OBICI HEALTHCARE FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OBICI HEALTHCARE FOUNDATION INC (EIN 51-0249728)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349100735
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T09:33:50-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510249728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBICI HEALTHCARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL BRINKLEY | InCareOfNm |
| Business Name Control | OBIC | BusinessNameControlTxt |
| Phone | 7575398810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W FINNEY AVENUE | AddressLine1Txt |
| City | SUFFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA PITRONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7575398810 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margaret A Bradshaw | PreparerPersonNm |
| PTIN | P00501222 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $118,973,307 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $85,868 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $85,868 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$688,862 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,114,417 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $451,813 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $76,496 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,351,440 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,997,320 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,748,446 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,535,001 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $76,496 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $237,002 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $237,002 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $314,815 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $314,815 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $165,512 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $169,751 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,478 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,455 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,649 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $49,649 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $712,120 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $641,358 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $73,603 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $63,829 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $372 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $372 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $111,975 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $30,063 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $29,911 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $22,941 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $25,177 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $144,273 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $161,511 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,854,029 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $641,358 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,066,246 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,627,540 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,199,081 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,481,569 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $641,358 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,265,327 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,733,123 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,893,643 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $76,496 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $46,699 | CashBOYAmt |
| Cash EOY | $41,619 | CashEOYAmt |
| Cash EOYFMV | $41,619 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,681,367 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,261,749 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,261,749 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $24,185 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $24,185 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $12,435,505 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,661,314 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,661,314 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,127,827 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $91,459,690 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $96,443,560 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $96,443,560 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,452,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $614,125 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,933,185 | LandBOYAmt |
| Land EOY | $1,838,254 | LandEOYAmt |
| Land EOYFMV | $1,838,254 | LandEOYFMVAmt |
| Other Assets BOY | $703,773 | OtherAssetsBOYAmt |
| Other Assets EOY | $702,626 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $702,626 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $117,388,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,973,307 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $118,973,307 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $212,486 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $52,246 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,352,124 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,780,584 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $1,594,621 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,523,127 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $648,839 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $559,457 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,808,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,915,414 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $113,579,976 | UnrestrictedBOYAmt |
| Unrestricted EOY | $115,057,893 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $113,579,976 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $115,057,893 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $117,388,046 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $118,973,307 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $113,579,976 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,733,123 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,211,041 | OtherIncreasesAmt |
| Subtotal | $115,057,894 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $115,057,893 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| FEDERAL STREET ASIA | $5,390,816 | $5,001,208 | $389,608 | $389,608 |
| TENG YUE | $1,223,963 | $600,000 | $623,963 | $623,963 |
| NANTAHALA | $2,030,669 | $1,902,498 | $128,171 | $128,171 |
| CONERSTONE MUTUAL FUND | $4,871,137 | $6,394,682 | -$1,523,545 | -$1,523,545 |
| PIMCO GLOBAL BONDS | $2,351,959 | $2,268,230 | $83,729 | $83,729 |
| BARES MICRO CAP | $340,413 | $332,371 | $8,042 | $8,042 |
| BARES SMALL CAP | $2,257,160 | $2,072,455 | $184,705 | $184,705 |
| SHAPIRO | $3,648,300 | $3,091,160 | $557,140 | $557,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $451,813 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,524,276 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $106,786,977 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.042367 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,048,525 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $97,275,806 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051899 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,880,044 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $98,061,055 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049765 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,922,574 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $95,843,857 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.030493 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,568,576 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $87,471,067 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.063662 | DistributionYr5Rt |
| Total Distribution | 0.238186 | TotalDistributionRt |
| Average Distribution | 0.047637 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $113,701,688 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,416,407 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $38,936 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,455,343 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,283,993 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $77,873 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $77,873 | SubtotalAmt |
| Tax Based On Investment Income | $77,873 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $60,000 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $25,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $85,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,127 | OverpaymentAmt |
| Applied To ES Tax | $7,127 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.OBICIHCF.ORG/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BRINKLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7575398810 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W FINNEY AVENUE | AddressLine1Txt |
| City | SUFFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J SAMUEL GLASSCOCK | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | VICE CHAIRMAN | 1.0 | $0 | $0 | $563 |
| GINA PITRONE | ||||||||
| 106 W FINNEY AVENUE | Suffolk | VA | 23434 | EXECUTIVE DIRECTOR | 40.0 | $167,594 | $36,570 | $563 |
| MICHAEL K BRINKLEY | ||||||||
| 106 W FINNEY AVENUE | Suffolk | VA | 23434 | DIRECTOR OF FINANCE | 22.75 | $69,408 | $3,470 | $563 |
| FRANK A SPADY III | ||||||||
| 106 W FINNEY AVENUE | Suffolk | VA | 23434 | TREASURER | 1.0 | $0 | $0 | $563 |
| RICHARD F BARRY III | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $563 |
