERSERVED PATIENTS IN WESTERN TIDEWATER. 87500 CEREBRAL PALSY OF VIRGINIA 5825 ARROWHEAD DRIVE SUITE 201 VIRGINIA BEACH VA 23462 PC TO FUND RESPITE OPPORTUNITIES FOR PRIMARY CAREGIVERS OF PERSONS WITH CEREBRAL PALSY OR OTHER DEVELOPMENTAL DISABILITIES. 3000 CEREBRAL PALSY OF VIRGINIA 5825 ARROWHEAD DRIVE SUITE 201 VIRGINIA BEACH VA 23462 PC TO PROVIDE TRAINING REIMBURSEMENT IN "HOW TO MAXIMIZE YOUR SOCIAL GIVING CAMPAIGN THROUGH EFFECTIVE SOCIAL MEDIA" FOR STAFF. 100 CHILDRENS LITERACY OF SUFFOLK 908 VIRGINIA AVENUE SUFFOLK VA 23434 PC TO FUND A PROGRAM TO ERADICATE ILLITERACY IN CHILDREN WITHIN THE SUFFOLK PUBLIC SCHOOLS IN K-2. 1000 COALITION AGAINST POVERTY IN SUFFOLK INC PO BOX 1117 SUFFOLK VA 23439 PC TO SPONSOR A COALITION AGAINST POVERTY SUFFOLK (CAPS) EVENT FOR THE PURPOSE OF CREATING AWARENESS AMONG CHURCHES IN SUFFOLK AROUND THE SERVICES THAT CURRENT MEMBER CHURCHES PROVIDE TO THE COMMUNITY. 4500 COLONIAL VIRGINIA COUNCIL BOY SCOUTS OF AMERICA 11721 JEFFERSON AVENUE NEWPORT NEWS VA 23606 PC TO SUPPORT A FUNDRAISING EVENT THAT BENEFITS YOUNG MEN AND YOUNG WOMEN OF WESTERN TIDEWATER THROUGH THE BUILDING OF CHARACTER UNDER THE PROMISES OF BEING PHYSICALLY STRONG, MENTALLY AWAKE, AND MORALLY STRAIGHT. 500 COMMUNITIES IN SCHOOLS OF HAMPTON ROADS PO BOX 1668 NORFOLK VA 23501 PC TO SUPPORT A NATIONALLY PROVEN AND EFFECTIVE DROPOUT PREVENTION PROGRAM FOR ELEMENTARY AGED STUDENTS. 5000 COVER 3 FOUNDATION 125 S COLLEGE DRIVE PO BOX 456 FRANKLIN VA 23851 PC A PLANNING GRANT IS TO DEVELOP A SUSTAINABLE COMMUNITY FARMS, WHILE CREATING A HANDS-ON LEARNING ENVIRONMENT FOR YOUTH AND FAMILIES THROUGH FARMING AND ENCOURAGING HEALTHY EATING. 1000 COVER 3 FOUNDATION 125 S COLLEGE DRIVE PO BOX 456 FRANKLIN VA 23851 PC TO SUPPORT THE 2015 COMMUNITY DAY KICK OFF FOR THE REACH, TEACH AND FEED PROGRAM THAT FEEDS THOUSANDS OF CHILDREN. 5000 DEPARTMENT OF PARKS & RECREATION 134 SOUTH 6TH STREET SUFFOLK VA 23434 GOV TO COMPLETE A NEARLY 2-MILE LONG WALKING TRAIL AT LAKE MEADE PARK. 55371 EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 23501 PC TO PROVIDE ACCESS TO BASIC HEALTHCARE TO UNINSURED, WESTERN TIDEWATER FREE CLINIC PATIENTS BY ENGAGING MEDICAL RESIDENTS, THIRD-YEAR MEDICAL AND PHYSICIAN ASSISTANT STUDENTS. 46116 EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 23501 PC TO ESTABLISH A SPECIALTY CARE CENTER THAT WILL FOCUS ON THE DETECTION, PREVENTION AND MANAGEMENT OF DIABETES AND ITS MOST COMMON COMPLICATIONS. 457510 EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 23501 PC TO DEVELOP COLLABORATIVE STRATEGIES THAT CREATE POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES THAT WILL RESULT IN MORE HEALTHY FOOD CHOICES AND PHYSICAL ACTIVITY IN CHURCHES, PUBLIC HOUSING AND COMMUNITY ORGANIZATIONS. 66312 EDMARC INC 516 LONDON STREET PORTSMOUTH VA 23704 PC TO PARTICIPATE BY SPONSORING THE 2015 HOPE GALA FUNDRAISER IN SUPPORT OF SERVICES FOR SICK AND DYING CHILDREN AND THEIR FAMILIES. 1000 FOODBANK OF SOUTHEASTERN VIRGINIA PO BOX 1940 NORFOLK VA 23501 PC TO SUPPORT THE AVAILABILITY OF A VARIETY OF HEALTHY FOODS FROM THE FIVE MAIN FOOD GROUPS; PRIORITIZING AND PROMOTING ACCESS IN SUFFOLK'S FOOD INSECURE POPULATION. 25000 FORKIDS INC PO BOX 6044 NORFOLK VA 23508 PC TO IMPROVE THE HEALTH OF POOR AND HOMELESS FAMILIES IN WESTERN TIDEWATER THROUGH INTENSIVE CASE MANAGEMENT, ACCESS TO STABLE HOUSING, PERMANENT SUPPORTIVE HOUSING, AND REFERRALS TO COMMUNITY RESOURCES. 28125 FORKIDS INC PO BOX 6044 NORFOLK VA 23508 PC TO IMPROVE THE HEALTH OF POOR AND HOMELESS FAMILIES IN WESTERN TIDEWATER THROUGH INTENSIVE CASE MANAGEMENT, ACCESS TO STABLE HOUSING, PERMANENT SUPPORTIVE HOUSING AND REFERRALS TO COMMUNITY RESOURCES. 30000 FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES 306 N MAIN STREET FRANKLIN VA 23851 GOV TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED AND RENEWED IN MEDICAID AND FAMIS. 37630 FRANKLIN-SOUTHAMPTON HOUSING CORPORATION 601 CAMPBELL AVENUE FRANKLIN VA 23851 PC TO BUILD ORGANIZATIONAL CAPACITY THAT WILL ENABLE FSHC TO EDUCATE LOW INCOME FAMILIES THROUGH ITS ANNUAL FEEDING PROGRAMS THAT INCLUDE HEALTHY FOOD OPTIONS DURING AFTERSCHOOL TUTORING AND SUMMER ENRICHMENT PROGRAMS. 2000 GIRLS ON THE RUN SOUTH HAMPTON ROADS 921 FIRST COLONIAL ROAD SUITE 1707 VIRGINIA BEACH VA 23454 PC TO SUPPORT THE EXPANSION OF THE PROGRAM IN WESTERN TIDEWATER IN 10 SCHOOLS AND COMMUNITY CENTERS. 24733 HAMPTON ROADS COMMUNITY HEALTH CENTER 664 LINCOLN ST PORTSMOUTH VA 23704 PC TO SUPPORT TO PURCHASE OF PORTABLE DENTAL EQUIPMENT THAT CAN BE USED FOR SCHOOL BASED SERVICES DURING THE AFTER-SCHOOL PROGRAMS OPERATED WITHIN THE SUFFOLK ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. 12500 HEALTH & AWARENESS INC 2112 BARTEN CT VIRGINIA BEACH VA 23464 PC TO FUND AN APPRECIATION DINNER AND RECOGNITION EVENT FOR CAREGIVERS AND ORGAN DONOR. 500 HORIZON HEALTH SERVICES INC PO BOX 29 WAVERLY VA 23890 PC TO PROVIDE DENTAL CARE AND SMOKING CESSATION SERVICES IN THE FRANKLIN, SOUTHAMPTON, ISLE OF WIGHT, SURRY AND SUSSEX SERVICE AREAS. 75000 HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 PC TO PROVIDE ZUNI RESIDENTS WITH INTELLECTUAL DISABILITIES WITH WELLNESS EDUCATION ON HEALTHY EATING, PHYSICAL ACTIVITY AND UNDERSTANDING MANAGING THEIR CHRONIC DISEASE. 34573 HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 PC TO PROVIDE ZUNI RESIDENTS WITH INTELLECTUAL DISABILITIES WITH WELLNESS EDUCATION ON HEALTHY EATING, PHYSICAL ACTIVITY AND UNDERSTANDING MANAGING THEIR CHRONIC DISEASE. 180 HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 PC TO PROVIDE TRAINING AND CAPACITY BUILDING FUNDS FOR COURSES AT THE TIDEWATER COMMUNITY COLLEGE ACADEMY OF NONPROFIT EXCELLENCE. 60 ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM PO BOX 253 SMITHFIELD VA 23431 PC TO PROVIDE FRESH FRUIT, VEGETABLES AND PRODUCE TO THE ECONOMICALLY DISADVANTAGED FAMILIES WHO ARE UNABLE TO AFFORD THE PURCHASE OF FRESH PRODUCE. 15000 ISLE OF WIGHT COUNTY DEPARTMENT OF SOCIAL SERVICES 17100 MONUMENT CIRCLE SUITE A ISLE OF WIGHT VA 23397 GOV TO PROVIDE UNINSURED CHILDREN AND FAMILIES OF ISLE OF WIGHT COUNTY WITH INFORMATION, ASSISTANCE AND SUPPORT OUTREACH TO ENROLL IN MEDICAID AND FAMIS PROGRAMS. 65019 ISLE OF WIGHT COUNTY PUBLIC SCHOOLS 802 WEST MAIN ST SMITHFIELD VA 23430 GOV TO TEACH ELEMENTARY AGED SCHOOL CHILDREN, IN AN AFTER SCHOOL FOOD CLUB, THE IMPORTANCE OF GROWING, PREPARING, PURCHASING AND EATING FRESH FRUITS AND VEGETABLES. 25000 LUTER FAMILY YMCA 259 JAMES STREET SMITHFIELD VA 23430 PC TO INCREASE PHYSICAL ACTIVITY OPTIONS FOR CHILDREN BY USING INTERACTIVE FITNESS EQUIPMENT THAT COMBINES FUN AND ENTERTAINMENT. 30000 NATIONAL KIDNEY FOUNDATION SERVING VIRGINIA 1622 EAST PARHAM ROAD RICHMOND VA 23228 PC TO SUPPORT THE 2015 HAMPTON ROADS KIDNEY WALK, A COMMUNITY EVENT THAT RAISES AWARENESS, AND FUNDS LIFESAVING PROGRAMS FOR THOSE AT RISK FOR KIDNEY DISEASE. 