OBICI HEALTHCARE FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OBICI HEALTHCARE FOUNDATION INC (EIN 51-0249728)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349101542
- Schema version
- 2015v2.1
- 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
- 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 | 2016-11-14T12:57:39-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 TOWN CENTER DRIVE SUITE 700 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236064295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | 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) |
|---|---|---|
| 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 | MICHAEL K BRINKLEY | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7575398810 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M HAGGARD | PreparerPersonNm |
| PTIN | P00100566 | PTIN |
| Phone | 7578731033 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $106,588,413 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $73,602 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $73,602 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $414,188 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,424,506 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,134,811 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $3,735 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,295,103 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,940,904 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,782,893 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,149,317 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,735 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $297,840 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $297,840 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $484,303 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $317,113 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $200,931 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $196,878 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,336 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,487 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $57,005 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $57,005 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $663,182 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $612,505 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $48,342 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $59,113 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $395 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $395 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $103,037 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $29,927 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $29,957 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,431 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,013 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $158,293 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $167,597 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,108,793 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $612,505 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,148,627 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,091,828 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,580,061 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,200,621 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $612,505 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,728,688 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,417,728 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,536,812 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,735 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $41,619 | CashBOYAmt |
| Cash EOY | $33,404 | CashEOYAmt |
| Cash EOYFMV | $33,404 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,261,749 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,487,925 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,487,925 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $24,185 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $42,917 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $42,917 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,661,314 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,666,746 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,666,746 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $96,443,560 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $89,899,960 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $89,899,960 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,466,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,957 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,838,254 | LandBOYAmt |