| ROBERT C CLAUD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $564 |
| JEFFREY D FORMAN MD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $564 |
| WILLIAM G JACKSON MD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $564 |
| DR DOUGLAS C NAISMITH | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $564 |
| B J WILLIE | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $564 |
| LULA B HOLLAND | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | SECRETARY | 1.0 | $0 | $0 | $563 |
| HAROLD U BLYTHE | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $564 |
| Clarissa McAdoo | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | Board of Directors | 1.0 | $0 | $0 | $564 |
| George Y Birdsong | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | Chairman | 1.0 | $0 | $0 | $563 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD E SPENCER JR | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | PGRM RESOURCE OFF. | 40.0 | $90,303 | $29,157 | $0 |
| TAMMIE A MULLINS-RICE | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | PGRM RESOURCE OFF. | 40.0 | $69,762 | $22,870 | $0 |
| CATHY J HUBBARD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | GRANTS ADMINISTRATOR | 40.0 | $54,110 | $5,025 | $0 |
| DIANE W NELMS | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | COMM. & PGRM SPECI. | 40.0 | $52,860 | $20,849 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORNERSTONE PARTNERS LLC | |||||
| 675 PETER JEFFERSON PARKWAY | CHARLOTTESVILLE | VA | 22911 | INVESTMENT MGMT | $461,167 |
| Bares Capital Management Inc | |||||
| 12600 Hill Country Blvd Suite R-2 | AUSTIN | TX | 78738 | INVESTMENT MGMT | $59,834 |
| SUNTRUST BANK INC HDQ 5307 | |||||
| 919 EAST MAIN STREET | RICHMOND | VA | 23219 | INVESTMENT CUSTODIAN | $82,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $108,433,933 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,317,013 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $682,240 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $115,433,186 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $115,433,186 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,731,498 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $113,701,688 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,685,084 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,685,084 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $77,873 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $77,873 | TotalTaxAmt |
| Distributable Before Adj | $5,607,211 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $76,496 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,683,707 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,683,707 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,265,327 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $18,666 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $5,283,993 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,283,993 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,683,707 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,880,970 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,283,993 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,880,970 | AppliedToYear1Amt |
| Applied To Current Year | $403,023 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $5,280,684 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CATHY HUBAND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W FINNEY AVENUE | AddressLine1Txt |
| City | SUFFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7575398810 | RecipientPhoneNum |
| Form And Info And Materials | 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 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | RENEWALS - JANUARY 15 & JULY 15 OF EACH YEAR GRANTS - JANUARY 15 & JULY 15 OF EACH YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | 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 TAHT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (161 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Access Partnership | ||||||
| P O Box 41093 | Norfolk | VA | 23451 | PC | To expand access to dental programs and services in Western Tidewater. | $23,072 |
| Access Partnership | ||||||
| P O Box 41093 | Norfolk | VA | 23451 | PC | Dental Vouchers will be available for financially eligible residents of Western Tidewater to receive acute dental care at participating dental clinics, health centers and private practices. | $100,000 |
| 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. | $49,120 |
| Alzheimer's AssN - Southeastern Virginia ChAPTER | ||||||
| 6350 Center Drive Suite 102 | Norfolk | VA | 23502 | PC | The Walk to End Alzheimer's is the nation's largest event to raise awareness and funds for Alzheimer's care, support and research. | $1,500 |
| American Cancer Society | ||||||
| 4416 Expressway Dr | Virginia Beach | VA | 23452 | PC | Gold sponsor of the 2014 Suffolk Relay for Life fundraiser. | $1,000 |
| American Diabetes Association | ||||||
| 870 Greenbrier Circle Suite 404 | Chesapeake | VA | 23320 | PC | To train ambassadors in high health-risk congregations to raise awareness of diabetes and stress the importance of early detection, disease management and health risk factors. | $6,927 |
| American Diabetes Association | ||||||
| 870 Greenbrier Circle Suite 404 | Chesapeake | VA | 23320 | PC | To train ambassadors in high health -risk congregations to raise awareness of diabetes and stress the importance of early detection, disease management and health risk factors in Franklin and Souhampton County. | $35,305 |
| American Diabetes Association | ||||||
| 870 Greenbrier Circle Suite 404 | Chesapeake | VA | 23320 | PC | To support a regional cycling event that raises funds and awareness about diabetes and its effects on health. | $2,500 |
| American Legion Post 88 | ||||||
| Nansemond Post 88 PO Box 5381 | Suffolk | VA | 23435 | PC | 21st Annual Driver Days Fall Festival with the theme "Under the Big Top Wellness Jamboree" to include a Wellness Fair. | $2,000 |
| Applewood Farms Home Owners Association | ||||||
| 112 Benham Court | Suffolk | VA | 23434 | NC | To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| Association of Fundraising Professionals | ||||||
| PO Box 2338 | Norfolk | VA | 23501 | NC | To sponsor the 2014 National Philanthropy Day event. | $1,000 |
| Bon Secours Maryview Foundation | ||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | SO I | To provide free, mobile medical services to the uninsured in Suffolk. | $50,000 |
| Bon Secours Maryview Foundation | ||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | SO I | To provide free, mobile medical services to medically underserved in Western Tidewater. | $56,250 |
| Boys and Girls Clubs of Southeast Virginia | ||||||
| 3415 Azalea Garden Rd | Norfolk | VA | 23513 | PC | To improve the children's (ages 6-18) knowledge of ways to become healthy with a program that emphasizes healthy eating, stress management, physical fitness and positive peer relationships. | $10,000 |
| Burbage Grant Home Owners Association | ||||||
| 6815 Burbage Lake Circle | Suffolk | VA | 23435 | NC | To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and encourage the serving of healthy foods and offering of healthy activities. | $500 |
| Burnett's Mill HOA | ||||||
| 307 Wood Duck Court | Suffolk | VA | 23434 | NC | To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and encourage the serving of healthy foods and offering of healthy activities. | $500 |
| Chesapeake Service Systems | ||||||
| 1100 Executive Blvd | Chesapeake | VA | 23320 | PC | To support a 19 passenger van dedicated to transporting individuals with developmental disabilities to behavioral healthcare appointments in the Suffolk area. | $20,000 |
| City of Suffolk | ||||||
| PO Box 1858 | Suffolk | VA | 23439 | PC | To complete a nearly 2-mile long walking trail at Lake Meade Park. | $55,371 |
| City of Suffolk | ||||||
| PO Box 1858 | Suffolk | VA | 23439 | PC | To purchase replacement pads for the AED equipment and to purchase adult and infant CPR/AED training mannequins | $2,680 |
| City of Suffolk | ||||||
| PO Box 1858 | Suffolk | VA | 23439 | PC | To provide youth with opportunities to increase physical activity and improve healthy eating choices. | $10,444 |
| City of Suffolk | ||||||
| PO Box 1858 | Suffolk | VA | 23439 | PC | The Suffolk Sheriff's office has nine AED units in their duty cars and in the Suffolk Courthouse. These units are used on average four to five times per year as well as backup to the Suffolk Police Department emergency calls. | $1,000 |
| Cover 3 Foundation | ||||||
| P O Box 456 | Franklin | VA | 23851 | PC | To relocate the kitchen and administration to a larger facility enabling the feeding of more children. | $2,000 |
| Cover 3 Foundation | ||||||
| P O 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. | $22,500 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To increase the number of medical encounters at the Western Tidewater Free Clinic by scheduling family medicine residents, third-year medical students and an attending physician. | $22,464 |
| Eastern Virginia Medical School | ||||||
| PO Box 5 | 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. | $276,682 |
| Eastern Virginia Medical School | ||||||
| PO Box 5 | 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. | $41,282 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To increase the number of medical encounters at the Western Tidewater Free Clinic by scheduling family medicine residents, third-year medical students and an attending physician. | $28,081 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To reduce the risk of diabetes by educating physicians, conducting screenings and implementing a telephonic care management plan for referred patients. | $8,575 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To plan for the establishment of a Specialty Care Center that will improve access to specialty care and decrease complications associated with pre-diabetes and diabetes. | $12,500 |