1000 OASIS SOCIAL MINISTRY 800 A WILLIAMSBURG AVE PORTSMOUTH VA 23704 PC TO SUPPORT THE 2016 OASIS WALK FOR HUNGER AND TO PROMOTE THE OFFERING OF A FRESH GREEN SALAD AND WELL-BALANCED DIETARY REQUIREMENTS ARE SERVED IN THE SOUP KITCHEN. 500 PAUL D CAMP COMMUNITY COLLEGE FOUNDATION PO BOX 737 FRANKLIN VA 23851 PC TO FUND THE PURCHASE OF 15 LAPTOP COMPUTER FOR ON-LINE CLASSROOM TESTING FOR BOTH THE FRANKLIN AND SUFFOLK CAMPUSES. 5000 PAUL D CAMP COMMUNITY COLLEGE FOUNDATION PO BOX 737 FRANKLIN VA 23851 PC TO ASSESS THE NEED FOR DEVELOPING TRAINING PROGRAMS THAT WILL RESULT IN MORE CERTIFIED DIABETES EDUCATORS SERVING WESTERN TIDEWATER. 1375 PAUL D CAMP COMMUNITY COLLEGE FOUNDATION PO BOX 737 FRANKLIN VA 23851 PC TO IMPROVE HEALTHCARE DELIVERY THROUGH NURSING EDUCATION AND CAREER ACCESS THROUGH THE ADVANCEMENT OF NURSING CURRICULUM AND ENHANCED ACCREDITATION. 11377 PENINSULA COMMUNITY FOUNDATION OF VIRGINIA 1 ENTERPRISE PARKWAY SUITE 130 HAMPTON VA 23666 PC TO SUPPORT THE 24-HOUR E-PHILANTHROPY FUNDRAISING EVENT FOR 2016. 5000 RECOVERY FOR LIFERECOVERY FOR THE CITY INTERNATIONAL 3419 B6 VIRGINIA BEACH BLVD VIRGINIA BEACH VA 23452 PC TO FUND A FAITH-BASED 12-STEP ADDICTION RECOVERY PROGRAM WHEREBY PARTICIPANTS USE LESSONS, HEALTHY REFRESHMENTS AND ACCOUNTABILITY PARTNERS FOR SUPPORT AND ASSISTANCE. 5000 RX PARTNERSHIP 2924 EMERYWOOD PKWY SUITE 300 RICHMOND VA 23294 PC TO CREATE A STRATEGY FOR PURSUING AND ACQUIRING ACCESS TO GENERIC MEDICATIONS. 12500 RX PARTNERSHIP 2924 EMERYWOOD PKWY SUITE 300 RICHMOND VA 23294 PC TO PROVIDE FREE PRESCRIPTION MEDICATION AND LOW-COST SUPPLIES TO LOW-INCOME, UNINSURED RESIDENTS SERVED BY THE WESTERN TIDEWATER FREE CLINIC. 3750 SCM VISION INCORPORATED PO BOX 16253 CHESAPEAKE VA 23228 PC TO REIMBURSE PRE-APPROVED TRAINING FOR DIY QUICKBOOKS . 150 SCM VISION INCORPORATED PO BOX 16253 CHESAPEAKE VA 23228 PC TO PROVIDE VIEWERS OF THE TELEVISION PROGRAM AND THE YOUTUBE VIDEO SHARING WEBSITE WITH INFORMATION ABOUT MENTAL HEALTH ISSUES AND CONNECT THEM TO FOLLOW-UP SERVICES. 45000 SCM VISION INCORPORATED PO BOX 16253 CHESAPEAKE VA 23228 PC TO ATTEND THE TIDEWATER COMMUNITY COLLEGE ACADEMY FOR NONPROFIT EXCELLENCE FOUR DAY COURSE ON WINNING THE GRANT WRITING GAME. 240 SENIOR SERVICES OF SOUTHEASTERN VIRGINIA 5 INTERSTATE CORPORATE CENTER 6350 CENTER DR SUITE 101 NORFOLK VA 23502 PC TO REHABILITATE THE HISTORICAL HAYDEN HIGH SCHOOL IN FRANKLIN, VIRGINIA, AND PROVIDE INTER-GENERATIONAL HEALTH AND WELLNESS SERVICES TO THE COMMUNITY. 125000 SENIOR SERVICES OF SOUTHEASTERN VIRGINIA 5 INTERSTATE CORPORATE CENTER 6350 CENTER DR SUITE 101 NORFOLK VA 23502 PC TO PROVIDE LOW INCOME SENIORS AND PERSONS WITH DISABILITIES IN WESTERN TIDEWATER WITH OUTREACH SERVICES TO APPLY FOR ELIGIBLE BENEFITS THROUGH MEDICARE AND MEDICAID. 92500 SENTARA OBICI HOSPITAL 2800 GODWIN BLVD SUFFOLK VA 23434 PC FOR A HOSPITAL-BASED, UNIVERSAL RISK SCREENING DURING PREGNANCY OR AT BIRTH THAT CONNECTS NEW PARENTS WITH APPROPRIATE COMMUNITY RESOURCES. 6864 SENTARA OBICI HOSPITAL 2800 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE LIFE COACHES IN SENTARA OBICI HOSPITAL'S EMERGENCY ROOM WHO WILL HELP UNINSURED AND UNDERINSURED PATIENTS OBTAIN PRIMARY CARE SERVICES OR OTHER RESOURCES. 65625 SENTARA OBICI HOSPITAL 2800 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS LIVING OF WESTERN TIDEWATER WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. 127415 SOUTH HAMPTON ROADS HABITAT FOR HUMANITY 900 TIDEWATER DRIVE NORFOLK VA 23504 PC TO CONSTRUCT NINE AFFORDABLE SINGLE FAMILY HOMES FOR FIRST TIME HOMEBUYERS WHO LIVE OR WORK IN SUFFOLK. 2500 SOUTHAMPTON COUNTY PUBLIC SCHOOLS 21308 PLANK ROAD P O BOX 96 COURTLAND VA 23837 GOV TO PROVIDE STUDENTS AND FAMILIES OF SOUTHAMPTON COUNTY PUBLIC SCHOOLS WITH ACCESS TO BEHAVIOR HEALTH SERVICES. 30000 SOUTHAMPTON COUNTY PUBLIC SCHOOLS 21308 PLANK ROAD P O BOX 96 COURTLAND VA 23837 GOV TO ENCOURAGE INCREASED ACTIVITY BY BUILDING AN ATHLETIC TRACK FOR SOUTHAMPTON MIDDLE AND HIGH SCHOOL STUDENTS AND SOUTHAMPTON COUNTY RESIDENTS. 5000 SOUTHEASTERN VIRGINIA HEALTH SYSTEM 1033 28TH ST 2ND FLOOR NEWPORT NEWS VA 23607 PC TO PROVIDE UNDERSERVED RESIDENTS OF SUFFOLK AND WESTERN TIDEWATER WITH ACCESS TO COMPREHENSIVE ORAL HEALTH CARE SERVICES AND EDUCATION AT REDUCED COST. 200000 SOUTHEASTERN VIRGINIA HEALTH SYSTEM 1033 28TH ST 2ND FLOOR NEWPORT NEWS VA 23607 PC MATCHING CAPITAL FUNDS TO HELP ESTABLISH A NEW FEDERALLY QUALIFIED HEALTH CENTER IN THE CITY OF FRANKLIN, VA. 150000 SOUTHEASTERN VIRGINIA HEALTH SYSTEM 1033 28TH ST 2ND FLOOR NEWPORT NEWS VA 23607 PC TO SUPPORT A FUNDRAISER TO COVER PROCEDURES SUCH AS COLONOSCOPIES, BREAST AND PROSTATE SCREENINGS FOR THE UNINSURED/UNDERINSURED PATIENTS. 1000 STRAIGHTEN UP AND FLY RIGHT INC 141 CHURCH STREET SUFFOLK VA 23434 PC TO SUPPORT A PROGRAM FOR SUFFOLK YOUTH FOR OBESITY INTERVENTION AND PREVENTION THROUGH ORGANIZED SPORTS, PERFORMING ARTS AND RECREATIONAL PROGRAMS. 4000 SUFFOLK ART LEAGUE PO BOX 1086 118 BOSLEY AVE SUFFOLK VA 23439 PC TO FUND MONTHLY ART THERAPY WORKSHOPS FOR THE CLIENTS OF WESTERN TIDEWATER COMMUNITY SERVICES BOARD'S TIDEWATER HOUSE ADULT DAYCARE PROGRAM. 500 SUFFOLK BREAST CANCER SOCIETY INC 405 JOHNSON AVENUE SUFFOLK VA 23434 PC TO SUPPORT THE 2015 SUFFOLK BREAST CANCER SOCIETY SURVIVORS MASQUERADE GALA IN SUPPORT FOR AWARENESS AND PREVENTION EFFORTS. 1000 SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY 1707 N MAIN STREET SUFFOLK VA 23434 PC FOR CONTINUED COORDINATION AND COLLABORATION EFFORTS TO REDUCE OBESITY THROUGH THE HEALTHY PEOPLE HEALTHY SUFFOLK INITIATIVE. 15730 SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY 1707 N MAIN STREET SUFFOLK VA 23434 PC FOR IMPLEMENTATION OF A 10-YEAR COMMUNITY WELLNESS PLAN THAT PROMOTES ACTIVE LIFESTYLES, ACCESS TO HEALTHY FOODS AND NEIGHBORHOOD ENGAGEMENT. 162159 SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY 1707 N MAIN STREET SUFFOLK VA 23434 PC TO FUND A WALKING COORDINATOR TO INCREASE THE REGISTRATION AND SUSTAINABILITY OF WALKING GROUPS, WITHIN BUSINESSES, SCHOOLS AND CIVIC/FAITH BASED ORGANIZATIONS. 39294 SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY 1707 N MAIN STREET SUFFOLK VA 23434 PC TO FUND A PLANNING GRANT FOR EVALUATION OF THE CURRENT TACTICS FOR IMPROVING THE HEALTH OF THE COMMUNITY AND THE MANAGEMENT OF THE HEALTHY PEOPLE HEALTHY SUFFOLK INITIATIVE. 25000 SUFFOLK PUBLIC SCHOOLS 100 N MAIN ST PO BOX 1549 SUFFOLK VA 23434 GOV TO PROVIDE STUDENTS WITH RESOURCES, SUCH AS SALAD BARS AND INTEGRATING PHYSICAL ACTIVITY INTO CORE CLASSES, THAT LEAD TO HEALTHY EATING AND ACTIVE LIVING, RESPECTIVELY. 