| Land EOY | $1,761,152 | LandEOYAmt |
| Land EOYFMV | $1,761,152 | LandEOYFMVAmt |
| Other Assets BOY | $702,626 | OtherAssetsBOYAmt |
| Other Assets EOY | $696,309 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $696,309 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $118,973,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,588,413 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $106,588,413 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $52,246 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $351,319 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,780,584 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,292,351 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $1,523,127 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,448,897 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $559,457 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $347,722 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,915,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,440,289 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $115,057,893 | UnrestrictedBOYAmt |
| Unrestricted EOY | $103,148,124 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $115,057,893 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $103,148,124 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $118,973,307 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,588,413 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $115,057,893 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,417,728 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,735 | OtherIncreasesAmt |
| Subtotal | $110,643,900 | SubtotalAmt |
| Other Decreases | $7,495,776 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $103,148,124 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| TENG YUE | P | 2013-05-31 | 2015-10-22 | $1,123,209 | $600,000 | $523,209 | $523,209 |
| BARES SMALL CAP | P | 2013-02-28 | 2016-03-31 | $1,595,357 | $1,457,459 | $137,898 | $137,898 |
| SHAPIRO | P | 2014-02-25 | 2016-03-31 | $1,639,629 | $1,360,254 | $279,375 | $279,375 |
| HIGHCLERE | P | 2006-10-26 | 2015-05-01 | $4,211,407 | $2,074,872 | $2,136,535 | $2,136,535 |
| BROADWAY GATE | P | 2011-06-30 | 2015-11-30 | $3,854,904 | $2,797,110 | $1,057,794 | $1,057,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,134,811 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,283,993 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $113,701,688 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.046472 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,524,276 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $106,786,977 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.042367 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,048,525 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $97,275,806 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051899 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,880,044 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $98,061,055 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049765 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,922,574 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $95,843,857 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.030493 | DistributionYr5Rt |
| Total Distribution | 0.220996 | TotalDistributionRt |
| Average Distribution | 0.044199 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $109,186,883 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,825,951 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $75,368 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,901,319 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,756,541 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $75,368 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $75,368 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $75,368 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $62,000 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $41,875 | AppliedToEsTaxAmt |