| Edmarc Inc | ||||||
| 516 London St | Portsmouth | VA | 23704 | PC | To sponsor Edmarc's 2014 philanthropic gala and fundraiser. | $1,000 |
| Education Fdtn for Isle of Wight Public Schools | ||||||
| 820 West Main Street | Smithfield | VA | 23430 | PC | A fundraising formal event that includes a dinner, silent and live auction. | $1,000 |
| Foodbank of Southeastern Virginia | ||||||
| PO Box 1940 | Norfolk | VA | 23501 | PC | To support the availability of a variety of healthful foods from the five main food groups; prioritizing and promoting access to and use of these foods by way of tastings, recipes and education, particularly fresh produce to fight hunger and promote health in Suffolk's food insecure population. | $25,000 |
| Foodbank of Southeastern Virginia | ||||||
| PO Box 1940 | Norfolk | VA | 23501 | PC | To provide diabetic clients with high nutritional value foods from the Foodbank's Suffolk Mobile Pantry. | $18,750 |
| Foodbank of Southeastern Virginia | ||||||
| PO Box 1940 | Norfolk | VA | 23501 | PC | To purchase a project management module to build capacity for more effective performance management and for securing sustainable funding for initiatives. | $943 |
| ForKids Inc | ||||||
| PO Box 6044 | Norfolk | VA | 23508 | PC | To improve access to medical and mental health services for homeless families by connecting them to services. | $28,125 |
| 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. | $28,125 |
| Franklin City Department of Social Services | ||||||
| 306 N Main Street | Franklin | VA | 23851 | PC | To increase the number of children and families enrolled and renewed in Medicaid and FAMIS. | $20,070 |
| Franklin City Department of Social Services | ||||||
| 306 N Main Street | Franklin | VA | 23851 | PC | To provide planning resources and training from a nationally recognized Nurturing Parent Program trainer to implement much needed family training to improve the quality of parenting to those involved. The trainer will be able to provide training to approximately 16 community professional and volunteer partners to allow the Nurturing Parent Program to be fully implemented within Franklin and the entire Western Tidewater area. | $4,630 |
| Girl Scout Council of the Colonial Coast | ||||||
| 912 Cedar Rd | Chesapeake | VA | 23322 | PC | The Girl Scouts of the Colonial Coast requests $5,000 to deliver a four-week healthy living program to two (2) groups of fifteen (15) girls in southern Suffolk. The Girl Scouts' healthy living program successfully combats obesity by instilling positive health choices: physical fitness combined with good nutrition, a healthy body image and an overall healthy lifestyle which are critical to a girl's success. | $5,000 |
| Girls on the Run South Hampton Roads | ||||||
| 921 First Colonial Rd Suite 1707 | Virginia Beach | VA | 23454 | PC | To expand the Girls on the Run program, a physical, activity-based positive youth development program, in Western Tidewater. | $24,960 |
| Greater Oakland - Chuckatuck Civic League | ||||||
| PO Box 2035 | Suffolk | VA | 23432 | NC | To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| Hall Place Community Association | ||||||
| 416 Reno Street | Suffolk | VA | 23434 | NC | To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| Hampton Roads Community Health Center | ||||||
| 664 Lincoln Street | Portsmouth | VA | 23704 | PC | To support tHE 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. | $25,000 |
| Hillpoint Farms NNO | ||||||
| 121 Lakes Edge Drive | Suffolk | VA | 23434 | NC | To sponsor National Night Out which is an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back. | $500 |
| HollandHoly Neck NNO | ||||||
| c/o Zion Christian Church 6723 Cum | Suffolk | VA | 23437 | NC | To sponsor National Night Out which is an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back. | $500 |
| Horizon Health Services | ||||||
| PO Box 29 | Waverly | VA | 23890 | PC | To provide dental care and smoking cessation services in the Franklin, Southampton, Surry and Sussex service areas. | $37,500 |
| Horizon Health Services | ||||||
| PO Box 29 | Waverly | VA | 23890 | PC | To provide dental care and smoking cessation services in Franklin, Southampton, Surry and Sussex service areas. | $37,500 |
| Hospitality House of Richmond Inc | ||||||
| 612 E Marshall Street | Richmond | VA | 23219 | PC | To provide lodging and non-medical support services to seriously ill patients and their families who are receiving treatment at the Medical College of Virginia Hospitals. | $2,500 |
| Isle of Wight Christian Outreach Program | ||||||
| P O Box 253 | Smithfield | VA | 23431 | PC | To coordinate donations and to purchase fresh fruits and vegetables for the Isle of Wight Christian Outreach Program's food delivery service. | $25,000 |
| Housing Virginia Campaign Inc | ||||||
| 205 N Robinson Street | Richmond | VA | 23220 | PC | Findings from a regional study by the National Housing Conference will be introduced that analyze current housing needs in the Hampton Roads region based on employment forecasts through 2033, and will include challenges faced by low wage employees. | $5,000 |
| HumanKind | ||||||
| 150 Linden Avenue | Lynchburg | VA | 24503 | PC | The Zuni Adult Residential Care program provides daily supervision and community support sevices to individuals with intellectual disabilities living in residential settings with needs that include food preparation, housekeeping, medication adminsitration, personal hygiene and budgeting. | $5,000 |
| Isle of Wight Christian Outreach Program | ||||||
| P O Box 253 | Isle of Wight | VA | 23431 | PC | To help remodel a facility where low-income persons can receive health and social services. | $10,000 |
| Isle of Wight County Department of Social Services | ||||||
| 17100 Monument Circle Suite A | Smithfield | VA | 23397 | PC | For a proactive outreach program to increase the number of children and families enrolled in Medicaid and FAMIS in Isle of Wight County. | $59,217 |
| Kings Fork Farm | ||||||
| 3115 Duke of York | Suffolk | VA | 23434 | NC | To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| Lakeland High School | ||||||
| 214 Kenyon Road | Suffolk | VA | 23434 | PC | To fund a program designed to inspire and promote lifelong excellence through academic and social experiences with the tool of one-on-one mentoring. | $1,000 |
| Luter 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. | $30,000 |
| Mansfield Farm Home Owners Association | ||||||
| 142 Rochdale Lane | Suffolk | VA | 23434 | NC | To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| Montero Medical Missions | ||||||
| 2147 Old Greenbrier Road | Chesapeake | VA | 23320 | PC | To raise funds so that veterans may have access to private practitioner specialists. | $1,000 |
| Paul D Camp Community College Foundation | ||||||
| 100 North College Drive | Franklin | VA | 23851 | PC | To assess the need for developing training programs that will result in more Certified Diabetes Educators serving Western Tidewater. | $13,500 |
| Paul D Camp Community College Foundation | ||||||
| PO Box 737 | Franklin | VA | 23851 | PC | To renovate the Suffolk Health Sciences Skills Laboratory into a modern, innovative space to meets the needs of today's nursing students. | $36,000 |
| Peninsula Community Foundation of Virginia | ||||||
| 1 Enterprise Parkway Suite 130 | Hampton | VA | 23666 | PC | Partnership to raise unrestricted funds for nonprofits all across Hampton Roads. | $50,000 |
| River Bluff Home Owners Association | ||||||
| 5857 Harbour View Blvd200 | Suffolk | VA | 23435 | NC | To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| Roanoke Chowan Community Health Center | ||||||
| 120 Health Center Drive | Ahoskie | NC | 27910 | PC | To fund a diabetes education seminar and dinner with exhibits and programming and a featured speaker with the diabetes program coordinator at Albemarle Diabetes Care. | $1,200 |
| Rushmere Community Development Corporation | ||||||
| 4796 Old Stage Hwy | Smithfield | VA | 23430 | PC | A healthy youth summer camp that will focus on healthy choices, physical activity, nutrition, nature exploration, rivers, trails, skateboarding and to keep the community youth active and safe during the summer. | $2,500 |
| 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. | $3,750 |
| RX Partnership | ||||||
| 2924 Emerywood Pkwy Suite 300 | Richmond | VA | 23294 | PC | To create a strategy for pursuing and acquiring access to generic medications. | $12,500 |
| 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. | $5,625 |
| RX Partnership | ||||||
| 2924 Emerywood Pkwy | Richmond | VA | 23294 | PC | To support the celebration of RxPartnership's decade of leadership for medication access across Virginia. | $2,500 |
| SaratogaPhiladelphia Civic League | ||||||
| PO Box 3083 | Suffolk | VA | 23434 | NC | To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| SCM Vision Incorporated | ||||||
| 2635 E Washington Street | Suffolk | VA | 23434 | PC | A television program on WGNT Channel 27 that will bring life changing solutions to the service area revolving around everyday mentally challenging issues. | $5,000 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | To sponsor The Art of Healthy Aging Forum and Expo 2014 at the Silver Level which provided learning sessions and workshops such as Medicare 101 Basics, Brain Health & Aging, Financial Fitness, etc. for senior citizens. | $1,000 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | For training Benefit Counselor volunteers in an expansion of the MedCare Access program. | $75,000 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | For training Benefit Counselor volunteers in an expansion of the MedCare Access program. | $7,500 |