102000 SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY 530 E PINNER STREET SUFFOLK VA 23434 GOV TO HELP PUBLIC HOUSING RESIDENTS BECOME MORE AWARE OF BOTH THE PREVENTION AND MANAGEMENT OF CHRONIC DISEASE. 21421 SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY 530 E PINNER STREET SUFFOLK VA 23434 GOV TO SERVE THE UNIQUE HEALTH AND NUTRITION NEEDS OF A MINORITY-BASED, ELDERLY AND DISABLED LOW INCOME HOUSING POPULATION. 5000 SUFFOLK ROTARY CLUB PO BOX 1972 SUFFOLK VA 23439 PC TO SUPPORT THE FIRST CITIZEN AWARD RECEPTION THAT RECOGNIZES VOLUNTEERS AND PHILANTHROPIC LEADERSHIP AND RAISES FUNDS FOR THE ROTARY CHARITY CONTRIBUTIONS. 500 SURRY AREA FREE CLINIC PO BOX 32 SURRY VA 23883 PC TO DEVELOP A STRATEGIC PLAN THAT WILL ESTABLISH TIMELINES, PRIORITIES AND APPROACHES FOR FUND DEVELOPMENT AND RECRUITING AND RETAINING VOLUNTEERS. 12500 SUSAN G KOMEN TIDEWATER 420 N CENTER DR SUITE 143 NORFOLK VA 23502 PC TO SUPPORT THE SUSAN G. KOMEN RACE FOR THE CURE SERIES FOR EDUCATION AROUND BREAST HEALTH AND PROGRAMS TO SAVE LIVES. 1000 THE CHILDREN'S CENTER 700 CAMPBELL AVENUE FRANKLIN VA 23851 PC TO PROVIDE COLLABORATION WITH THE UNIVERSAL SCREENING COORDINATOR, MATERNITY NURSE NAVIGATOR AND FAMILY RESOURCE SPECIALIST AT SENTARA OBICI HOSPITAL TO PROVIDE COORDINATION OF COMMUNITY SERVICES TO A PREVIOUSLY UNDESERVED POPULATION. 25000 THE DOORWAYS FORMERLY HOSPITALITY HOUSE OF RICHMOND INC 612 E MARSHALL STREET RICHMOND VA 23219 PC TO PROVIDE FAMILY ASSISTANCE FOR LODGING, MEALS AND OTHER SUPPORT TO RESIDENTS OF SUFFOLK, SURRY, FRANKLIN, GATES AND ISLE OF WHITE WHO MUST TRAVEL TO RICHMOND, VA FOR MEDICAL CARE. 5000 THE FRIENDS OF THE SUFFOLK PUBLIC LIBRARY 443 W WASHINGTON STREET SUFFOLK VA 23434 PC TO FUND A PROGRAM TO PREVENT LEARNING LOSS AND TO ENCOURAGE THE COMMUNITY TO READ AND STAY ACTIVE DURING THE SUMMER MONTHS, PARTICULARLY THE CHILDREN OF THE COMMUNITY. 5000 THE GENIEVE SHELTER 157 N MAIN ST 2ND FLOOR STE R3 SUFFOLK VA 23434 PC TO BUILD THE CAPACITY OF THE DEVELOPMENT COORDINATOR TO ENCOURAGE COMMUNITY PARTICIPATION AND FINANCIAL SUPPORT FOR THE SHELTER'S PROGRAMS AND SPECIAL EVENTS. 17500 THE HEALING PLACE OF HAMPTON ROADS 5365 ROBIN HOOD ROAD SUITE 700 NORFOLK VA 23513 PC TO DEVELOP A PLAN THAT ADDRESSES THE NEED FOR RESIDENTIAL SUBSTANCE ABUSE RECOVERY FOR HOMELESS INDIVIDUALS IN HAMPTON ROADS WHO HAVE SUBSTANCE USE DISORDERS. 2500 THE HORSES HELPING HEROES PROJECT 1807 CHURCH STREET SUITE 100 PMB 143 SMITHFIELD VA 23430 PC TO FUND A PROGRAM TO PROVIDE EQUINE ASSISTED THERAPY FOR 9-11 VETERANS, 1000 THE LINKS FOUNDATION INC 1200 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 PC TO FUND A PROGRAM THAT FOCUSES ON HEALTHY LIFESTYLES AND BULLYING PREVENTION AT BOOKER T. WASHINGTON SCHOOL IN SUFFOLK FOR STUDENTS IN GRADES K-5. 1250 THE PLANNING COUNCIL 5365 ROBIN HOOD ROAD SUITE 700 NORFOLK VA 23513 PC TO SUPPORT A SUFFOLK OUTREACH INITIATIVE THAT ENROLLS UNINSURED CHILDREN IN FAMIS. 5303 THE PLANNING COUNCIL 5365 ROBIN HOOD ROAD SUITE 700 NORFOLK VA 23513 PC TO PREVENT AND ADDRESS OBESITY AMONG CHILDREN WITHIN PRIVATE CHILDCARE SETTINGS AND BEFORE/AFTER SCHOOL PROGRAMS ACROSS WESTERN TIDEWATER. 4258 THE PLANNING COUNCIL 5365 ROBIN HOOD ROAD SUITE 700 NORFOLK VA 23513 PC TO DEVELOP AND SUBMIT FEDERAL AND STATE GRANT APPLICATIONS TO ENSURE ACCESS TO HOUSING, HEALTHCARE AND SUPPORT SERVICES TO HOMELESS FAMILIES IN WESTERN TIDEWATER. 4011 THE PLANNING COUNCIL 5365 ROBIN HOOD ROAD SUITE 700 NORFOLK VA 23513 PC TO DEVELOP A PLAN TO EXPLORE WAYS TO BRING FRESH FRUITS AND VEGETABLES INTO CHILDCARE PROGRAMS IN WESTERN TIDEWATER BY USING A FARM TO CHILDCARE MODEL. 25000 THE PLANNING COUNCIL 5365 ROBIN HOOD ROAD SUITE 700 NORFOLK VA 23513 PC TO IMPLEMENT A WELL-RESEARCHED MODEL THAT CONNECTS LOCAL PRODUCERS OF FRESH FRUITS AND VEGETABLES TO CHILDCARE PROGRAMS IN WESTERN TIDEWATER. 28443 THE RENSSELAERVILLE INSTITUTE 2 OAKWOOD PLACE DELMAR NY 12054 PC TO FUND THE MEASUREMENT OF ALL HEALTHY PEOPLE HEALTHY SUFFOLK AFFILIATED PROJECTS FOR THE PURPOSE OF REPORTING ON THE INITIATIVE'S IMPACT ON THE COMMUNITY. 5000 THE SUFFOLK FOUNDATION 106 W FINNEY AVENUE SUFFOLK VA 23434 PC TO IMPROVE THE CAPACITY OF THE SUFFOLK FOUNDATION TO INCREASE PHILANTHROPY FOR THE BENEFIT OF THE COMMUNITIES OF SUFFOLK AND WESTERN TIDEWATER. 5000 THE UP CENTER 222 W 19TH ST NORFOLK VA 23517 PC TO PROVIDE INDIVIDUALS AND FAMILIES WITH TRAUMA INFORMED CARE AND COUNSELING SERVICES. 91270 THEATRE IV 114 W BROAD ST RICHMOND VA 23220 PC TO FUND THE DEVELOPMENT OF A COMPELLING INSTRUCTIONAL PROGRAM, IN THE FORM OF A PLAY, GEARED TOWARD THE ELEMENTARY STUDENTS POPULATIONS TO BE USED AS A TOOL IN THE BATTLE AGAINST CHILDHOOD OBESITY. 5000 TIDEWATER COMMUNITY COLLEGE'S ACADEMY FOR NONPROFIT EXCELLENCE 7000 COLLEGE DRIVE SUFFOLK VA 23435 PC TO SPONSOR AN EVENT THAT RECOGNIZES AND EDUCATES NEW NONPROFIT LEADERS AROUND THE DELIBERATE SERVING OF HEALTHY FOODS DURING MEETINGS. 2000 TOWN OF SMITHFIELD 310 INSTITUTE STREET SMITHFIELD VA 23430 GOV TO FUND A PROGRAM THAT PROVIDES CURRENT UP-TO-DATE INFORMATION FOR THE PREVENTION OF SENIOR VICTIMIZATION FROM SCAMS SUCH AS "DRIVEWAY GANGS", TELEMARKETERS AND ID THEFT AS WELL AS PROVIDING SAFETY INFORMATION/CONTACTS AROUND MATTERS OF HEALTH. 1000 TOWN OF WINDSOR 8 EAST WINDSOR BLVD PO BOX 307 WINDSOR VA 23487 GOV TO RENOVATE THE WINDSOR MIDDLE SCHOOL GYMNASIUM FOR USE AS A COMMUNITY RECREATION CENTER FOR THE TOWN OF WINDSOR AND SURROUNDING LOCALITIES. 5000 UNITED WAY OF SOUTH HAMPTON ROADS PO BOX 41069 2515 WALMER AVE NORFOLK VA 23541 PC TO PROVIDE ELEMENTARY AGE SUFFOLK CHILDREN PARTICIPATING IN 2015 SUMMER SCHOOL PROGRAM WITH ACCESS TO ORAL AND BEHAVIOR HEALTH SERVICES AND IMPROVE THEIR HEALTH. 109102 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 513 CHURCH STREET LYNCHBURG VA 24505 PC "TO HELP DISABLED CLIENTS NAVIGATE THE COMPLEX MEDICAID AND MEDICARE APPLICATION AND APPEALS PROCESSES. 75000 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 513 CHURCH STREET LYNCHBURG VA 24505 PC TO PROVIDE CLIENTS WITH A MORE EFFICIENT SERVICES BY DEVELOPING AN AUTOMATED TELEPHONE TRIAGE AND INTAKE SYSTEM. 25000 VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 440 MARKET ST PO BOX 218 SUFFOLK VA 23439 GOV TO DEVELOP A PLAN THAT TEACHES LOW-INCOME SUFFOLK RESIDENTS HOW TO ACCESS, COOK AND EAT HEALTHY, LOCALLY GROWN PRODUCE AND LIVESTOCK PRODUCTS IN AN EFFORT TO PREVENT OBESITY AND FUTURE HEALTH ISSUES. 12242 VIRGINIA REPERTORY THEATRE 114 W BROAD STREET RICHMOND VA 23220 PC TO DEVELOP AN ELEMENTARY SCHOOL AGED PLAY TO BOTH EDUCATE AND ENTERTAIN CHILDREN WITH A SOLID MESSAGE FOR OBESITY PREVENTION. 15000 VIRGINIA SUPPORTIVE HOUSING P O BOX 8585 RICHMOND VA 23226 PC TO PROVIDE SUPPORTIVE SERVICES TO EIGHT HOMELESS INDIVIDUALS FROM SUFFOLK AND ISLE OF WIGHT WHO RESIDE IN PERMANENT SUPPORTIVE HOUSING FACILITIES. 