| Total Payments And Credits | $103,875 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $426 | EsPenaltyAmt |
| Overpayment | $28,081 | OverpaymentAmt |
| Applied To ES Tax | $28,081 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.OBICIHCF.ORG/ | WebsiteAddressTxt |
| Individual With Books | MICHAEL K BRINKLEY | IndividualWithBooksNm |
| 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 | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE Y BIRDSONG | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | CHAIRMAN | 1.00 | $0 | $0 | $575 |
| J SAMUEL GLASSCOCK | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | VICE CHAIRMAN | 1.00 | $0 | $0 | $575 |
| LULA B HOLLAND | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | SECRETARY | 1.00 | $0 | $0 | $575 |
| FRANK A SPADY III | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | TREASURER | 1.00 | $0 | $0 | $575 |
| GINA L PITRONE | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | EXECUTIVE DIRECTOR | 40.00 | $223,150 | $45,061 | $575 |
| MICHAEL K BRINKLEY | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | DIRECTOR OF FINANCE | 23.44 | $74,690 | $3,735 | $575 |
| R SCOTT CARR | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $575 |
| ROBERT C CLAUD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $575 |
| JEFFERY D FORMAN MD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $575 |
| WILLIAM G JACKSON MD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $575 |
| CLARISSA MCADOO | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $575 |
| PASTOR EMANUEL MYRICK | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $574 |
| LYNNE RABIL | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $574 |
| THOMAS WOODWARD III | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.00 | $0 | $0 | $574 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 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 | PROGRAM RESOURCE OFF | 40.00 | $90,082 | $30,795 | $0 |
| DIANE W NELMS | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | COMMUNICATIONS & PRO | 40.00 | $56,238 | $23,600 | $0 |
| TAMMIE A MULLINS-RICE | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | PROGRAM RESOURCE OFF | 40.00 | $56,776 | $21,573 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
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 PKWY | CHARLOTTESVILLE | VA | 22911 | INVESTMENT MANAGEMENT | $460,279 |
| SUNTRUST BANK INC HDQ 5307 | |||||
| 919 EAST MAIN STREET | RICHMOND | VA | 23219 | INVESTMENT CUSTODIAN | $72,732 |
| KPMG LLP | |||||
| 440 MONTICELLO AVENUE SUITE 1900 | NORFOLK | VA | 23510 | INDEPENDENT ACCOUNTANTS | $52,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $101,878,860 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,288,527 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $682,240 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $110,849,627 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $110,849,627 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,662,744 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $109,186,883 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,459,344 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,459,344 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $75,368 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $86,290 | IncomeTaxAmt |
| Total Tax | $161,658 | TotalTaxAmt |
| Distributable Before Adj | $5,297,686 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $3,735 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,301,421 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,301,421 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,728,688 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $27,853 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,756,541 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $75,368 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,681,173 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,301,421 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,280,684 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,756,541 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,280,684 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $475,857 | 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 |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $4,825,564 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