| 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. | $61,777 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide Life Coaches in Sentara Obici Hospitals Emergency Room who will help uninsured and underinsured patients obtain primary care services or other resources. | $37,500 |
| 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. | $10,296 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To fund the Sentara Obici Hospital CarePartners for CareGivers respite care program, which benefits both the caregivers and the individuals suffering with chronic diseases. | $25,000 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide uninsured patients with case management services that improve self-care disease management skills from hospital to home. | $18,750 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide Life Coaches in Sentara Obici Hospitals Emergency Room who will help uninsured and underinsured patients obtain primary care services or other resources. | $37,500 |
| Smart Beginnings Western Tidewater | ||||||
| 601 North Mechanic Street Suite 20 | Franklin | VA | 23851 | PC | To increase the number of people enrolled in the WIC program in Western Tidewater and increase the number of childcare centers providing healthy and nutritious meals and snacks. | $10,000 |
| South Hampton Roads Habitat for Humanity | ||||||
| 900 Tidewater Drive | Norfolk | VA | 23504 | PC | Habitat South Hampton Roads has launched Rebuilding the American Dream -- an initiative to renovate 24 homes; six of which have been designated for military Veterans. This project demonstrates the organization's ability to fulfill its mission and serve the community at the epicenter of a foreclosure crisis. In addition, Rebuilding the American Dream offers significant advantages, in terms of cost savings, environmental preservation, neighborhood beautification, and even educational equality. | $5,000 |
| South Suffolk & Pleasant Hill Civic Association | ||||||
| 225 Hunter Street | Suffolk | VA | 23434 | NC | To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| Southampton County Public Schools | ||||||
| 21308 Plank Road P O Box 96 | Courtland | VA | 23837 | PC | To encourage increased activity by building an athletic track for Southampton Middle and High School students and Southampton County residents. | $45,000 |
| Southeastern Council of Foundations | ||||||
| 50 Hurt Plaza Suite 350 | Atlanta | GA | 30303 | PC | Sponsorship of the Southeaster Council of Foundation | $5,000 |
| Southeastern Virginia Health System | ||||||
| 1033 28th St 2nd Floor | Newport News | VA | 23607 | PC | To provide access to comprehensive oral health care services for the residents of Suffolk. | $180,000 |
| Southeastern Virginia Health System | ||||||
| 1033 28th St | Newport News | VA | 23607 | PC | To provide access to clinical intervention/ primary care services for the diagnosis and management of diabetes and oral health. | $25,000 |
| Southeastern Virginia Health System | ||||||
| 1033 28th St | Newport News | VA | 23607 | PC | To receive assistance in preparing a federal grant application for opening of a new comprehensive community healthcare center in Franklin, Virginia. | $30,000 |
| St Paul Baptist Church | ||||||
| 806 Lincoln Avenue | Suffolk | VA | 23434 | PC | To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| Suffolk Coalition Against Poverty in SUFFOLK | ||||||
| 3488 Godwin Boulevard | Suffolk | VA | 23434 | PC | A fundraising event to purchase a mobile shower unit to be used in the Suffolk Night Stay program as part of CAPS' member churches initiative to provide meals and shelter to those experiencing homelessness during the winter months. | $5,000 |
| Suffolk Family YMCA | ||||||
| 2769 Godwin Blvd | Suffolk | VA | 23434 | PC | To increase cardiovascular fitness, physical strength and life skills for youth participating in an after-school jump rope program. | $10,313 |
| Suffolk Meals on Wheels | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | For meal delivery to seniors and disabled recipients who are homebound and/or home alone in Suffolk and Isle of Wight County. | $3,868 |
| Suffolk Partnership for a Healthy Community | ||||||
| 1707 N Main Street | Suffolk | VA | 23434 | PC | To implement an individualized, comprehensive wellness care management program in Suffolk. | $12,113 |
| 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 initative. | $143,865 |
| Suffolk Partnership for a Healthy Community | ||||||
| 1707 N Main Street | Suffolk | VA | 23434 | PC | To increase the registration and sustainability of Walking Groups within Suffolk businesses, schools and daycare centers. | $22,500 |
| Suffolk Partnership for a Healthy Community | ||||||
| 1707 N Main Street | Suffolk | VA | 23434 | PC | To fund grantee training at a capacity building conference by providing tools, strategies, focused trainings, experiential learning opportunities and new technologies that centered on new ways to address program implementation. | $500 |
| Suffolk Partnership for a Healthy Community | ||||||
| 1707 N Main Street | Suffolk | VA | 23434 | PC | To fund grantee training at a capacity building conference by providing tools, strategies, focused trainings, experiential learning opportunities and new technologies that centered on new ways to address program implementation. | $500 |
| Suffolk Project Lifesaver Search and Rescue | ||||||
| 300 Kings Fork Road | Suffolk | VA | 23434 | PC | A fundrasier to fund the purchase of seven (7) tracking kits at the expense of $1,500 per kit to be used to help individuals with Down Syndrome, Autism and Alzheimers disease. | $1,000 |
| Suffolk Public Schools | ||||||
| 100 N Main St PO Box 1549 | Suffolk | VA | 23434 | PC | To implement a comprehensive healthy lifestyles plan that focuses on obesity prevention among students. | $108,000 |
| Suffolk Public Schools | ||||||
| 100 N Main StPO Box 1549 | Suffolk | VA | 23434 | PC | To develop and implement After-School Challenge Clubs focused on obesity prevention and to sustain salad bars in cafeterias for better nutrition. | $36,887 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To raise awareness among residents of public housing communities in Suffolk about the health hazards from exposure to secondhand smoke in public places and reduce the number of smokers. | $25,000 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To help public housing residents become more aware of both the prevention and management of chronic disease. | $30,690 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To raise awareness among residents of public housing communities in Suffolk about the health hazards from exposure to secondhand smoke in public places and reduce the number of smokers. | $18,750 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To help public housing residents become more aware of both the prevention and management of chronic disease. | $23,017 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| Suffolk Rotary Club | ||||||
| PO Box 1972 | Suffolk | VA | 23439 | PC | 2014 Suffolk First Citizen Reception | $1,000 |
| Suffolk Salvation Army Corps | ||||||
| 400 Bank St | Suffolk | VA | 23434 | PC | To fund low impact exercise equipment designed for use by senior adults in the Obici Healthcare Foundation Pavilion of The Salvation Army, Suffolk, Virginia. | $25,000 |
| Suffolk Sister Cities International | ||||||
| PO Box 796 | SUFFOLK | VA | 23439 | PC | To support an international walking challenge between Suffolk, Virginia and her sister city of Suffolk, England. | $1,900 |
| 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. | $12,500 |
| The Children's Center | ||||||
| 700 Campbell Ave | Franklin | VA | 23851 | PC | To support the Family-to-Family Series that educates both the families and the providers around mental illness/support services for parents, employees and community members. | $16,490 |
| The Genieve Shelter | ||||||
| 157 N Main St 2nd Floor Ste R3 | Suffolk | VA | 23434 | PC | To bring the shelter up to code, including the foundation, subflooring, etc; cosmetically renovate the interior and exterior; and all service installations including electrical, water/sewer, communications and 24/7 security. | $5,000 |
| The Genieve Shelter | ||||||
| 157 N Main St 2nd Floor Ste R3 | Suffolk | VA | 23434 | PC | To support the establishment of the Development Coordinator position to encourage community participation, and financial support for The Genieve Shelters programs and special events. | $17,500 |
| 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 Shelters programs and special events. | $17,500 |
| The Genieve Shelter | ||||||
| 157 N Main St 2nd Floor Ste R3 | Suffolk | VA | 23434 | PC | Funds will support development and public relations activities as well as the cultivation of donors to continue to provide shelter for victims and their children. | $5,000 |
| The Healing Place of Hampton Roads | ||||||
| 5265 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. | $22,500 |
| 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. | $38,322 |
| 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. | $6,387 |
| The Planning Council | ||||||
| 5365 Robin Hood Road Suite 700 | Norfolk | VA | 23513 | PC | To coordinate services among homelessness continuum of care providers, including the management of housing, healthcare and support services. | $6,000 |
| 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. | $21,211 |
| The Planning Council | ||||||
| 5365 Robin Hood Road | 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. | $4,012 |