3750 VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA P O BOX 949 409 MAIN STREET SMITHFIELD VA 23431 PC TO EXPAND ADVOCACY SERVICES FOR CHILDREN INVOLVED IN SUFFOLK JUVENILE COURTS DUE TO NEGLECT AND ABUSE 24647 VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA P O BOX 949 409 MAIN STREET SMITHFIELD VA 23431 PC FUNDRAISER TO RAISE FUNDS TO EDUCATE THE COMMUNITY ON WHAT OUR PROGRAM DOES FOR THE ABUSED AND NEGLECTED CHILDREN IN THE 5TH JUDICIAL DISTRICT COURT SYSTEM. 1000 VOLUNTEER HAMPTON ROADS 1584 WESLEYAN DRIVE NORFOLK VA 23502 PC TO BENEFIT THE COMMUNITIES THEY SERVE, THREE NONPROFIT ORGANIZATIONS WILL BE ENGAGED IN A ONE-YEAR PROGRAM TO INCREASED EFFECTIVENESS AND EFFICIENCIES IN THEIR VOLUNTEER OPERATIONS. 30000 VOLUNTEER HAMPTON ROADS 1584 WESLEYAN DRIVE NORFOLK VA 23502 PC TO SPONSOR THE 2015 HAMPTON ROADS VOLUNTEER ACHIEVEMENT AWARDS WHICH RECOGNIZES OUTSTANDING VOLUNTEERS IN THE COMMUNITY AND ONE LIFETIME HONOREE. 5000 WALK IN IT INC PO BOX 1447 SUFFOLK VA 23439 PC TO ENCOURAGE HIGH SCHOOL FEMALES IN HEALTHY SELF-ESTEEM, HEALTHY DECISION-MAKING SKILLS, AND HEALTHY LIFESTYLES. 25000 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC ON-SITE SHORT TERM COUNSELING, BENEFITS ASSISTANCE AND CONNECTION TO COMMUNITY RESOURCE FOR INDIVIDUALS IN AREA SHELTERS. 14565 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO SUPPORT A TELEMEDICINE LINK TO CRISIS SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS TO LOCAL LAW ENFORCEMENT AGENCIES AND HOSPITALS. 3610 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO EXPAND OUTPATIENT PEDIATRIC COUNSELING AND PSYCHIATRY IN WESTERN TIDEWATER. 7500 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. 50000 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE THE SERIOUSLY MENTALLY ILL (SMI) POPULATION IN WESTERN TIDEWATER WITH TRAINED PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST WITH THEIR CHRONIC DISEASE MANAGEMENT TO INDIVIDUALS ENROLLED. 111393 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE THAT IS NECESSARY IN ORDER TO MAINTAIN THEIR STABILITY IN THE COMMUNITY. 322073 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE WESTERN TIDEWATER RESIDENTS WITH INTEGRATED OUTPATIENT COUNSELING BY TRAINED CLINICAL STAFF AT LOCAL SHELTERS, COMMUNITY HEALTH CENTERS AND CLINICS. 131083 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE RESIDENTS OF WESTERN TIDEWATER WITH MENTAL HEALTH TELEMEDICINE CRISIS SERVICES SUPPORT THAT WILL CONNECT THEM TO THE APPROPRIATE COMMUNITY PROGRAM AND IMPROVE THE TIME IT TAKES TO CONNECT TO A PROVIDER. 21658 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. 37500 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO SUPPORT THE 2015 WALK FOR RECOVERY, WHICH HONORS TREATMENT SUCCESSES AND ENCOURAGES THOSE STILL NEEDING TREATMENT. 1000 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 PC TO PROVIDE OPERATIONAL SUPPORT FOR MEDICAL AND DENTAL CARE AND CHRONIC DISEASE MANAGEMENT OF UNINSURED PATIENTS. 500000 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 PC TO EXPAND ACCESS TO DENTAL SERVICES FOR COMPREHENSIVE EXAMS AND X-RAYS, EXTRACTIONS, FILLINGS, EDUCATION, DENTURES AND OTHER DENTAL CARE BY INTEGRATING ORAL HEALTHCARE WITH PRIMARY CARE. 31624 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVE SUITE A SUFFOLK VA 23434 GOV TO PROVIDE TELEHEALTH MONITORING SERVICES FOR CHRONIC DISEASE PATIENTS WHO FREQUENTLY VISIT EMERGENCY ROOMS, AND TO IMPROVE CHRONIC DISEASE SELF-MANAGEMENT. 13427 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVE SUITE A SUFFOLK VA 23434 GOV TO PROVIDE PREVENTIVE DENTAL SERVICES AND EDUCATION TO CHILDREN ENROLLED IN MEDICAID/FAMIS AND WHO RECEIVE FREE LUNCH AT SCHOOLS IN THE CITY OF FRANKLIN, ISLE OF WIGHT COUNTY AND SOUTHAMPTON COUNTY. 6950 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVE SUITE A SUFFOLK VA 23434 GOV TO IMPROVE THE REDUCTION OF UNDESIRABLE BIRTH OUTCOMES AMONG FIRST-TIME PREGNANT MOTHERS THROUGH EDUCATION, NURSE CASE MANAGEMENT, HOME VISITATION AND TRANSPORTATION ASSISTANCE. 137454 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVE SUITE A SUFFOLK VA 23434 GOV TO FUND A TICK AWARENESS, IDENTIFICATION, EDUCATION AND COMMUNITY OUTREACH WITH A WALLET-SIZED TICK KIT FOR DISTRIBUTION AT VARIOUS COMMUNITY EVENTS AND HEALTH FAIRS. 500 YMCA OF SOUTH HAMPTON ROADS 920 CORPORATE LANE CHESAPEAKE VA 23320 PC TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. 67028 4580061 AMERICAN DIABETES ASSOCIATION 870 GREENBRIER CIRCLE SUITE 404 CHESAPEAKE VA 23320 PC TO RAISE AWARENESS OF DIABETES AND STRESS THE IMPORTANCE OF EARLY DETECTION, DISEASE MANAGEMENT AND HEALTH RISK FACTORS IN FRANKLIN AND SOUTHAMPTON COUNTY. 26479 BON SECOURS MARYVIEW FOUNDATION 150 KINGSLEY LANE NORFOLK VA 23505 SO I TO PROVIDE FREE, MOBILE MEDICAL SERVICES TO MEDICALLY UNDERSERVED PATIENTS IN WESTERN TIDEWATER. 37500 EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 23501 PC TO PROVIDE ACCESS TO BASIC HEALTHCARE TO UNINSURED, WESTERN TIDEWATER FREE CLINIC PATIENTS BY ENGAGING MEDICAL RESIDENTS, THIRD-YEAR MEDICAL AND PHYSICIAN ASSISTANT STUDENTS. 4500 EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 23501 PC TO DEVELOP COLLABORATIVE STRATEGIES THAT CREATE POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES THAT WILL RESULT IN MORE HEALTHY FOOD CHOICES AND PHYSICAL ACTIVITY IN CHURCHES, PUBLIC HOUSING AND COMMUNITY ORGANIZATIONS. 30961 EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK VA 23501 PC TO ESTABLISH A SPECIALTY CARE CENTER THAT WILL FOCUS ON THE DETECTION, PREVENTION AND MANAGEMENT OF DIABETES AND ITS MOST COMMON COMPLICATIONS. 250000 FORKIDS INC PO BOX 6044 NORFOLK VA 23508 PC TO IMPROVE THE HEALTH OF POOR AND HOMELESS FAMILIES IN WESTERN TIDEWATER THROUGH INTENSIVE CASE MANAGEMENT, ACCESS TO STABLE HOUSING, PERMANENT SUPPORTIVE HOUSING AND REFERRALS TO COMMUNITY RESOURCES. 30000 FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES 306 N MAIN STREET FRANKLIN VA 23851 GOV TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED AND RENEWED IN MEDICAID AND FAMIS. 17560 GIRLS ON THE RUN SOUTH HAMPTON ROADS 921 FIRST COLONIAL ROAD SUITE 1707 VIRGINIA BEACH VA 23454 PC TO SUPPORT THE EXPANSION OF THE PROGRAM IN WESTERN TIDEWATER IN 10 SCHOOLS AND COMMUNITY CENTERS. 24733 HORIZON HEALTH SERVICES INC PO BOX 29 WAVERLY VA 23890 PC TO PROVIDE DENTAL CARE AND SMOKING CESSATION SERVICES IN THE FRANKLIN, SOUTHAMPTON, ISLE OF WIGHT, SURRY AND SUSSEX SERVICE AREAS. 37500 HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 PC TO PROVIDE ZUNI RESIDENTS WITH INTELLECTUAL DISABILITIES WITH WELLNESS EDUCATION ON HEALTHY EATING, PHYSICAL ACTIVITY AND UNDERSTANDING MANAGING THEIR CHRONIC DISEASE. 