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 THAT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (120 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACCESS PARTNERSHIP | |||||||
| P O BOX 41093 | NORFOLK | VA | 23541 | PC | TO EXPAND ACCESS TO DENTAL PROGRAMS AND SERVICES IN WESTERN TIDEWATER. | $23,072 | |
| AIRFIELD 4H CONFERENCE CENTER | |||||||
| 15189 AIRFIELD ROAD | WAKEFIELD | VA | 23888 | PC | TO FUND A COMPREHENSIONAL HEALTHY EDUCATION CAMP PROGRAM. | $5,000 | |
| 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. | $39,296 | |
| ALZHEIMER'S ASSOCIATION - SOUTHEASTERN VIRGINIA CHAPTER | |||||||
| 6350 CENTER DRIVE SUITE 102 | NORFOLK | VA | 23502 | PC | TO SUPPORT THE 25TH ANNUAL WALK TO END ALZHEIMER'S, AN AWARENESS CAMPAIGN AND FUNDRAISER FOR ALZHEIMER'S CARE, SUPPORT AND RESEARCH. | $1,000 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 870 GREENBRIER CIRCLE SUITE 404 | CHESAPEAKE | VA | 23320 | PC | TO RAISE AWARENESS OF DIABETES AND STRESS THE IMPORTANCE OF EARLY DETECTION, DISEASE MANAGEMENT AND HEALTH RISK FACTORS IN FRANKLIN AND SOUTHAMPTON COUNTY. | $58,923 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 870 GREENBRIER CIRCLE SUITE 404 | CHESAPEAKE | VA | 23320 | PC | TO SUPPORT THE 2015 TOUR DE CURE REGIONAL CYCLING EVENT THAT RAISES FUNDS AND AWARENESS ABOUT DIABETES AND ITS EFFECTS ON HEALTH. | $2,500 | |
| BLACKWATER BAPTIST ASSOCIATION | |||||||
| PO BOX 443 9 SOUTH COURT STREET | WINDSOR | VA | 23487 | PC | TO GATHER YOUTH AND ADULT VOLUNTEERS TO PACK 20,000 HEALTHY MEALS FOR SUFFOLK, SOUTHAMPTON AND ISLE OF WIGHT ELEMENTARY SCHOOL STUDENTS' FREE LUNCH PROGRAM STUDENT PACKPACK PROGRAMS.. | $2,500 | |
| BON SECOURS MARYVIEW FOUNDATION | |||||||
| 150 KINGSLEY LANE | NORFOLK | VA | 23505 | SO I | TO PROVIDE FREE, MOBILE MEDICAL SERVICES TO MEDICALLY UNDERSERVED PATIENTS IN WESTERN TIDEWATER. | $87,500 | |
| CEREBRAL PALSY OF VIRGINIA | |||||||
| 5825 ARROWHEAD DRIVE SUITE 201 | VIRGINIA BEACH | VA | 23462 | PC | TO FUND RESPITE OPPORTUNITIES FOR PRIMARY CAREGIVERS OF PERSONS WITH CEREBRAL PALSY OR OTHER DEVELOPMENTAL DISABILITIES. | $3,000 | |
| CEREBRAL PALSY OF VIRGINIA | |||||||
| 5825 ARROWHEAD DRIVE SUITE 201 | VIRGINIA BEACH | VA | 23462 | PC | TO PROVIDE TRAINING REIMBURSEMENT IN "HOW TO MAXIMIZE YOUR SOCIAL GIVING CAMPAIGN THROUGH EFFECTIVE SOCIAL MEDIA" FOR STAFF. | $100 | |
| CHILDRENS LITERACY OF SUFFOLK | |||||||
| 908 VIRGINIA AVENUE | SUFFOLK | VA | 23434 | PC | TO FUND A PROGRAM TO ERADICATE ILLITERACY IN CHILDREN WITHIN THE SUFFOLK PUBLIC SCHOOLS IN K-2. | $1,000 | |
| COALITION AGAINST POVERTY IN SUFFOLK INC | |||||||
| PO BOX 1117 | SUFFOLK | VA | 23439 | PC | TO SPONSOR A COALITION AGAINST POVERTY SUFFOLK (CAPS) EVENT FOR THE PURPOSE OF CREATING AWARENESS AMONG CHURCHES IN SUFFOLK AROUND THE SERVICES THAT CURRENT MEMBER CHURCHES PROVIDE TO THE COMMUNITY. | $4,500 | |
| COLONIAL VIRGINIA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 11721 JEFFERSON AVENUE | NEWPORT NEWS | VA | 23606 | PC | TO SUPPORT A FUNDRAISING EVENT THAT BENEFITS YOUNG MEN AND YOUNG WOMEN OF WESTERN TIDEWATER THROUGH THE BUILDING OF CHARACTER UNDER THE PROMISES OF BEING PHYSICALLY STRONG, MENTALLY AWAKE, AND MORALLY STRAIGHT. | $500 | |
| COMMUNITIES IN SCHOOLS OF HAMPTON ROADS | |||||||
| PO BOX 1668 | NORFOLK | VA | 23501 | PC | TO SUPPORT A NATIONALLY PROVEN AND EFFECTIVE DROPOUT PREVENTION PROGRAM FOR ELEMENTARY AGED STUDENTS. | $5,000 | |
| COVER 3 FOUNDATION | |||||||
| 125 S COLLEGE DRIVE PO BOX 456 | FRANKLIN | VA | 23851 | PC | A PLANNING GRANT IS TO DEVELOP A SUSTAINABLE COMMUNITY FARMS, WHILE CREATING A HANDS-ON LEARNING ENVIRONMENT FOR YOUTH AND FAMILIES THROUGH FARMING AND ENCOURAGING HEALTHY EATING. | $1,000 | |
| COVER 3 FOUNDATION | |||||||
| 125 S COLLEGE DRIVE PO BOX 456 | FRANKLIN | VA | 23851 | PC | TO SUPPORT THE 2015 COMMUNITY DAY KICK OFF FOR THE REACH, TEACH AND FEED PROGRAM THAT FEEDS THOUSANDS OF CHILDREN. | $5,000 | |
| DEPARTMENT OF PARKS & RECREATION | |||||||