| 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. | $45,000 |
| The Rensselaerville Institute | ||||||
| 2 Oakwood Place | Delmar | NY | 12054 | PC | To define, track, achieve, communicate and improve results over the life of the Healthy People/Healthy Suffolk initiative. | $7,500 |
| The Up Center | ||||||
| 222 W 19th St | Norfolk | VA | 23517 | PC | To increase the number of low-income individuals and families who can receive counseling sessions. | $105,991 |
| The Up Center | ||||||
| 222 W 19th St | Norfolk | VA | 23517 | PC | To offer a traumatic stress symptom education and referral system to community providers and to conduct traumatic stress therpy for individuals referred. | $6,138 |
| Tidewater Comm College's Acad for nonprofit exc | ||||||
| 7000 College Drive | Suffolk | VA | 23435 | PC | To support a forum for building awareness of charitable giving and its impact on the true benefit for the intended recipient. | $5,000 |
| Town of Smithfield | ||||||
| P O Box 246 | Smithfield | VA | 23431 | PC | To continue Smithfields community wellness initiative and to include incentives for Supplemental Nutrition Assistance Program (SNAP) households to shop at the Farmers Market for fresh produce. | $2,500 |
| Town of Windsor | ||||||
| 8 East Windsor Blvd PO Box 307 | Windsor | VA | 23487 | PC | To renovate the Windsor Middle School gymnasium for use as a community recreation center for the Town of Windsor and surrounding localities. | $45,000 |
| Virginia Business Coalition on Health | ||||||
| 287 Independence Blvd Pembroke Two | Virginia Beach | VA | 23462 | PC | To develop a plan that will help prediabetic employees in Suffolk prevent type 2 diabetes by making modest lifestyle changes. | $22,500 |
| Virginia Dental Association Foundation | ||||||
| 3460 Mayland Court Suite 110 | Richmond | VA | 23233 | SO I | To support the 2015 day of free dental care, the "Mission of Mercy" project. | $25,000 |
| Virginia Dental Association Foundation | ||||||
| 3460 Mayland Court Suite 110 | Richmond | VA | 23233 | SO I | To conduct a one-day dental outreach that provides free dental treatment to uninsured and underinsured adults in Western Tidewater and Gates County, NC. | $45,000 |
| Virginia Health Care Foundation | ||||||
| 707 East Main Street Suite 1350 | Richmond | VA | 23219 | PC | To continue participation in the patient Medication Assistance Program with technological upgrades. | $12,500 |
| Virginia Legal Aid Society | ||||||
| PO Box 6200 513 Church Street | Lynchburg | VA | 24505 | PC | To help disabled clients navigate the complex Medicaid and Medicare application and appeals processes. | $37,500 |
| Virginia Legal Aid Society | ||||||
| PO Box 6200 513 Church Street | Lynchburg | VA | 24505 | PC | To help disabled clients navigate the complex Medicaid and Medicare application and appeals processes. | $37,500 |
| Virginia Polytechnic Institute and State Universit | ||||||
| 440 Market St PO Box 218 | Suffolk | VA | 23439 | PC | To develop a plan that teaches low-income Suffolk residents how to access, cook and eat healthy, locally grown produce and livestock products to prevent obesity and future health issues. | $12,500 |
| Virginia Supportive Housing | ||||||
| P O Box 8585 | Richmond | VA | 23226 | PC | To provide case management and access to medical and mental health services to disabled persons residing in permanent supportive housing. | $5,625 |
| 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. | $3,750 |
| Voices for Kids CASA Program | ||||||
| P O Box 949 409 Main Street | Smithfield | VA | 23431 | PC | A formal fundraiser with guest speakers, heavy hors d'oeuvers and cocktails and music by the Rhondels and include a live and silent auction | $1,000 |
| Voices for Kids CASA Program | ||||||
| P O Box 949 409 Main Street | Smithfield | VA | 23431 | PC | Provide access to medical and mental health services for every child served. | $19,321 |
| Voices for Kids CASA Program | ||||||
| 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. | $3,220 |
| VOLUNTEER Hampton Roads | ||||||
| 400 West Olney Road Suite B | Norfolk | VA | 23507 | PC | To fund a community conversation around thought provoking ideas on how to change the way our community views our nonprofits. | $2,000 |
| Walk In It Inc | ||||||
| 108 Niblick Circle | suffolk | VA | 23434 | PC | A walk and empowerment rally for girls and women from Suffolk, Franklin and surrounding Hampton Roads communities, with proceeds going to the Ladies of Distinction Mentorship Programs which help young girls and women in the community reach thir maximum potential physical and emotional health. | $1,000 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | To continue Western Tidewaters first outpatient medical detoxification program that provides daily testing, counseling, support and referral services to substance abusers. | $50,000 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For expanded outpatient pediatric counseling and psychiatry in Western Tidewater. | $67,500 |
| 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. | $131,083 |
| 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. | $32,486 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For expanded outpatient pediatric counseling and psychiatry in Western Tidewater. | $11,250 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For medical care monitoring and intervention for participants with severe/profound intellectual disabilities and physical disabilities in the Day Support programs. | $2,447 |
| 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. | $4,813 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | To continue Western Tidewaters first outpatient medical detoxification program that provides daily testing, counseling, support and referral services to substance abusers. | $50,000 |
| 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. | $250,000 |
| Western Tidewater Free Clinic | ||||||
| 2019 Meade Parkway | Suffolk | VA | 23434 | PC | To provide free, comprehensive, coordinated medical and dental care to low-income, uninsured adult patients in Western Tidewater. | $250,000 |
| 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 integratingoral healthcare with primary care. | $31,624 |
| Western Tidewater Free Clinic | ||||||
| 2019 Meade Parkway | Suffolk | VA | 23434 | PC | Pharmacy assistance fund to be established to assist your patients with medication and diabetes supplies. | $50,000 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To offer mobile dental services to improve the oral health of children in Isle of Wight County, the City of Franklin and Southampton County by increasing the Medicaid/FAMIS utilization rate. | $6,950 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To offer mobile dental services to improve the oral health of children in Isle of Wight County, the City of Franklin and Southampton County by increasing the Medicaid/FAMIS utilization rate. | $6,950 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To provide telehealth monitoring services for chronic disease patients who frequently visit emergency rooms, and to improve chronic disease self-management. | $53,709 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To implement a national model - Nurse Family Partnership - to improve prenatal health, child health and development through age two in the City Suffolk and Franklin and Isle of Wight Counties. | $99,663 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To implement a national model - the Nurse Family Partnership program - to help reduce undesirable birth outcomes through education, nurse-case management, home visitations and transportation assistance for pregnant women in Suffolk and Isle of Wight County. | $14,765 |
| Western Tidewater Regional Jail | ||||||
| 2402 Godwin Boulevard | Suffolk | VA | 23434 | PC | To provide dental examinations and treatment to incarcerated inmates from the local community. | $5,000 |
| Western Tidewater Tennis Association | ||||||
| 136 Wynnwood Drive | franklin | VA | 23851 | PC | To increase the number of elementary school children who play tennis and exercise on a regular basis. | $15,000 |
| Westside Civic League | ||||||
| 963 Garfield Avenue | suffolk | VA | 23434 | NC | To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and to encourage the serving of healthy foods and offering of healthy activities at the event. | $500 |
| WHRO | ||||||
| 5200 Hampton Blvd | Norfolk | VA | 23508 | PC | To confirm the increased upload of eMedia health data and confirm the increased use of eMedia for health, nutrition and activity curriculum by Western Tidewater teachers. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,199,081 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Albemarle Regional Health Services | ||||||
| 711 Roanoke Avenue PO Box 189 | Elizabeth City | NC | 27909 | PC | To reduce morbidity, mortality and costs among pre-diabetics and diabetics residing in Gates County, NC. | $49,120 |
| American Diabetes Association | ||||||
| 870 Greenbrier Circle Suite 404 | Chesapeake | VA | 23320 | PC | To train ambassadors in high health -risk congregations to raise awareness of diabetes and stress the importance of early detection, disease management and health risk factors in Franklin and Souhampton County. | $35,305 |
| Bon Secours Maryview Foundation | ||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | SO I | To provide free, mobile medical services to the uninsured in Suffolk. . | $50,000 |
| City of Suffolk | ||||||
| PO Box 1858 | Suffolk | VA | 23439 | PC | To complete a nearly 2-mile long walking trail at Lake Meade Park. | $55,371 |
| Cover 3 Foundation | ||||||