3841 ISLE OF WIGHT DEPARTMENT OF SOCIAL SERVICES 17100 MONUMENT CIRCLE SUITE A ISLE OF WIGHT VA 23397 GOV TO PROVIDE UNINSURED CHILDREN AND FAMILIES OF ISLE OF WIGHT COUNTY WITH INFORMATION, ASSISTANCE AND SUPPORT OUTREACH TO ENROLL IN MEDICAID AND FAMIS PROGRAMS. 6580 PAUL D CAMP COMMUNITY COLLEGE FOUNDATION PO BOX 737 FRANKLIN VA 23851 PC TO IMPROVE HEALTHCARE DELIVERY THROUGH NURSING EDUCATION AND CAREER ACCESS THROUGH THE ADVANCEMENT OF NURSING CURRICULUM AND ENHANCED ACCREDITATION. 11378 SCM VISION INCORPORATED PO BOX 16253 CHESAPEAKE VA 23228 PC TO PROVIDE VIEWERS OF THE TELEVISION PROGRAM AND THE YOUTUBE VIDEO SHARING WEBSITE WITH INFORMATION ABOUT MENTAL HEALTH ISSUES AND CONNECT THEM TO FOLLOW-UP SERVICES. 5000 SENIOR SERVICES OF SOUTHEASTERN VIRGINIA 5 INTERSTATE CORPORATE CENTER 6350 CENTER DR SUITE 101 NORFOLK VA 23502 PC TO PROVIDE LOW INCOME SENIORS AND PERSONS WITH DISABILITIES IN WESTERN TIDEWATER WITH OUTREACH SERVICES TO APPLY FOR ELIGIBLE BENEFITS THROUGH MEDICARE AND MEDICAID. 7500 SENTARA OBICI HOSPITAL 2800 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE LIFE COACHES IN SENTARA OBICI HOSPITAL'S EMERGENCY ROOM WHO WILL HELP UNINSURED AND UNDERINSURED PATIENTS OBTAIN PRIMARY CARE SERVICES OR OTHER RESOURCES. 28125 SENTARA OBICI HOSPITAL 2800 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS LIVING OF WESTERN TIDEWATER WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. 14157 SOUTHAMPTON COUNTY PUBLIC SCHOOLS 21308 PLANK ROAD P O BOX 96 COURTLAND VA 23837 GOV TO PROVIDE STUDENTS AND FAMILIES OF SOUTHAMPTON COUNTY PUBLIC SCHOOLS WITH ACCESS TO BEHAVIOR HEALTH SERVICES. 30000 SOUTHEASTERN VIRGINIA HEALTH SYSTEM 1033 28TH ST 2ND FLOOR NEWPORT NEWS VA 23607 PC TO PROVIDE UNDERSERVED RESIDENTS OF SUFFOLK AND WESTERN TIDEWATER WITH ACCESS TO COMPREHENSIVE ORAL HEALTH CARE SERVICES AND EDUCATION AT REDUCED COST. 20000 SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY 1707 N MAIN STREET SUFFOLK VA 23434 PC FOR IMPLEMENTATION OF A 10-YEAR COMMUNITY WELLNESS PLAN THAT PROMOTES ACTIVE LIFESTYLES, ACCESS TO HEALTHY FOODS AND NEIGHBORHOOD ENGAGEMENT. 18018 SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY 1707 N MAIN STREET SUFFOLK VA 23434 PC TO FUND A WALKING COORDINATOR TO INCREASE THE REGISTRATION AND SUSTAINABILITY OF WALKING GROUPS, WITHIN BUSINESSES, SCHOOLS AND CIVIC/FAITH BASED ORGANIZATIONS. 16875 SUFFOLK PUBLIC SCHOOLS 100 N MAIN ST PO BOX 1549 SUFFOLK VA 23434 GOV TO PROVIDE STUDENTS WITH RESOURCES, SUCH AS SALAD BARS AND INTEGRATING PHYSICAL ACTIVITY INTO CORE CLASSES, THAT LEAD TO HEALTHY EATING AND ACTIVE LIVING, RESPECTIVELY. 10000 THE PLANNING COUNCIL 5365 ROBIN HOOD ROAD SUITE 700 NORFOLK VA 23513 PC TO IMPLEMENT A WELL-RESEARCHED MODEL THAT CONNECTS LOCAL PRODUCERS OF FRESH FRUITS AND VEGETABLES TO CHILDCARE PROGRAMS IN WESTERN TIDEWATER. 28443 THE UP CENTER 222 W 19TH ST NORFOLK VA 23517 PC TO PROVIDE INDIVIDUALS AND FAMILIES WITH TRAUMA INFORMED CARE AND COUNSELING SERVICES. 8833 VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 513 CHURCH STREET LYNCHBURG VA 24505 PC TO HELP DISABLED CLIENTS NAVIGATE THE COMPLEX MEDICAID AND MEDICARE APPLICATION AND APPEALS PROCESSES. 37500 VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA P O BOX 949 409 MAIN STREET SMITHFIELD VA 23431 PC TO PROVIDE ABUSED AND NEGLECTED CHILDREN OF SUFFOLK WITH ACCESS TO MEDICAL, DENTAL AND MENTAL HEALTH SERVICES THROUGH COURT APPOINTED SPECIAL ADVOCATE VOLUNTEER PROGRAM. 2500 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. 37500 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE WESTERN TIDEWATER RESIDENTS WITH INTEGRATED OUTPATIENT COUNSELING BY TRAINED CLINICAL STAFF AT LOCAL SHELTERS, COMMUNITY HEALTH CENTERS AND CLINICS. 14565 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE THAT IS NECESSARY IN ORDER TO MAINTAIN THEIR STABILITY IN THE COMMUNITY. 35786 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE RESIDENTS OF WESTERN TIDEWATER WITH MENTAL HEALTH TELEMEDICINE CRISIS SERVICES SUPPORT THAT WILL CONNECT THEM TO THE APPROPRIATE COMMUNITY PROGRAM AND IMPROVE THE TIME IT TAKES TO CONNECT TO A PROVIDER. 2406 WESTERN TIDEWATER COMMUNITY SERVICES BOARD 5268 GODWIN BLVD SUFFOLK VA 23434 PC TO PROVIDE THE SERIOUSLY MENTALLY ILL (SMI) POPULATION IN WESTERN TIDEWATER WITH TRAINED PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST WITH THEIR CHRONIC DISEASE MANAGEMENT TO INDIVIDUALS ENROLLED. 12377 WESTERN TIDEWATER FREE CLINIC 2019 MEADE PARKWAY SUFFOLK VA 23434 PC TO PROVIDE OPERATIONAL SUPPORT FOR MEDICAL AND DENTAL CARE AND CHRONIC DISEASE MANAGEMENT OF UNINSURED PATIENTS. 250000 WESTERN TIDEWATER HEALTH DISTRICT 135 HALL AVE SUITE A SUFFOLK VA 23434 GOV TO IMPROVE THE REDUCTION OF UNDESIRABLE BIRTH OUTCOMES AMONG FIRST-TIME PREGNANT MOTHERS THROUGH EDUCATION, NURSE CASE MANAGEMENT, HOME VISITATION AND TRANSPORTATION ASSISTANCE. 14042 YMCA OF SOUTH HAMPTON ROADS 920 CORPORATE LANE CHESAPEAKE VA 23320 PC TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. 7447 1082106 14 73602 900099 269538 14 991148 18 414188 OTHER INCOME 2550 EXCISE TAXES 31867 269538 1513355 0 1782893 0 0 0 0 0 0 0 0 0 0 TAX COMPLIANCE AND AUDIT SERVICES 57005 0 0 57005 LAND 2010-03-01 102507 L 0 0 0 SITEWORK 2010-03-01 301205 76556 SL 20.000000000000 15060 0 0 REMOVE WATER LAT. 2010-03-01 5367 1364 SL 20.000000000000 268 0 0 PAVERS / COLORED SIDEWALK 2010-03-01 8415 2852 SL 15.000000000000 561 0 0 WELL 2010-03-01 16499 4194 SL 20.000000000000 825 0 0 FENCING 2010-03-01 4498 2858 SL 8.000000000000 562 0 0 LANDSCAPING 2010-03-01 1686 857 SL 10.000000000000 169 0 0 WHEEL STOPS 2010-03-01 1169 396 SL 15.000000000000 78 0 0 PARKING LOT UNDERCUTTING 2010-03-01 6289 2131 SL 15.000000000000 419 0 0 TREE PRUNING 2010-03-01 695 236 SL 15.000000000000 46 0 0 SIDEWALK DESIGN 2010-03-01 2090 708 SL 15.000000000000 139 0 0 LOC - CITY OF SUFFOLK LANDSCAPING 2010-03-01 1250 417 SL 15.000000000000 83 0 0 SIGN FOR NEW CONSTRUCTION 2010-03-01 468 159 SL 15.000000000000 31 0 0 FENCE - AIR HANDLER 2010-04-09 1300 813 SL 8.000000000000 163 0 0 BRONZE SIGN 2010-04-12 3449 1150 SL 15.000000000000 230 0 0 LANDSCAPING CONTRACT 2010-05-13 54997 26582 SL 10.000000000000 5500 0 0 CIVIL CONSTRUCTION DRAWINGS 2010-08-31 2373 242 SL 45.000000000000 53 0 0 FINAL UNDERCUTTING 2010-09-01 1524 466 SL 15.000000000000 102 0 0 REVIEW OF FINAL DRAWINGS 2010-09-01 210 21 SL 45.000000000000 5 0 0 LANDSCAPING - NEAR CAC (ADOPT-A-SPOT) 2011-10-03 6008 2103 SL 10.000000000000 601 0 0 LOCATION SIGN (MAIN STREET) 2012-03-06 1680 345 SL 15.000000000000 112 0 0 LANDSCAPING - MAIN & FINNEY 2012-03-28 4993 1498 SL 10.000000000000 499 0 0 VITEX TREES (2) 2013-01-31 680 153 SL 10.000000000000 68 0 0 COMMUNITY GARDEN BOX (MATERIALS & LABOR) 2014-04-23 3844 480 SL 8.000000000000 481 0 0 REPLACE