| 134 SOUTH 6TH STREET | SUFFOLK | VA | 23434 | GOV | TO COMPLETE A NEARLY 2-MILE LONG WALKING TRAIL AT LAKE MEADE PARK. | $55,371 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO PROVIDE ACCESS TO BASIC HEALTHCARE TO UNINSURED, WESTERN TIDEWATER FREE CLINIC PATIENTS BY ENGAGING MEDICAL RESIDENTS, THIRD-YEAR MEDICAL AND PHYSICIAN ASSISTANT STUDENTS. | $46,116 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO ESTABLISH A SPECIALTY CARE CENTER THAT WILL FOCUS ON THE DETECTION, PREVENTION AND MANAGEMENT OF DIABETES AND ITS MOST COMMON COMPLICATIONS. | $457,510 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO DEVELOP COLLABORATIVE STRATEGIES THAT CREATE POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES THAT WILL RESULT IN MORE HEALTHY FOOD CHOICES AND PHYSICAL ACTIVITY IN CHURCHES, PUBLIC HOUSING AND COMMUNITY ORGANIZATIONS. | $66,312 | |
| EDMARC INC | |||||||
| 516 LONDON STREET | PORTSMOUTH | VA | 23704 | PC | TO PARTICIPATE BY SPONSORING THE 2015 HOPE GALA FUNDRAISER IN SUPPORT OF SERVICES FOR SICK AND DYING CHILDREN AND THEIR FAMILIES. | $1,000 | |
| FOODBANK OF SOUTHEASTERN VIRGINIA | |||||||
| PO BOX 1940 | NORFOLK | VA | 23501 | PC | TO SUPPORT THE AVAILABILITY OF A VARIETY OF HEALTHY FOODS FROM THE FIVE MAIN FOOD GROUPS; PRIORITIZING AND PROMOTING ACCESS IN SUFFOLK'S FOOD INSECURE POPULATION. | $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 | |
| 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. | $30,000 | |
| FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 306 N MAIN STREET | FRANKLIN | VA | 23851 | GOV | TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED AND RENEWED IN MEDICAID AND FAMIS. | $37,630 | |
| FRANKLIN-SOUTHAMPTON HOUSING CORPORATION | |||||||
| 601 CAMPBELL AVENUE | FRANKLIN | VA | 23851 | PC | TO BUILD ORGANIZATIONAL CAPACITY THAT WILL ENABLE FSHC TO EDUCATE LOW INCOME FAMILIES THROUGH ITS ANNUAL FEEDING PROGRAMS THAT INCLUDE HEALTHY FOOD OPTIONS DURING AFTERSCHOOL TUTORING AND SUMMER ENRICHMENT PROGRAMS. | $2,000 | |
| GIRLS ON THE RUN SOUTH HAMPTON ROADS | |||||||
| 921 FIRST COLONIAL ROAD SUITE 1707 | VIRGINIA BEACH | VA | 23454 | PC | TO SUPPORT THE EXPANSION OF THE PROGRAM IN WESTERN TIDEWATER IN 10 SCHOOLS AND COMMUNITY CENTERS. | $24,733 | |
| HAMPTON ROADS COMMUNITY HEALTH CENTER | |||||||
| 664 LINCOLN ST | PORTSMOUTH | VA | 23704 | PC | TO SUPPORT TO PURCHASE OF PORTABLE DENTAL EQUIPMENT THAT CAN BE USED FOR SCHOOL BASED SERVICES DURING THE AFTER-SCHOOL PROGRAMS OPERATED WITHIN THE SUFFOLK ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. | $12,500 | |
| HEALTH & AWARENESS INC | |||||||
| 2112 BARTEN CT | VIRGINIA BEACH | VA | 23464 | PC | TO FUND AN APPRECIATION DINNER AND RECOGNITION EVENT FOR CAREGIVERS AND ORGAN DONOR. | $500 | |
| HORIZON HEALTH SERVICES INC | |||||||
| PO BOX 29 | WAVERLY | VA | 23890 | PC | TO PROVIDE DENTAL CARE AND SMOKING CESSATION SERVICES IN THE FRANKLIN, SOUTHAMPTON, ISLE OF WIGHT, SURRY AND SUSSEX SERVICE AREAS. | $75,000 | |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | PC | TO PROVIDE ZUNI RESIDENTS WITH INTELLECTUAL DISABILITIES WITH WELLNESS EDUCATION ON HEALTHY EATING, PHYSICAL ACTIVITY AND UNDERSTANDING MANAGING THEIR CHRONIC DISEASE. | $34,573 | |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | PC | TO PROVIDE ZUNI RESIDENTS WITH INTELLECTUAL DISABILITIES WITH WELLNESS EDUCATION ON HEALTHY EATING, PHYSICAL ACTIVITY AND UNDERSTANDING MANAGING THEIR CHRONIC DISEASE. | $180 | |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | PC | TO PROVIDE TRAINING AND CAPACITY BUILDING FUNDS FOR COURSES AT THE TIDEWATER COMMUNITY COLLEGE ACADEMY OF NONPROFIT EXCELLENCE. | $60 | |
| ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM | |||||||
| PO BOX 253 | SMITHFIELD | VA | 23431 | PC | TO PROVIDE FRESH FRUIT, VEGETABLES AND PRODUCE TO THE ECONOMICALLY DISADVANTAGED FAMILIES WHO ARE UNABLE TO AFFORD THE PURCHASE OF FRESH PRODUCE. | $15,000 | |
| ISLE OF WIGHT COUNTY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 17100 MONUMENT CIRCLE SUITE A | ISLE OF WIGHT | VA | 23397 | GOV | TO PROVIDE UNINSURED CHILDREN AND FAMILIES OF ISLE OF WIGHT COUNTY WITH INFORMATION, ASSISTANCE AND SUPPORT OUTREACH TO ENROLL IN MEDICAID AND FAMIS PROGRAMS. | $65,019 | |
| ISLE OF WIGHT COUNTY PUBLIC SCHOOLS | |||||||