| P O 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. | $2,500 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To increase the number of medical encounters at the Western Tidewater Free Clinic by scheduling family medicine residents, third-year medical students and an attending physician. | $5,616 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To establish a Specialty Care Center that will focus on the detection, prevention and management of diabetes and its most common complications. | $276,682 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | 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. | $41,282 |
| Foodbank of Southeastern Virginia | ||||||
| PO Box 1940 | Norfolk | VA | 23501 | PC | To support the availability of a variety of healthful foods from the five main food groups; prioritizing and promoting access to and use of these foods by way of tastings, recipes and education, particularly fresh produce to fight hunger and promote health in Suffolk's food insecure population. | $25,000 |
| 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. | $28,125 |
| Franklin City Department of Social Services | ||||||
| 306 N Main Street | Franklin | VA | 23851 | PC | To increase the number of children and families enrolled and renewed in Medicaid and FAMIS. | $20,070 |
| Hampton Roads Community Health Center | ||||||
| 664 Lincoln Street | 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. | $25,000 |
| Horizon Health Services Waverly Medical Center | ||||||
| PO Box 29 | Waverly | VA | 23890 | PC | To provide dental care and smoking cessation services in the Franklin, Southampton, Surry and Sussex service areas. | $37,500 |
| Isle of Wight Christian Outreach Program | ||||||
| P O Box 253 | Smithfield | VA | 23431 | PC | For a proactive outreach program to increase the number of children and families enrolled in Medicaid and FAMIS in Isle of Wight County. | $6,580 |
| Luter 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. | $30,000 |
| Paul D Camp Community College | ||||||
| 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. | $1,500 |
| 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. | $3,750 |
| RX Partnership | ||||||
| 2924 Emerywood Pkwy | Richmond | VA | 23294 | PC | To create a strategy for pursuing and acquiring access to generic medications. | $12,500 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | For training Benefit Counselor volunteers in an expansion of the MedCare Access program. | $25,000 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | Hayden Village Project | $250,000 |
| 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. | $6,864 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide Life Coaches in Sentara Obici Hospitals Emergency Room who will help uninsured and underinsured patients obtain primary care services or other resources. | $37,500 |
| Southampton County Public Schools | ||||||
| 21308 Plank Road P O Box 96 | Courtland | VA | 23837 | PC | To encourage increased activity by building an athletic track for Southampton Middle and High School students and Southampton County residents. | $5,000 |
| Southeastern Virginia Health System | ||||||
| 1033 28th St | Newport New | VA | 23607 | PC | To provide access to comprehensive oral health care services for the residents of Suffolk. | $20,000 |
| 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 initative. | $15,985 |
| Suffolk Partnership for a Healthy Community | ||||||
| 1707 N Main Street | Suffolk | VA | 23434 | PC | To increase the registration and sustainability of Walking Groups within Suffolk businesses, schools and daycare centers. | $22,500 |
| Suffolk Public Schools | ||||||
| 100 N Main St PO Box 1549 | Suffolk | VA | 23434 | PC | To implement a comprehensive healthy lifestyles plan that focuses on obesity prevention among students. | $12,000 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To raise awareness among residents of public housing communities in Suffolk about the health hazards from exposure to secondhand smoke in public places and reduce the number of smokers. | $18,750 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To help public housing residents become more aware of both the prevention and management of chronic disease. | $23,017 |
| 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. | $12,500 |
| 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 Shelters programs and special events. | $17,500 |
| The Healing Place of Hampton Roads | ||||||
| 5265 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. | $2,500 |
| 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. | $4,258 |
| 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. | $4,011 |
| 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. | $5,303 |
| 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. | $5,000 |
| The Up Center | ||||||
| 222 W 19th St | Norfolk | VA | 23517 | PC | To increase the number of low-income individuals and families who can receive counseling sessions. | $11,777 |
| Town of Windsor | ||||||
| 8 East Windsor Blvd | Windsor | VA | 23487 | PC | To renovate the Windsor Middle School gymnasium for use as a community recreation center for the Town of Windsor and surrounding localities. | $5,000 |
| Virginia Business Coalition on Health | ||||||
| 287 Independence Blvd Pembroke Two | Virginia Beach | VA | 23462 | PC | To develop a plan that will help prediabetic employees in Suffolk prevent type 2 diabetes by making modest lifestyle changes. | $2,500 |
| Virginia Legal Aid Society | ||||||
| PO Box 6200513 Church Street | Lynchburg | VA | 24505 | PC | To help disabled clients navigate the complex Medicaid and Medicare application and appeals processes. | $37,500 |
| Virginia Polytechnic Institute & State University | ||||||
| 440 Market St PO Box 218 | Suffolk | VA | 23439 | PC | To develop a plan that teaches low-income Suffolk residents how to access, cook and eat healthy, locally grown produce and livestock products to prevent obesity and future health issues. | $12,500 |
| 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. | $3,750 |
| Voices for Kids CASA Program | ||||||
| P O Box 949 409 Main Street | Smithfield | VA | 23431 | PC | Provide access to medical and mental health services for every child served. | $2,147 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | To continue Western Tidewaters first outpatient medical detoxification program that provides daily testing, counseling, support and referral services to substance abusers. | $50,000 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For expanded outpatient pediatric counseling and psychiatry in Western Tidewater. | $7,500 |
| 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. | $14,565 |
| 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. | $3,609 |
| Western Tidewater Free Clinic | ||||||
| 2019 Meade Parkway | Suffolk | VA | 23434 | PC | To provide free, comprehensive, coordinated medical and dental care to low-income, uninsured adult patients in Western Tidewater. | $250,000 |
| 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 integratingoral healthcare with primary care. | $31,624 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To provide preventive dental services and education to children enrolled in Medicaid/FAMIS and who recieve Free Lunch at schools in the City of Franklin, Isle of Wight County and Southampton County. | $6,950 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To provide telehealth monitoring services for chronic disease patients who frequently visit emergency rooms, and to improve chronic disease self-management. | $13,427 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To implement a national model - Nurse Family Partnership - to improve prenatal health, child health and development through age two in the City Suffolk and Franklin and Isle of Wight Counties. | $11,074 |
| Access Partnership | ||||||
| P O Box 41093 | Norfolk | VA | 23451 | PC | To expand access to dental programs and services in Western Tidewater. | $23,072 |
| Access Partnership | ||||||
| P O Box 41093 | Norfolk | VA | 23451 | PC | Dental Vouchers will be available for financially eligible residents of Western Tidewater to receive acute dental care at participating dental clinics, health centers and private practices | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,780,584 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $85,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$688,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| PARTNERSHIP INCOME | 14 | $2,342,757 |
| OTHER INCOME | 01 | $2,120 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,741,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,741,883 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX COMPLIANCE AND AUDIT SVCS | CategoryTxt |
| Amt | $49,649 | Amt |
| Disbursements Charitable Prps | $49,649 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (129 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|
| LAND | 2010-03-01 | $102,507 | L | |||
| LAND-CONSTRUCTION | 2010-03-01 | $349,632 | SL | $74,485 | $18,243 | |
| LAND IMPR FENCE | 2010-04-09 | $1,300 | SL | $650 | $163 | 8 |
| BRONZE SIGN | 2010-04-12 | $3,449 | SL | $919 | $230 | 15 |
| LANDSCAPING CONTRA | 2010-05-13 | $54,997 | SL | $21,082 | $5,500 | 10 |
| CIVIL CONSTRUCTION | 2010-08-31 | $2,373 | SL | $189 | $53 | 45 |
| FINAL UNDERCUTTING | 2010-09-01 | $1,524 | SL | $364 | $102 | 15 |
| REVIEW OF FINAL DR | 2010-09-01 | $210 | SL | $17 | $5 | 45 |
| ORIGINAL CONSTRUCT | 2010-03-01 | $1,594,184 | SL | $236,643 | $56,980 | |
| STAIRS & CABINETS | 2010-09-01 | $7,431 | SL | $660 | $165 | 45 |
| CONSTRUCTION ADMN | 2010-09-01 | $4,653 | SL | $370 | $103 | 45 |
| SNOW GUARDS | 2011-03-10 | $10,200 | SL | $680 | $227 | 45 |
| COMPUTER | 2006-12-18 | $1,447 | SL | $1,447 | 5 | |
| COPIER | 2006-12-18 | $6,100 | SL | $6,100 | 5 | |
| 2 COMPUTER MONITOR | 2006-12-18 | $3,423 | SL | $3,423 | 5 | |