SERVICE BERRIES ALONG MAIN STREET 2016-03-31 2057 SL 10.000000000000 0 0 0 BUILDING SHELL 2010-03-01 1098759 124119 SL 45.000000000000 24417 0 0 CARPET 2010-03-01 14868 14868 SL 5.000000000000 0 0 0 PAINTING 2010-03-01 43570 43570 SL 5.000000000000 0 0 0 ELEVATOR 2010-03-01 57065 14504 SL 20.000000000000 2853 0 0 FIRE PROTECTION 2010-03-01 39557 10054 SL 20.000000000000 1978 0 0 PLUMBING 2010-03-01 43957 11172 SL 20.000000000000 2198 0 0 HVAC 2010-03-01 80106 20360 SL 20.000000000000 4005 0 0 GEOTHERMAL SYSTEM 2010-03-01 64356 16357 SL 20.000000000000 3218 0 0 ELECTRICAL 2010-03-01 151944 38619 SL 20.000000000000 7597 0 0 STAIRS AND CABINETS 2010-09-01 7431 826 SL 45.000000000000 165 0 0 CONSTRUCTION ADMINISTRATION 2010-09-01 4653 474 SL 45.000000000000 103 0 0 SNOW GUARDS 2011-03-10 10200 907 SL 45.000000000000 227 0 0 PAINT FRONT PORCH 2015-05-21 3450 SL 5.000000000000 575 0 0 BATHROOM HEATERS (4-INSTALLED) 2015-11-10 1700 SL 5.000000000000 142 0 0 COMPUTER 2006-12-18 1447 1447 SL 5.000000000000 0 0 0 COPIER 2006-12-18 6100 6100 SL 5.000000000000 0 0 0 2 COMPUTER MONITORS 2006-12-18 3423 3423 SL 5.000000000000 0 0 0 BROTHER LASER PRINTER 2006-12-18 707 707 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2006-12-18 980 980 SL 5.000000000000 0 0 0 3 COMPUTER MONITORS 2007-01-02 5308 5308 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2007-01-02 912 912 SL 5.000000000000 0 0 0 PHONE SYSTEM AND PHONES 2007-01-19 3529 3529 SL 7.000000000000 0 0 0 PHONE - VOICEMAIL 2007-02-14 2601 2601 SL 7.000000000000 0 0 0 PRINTER 2007-02-15 657 657 SL 5.000000000000 0 0 0 SOFTWARE 2007-03-31 2031 2031 SL 3.000000000000 0 0 0 LABTOP COMPUTER 2007-04-23 1344 1344 SL 5.000000000000 0 0 0 PROJECTOR 2007-04-23 1302 1302 SL 5.000000000000 0 0 0 GIFTS MANAGEMENT SOFTWARE (ESSENTIAL) 2007-06-01 14960 14960 SL 3.000000000000 0 0 0 3 POWER POINT SOFTWARE 2007-06-01 595 595 SL 3.000000000000 0 0 0 AVAYA PHONE- LISA 2007-07-13 435 435 SL 7.000000000000 0 0 0 2 CS3 ADOBE DREAM WEAVER SOFTWARE 2007-07-21 1065 1065 SL 3.000000000000 0 0 0 2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE 2007-09-21 837 837 SL 3.000000000000 0 0 0 DESKTOP COMPUTER / HP PROGRAM OFFICER 2008-08-06 2066 2066 SL 5.000000000000 0 0 0 MICROSOFT OFFICE PROF PLUS SOFTWARE ( 5 ) 2008-09-22 897 897 SL 3.000000000000 0 0 0 FILE ROOM SYSTEM 2008-10-03 1300 1300 SL 10.000000000000 0 0 0 DOCUMENTS MANAGER SOFTWARE - GIFTS 2009-06-02 3156 3156 SL 3.000000000000 0 0 0 GIFTS SOFTWARE "NAME?" 2010-01-01 13720 13720 SL 3.000000000000 0 0 0 RANGE AND DISWASHER 2010-03-01 2886 1467 SL 10.000000000000 289 0 0 REFRIGERATOR 2010-03-01 1462 743 SL 10.000000000000 146 0 0 VOICE AND DATA CABLING EQUIPMENT 2010-03-01 8607 2188 SL 20.000000000000 430 0 0 TOSHIBA 55" LCD HDTV - CONF ROOM 2010-03-01 4121 2095 SL 10.000000000000 240 0 0 ACCESS CONTROL SYSTEM 2010-03-01 4355 1107 SL 20.000000000000 218 0 0 SECURITY SYSTEM EQUIPMENT 2010-03-01 2790 709 SL 20.000000000000 140 0 0 CCTV SYSTEM 2010-03-01 6374 3240 SL 10.000000000000 637 0 0 ADDITION TO AVAYA PHONE SYSTEM 2010-03-01 4656 3381 SL 7.000000000000 665 0 0 HP DESKTOP COMPUTER GP TO CONFERENCE ROOM 2010-06-11 1298 1233 SL 5.000000000000 65 0 0 HP DESKTOP COMPUTER RS 2010-06-11 1298 1233 SL 5.000000000000 65 0 0 WIRELESS KEYBOARD AND MOUSE - BOARD ROOM 2010-11-05 351 310 SL 5.000000000000 41 0 0 CS5 SOFTWARE (3) 2011-04-06 1832 1832 SL 3.000000000000 0 0 0 HP DESKTOP COMPUTERS (2)(DN/TMR) 2011-04-20 5291 4145 SL 5.000000000000 1058 0 0 ADOBE COTRIBUTE LICENSES (3) 2011-05-01 339 339 SL 3.000000000000 0 0 0 HP DESKTOP COMPUTER (FA) 2011-08-25 1890 1355 SL 5.000000000000 378 0 0 SONIC WALL (COMPUTER EQUIPMENT) 2011-08-25 1115 799 SL 5.000000000000 223 0 0 COMPUTER PROJECTOR 2011-08-26 917 657 SL 5.000000000000 183 0 0 I-PAD (& APPS) ED 2011-09-26 650 455 SL 5.000000000000 130 0 0 DELL DESKTOP COMPUTER (RS TO INTERN) 2012-03-26 1400 840 SL 5.000000000000 280 0 0 DELL DESKTOP COMPUTER (DOF) 2012-03-26 1400 840 SL 5.000000000000 280 0 0 COMPUTER MONITOR 2012-03-26 240 144 SL 5.000000000000 48 0 0 DESK SCANNER (EXECUTIVE ASSISTANT) 2012-04-26 430 251 SL 5.000000000000 86 0 0 SHARP 80" TV (BOARD ROOM) 2012-12-26 5399 2430 SL 5.000000000000 1080 0 0 PRINTER, LASERJET PRO (DIRECTOR OF FINANCE) 2013-02-05 210 91 SL 5.000000000000 42 0 0 DESKTOP COMPUTER HP Z400 (BD RM TO CONF RM)) 2013-05-31 950 348 SL 5.000000000000 190 0 0 LAPTOP COMPUTER 10" (DOF) 2013-05-31 950 348 SL 5.000000000000 190 0 0 SOFTWARE MICROSOFT OFFICE (B ROOM, ED, EA) 2013-05-31 660 403 SL 3.000000000000 220 0 0 SERVER HP PROLIENT ML 2013-06-18 3500 1225 SL 5.000000000000 700 0 0 SOFTWARE SERVER LICENSE 2013-06-26 317 185 SL 3.000000000000 106 0 0 COMPUTER HP (TOWER ONLY) (DOF) 2014-02-07 1595 372 SL 5.000000000000 319 0 0 CANOPY TENT 2013-11-26 520 139 SL 5.000000000000 104 0 0 LAPTOP COMPUTER 10" (PROG RESOUR OFFICER) 2014-04-03 1290 258 SL 5.000000000000 258 0 0 GOOGLE CHROME TABLET (FOR SURVEYS) 2014-06-26 317 48 SL 5.000000000000 63 0 0 DESKTOP COMPUTER (GRANTS ADMINISTRATOR) 2014-11-03 1417 118 SL 5.000000000000 283 0 0 SURFACE PRO TABLET (EXECUTIVE DIRECTOR) 2015-01-26 1106 37 SL 5.000000000000 221 0 0 HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM) 2015-02-26 4200 70 SL 5.000000000000 840 0 0 MONITOR 22" LCD (FOUNDATION ASSISTANT) 2015-04-22 170 SL 5.000000000000 31 0 0 DUAL MONITOR STAND (FOUNDATION ASSISTANT) 2015-04-22 257 SL 5.000000000000 47 0 0 VACUUM CLEANER WINDSOR S12 COMMERCIAL 2015-04-26 569 SL 5.000000000000 104 0 0 COMPUTER (EXECUTIVE DIRECTOR) 2015-08-21 1407 SL 5.000000000000 164 0 0 COMPUTER(COMM/PROG SPECIALIST) 2015-08-21 1407 SL 5.000000000000 164 0 0 COMPUTER (FOUNDATION ASSISTANT) 2015-08-21 1407 SL 5.000000000000 164 0 0 COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) 2015-09-15 255 SL 5.000000000000 30 0 0 COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) 2015-09-15 255 SL 5.000000000000 30 0 0 TV - LG 55LF6100 LCD HDTV (CONF ROOM) 2015-11-05 992 SL 5.000000000000 83 0 0 COMPUTER MONITOR DELL 24" (PRO RICK) 2016-01-26 169 SL 5.000000000000 6 0 0 COMPUTER MONITOR VIEWSONIC (PRO TAMMIE) 2016-01-26 138 SL 5.000000000000 5 0 0 COMPUTER (PRO TAMMIE) 2016-03-31 1100 SL 5.000000000000 0 0 0 IPAD PRO & KEYBD APPLE (EXECUTIVE DIRECTOR) 2016-02-26 1192 SL 5.000000000000 20 0 0 IPAD PRO & KEYBD APPLE (COMM/PROG SPECIALIST) 2016-02-26 1192 SL 5.000000000000 20 0 0 SURFACE PRO TABLET (FINANCE DIRECTOR) 2016-02-26 1409 SL 5.000000000000 23 0 0 SURFACE PRO TABLET (FOUNDATION ASSISTANT) 2016-02-26 1409 SL 5.000000000000 23 0 0 MINI LAPTOP TOSHIBA (PRO TAMMIE) 2016-02-26 1272 SL 5.000000000000 21 0 0 MINI LAPTOP LENOVO (PRO RICK) 2016-03-26 1166 SL 5.000000000000 0 0 0 FURNITURE 2006-12-07 5255 5255 SL 7.000000000000 0 0 0 CONFERENCE TABLE 2008-02-01 