| 802 WEST MAIN ST | SMITHFIELD | VA | 23430 | GOV | TO TEACH ELEMENTARY AGED SCHOOL CHILDREN, IN AN AFTER SCHOOL FOOD CLUB, THE IMPORTANCE OF GROWING, PREPARING, PURCHASING AND EATING FRESH FRUITS AND VEGETABLES. | $25,000 | |
| LUTER FAMILY YMCA | |||||||
| 259 JAMES STREET | SMITHFIELD | VA | 23430 | PC | TO INCREASE PHYSICAL ACTIVITY OPTIONS FOR CHILDREN BY USING INTERACTIVE FITNESS EQUIPMENT THAT COMBINES FUN AND ENTERTAINMENT. | $30,000 | |
| NATIONAL KIDNEY FOUNDATION SERVING VIRGINIA | |||||||
| 1622 EAST PARHAM ROAD | RICHMOND | VA | 23228 | PC | TO SUPPORT THE 2015 HAMPTON ROADS KIDNEY WALK, A COMMUNITY EVENT THAT RAISES AWARENESS, AND FUNDS LIFESAVING PROGRAMS FOR THOSE AT RISK FOR KIDNEY DISEASE. | $1,000 | |
| OASIS SOCIAL MINISTRY | |||||||
| 800 A WILLIAMSBURG AVE | PORTSMOUTH | VA | 23704 | PC | TO SUPPORT THE 2016 OASIS WALK FOR HUNGER AND TO PROMOTE THE OFFERING OF A FRESH GREEN SALAD AND WELL-BALANCED DIETARY REQUIREMENTS ARE SERVED IN THE SOUP KITCHEN. | $500 | |
| PAUL D CAMP COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 737 | FRANKLIN | VA | 23851 | PC | TO FUND THE PURCHASE OF 15 LAPTOP COMPUTER FOR ON-LINE CLASSROOM TESTING FOR BOTH THE FRANKLIN AND SUFFOLK CAMPUSES. | $5,000 | |
| PAUL D CAMP COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 737 | FRANKLIN | VA | 23851 | PC | TO ASSESS THE NEED FOR DEVELOPING TRAINING PROGRAMS THAT WILL RESULT IN MORE CERTIFIED DIABETES EDUCATORS SERVING WESTERN TIDEWATER. | $1,375 | |
| PAUL D CAMP COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 737 | FRANKLIN | VA | 23851 | PC | TO IMPROVE HEALTHCARE DELIVERY THROUGH NURSING EDUCATION AND CAREER ACCESS THROUGH THE ADVANCEMENT OF NURSING CURRICULUM AND ENHANCED ACCREDITATION. | $11,377 | |
| PENINSULA COMMUNITY FOUNDATION OF VIRGINIA | |||||||
| 1 ENTERPRISE PARKWAY SUITE 130 | HAMPTON | VA | 23666 | PC | TO SUPPORT THE 24-HOUR E-PHILANTHROPY FUNDRAISING EVENT FOR 2016. | $5,000 | |
| RECOVERY FOR LIFERECOVERY FOR THE CITY INTERNATIONAL | |||||||
| 3419 B6 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23452 | PC | TO FUND A FAITH-BASED 12-STEP ADDICTION RECOVERY PROGRAM WHEREBY PARTICIPANTS USE LESSONS, HEALTHY REFRESHMENTS AND ACCOUNTABILITY PARTNERS FOR SUPPORT AND ASSISTANCE. | $5,000 | |
| 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. | $3,750 | |
| SCM VISION INCORPORATED | |||||||
| PO BOX 16253 | CHESAPEAKE | VA | 23228 | PC | TO REIMBURSE PRE-APPROVED TRAINING FOR DIY QUICKBOOKS . | $150 | |
| SCM VISION INCORPORATED | |||||||
| PO BOX 16253 | CHESAPEAKE | VA | 23228 | PC | TO PROVIDE VIEWERS OF THE TELEVISION PROGRAM AND THE YOUTUBE VIDEO SHARING WEBSITE WITH INFORMATION ABOUT MENTAL HEALTH ISSUES AND CONNECT THEM TO FOLLOW-UP SERVICES. | $45,000 | |
| SCM VISION INCORPORATED | |||||||
| PO BOX 16253 | CHESAPEAKE | VA | 23228 | PC | TO ATTEND THE TIDEWATER COMMUNITY COLLEGE ACADEMY FOR NONPROFIT EXCELLENCE FOUR DAY COURSE ON WINNING THE GRANT WRITING GAME. | $240 | |
| SENIOR SERVICES OF SOUTHEASTERN VIRGINIA | |||||||
| 5 INTERSTATE CORPORATE CENTER 6350 | NORFOLK | VA | 23502 | PC | TO REHABILITATE THE HISTORICAL HAYDEN HIGH SCHOOL IN FRANKLIN, VIRGINIA, AND PROVIDE INTER-GENERATIONAL HEALTH AND WELLNESS SERVICES TO THE COMMUNITY. | $125,000 | CENTER DR SUITE 101 |
| SENIOR SERVICES OF SOUTHEASTERN VIRGINIA | |||||||
| 5 INTERSTATE CORPORATE CENTER 6350 | NORFOLK | VA | 23502 | PC | TO PROVIDE LOW INCOME SENIORS AND PERSONS WITH DISABILITIES IN WESTERN TIDEWATER WITH OUTREACH SERVICES TO APPLY FOR ELIGIBLE BENEFITS THROUGH MEDICARE AND MEDICAID. | $92,500 | CENTER DR SUITE 101 |
| 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 HOSPITAL'S EMERGENCY ROOM WHO WILL HELP UNINSURED AND UNDERINSURED PATIENTS OBTAIN PRIMARY CARE SERVICES OR OTHER RESOURCES. | $65,625 | |
| SENTARA OBICI HOSPITAL | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS LIVING OF WESTERN TIDEWATER WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. | $127,415 | |
| SOUTH HAMPTON ROADS HABITAT FOR HUMANITY | |||||||
| 900 TIDEWATER DRIVE | NORFOLK | VA | 23504 | PC | TO CONSTRUCT NINE AFFORDABLE SINGLE FAMILY HOMES FOR FIRST TIME HOMEBUYERS WHO LIVE OR WORK IN SUFFOLK. | $2,500 | |
| SOUTHAMPTON COUNTY PUBLIC SCHOOLS | |||||||