| BROTHER LASER PRIN | 2006-12-18 | $707 | SL | $707 | 5 | |
| COMPUTER EQUIPMENT | 2006-12-18 | $980 | SL | $980 | 5 | |
| 3 COMPUTER MONITOR | 2007-01-02 | $5,308 | SL | $5,308 | 5 | |
| COMPUTER EQUIPMENT | 2007-01-02 | $912 | SL | $912 | 5 | |
| PHONE SYSTEM | 2007-01-19 | $2,939 | SL | $2,939 | 7 | |
| PHONES | 2007-01-24 | $591 | SL | $591 | 7 | |
| PHONE - VOICEMAIL | 2007-02-14 | $2,601 | SL | $2,601 | 7 | |
| PRINTER | 2007-02-15 | $657 | SL | $657 | 5 | |
| LAPTOP COMPUTER | 2007-04-23 | $1,344 | SL | $1,344 | 5 | |
| PROJECTOR | 2007-04-23 | $1,302 | SL | $1,302 | 5 | |
| GIFTS MGT SOFTWARE | 2007-06-01 | $14,960 | SL | $14,960 | 3 | |
| 3 POWER POINT SOFT | 2007-06-01 | $595 | SL | $595 | 3 | |
| AVAYA PHONE- LISA | 2007-07-13 | $435 | SL | $414 | $21 | 7 |
| 2 ADOBE DREAM WEAV | 2007-07-21 | $1,065 | SL | $1,065 | 3 | |
| 2 ADOBE CREATIVE S | 2007-09-21 | $837 | SL | $837 | 3 | |
| DESKTOP COMPUTER | 2008-08-06 | $2,066 | SL | $2,066 | 5 | |
| MICROSOFT OFFICE P | 2008-09-22 | $897 | SL | $897 | 3 | |
| FILE ROOM SYSTEM | 2008-10-03 | $1,300 | SL | $1,300 | 10 | |
| DOCUMENTS MANAGER | 2009-06-02 | $3,156 | SL | $3,156 | 3 | |
| ESSENTIAL'S GIFTS | 2010-01-01 | $13,720 | SL | $13,720 | 3 | |
| 2 HP DESKTOP COMP | 2010-06-11 | $2,596 | SL | $1,947 | $519 | 5 |
| WIRELESS KEYBOARD | 2010-11-05 | $351 | SL | $239 | $70 | 5 |
| FURNITURE | 2006-12-07 | $5,255 | SL | $5,255 | 7 | |
| CONFERENCE TABLE | 2008-02-01 | $4,370 | SL | $3,849 | $521 | 7 |
| 8 CONFERENCE CHAIR | 2008-02-01 | $1,253 | SL | $1,104 | $149 | 7 |
| 2 LEATHER MESH CHA | 2008-08-04 | $713 | SL | $578 | $102 | 7 |
| DESK & FILE CABINE | 2008-08-01 | $781 | SL | $559 | $112 | 7 |
| CONFERENCE TABLE | 2010-03-01 | $1,750 | SL | $792 | $250 | 7 |
| DESK, FILE CABINET | 2009-12-14 | $3,386 | SL | $1,578 | $484 | 7 |
| OFFICE CHAIR | 2010-01-01 | $362 | SL | $182 | $52 | 7 |
| BUILDING PROJECT C | 2010-03-01 | $98,435 | SL | $45,954 | $11,230 | |
| SAFE | 2010-07-02 | $582 | SL | $311 | $83 | 7 |
| OAK BASE TABLE | 2010-12-20 | $600 | SL | $279 | $86 | 7 |
| TASK CHAIR & KEYBO | 2011-01-10 | $543 | SL | $253 | $78 | 7 |
| LANDSCAPING-NEAR C | 2011-10-03 | $6,008 | SL | $1,502 | $601 | 10 |
| LOCATION SIGN (MAI | 2012-03-06 | $1,680 | SL | $233 | $112 | 15 |
| LANDSCAPING - MAIN | 2012-03-28 | $4,993 | SL | $998 | $499 | 10 |
| CS5 SOFTWARE (3) | 2011-04-06 | $1,832 | SL | $1,832 | 3 | |
| HP DESKTOP COMPUTE | 2011-04-20 | $5,291 | SL | $3,086 | $1,058 | 5 |
| ADOBE COTRIBUTE LI | 2011-05-01 | $339 | SL | $329 | $10 | 3 |
| HP DESKTOP COMP | 2011-08-25 | $1,890 | SL | $977 | $378 | 5 |
| SONIC WALL (COMPUT | 2011-08-25 | $1,115 | SL | $576 | $223 | 5 |
| COMPUTER PROJECTOR | 2011-08-26 | $917 | SL | $473 | $183 | 5 |
| I- PAD (& APPS) | 2011-09-26 | $650 | SL | $325 | $130 | 5 |
| DELL DESKTOP COMPU | 2012-03-26 | $2,800 | SL | $1,120 | $560 | 5 |
| COMPUTER MONITOR | 2012-03-26 | $240 | SL | $96 | $48 | 5 |
| CHAIR (PROGRAM OFF | 2011-05-12 | $366 | SL | $152 | $52 | 7 |
| BOOKCASE (PROGRAM | 2011-07-18 | $224 | SL | $85 | $32 | 7 |
| TASK CHAIR (EXECUT | 2011-08-01 | $387 | SL | $147 | $55 | 7 |
| FOUNDERS PLAQ | 2011-10-01 | $549 | SL | $195 | $78 | 7 |
| DESK HUTCH | 2012-03-19 | $458 | SL | $130 | $65 | 7 |
| WIRE SHELVING (3-4 | 2012-03-19 | $825 | SL | $236 | $118 | 7 |
| PRINTER STAND | 2012-03-19 | $377 | SL | $108 | $54 | 7 |
| LATERAL FILE CABIN | 2012-03-19 | $2,430 | SL | $694 | $347 | 7 |
| EXECUTIVE CHAIRS | 2012-03-19 | $817 | SL | $234 | $117 | 7 |
| LANDSCAPING- CAC | 2011-10-03 | $6,008 | SL | $1,502 | $601 | 10 |
| LOCATION SIGN | 2012-03-06 | $1,680 | SL | $233 | $112 | 15 |
| LANDSCAPING-MAIN | 2012-03-28 | $4,993 | SL | $998 | $499 | 10 |
| CS5 SOFTWARE (3) | 2011-04-06 | $1,832 | SL | $1,832 | 3 | |
| HP DESKTOP COMPUTE | 2011-04-20 | $5,291 | SL | $3,086 | $1,058 | 5 |
| ADOBE COTRIBUTE LI | 2011-05-01 | $339 | SL | $330 | $9 | 3 |
| HP DESKTOP COMPUTE | 2011-08-25 | $1,890 | SL | $977 | $378 | 5 |
| SONIC WALL | 2011-08-25 | $1,115 | SL | $576 | $223 | 5 |
| COMPUTER PROJECTOR | 2011-08-26 | $917 | SL | $473 | $183 | 5 |
| I- PAD (&APPS) | 2011-09-26 | $650 | SL | $325 | $130 | 5 |
| DELL DESKTOP COMPU | 2012-03-26 | $2,800 | SL | $1,120 | $560 | 5 |
| COMPUTER MONITOR | 2012-03-26 | $240 | SL | $96 | $48 | 5 |
| CHAIR (PROGRAM OFF | 2011-05-12 | $366 | SL | $152 | $52 | 7 |
| BOOKCASE | 2011-07-18 | $224 | SL | $85 | $32 | 7 |
| TASK CHAIR | 2011-08-01 | $387 | SL | $147 | $55 | 7 |
| FOUNDERS PLAQUE | 2011-10-01 | $549 | SL | $195 | $78 | 7 |
| DESK HUTCH | 2012-03-19 | $458 | SL | $130 | $65 | 7 |
| WIRE SHELVING | 2012-03-19 | $825 | SL | $236 | $118 | 7 |
| PRINTER STAND | 2012-03-19 | $377 | SL | $108 | $54 | 7 |
| LATERAL FILE CABIN | 2012-03-19 | $2,430 | SL | $694 | $347 | 7 |
| EXECUTIVE CHAIRS | 2012-03-19 | $816 | SL | $234 | $117 | 7 |
| SOFTWARE | 2007-01-02 | $730 | SL | $730 | 3 | |
| SOFTWARE | 2006-12-18 | $452 | SL | $452 | 3 | |
| SOFTWARE | 2007-03-31 | $849 | DS | $849 | 3 | |
| VITEX TREES (2) | 2013-01-31 | $680 | SL | $85 | $68 | 10 |
| DESK SCANNER (EXEC | 2012-04-26 | $430 | SL | $165 | $86 | 5 |
| SHARP 80" TV (BOAR | 2012-12-26 | $5,399 | SL | $1,350 | $1,080 | 5 |
| PRINTER, LASERJET | 2013-02-05 | $210 | SL | $49 | $42 | 5 |
| ROUND TABLE (2ND F | 2012-04-12 | $519 | SL | $148 | $74 | 7 |
| PADDED FOLDING CHA | 2012-05-02 | $560 | SL | $153 | $80 | 7 |
| GUEST CHAIRS, ROLL | 2012-05-24 | $2,262 | SL | $592 | $323 | 7 |
| GUEST CHAIRS, WOOD | 2012-06-27 | $722 | SL | $180 | $103 | 7 |
| GUEST CHAIRS, WOOD | 2012-05-24 | $2,507 | SL | $656 | $358 | 7 |
| CRENDENZA (ED) | 2012-05-24 | $2,898 | SL | $759 | $414 | 7 |
| SOFA TABLE (PROGRA | 2012-05-24 | $519 | SL | $136 | $74 | 7 |
| OPEN BOOKCASE UNIT | 2012-05-24 | $1,031 | SL | $270 | $147 | 7 |
| GUEST CHAIRS, OPEN | 2012-06-27 | $1,247 | SL | $312 | $178 | 7 |
| ROUND TABLE (DIREC | 2012-08-29 | $846 | SL | $192 | $121 | 7 |
| RUGS, AREA | 2013-02-18 | $7,051 | SL | $1,175 | $1,007 | 7 |
| SOFA TABLE (GRANTS | 2013-02-01 | $519 | SL | $86 | $74 | 7 |
| LATERAL FILES, 2-D | 2013-03-06 | $3,137 | SL | $485 | $448 | 7 |
| STAND-UP TABLE (ED | 2013-07-31 | $1,855 | SL | $265 | $265 | 7 |
| BOOKCASE 3-SHELF ( | 2013-11-14 | $579 | SL | $83 | $83 | 7 |
| LATERAL FILE 2-DRA | 2014-03-31 | $1,623 | SL | $1 | $232 | 7 |
| DESKTOP COMPUTER H | 2013-05-31 | $950 | SL | $158 | $190 | 5 |
| LAPTOP COMPUTER 10 | 2013-05-31 | $950 | SL | $158 | $190 | 5 |
| SOFTWARE MICROSOFT | 2013-05-31 | $660 | SL | $183 | $220 | 3 |
| SERVER HP PROLIENT | 2013-06-18 | $3,500 | SL | $525 | $700 | 5 |
| SOFTWARE SERVER LI | 2013-06-26 | $317 | SL | $79 | $106 | 3 |
| COMPUTER HP (TOWER | 2014-02-07 | $1,595 | SL | $53 | $319 | 5 |
| CANOPY TENT | 2013-11-26 | $519 | SL | $35 | $104 | 5 |
| BUILDING PROJECT | 2010-03-01 | $35,250 | SL | $11,992 | $2,937 | |
| COMMUNITY GARDEN B | 2014-04-23 | $3,844 | SL | $480 | 8 | |
| LAPTOP COMPUTER 10 | 2014-04-03 | $1,290 | SL | $258 | 5 | |
| GOOGLE CHROME TABL | 2014-06-26 | $317 | SL | $48 | 5 | |
| DESKTOP COMPUTER | 2014-11-03 | $1,417 | SL | $118 | 5 | |
| SURFACE PRO TABLET | 2015-01-26 | $1,106 | SL | $37 | 5 | |
| HEATING/COOLING UN | 2015-02-26 | $4,200 | SL | $70 | 5 | |
| EXECUTIVE DESK | 2014-04-29 | $4,870 | SL | $696 | 7 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|---|
| Applewood Farms Home Owners Association | |||||||||
| 112 Benham Court | Suffolk | VA | 23434 | 2014-07-16 | $500 | To sponsor the 2014 National Night Out Event | $500 | NO | 7/31/2014 |
| Association of Fundraising Professionals | |||||||||
| PO Box 2338 | Norfolk | VA | 23501 | 2014-10-08 | $1,000 | To sponsor the 2014 National Philanthropy Day event. | $1,000 | NO | 4/15/2015 |
| Burbage Grant Home Owners Association | |||||||||
| 6815 Burbage Lake Circle | SUFFOLK | VA | 23435 | 2014-07-29 | $500 | To sponsor National Night Out. | $500 | NO | 8/5/2014 |
| Burnett's Mill HOA | |||||||||
| 307 Wood Duck Court | SUFFOLK | VA | 23434 | 2014-07-16 | $500 | To sponsor National Night Out, an evening EVENT TO PROMOTE & EDUCATE NEIGHBORHOODS' INVOLVEMENt | $500 | NO | 8/5/2014 |
| Greater Oakland - Chuckatuck Civic Leagu | |||||||||
| PO Box 2035 | Suffolk | VA | 23432 | 2014-07-29 | $500 | To sponsor National Night Out, an evening event TO PROMOTE & EDUCATE NEIGHBORHOODS' INVOLVEMENT | $500 | NO | 8/5/2014 |
| Hall Place Community Association | |||||||||
| 416 Reno Street | SUFFOLK | VA | 23434 | 2014-07-29 | $500 | To sponsor National Night Out, an evening event TO PROMOTE & EDUCATE NEIGHBORHOODS' INVOLVEMENT | $500 | NO | 8/5/2014 |
| Hillpoint Farms NNO | |||||||||
| 121 Lakes Edge Drive | Suffolk | VA | 23434 | 2014-07-16 | $500 | To sponsor National Night Out, an evening event TO PROMOTE & EDUCATE NEIGHBORHOODS' INVOLVEMENT | $500 | NO | 8/5/2014 |
| HollandHoly Neck NNO | |||||||||
| 6723 Cumberland Lane | Suffolk | VA | 23437 | 2014-07-29 | $500 | To sponsor National Night Out, an evening event TO PROMOTE & EDUCATE NEIGHBORHOODS'INVOLVEMENT | $500 | NO | 8/5/2014 |
| Mansfield Farm Home Owners Association | |||||||||
| 142 Rochdale Lane | Suffolk | VA | 23434 | 2014-07-29 | $500 | To sponsor the 2014 National Night Out event TO promote & educate neighborhoods' INVOLVEMENT | $500 | NO | 8/5/2014 |
| River Bluff Home Owners Association | |||||||||
| 5857 Harbour View Blvd | Suffolk | VA | 23435 | 2014-08-04 | $500 | To sponsor the 2014 National Night Out event TO promote & educate neighborhoods' INVOLVEMENT | $500 | NO | 8/5/2014 |
| SaratogaPhiladelphia Civic League | |||||||||
| PO Box 3083 | Suffolk | VA | 23434 | 2014-07-29 | $500 | To sponsor the 2014 National Night Out event to PROMOTE & EDUCATE neighborhoods' involvement | $500 | NO | 8/18/2014 |
| Westside Civic League | |||||||||
| 963 Garfield Avenue | Suffolk | VA | 23434 | 2014-07-29 | $500 | To sponsor National Night Out, an evening event to promote & educate neighborhoods' INVOLVEMENT | $500 | NO | 2/25/2015 |