4370 4370 SL 7.000000000000 0 0 0 8 CONFERENCE CHAIRS 2008-02-01 1253 1253 SL 7.000000000000 0 0 0 2 LEATHER MESH CHAIRS 2008-08-04 713 679 SL 7.000000000000 34 0 0 DESK AND FILE CABINET 2008-08-01 781 670 SL 7.000000000000 111 0 0 CONFERENCE TABLE 2010-03-01 1750 1042 SL 7.000000000000 250 0 0 DESK, FILE CABINET & BOOKCASE FINANCE 2009-12-14 3386 2060 SL 7.000000000000 484 0 0 OFFICE CHAIR 2010-01-01 362 233 SL 7.000000000000 52 0 0 INTERIOR DESIGN FEES 2010-03-01 13675 6951 SL 10.000000000000 1368 0 0 (3 ) 5 DRW , LATERAL FILE CABINETS 2010-03-01 3421 2484 SL 7.000000000000 489 0 0 FINANCE SHELVING - FILE ROOM 2010-03-01 861 438 SL 10.000000000000 86 0 0 CREDENZA 2010-03-01 963 699 SL 7.000000000000 138 0 0 TABLE - FINANCE OFFICE 2010-03-01 704 511 SL 7.000000000000 101 0 0 DESK ADM FILE ROOM 2010-03-01 357 259 SL 7.000000000000 51 0 0 ( 10 ) OFFICE SIDE CHAIRS 2010-03-01 6035 4383 SL 7.000000000000 862 0 0 SIDE TABLE - ED OFFICE 2010-03-01 340 247 SL 7.000000000000 49 0 0 LECTERN - BOARD ROOM 2010-03-01 1843 1338 SL 7.000000000000 263 0 0 ( 3) BUFFET CREDENZAS 2010-03-01 7616 5530 SL 7.000000000000 1088 0 0 SIDE TABLE - BOARD ROOM 2010-03-01 929 675 SL 7.000000000000 133 0 0 CONFERENCE TABLE - BOARD ROOM 2010-03-01 10421 5297 SL 10.000000000000 1042 0 0 ( 18 ) BOARD ROOM CHAIRS 2010-03-01 13778 7004 SL 10.000000000000 1378 0 0 WINDOW TREATMENTS 2010-03-01 24827 12620 SL 10.000000000000 2483 0 0 OBICI ROOM WOOD TABLES ( 3 ) 2010-03-01 3339 2425 SL 7.000000000000 477 0 0 OBICI ROOM AREA RUG 2010-03-01 1470 1470 SL 5.000000000000 0 0 0 OBICI ROOM FRIEZE WALL COVERING 2010-03-01 1140 579 SL 10.000000000000 114 0 0 UPHOLSTER SOFA & BOARD ROOM CHAIRS 2010-03-01 3934 2857 SL 7.000000000000 562 0 0 OBICI ROOM TILE / FIREPLACE 2010-03-01 163 83 SL 10.000000000000 16 0 0 MOVING OFFICE FURNITURE & EQUIPMENT 2010-03-01 1820 925 SL 10.000000000000 182 0 0 RENTAL OF SPACE - CONSTRUCTION MEETINGS 2010-03-01 800 407 SL 10.000000000000 80 0 0 SAFE 2010-07-02 582 395 SL 7.000000000000 83 0 0 OAK BASE TABLE 2010-12-20 600 364 SL 7.000000000000 86 0 0 TASK CHAIR AND KEYBOARD PLATFORM 2011-01-10 544 330 SL 7.000000000000 78 0 0 CHAIR (PROGRAM OFFICER) 2011-05-12 366 205 SL 7.000000000000 52 0 0 BOOKCASE (PROGRAM ASSOCIATE) 2011-07-18 224 117 SL 7.000000000000 32 0 0 TASK CHAIR (EXECUTIVE ASSISTANT) 2011-08-01 387 203 SL 7.000000000000 55 0 0 FOUNDERS PLAQUE (ENTRANCE HALLWAY) 2011-10-01 549 275 SL 7.000000000000 78 0 0 DESK HUTCH 2012-03-19 458 196 SL 7.000000000000 66 0 0 WIRE SHELVING (3 - 48") 2012-03-19 825 354 SL 7.000000000000 118 0 0 PRINTER STAND 2012-03-19 377 162 SL 7.000000000000 54 0 0 LATERAL FILE CABINETS (2 - 42") 2012-03-19 2430 1041 SL 7.000000000000 347 0 0 EXECUTIVE CHAIRS (2 - MESHBACK) 2012-03-19 817 350 SL 7.000000000000 117 0 0 ROUND TABLE (2ND FLOOR HALLWAY) 2012-04-12 519 222 SL 7.000000000000 74 0 0 PADDED FOLDING CHAIRS (8) (KITCHEN) 2012-05-02 560 233 SL 7.000000000000 80 0 0 GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE) 2012-05-24 2262 915 SL 7.000000000000 323 0 0 GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR) 2012-06-27 722 284 SL 7.000000000000 103 0 0 GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF) 2012-05-24 2507 1015 SL 7.000000000000 358 0 0 CRENDENZA (ED) 2012-05-24 2898 1173 SL 7.000000000000 414 0 0 SOFA TABLE (PROGRAM ASSOCIATE) 2012-05-24 519 210 SL 7.000000000000 74 0 0 OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE) 2012-05-24 1031 417 SL 7.000000000000 147 0 0 GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC) 2012-06-27 1248 490 SL 7.000000000000 178 0 0 ROUND TABLE (DIRECTOR OF FINANCE) 2012-08-29 846 312 SL 7.000000000000 121 0 0 RUGS, AREA (4 ON 2ND, 2 ON 1ST) 2013-02-18 7051 2182 SL 7.000000000000 1007 0 0 SOFA TABLE (GRANTS ASSOCIATE) 2013-02-01 519 161 SL 7.000000000000 74 0 0 LATERAL FILES, 2-DRAWER, ED (2) 2013-03-06 3137 934 SL 7.000000000000 448 0 0 STAND-UP TABLE (ED) 2013-07-31 1855 530 SL 7.000000000000 265 0 0 BOOKCASE 3-SHELF (PO) 2013-11-14 579 165 SL 7.000000000000 83 0 0 LATERAL FILE 2-DRAWER (PO) 2014-03-31 1623 232 SL 7.000000000000 232 0 0 EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER) 2014-04-29 4870 696 SL 7.000000000000 696 0 0 PORCH FURNITURE ADIRONDACK 5-PIECE 2015-04-26 1402 SL 7.000000000000 184 0 0 DESK SET 3-PIECE (FOUNDATION ASSISTANT) 2015-08-01 3844 SL 7.000000000000 412 0 0 KITCHEN TABLE 36X84 OVAL 2016-02-02 802 SL 7.000000000000 19 0 0 SPDR S&P OILGAS EXPLORATION FUND 1586060 1586060 AARONS INC 25100 25100 ADT CORP 107276 107276 ALARM.COM HOLDINGS INC 177797 177797 AMERICA'S CAR-MART INC 170225 170225 AXIALL CORPORATION 190008 190008 BOX INC 178714 178714 BWX TECHNOLOGIES INC 147664 147664 CABELA'S INC CL A 209367 209367 CABOT MICROELECTRONICS CORP 163640 163640 CALGON CARBON CORP 134592 134592 CHANNELADVISOR CORP 87750 87750 COLFAX CORP 492005 492005 COMPASS MINERALS INTERNATIONAL INC 184236 184236 CST BRANDS INC 145502 145502 DIGITALGLOBE INC 102070 102070 DOLBY LABORATORIES INC 178012 178012 ENTEGRIS INC 212472 212472 FLIR SYSTEMS INC 128505 128505 HALYARD HEALTH INC 203983 203983 HEICO CORP CL A 70210 70210 HYSTER-YALE MATERIALS HANDLING CL A 86580 86580 INTERACTIVE INTELLIGENCE GROUP 469636 469636 KNOWLES CORPORATION 172658 172658 LINDSAY CORPORATION 200508 200508 LIONS GATE ENTMT CORP 137655 137655 LIVE NATION ENTERTAINMENT, INC. 192982 192982 NOW INC/DE 56704 56704 PERKINELMER INC 148380 148380 PLATFORM SPECIALTY PRODUCTS 430292 430292 TALEN ENERGY CORP 184500 184500 TIMKENSTEEL CORPORATION 44590 44590 US ECOLOGY, INC. 181763 181763 USG CORP 119088 119088 VCA INC 205723 205723 WPX ENERGY INC 140499 140499 ALTERNATIVE INVESTMENTS - LIMITED PARTNERSHIPS AND CORPORATIONS AT COST 39593679 39593679 ALTERNATIVE INVESTMENTS - FOREIGN CORPORATIONS AT COST 50306281 50306281 LAND 102507 0 102507 SITEWORK 301205 91616 209589 REMOVE WATER LAT. 5367 1632 3735 PAVERS / COLORED SIDEWALK 8415 3413 5002 WELL 16499 5019 11480 FENCING 4498 3420 1078 LANDSCAPING 1686 1026 660 WHEEL STOPS 1169 474 695 PARKING LOT UNDERCUTTING 6289 2550 3739 TREE PRUNING 695 282 413 SIDEWALK DESIGN 2090 847 1243 LOC - CITY OF SUFFOLK LANDSCAPING 1250 500 750 SIGN FOR NEW CONSTRUCTION 468 190 278 FENCE - AIR HANDLER 1300 976 324 BRONZE SIGN 3449 1380 2069 LANDSCAPING CONTRACT 54997 32082 22915 CIVIL CONSTRUCTION DRAWINGS 2373 295 2078 FINAL UNDERCUTTING 1524 568 956 REVIEW OF FINAL DRAWINGS 210 26 184 LANDSCAPING - NEAR CAC (ADOPT-A-SPOT) 6008 2704 3304 LOCATION SIGN (MAIN STREET) 1680 457 1223 LANDSCAPING - MAIN & FINNEY 4993 1997 2996 VITEX TREES (2) 680 221 459 COMMUNITY GARDEN BOX (MATERIALS & LABOR) 3844 961 2883 REPLACE SERVICE BERRIES ALONG MAIN STREET 2057 0 2057 BUILDING SHELL 1098759 148536 950223 CARPET 14868 14868 0 PAINTING 43570 43570 