| 21308 PLANK ROAD P O BOX 96 | COURTLAND | VA | 23837 | GOV | TO PROVIDE STUDENTS AND FAMILIES OF SOUTHAMPTON COUNTY PUBLIC SCHOOLS WITH ACCESS TO BEHAVIOR HEALTH SERVICES. | $30,000 | |
| SOUTHAMPTON COUNTY PUBLIC SCHOOLS | |||||||
| 21308 PLANK ROAD P O BOX 96 | COURTLAND | VA | 23837 | GOV | TO ENCOURAGE INCREASED ACTIVITY BY BUILDING AN ATHLETIC TRACK FOR SOUTHAMPTON MIDDLE AND HIGH SCHOOL STUDENTS AND SOUTHAMPTON COUNTY RESIDENTS. | $5,000 | |
| SOUTHEASTERN VIRGINIA HEALTH SYSTEM | |||||||
| 1033 28TH ST 2ND FLOOR | NEWPORT NEWS | VA | 23607 | PC | TO PROVIDE UNDERSERVED RESIDENTS OF SUFFOLK AND WESTERN TIDEWATER WITH ACCESS TO COMPREHENSIVE ORAL HEALTH CARE SERVICES AND EDUCATION AT REDUCED COST. | $200,000 | |
| SOUTHEASTERN VIRGINIA HEALTH SYSTEM | |||||||
| 1033 28TH ST 2ND FLOOR | NEWPORT NEWS | VA | 23607 | PC | MATCHING CAPITAL FUNDS TO HELP ESTABLISH A NEW FEDERALLY QUALIFIED HEALTH CENTER IN THE CITY OF FRANKLIN, VA. | $150,000 | |
| SOUTHEASTERN VIRGINIA HEALTH SYSTEM | |||||||
| 1033 28TH ST 2ND FLOOR | NEWPORT NEWS | VA | 23607 | PC | TO SUPPORT A FUNDRAISER TO COVER PROCEDURES SUCH AS COLONOSCOPIES, BREAST AND PROSTATE SCREENINGS FOR THE UNINSURED/UNDERINSURED PATIENTS. | $1,000 | |
| STRAIGHTEN UP AND FLY RIGHT INC | |||||||
| 141 CHURCH STREET | SUFFOLK | VA | 23434 | PC | TO SUPPORT A PROGRAM FOR SUFFOLK YOUTH FOR OBESITY INTERVENTION AND PREVENTION THROUGH ORGANIZED SPORTS, PERFORMING ARTS AND RECREATIONAL PROGRAMS. | $4,000 | |
| SUFFOLK ART LEAGUE | |||||||
| PO BOX 1086 118 BOSLEY AVE | SUFFOLK | VA | 23439 | PC | TO FUND MONTHLY ART THERAPY WORKSHOPS FOR THE CLIENTS OF WESTERN TIDEWATER COMMUNITY SERVICES BOARD'S TIDEWATER HOUSE ADULT DAYCARE PROGRAM. | $500 | |
| SUFFOLK BREAST CANCER SOCIETY INC | |||||||
| 405 JOHNSON AVENUE | SUFFOLK | VA | 23434 | PC | TO SUPPORT THE 2015 SUFFOLK BREAST CANCER SOCIETY SURVIVORS MASQUERADE GALA IN SUPPORT FOR AWARENESS AND PREVENTION EFFORTS. | $1,000 | |
| 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 INITIATIVE. | $15,730 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | FOR IMPLEMENTATION OF A 10-YEAR COMMUNITY WELLNESS PLAN THAT PROMOTES ACTIVE LIFESTYLES, ACCESS TO HEALTHY FOODS AND NEIGHBORHOOD ENGAGEMENT. | $162,159 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | TO FUND A WALKING COORDINATOR TO INCREASE THE REGISTRATION AND SUSTAINABILITY OF WALKING GROUPS, WITHIN BUSINESSES, SCHOOLS AND CIVIC/FAITH BASED ORGANIZATIONS. | $39,294 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | TO FUND A PLANNING GRANT FOR EVALUATION OF THE CURRENT TACTICS FOR IMPROVING THE HEALTH OF THE COMMUNITY AND THE MANAGEMENT OF THE HEALTHY PEOPLE HEALTHY SUFFOLK INITIATIVE. | $25,000 | |
| SUFFOLK PUBLIC SCHOOLS | |||||||
| 100 N MAIN ST PO BOX 1549 | SUFFOLK | VA | 23434 | GOV | TO PROVIDE STUDENTS WITH RESOURCES, SUCH AS SALAD BARS AND INTEGRATING PHYSICAL ACTIVITY INTO CORE CLASSES, THAT LEAD TO HEALTHY EATING AND ACTIVE LIVING, RESPECTIVELY. | $102,000 | |
| SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY | |||||||
| 530 E PINNER STREET | SUFFOLK | VA | 23434 | GOV | TO HELP PUBLIC HOUSING RESIDENTS BECOME MORE AWARE OF BOTH THE PREVENTION AND MANAGEMENT OF CHRONIC DISEASE. | $21,421 | |
| SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY | |||||||
| 530 E PINNER STREET | SUFFOLK | VA | 23434 | GOV | TO SERVE THE UNIQUE HEALTH AND NUTRITION NEEDS OF A MINORITY-BASED, ELDERLY AND DISABLED LOW INCOME HOUSING POPULATION. | $5,000 | |
| SUFFOLK ROTARY CLUB | |||||||
| PO BOX 1972 | SUFFOLK | VA | 23439 | PC | TO SUPPORT THE FIRST CITIZEN AWARD RECEPTION THAT RECOGNIZES VOLUNTEERS AND PHILANTHROPIC LEADERSHIP AND RAISES FUNDS FOR THE ROTARY CHARITY CONTRIBUTIONS. | $500 | |
| SURRY AREA FREE CLINIC | |||||||
| PO BOX 32 | SURRY | VA | 23883 | PC | TO DEVELOP A STRATEGIC PLAN THAT WILL ESTABLISH TIMELINES, PRIORITIES AND APPROACHES FOR FUND DEVELOPMENT AND RECRUITING AND RETAINING VOLUNTEERS. | $12,500 | |
| SUSAN G KOMEN TIDEWATER | |||||||
| 420 N CENTER DR SUITE 143 | NORFOLK | VA | 23502 | PC | TO SUPPORT THE SUSAN G. KOMEN RACE FOR THE CURE SERIES FOR EDUCATION AROUND BREAST HEALTH AND PROGRAMS TO SAVE LIVES. | $1,000 | |
| THE CHILDREN'S CENTER | |||||||
| 700 CAMPBELL AVENUE | FRANKLIN | VA | 23851 | PC | TO PROVIDE COLLABORATION WITH THE UNIVERSAL SCREENING COORDINATOR, MATERNITY NURSE NAVIGATOR AND FAMILY RESOURCE SPECIALIST AT SENTARA OBICI HOSPITAL TO PROVIDE COORDINATION OF COMMUNITY SERVICES TO A PREVIOUSLY UNDESERVED POPULATION. | $25,000 | |