| South Suffolk & Pleasant Hill Civic Asso | |||||||||
| 225 Hunter Street | SUFFOLK | VA | 23434 | 2014-07-29 | $500 | To sponsor the 2014 National Night Out event to PROMOTE and educate neighborhoods' involvement | $500 | NO | 8/2/2014 |
| Kings Fork Farm | |||||||||
| 3115 Duke of York | Suffolk | VA | 23434 | 2014-07-29 | $500 | To sponsor National Night Out, an evening event to promote & educate neighborhoods' involvement | $500 | NO | 8/5/2014 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PIMCO GLOBAL BOND FUND | BondNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (65 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BABCOCK & WILCOX CO | $0 | $0 |
| CHECKPOINT SYS INC COM | $76,281 | $76,281 |
| FEMALE HEALTH CO/THE COM | $0 | $0 |
| INTERACTIVE INTELLIGENCE | ||
| GROUP COM | $398,334 | $398,334 |
| OMEGA FLEX INC COM | $0 | $0 |
| CABOT MICRO CORP COM | $154,907 | $154,907 |
| EXELIS INC COM | $0 | $0 |
| LIVE NATION ENTERTAINMENT | ||
| INC COM | $166,518 | $166,518 |
| PENSKE AUTOMOTIVE GRP | ||
| INC COM | $0 | $0 |
| PERKINELMER INC COM | $245,472 | $245,472 |
| VCA ANTECH INC COM | $184,524 | $184,524 |
| PIMCO COMMODITY REALRTN | $0 | $0 |
| CHEROKEE INC DEL NEW COM | $0 | $0 |
| REIS INC COM | $0 | $0 |
| AXIALL CORP COM | $248,782 | $248,782 |
| DYNEGY INC COM | $0 | $0 |
| GRAFTECH INTL LTD COM | $0 | $0 |
| ISHARES TR RUSSELL 2000 INDEX | ||
| ETF | $111,933 | $111,933 |
| WHITEWAVE FOODS CO COM-A | $0 | $0 |
| WPX ENERGY INC COM | $207,670 | $207,670 |
| ACTUANT CORP CL A COM | $314,840 | $314,840 |
| COLFAX CORP COM | $535,912 | $535,912 |
| CORPORATE EXECUTIVE BOARD CO C | $0 | $0 |
| MIDDLEBY CORP COM | $0 | $0 |
| REALD INC COM | $381,283 | $381,283 |
| TRAVELZOO INC COM | $0 | $0 |
| HEICO CORP NEW CL A COM | $356,936 | $356,936 |
| XPO LOGISTICS INC COM | $0 | $0 |
| AMERICA'S CAR-MART INC | $233,980 | $233,980 |
| USG CORP | $210,930 | $210,930 |
| LINDSAY CORPORATION | $213,500 | $213,500 |
| LEIDOS HOLDINGS INC | $0 | $0 |
| KNOWLES CORPORATION | $217,751 | $217,751 |
| ENTEGRIS INC | $251,896 | $251,896 |
| CST BRANDS INC | $48,213 | $48,213 |
| COMPASS MINERALS INTERNATIONAL | ||
| INC | $186,420 | $186,420 |
| CALGON CARBON CORP | $202,272 | $202,272 |
| CABLEVISION NY GROUP CLASS A | $237,552 | $237,552 |
| ADT CORP | $290,640 | $290,640 |
| AARONS INC | $215,156 | $215,156 |
| WINMARK CORP | $0 | $0 |
| UTAH MED PRODS INC | $0 | $0 |
| TANDY LEATHER FACTORY INC | $0 | $0 |
| MESA LABS INC | $0 | $0 |
| JTH HOLDING-CL A | $0 | $0 |
| INTL FCSTONE INC | $0 | $0 |
| HALLMARK FINL SVCS INC | $0 | $0 |
| US ECOLOGY, INC. | $306,716 | $306,716 |
| POST HOLDINGS INC | $0 | $0 |
| PLATFORM SPECIALTY PRODUCTS | $227,348 | $227,348 |
| GRAHAM CORP | $0 | $0 |
| CABELA'S INC CL A | $235,116 | $235,116 |
| CHANNELADVISOR CORP | $66,861 | $66,861 |
| HYSTER-YALE MATERIALS HANDLING | ||
| CLA | $21,987 | $21,987 |
| NOW INC/DE | $88,724 | $88,724 |
| TIMKENSTEEL CORPORATION | $142,938 | $142,938 |
| DORMAN PRODUCTS | $71,640 | $71,640 |
| HOMEAWAY INC | $108,582 | $108,582 |
| XOP | $2,699,700 | $2,699,700 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALTERNATIVE INVESTMENTS - L/P | ||
| AND CORPORATIONS | $36,183,215 | $36,183,215 |
| ALTERNATIVE INVESTMENTS - | ||
| FOREIGN CORPORATIONS | $56,277,486 | $56,277,486 |
| ALTERNATIVE INVESTMENTS - | ||
| COLLECTIVE TRUSTS | $3,982,859 | $3,982,859 |
| ALTERNATIVE INVESTMENTS - |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (108 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|
| LAND | $102,507 | $102,507 | |
| LAND-CONSTRUCTION | $349,632 | $256,904 | $92,728 |
| LAND IMPR FENCE | $1,300 | $487 | $813 |
| BRONZE SIGN | $3,449 | $2,300 | $1,149 |
| LANDSCAPING CONTRA | $54,997 | $28,415 | $26,582 |
| CIVIL CONSTRUCTION | $2,373 | $2,131 | $242 |
| FINAL UNDERCUTTING | $1,524 | $1,058 | $466 |
| REVIEW OF FINAL DR | $210 | $188 | $22 |
| ORIGINAL CONSTRUCT | $1,594,184 | $1,300,561 | $293,623 |
| STAIRS & CABINETS | $7,431 | $6,606 | $825 |
| CONSTRUCTION ADMN | $4,653 | $4,180 | $473 |
| SNOW GUARDS | $10,200 | $9,293 | $907 |
| COMPUTER | $1,447 | $1,447 | |
| COPIER | $6,100 | $6,100 | |
| 2 COMPUTER MONITOR | $3,423 | $3,423 | |
| BROTHER LASER PRIN | $707 | $707 | |
| COMPUTER EQUIPMENT | $980 | $980 | |
| 3 COMPUTER MONITOR | $5,308 | $5,308 | |
| COMPUTER EQUIPMENT | $912 | $912 | |
| PHONE SYSTEM | $2,939 | $2,939 | |
| PHONES | $591 | $591 | |
| PHONE - VOICEMAIL | $2,601 | $2,601 | |
| PRINTER | $657 | $657 | |
| LAPTOP COMPUTER | $1,344 | $1,344 | |
| PROJECTOR | $1,302 | $1,302 | |
| GIFTS MGT SOFTWARE | $14,960 | $14,960 | |
| 3 POWER POINT SOFT | $595 | $595 | |
| AVAYA PHONE- LISA | $435 | $435 | |
| 2 ADOBE DREAM WEAV | $1,065 | $1,065 | |
| 2 ADOBE CREATIVE S | $837 | $837 | |
| DESKTOP COMPUTER | $2,066 | $2,066 | |
| MICROSOFT OFFICE P | $897 | $897 | |
| FILE ROOM SYSTEM | $1,300 | $1,300 | |
| DOCUMENTS MANAGER | $3,156 | $3,156 | |
| ESSENTIAL'S GIFTS | $13,720 | $13,720 | |
| 2 HP DESKTOP COMP | $2,596 | $130 | $2,466 |
| WIRELESS KEYBOARD | $351 | $42 | $309 |
| FURNITURE | $5,255 | $5,255 | |
| CONFERENCE TABLE | $4,370 | $4,370 | |
| 8 CONFERENCE CHAIR | $1,253 | $1,253 | |
| 2 LEATHER MESH CHA | $713 | $33 | $680 |
| DESK & FILE CABINE | $781 | $110 | $671 |
| CONFERENCE TABLE | $1,750 | $708 | $1,042 |
| DESK, FILE CABINET | $3,386 | $1,324 | $2,062 |
| OFFICE CHAIR | $362 | $128 | $234 |
| BUILDING PROJECT C | $98,435 | $41,251 | $57,184 |
| SAFE | $582 | $188 | $394 |
| OAK BASE TABLE | $600 | $235 | $365 |
| TASK CHAIR & KEYBO | $543 | $212 | $331 |
| LANDSCAPING- CAC | $6,008 | $3,905 | $2,103 |
| LOCATION SIGN | $1,680 | $1,335 | $345 |
| LANDSCAPING-MAIN | $4,993 | $3,496 | $1,497 |
| CS5 SOFTWARE (3) | $1,832 | $1,832 | |
| HP DESKTOP COMPUTE | $5,291 | $1,147 | $4,144 |
| ADOBE COTRIBUTE LI | $339 | $339 | |
| HP DESKTOP COMPUTE | $1,890 | $535 | $1,355 |
| SONIC WALL | $1,115 | $316 | $799 |
| COMPUTER PROJECTOR | $917 | $261 | $656 |
| I- PAD (&APPS) | $650 | $195 | $455 |
| DELL DESKTOP COMPU | $2,800 | $1,120 | $1,680 |
| COMPUTER MONITOR | $240 | $96 | $144 |
| CHAIR (PROGRAM OFF | $366 | $162 | $204 |
| BOOKCASE | $224 | $107 | $117 |
| TASK CHAIR | $387 | $185 | $202 |
| FOUNDERS PLAQUE | $549 | $276 | $273 |
| DESK HUTCH | $458 | $263 | $195 |
| WIRE SHELVING | $825 | $471 | $354 |
| PRINTER STAND | $377 | $215 | $162 |
| LATERAL FILE CABIN | $2,430 | $1,389 | $1,041 |
| EXECUTIVE CHAIRS | $816 | $465 | $351 |
| SOFTWARE | $730 | $730 | |
| SOFTWARE | $452 | $452 | |
| SOFTWARE | $849 | $849 | |
| VITEX TREES (2) | $680 | $527 | $153 |
| DESK SCANNER (EXEC | $430 | $179 | $251 |
| SHARP 80" TV (BOAR | $5,399 | $2,969 | $2,430 |
| PRINTER, LASERJET | $210 | $119 | $91 |
| ROUND TABLE (2ND F | $519 | $297 | $222 |
| PADDED FOLDING CHA | $560 | $327 | $233 |
| GUEST CHAIRS, ROLL | $2,262 | $1,347 | $915 |
| GUEST CHAIRS, WOOD | $722 | $439 | $283 |
| GUEST CHAIRS, WOOD | $2,507 | $1,493 | $1,014 |
| CRENDENZA (ED) | $2,898 | $1,725 | $1,173 |
| SOFA TABLE (PROGRA | $519 | $309 | $210 |
| OPEN BOOKCASE UNIT | $1,031 | $614 | $417 |
| GUEST CHAIRS, OPEN | $1,247 | $757 | $490 |
| ROUND TABLE (DIREC | $846 | $533 | $313 |
| RUGS, AREA | $7,051 | $4,869 | $2,182 |
| SOFA TABLE (GRANTS | $519 | $359 | $160 |
| LATERAL FILES, 2-D | $3,137 | $2,204 | $933 |
| STAND-UP TABLE (ED | $1,855 | $1,325 | $530 |
| BOOKCASE 3-SHELF ( | $579 | $413 | $166 |
| LATERAL FILE 2-DRA | $1,623 | $1,390 | $233 |
| DESKTOP COMPUTER H | $950 | $602 | $348 |
| LAPTOP COMPUTER 10 | $950 | $602 | $348 |
| SOFTWARE MICROSOFT | $660 | $257 | $403 |
| SERVER HP PROLIENT | $3,500 | $2,275 | $1,225 |
| SOFTWARE SERVER LI | $317 | $132 | $185 |
| COMPUTER HP (TOWER | $1,595 | $1,223 | $372 |
| CANOPY TENT | $519 | $380 | $139 |
| BUILDING PROJECT | $35,250 | $20,321 | $14,929 |
| COMMUNITY GARDEN B | $3,844 | $3,364 | $480 |
| LAPTOP COMPUTER 10 | $1,290 | $1,032 | $258 |
| GOOGLE CHROME TABL | $317 | $269 | $48 |
| DESKTOP COMPUTER | $1,417 | $1,299 | $118 |
| SURFACE PRO TABLET | $1,106 | $1,069 | $37 |
| HEATING/COOLING UN | $4,200 | $4,130 | $70 |
| EXECUTIVE DESK | $4,870 | $4,174 | $696 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| LEGAL SERVICES - REVIEW 457B | ||
| RETIREMENT PLAN DOCUMENTS | $1,478 | $4,455 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART COLLECTION | $658,240 | $658,240 | $658,240 |
| CEMETERY LOTS | $24,000 | $24,000 | $24,000 |
| ACCRUED INTEREST ON | |||
| INVESTMENTS | $6,537 | $7,861 | $7,861 |
| DEPOSITS | $100 | $100 | $100 |
| DEFERRED FINANCING COSTS | $14,896 | $12,425 | $12,425 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $18,979 | $18,979 |
| FOOD & CATERING | $15,887 | $15,813 |
| MAINTENANCE AGREEMENTS | $54,551 | $74,581 |
| INSURANCE | $13,383 | $13,383 |
| OFFICE EXPENSES | $27,630 | $27,384 |
| AMORTIZATION | $2,472 | |
| MISCELLANEOUS | $9,687 | $9,687 |
| FACILITY RENTAL | $1,684 | $1,684 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME | $2,342,757 | $3,997,320 |
| OTHER INCOME | $2,120 | |
| FEDERAL EXCISE TAXES | $6,563 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR YEAR GRANTS RECOVERED | $76,496 |
| UNREALIZED GAINS IN INVESTMENTS | $356,781 |
| UNREALIZED GAINS IN PARTNERSHIPS AND | $0 |
| FOREIGN INVESTMENTS | $5,777,764 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES PAYABLE | Desc |
| BOY Book Value | $648,839 | BOYBookValueAmt |
| EOY Book Value | $559,457 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $641,358 | $641,358 | |
| CONSULTANT FEES | $70,762 | $73,603 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES AND TAXES | CategoryTxt |
| Amt | $372 | Amt |
| Disbursements Charitable Prps | $372 | DisbursementsCharitablePrpsAmt |
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