0 ELEVATOR 57065 17357 39708 FIRE PROTECTION 39557 12032 27525 PLUMBING 43957 13370 30587 HVAC 80106 24365 55741 GEOTHERMAL SYSTEM 64356 19575 44781 ELECTRICAL 151944 46216 105728 STAIRS AND CABINETS 7431 991 6440 CONSTRUCTION ADMINISTRATION 4653 577 4076 SNOW GUARDS 10200 1134 9066 PAINT FRONT PORCH 3450 575 2875 BATHROOM HEATERS (4-INSTALLED) 1700 142 1558 COMPUTER 1447 1447 0 COPIER 6100 6100 0 2 COMPUTER MONITORS 3423 3423 0 BROTHER LASER PRINTER 707 707 0 COMPUTER EQUIPMENT 980 980 0 3 COMPUTER MONITORS 5308 5308 0 COMPUTER EQUIPMENT 912 912 0 PHONE SYSTEM AND PHONES 3529 3529 0 PHONE - VOICEMAIL 2601 2601 0 PRINTER 657 657 0 SOFTWARE 2031 2031 0 LABTOP COMPUTER 1344 1344 0 PROJECTOR 1302 1302 0 GIFTS MANAGEMENT SOFTWARE (ESSENTIAL) 14960 14960 0 3 POWER POINT SOFTWARE 595 595 0 AVAYA PHONE- LISA 435 435 0 2 CS3 ADOBE DREAM WEAVER SOFTWARE 1065 1065 0 2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE 837 837 0 DESKTOP COMPUTER / HP PROGRAM OFFICER 2066 2066 0 MICROSOFT OFFICE PROF PLUS SOFTWARE ( 5 ) 897 897 0 FILE ROOM SYSTEM 1300 1300 0 DOCUMENTS MANAGER SOFTWARE - GIFTS 3156 3156 0 GIFTS SOFTWARE "NAME?" 13720 13720 0 RANGE AND DISWASHER 2886 1756 1130 REFRIGERATOR 1462 889 573 VOICE AND DATA CABLING EQUIPMENT 8607 2618 5989 ACCESS CONTROL SYSTEM 4355 1325 3030 SECURITY SYSTEM EQUIPMENT 2790 849 1941 CCTV SYSTEM 6374 3877 2497 ADDITION TO AVAYA PHONE SYSTEM 4656 4046 610 HP DESKTOP COMPUTER GP TO CONFERENCE ROOM 1298 1298 0 WIRELESS KEYBOARD AND MOUSE - BOARD ROOM 351 351 0 CS5 SOFTWARE (3) 1832 1832 0 ADOBE COTRIBUTE LICENSES (3) 339 339 0 SONIC WALL (COMPUTER EQUIPMENT) 1115 1022 93 COMPUTER PROJECTOR 917 840 77 I-PAD (& APPS) ED 650 585 65 DELL DESKTOP COMPUTER (RS TO INTERN) 1400 1120 280 COMPUTER MONITOR 240 192 48 DESK SCANNER (EXECUTIVE ASSISTANT) 430 337 93 SHARP 80" TV (BOARD ROOM) 5399 3510 1889 PRINTER, LASERJET PRO (DIRECTOR OF FINANCE) 210 133 77 DESKTOP COMPUTER HP Z400 (BD RM TO CONF RM)) 950 538 412 LAPTOP COMPUTER 10" (DOF) 950 538 412 SOFTWARE MICROSOFT OFFICE (B ROOM, ED, EA) 660 623 37 SERVER HP PROLIENT ML 3500 1925 1575 SOFTWARE SERVER LICENSE 317 291 26 COMPUTER HP (TOWER ONLY) (DOF) 1595 691 904 CANOPY TENT 520 243 277 GOOGLE CHROME TABLET (FOR SURVEYS) 317 111 206 DESKTOP COMPUTER (GRANTS ADMINISTRATOR) 1417 401 1016 SURFACE PRO TABLET (EXECUTIVE DIRECTOR) 1106 258 848 HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM) 4200 910 3290 MONITOR 22" LCD (FOUNDATION ASSISTANT) 170 31 139 DUAL MONITOR STAND (FOUNDATION ASSISTANT) 257 47 210 VACUUM CLEANER WINDSOR S12 COMMERCIAL 569 104 465 COMPUTER (EXECUTIVE DIRECTOR) 1407 164 1243 COMPUTER(COMM/PROG SPECIALIST) 1407 164 1243 COMPUTER (FOUNDATION ASSISTANT) 1407 164 1243 COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) 255 30 225 COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) 255 30 225 TV - LG 55LF6100 LCD HDTV (CONF ROOM) 992 83 909 COMPUTER MONITOR DELL 24" (PRO RICK) 169 6 163 COMPUTER MONITOR VIEWSONIC (PRO TAMMIE) 138 5 133 COMPUTER (PRO TAMMIE) 1100 0 1100 IPAD PRO & KEYBD APPLE (EXECUTIVE DIRECTOR) 1192 20 1172 IPAD PRO & KEYBD APPLE (COMM/PROG SPECIALIST) 1192 20 1172 SURFACE PRO TABLET (FINANCE DIRECTOR) 1409 23 1386 SURFACE PRO TABLET (FOUNDATION ASSISTANT) 1409 23 1386 MINI LAPTOP TOSHIBA (PRO TAMMIE) 1272 21 1251 MINI LAPTOP LENOVO (PRO RICK) 1166 0 1166 FURNITURE 5255 5255 0 CONFERENCE TABLE 4370 4370 0 8 CONFERENCE CHAIRS 1253 1253 0 2 LEATHER MESH CHAIRS 713 713 0 DESK AND FILE CABINET 781 781 0 CONFERENCE TABLE 1750 1292 458 DESK, FILE CABINET & BOOKCASE FINANCE 3386 2544 842 OFFICE CHAIR 362 285 77 INTERIOR DESIGN FEES 13675 8319 5356 (3 ) 5 DRW , LATERAL FILE CABINETS 3421 2973 448 FINANCE SHELVING - FILE ROOM 861 524 337 CREDENZA 963 837 126 TABLE - FINANCE OFFICE 704 612 92 DESK ADM FILE ROOM 357 310 47 ( 10 ) OFFICE SIDE CHAIRS 6035 5245 790 SIDE TABLE - ED OFFICE 340 296 44 LECTERN - BOARD ROOM 1843 1601 242 ( 3) BUFFET CREDENZAS 7616 6618 998 SIDE TABLE - BOARD ROOM 929 808 121 CONFERENCE TABLE - BOARD ROOM 10421 6339 4082 ( 18 ) BOARD ROOM CHAIRS 13778 8382 5396 WINDOW TREATMENTS 24827 15103 9724 OBICI ROOM WOOD TABLES ( 3 ) 3339 2902 437 OBICI ROOM AREA RUG 1470 1470 0 OBICI ROOM FRIEZE WALL COVERING 1140 693 447 UPHOLSTER SOFA & BOARD ROOM CHAIRS 3934 3419 515 OBICI ROOM TILE / FIREPLACE 163 99 64 MOVING OFFICE FURNITURE & EQUIPMENT 1820 1107 713 RENTAL OF SPACE - CONSTRUCTION MEETINGS 800 487 313 SAFE 582 478 104 OAK BASE TABLE 600 450 150 TASK CHAIR AND KEYBOARD PLATFORM 544 408 136 CHAIR (PROGRAM OFFICER) 366 257 109 BOOKCASE (PROGRAM ASSOCIATE) 224 149 75 TASK CHAIR (EXECUTIVE ASSISTANT) 387 258 129 FOUNDERS PLAQUE (ENTRANCE HALLWAY) 549 353 196 DESK HUTCH 458 262 196 WIRE SHELVING (3 - 48") 825 472 353 PRINTER STAND 377 216 161 LATERAL FILE CABINETS (2 - 42") 2430 1388 1042 EXECUTIVE CHAIRS (2 - MESHBACK) 817 467 350 ROUND TABLE (2ND FLOOR HALLWAY) 519 296 223 PADDED FOLDING CHAIRS (8) (KITCHEN) 560 313 247 GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE) 2262 1238 1024 GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR) 722 387 335 GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF) 2507 1373 1134 CRENDENZA (ED) 2898 1587 1311 SOFA TABLE (PROGRAM ASSOCIATE) 519 284 235 OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE) 1031 564 467 GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC) 1248 668 580 ROUND TABLE (DIRECTOR OF FINANCE) 846 433 413 RUGS, AREA (4 ON 2ND, 2 ON 1ST) 7051 3189 3862 SOFA TABLE (GRANTS ASSOCIATE) 519 235 284 LATERAL FILES, 2-DRAWER, ED (2) 3137 1382 1755 STAND-UP TABLE (ED) 1855 795 1060 BOOKCASE 3-SHELF (PO) 579 248 331 LATERAL FILE 2-DRAWER (PO) 1623 464 1159 EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER) 4870 1392 3478 PORCH FURNITURE ADIRONDACK 5-PIECE 1402 184 1218 DESK SET 3-PIECE (FOUNDATION ASSISTANT) 3844 412 3432 KITCHEN TABLE 36X84 OVAL 802 19 783 LEGAL SERVICES 28336 0 0 7487 ART COLLECTION 658240 658240 658240 CEMETERY LOTS 24000 24000 24000 ACCRUED INTEREST ON INVESTMENTS 7861 4017 4017 DEPOSITS 100 100 100 DEFERRED FINANCING COSTS 12425 9952 9952 UNREALIZED LOSSES IN INVESTMENTS 2602393 UNREALIZED LOSSES IN PARTNERSHIPS & FOREIGN INVESTMENTS 4893383 DUES & SUBSCRIPTIONS 20331 0 0 18831 FOOD & CATERING 11011 0 0 11536 REPAIRS & MAINTENANCE 30269 0 0 32426 INSURANCE 14022 0 0 21769 OFFICE EXPENSES 27370 0 0 27215 MISCELLANEOUS 13836 0 0 13600 FACILITY RENTAL 2664 0 0 2664 TECHNOLOGY EXPENSE 36318 0 0 39556 AMORTIZATION 2472 0 0 PARTNERSHIP INCOME 3940904 PARTNERSHIP INCOME 991148 0 PARTNERSHIP INCOME 269538 0 OTHER INCOME 2550 2550 EXCISE TAXES 31867 31867 PRIOR YEAR GRANTS RECOVERED 3735 DEFERRED EXCISE TAXES PAYABLE 559457 347722 INVESTMENT FEES 612505 612505 0 0 CONSULTING FEES 50677 0 0 48342 OTHER FEES & TAXES 395 0 0 395