| THE DOORWAYS FORMERLY HOSPITALITY HOUSE OF RICHMOND INC | |||||||
| 612 E MARSHALL STREET | RICHMOND | VA | 23219 | PC | TO PROVIDE FAMILY ASSISTANCE FOR LODGING, MEALS AND OTHER SUPPORT TO RESIDENTS OF SUFFOLK, SURRY, FRANKLIN, GATES AND ISLE OF WHITE WHO MUST TRAVEL TO RICHMOND, VA FOR MEDICAL CARE. | $5,000 | |
| THE FRIENDS OF THE SUFFOLK PUBLIC LIBRARY | |||||||
| 443 W WASHINGTON STREET | SUFFOLK | VA | 23434 | PC | TO FUND A PROGRAM TO PREVENT LEARNING LOSS AND TO ENCOURAGE THE COMMUNITY TO READ AND STAY ACTIVE DURING THE SUMMER MONTHS, PARTICULARLY THE CHILDREN OF THE COMMUNITY. | $5,000 | |
| THE GENIEVE SHELTER | |||||||
| 157 N MAIN ST 2ND FLOOR STE R3 | SUFFOLK | VA | 23434 | PC | TO BUILD THE CAPACITY OF THE DEVELOPMENT COORDINATOR TO ENCOURAGE COMMUNITY PARTICIPATION AND FINANCIAL SUPPORT FOR THE SHELTER'S PROGRAMS AND SPECIAL EVENTS. | $17,500 | |
| THE HEALING PLACE OF HAMPTON ROADS | |||||||
| 5365 ROBIN HOOD ROAD SUITE 700 | NORFOLK | VA | 23513 | PC | TO DEVELOP A PLAN THAT ADDRESSES THE NEED FOR RESIDENTIAL SUBSTANCE ABUSE RECOVERY FOR HOMELESS INDIVIDUALS IN HAMPTON ROADS WHO HAVE SUBSTANCE USE DISORDERS. | $2,500 | |
| THE HORSES HELPING HEROES PROJECT | |||||||
| 1807 CHURCH STREET SUITE 100 PMB | SMITHFIELD | VA | 23430 | PC | TO FUND A PROGRAM TO PROVIDE EQUINE ASSISTED THERAPY FOR 9-11 VETERANS, | $1,000 | 143 |
| THE LINKS FOUNDATION INC | |||||||
| 1200 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20005 | PC | TO FUND A PROGRAM THAT FOCUSES ON HEALTHY LIFESTYLES AND BULLYING PREVENTION AT BOOKER T. WASHINGTON SCHOOL IN SUFFOLK FOR STUDENTS IN GRADES K-5. | $1,250 | |
| 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 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 DEVELOP A PLAN TO EXPLORE WAYS TO BRING FRESH FRUITS AND VEGETABLES INTO CHILDCARE PROGRAMS IN WESTERN TIDEWATER BY USING A FARM TO CHILDCARE MODEL. | $25,000 | |
| THE PLANNING COUNCIL | |||||||
| 5365 ROBIN HOOD ROAD SUITE 700 | NORFOLK | VA | 23513 | PC | TO IMPLEMENT A WELL-RESEARCHED MODEL THAT CONNECTS LOCAL PRODUCERS OF FRESH FRUITS AND VEGETABLES TO CHILDCARE PROGRAMS IN WESTERN TIDEWATER. | $28,443 | |
| 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 SUFFOLK FOUNDATION | |||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | PC | TO IMPROVE THE CAPACITY OF THE SUFFOLK FOUNDATION TO INCREASE PHILANTHROPY FOR THE BENEFIT OF THE COMMUNITIES OF SUFFOLK AND WESTERN TIDEWATER. | $5,000 | |
| THE UP CENTER | |||||||
| 222 W 19TH ST | NORFOLK | VA | 23517 | PC | TO PROVIDE INDIVIDUALS AND FAMILIES WITH TRAUMA INFORMED CARE AND COUNSELING SERVICES. | $91,270 | |
| THEATRE IV | |||||||
| 114 W BROAD ST | RICHMOND | VA | 23220 | PC | TO FUND THE DEVELOPMENT OF A COMPELLING INSTRUCTIONAL PROGRAM, IN THE FORM OF A PLAY, GEARED TOWARD THE ELEMENTARY STUDENTS POPULATIONS TO BE USED AS A TOOL IN THE BATTLE AGAINST CHILDHOOD OBESITY. | $5,000 | |
| TIDEWATER COMMUNITY COLLEGE'S ACADEMY FOR NONPROFIT EXCELLENCE | |||||||
| 7000 COLLEGE DRIVE | SUFFOLK | VA | 23435 | PC | TO SPONSOR AN EVENT THAT RECOGNIZES AND EDUCATES NEW NONPROFIT LEADERS AROUND THE DELIBERATE SERVING OF HEALTHY FOODS DURING MEETINGS. | $2,000 | |
| TOWN OF SMITHFIELD | |||||||
| 310 INSTITUTE STREET | SMITHFIELD | VA | 23430 | GOV | TO FUND A PROGRAM THAT PROVIDES CURRENT UP-TO-DATE INFORMATION FOR THE PREVENTION OF SENIOR VICTIMIZATION FROM SCAMS SUCH AS "DRIVEWAY GANGS", TELEMARKETERS AND ID THEFT AS WELL AS PROVIDING SAFETY INFORMATION/CONTACTS AROUND MATTERS OF HEALTH. | $1,000 | |
| TOWN OF WINDSOR | |||||||
| 8 EAST WINDSOR BLVD PO BOX 307 | WINDSOR | VA | 23487 | GOV | TO RENOVATE THE WINDSOR MIDDLE SCHOOL GYMNASIUM FOR USE AS A COMMUNITY RECREATION CENTER FOR THE TOWN OF WINDSOR AND SURROUNDING LOCALITIES. | $5,000 | |
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||
| PO BOX 41069 2515 WALMER AVE | NORFOLK | VA | 23541 | PC | TO PROVIDE ELEMENTARY AGE SUFFOLK CHILDREN PARTICIPATING IN 2015 SUMMER SCHOOL PROGRAM WITH ACCESS TO ORAL AND BEHAVIOR HEALTH SERVICES AND IMPROVE THEIR HEALTH. | $109,102 | |
| VIRGINIA LEGAL AID SOCIETY INC | |||||||
| PO BOX 6200 513 CHURCH STREET | LYNCHBURG | VA | 24505 | PC | "TO HELP DISABLED CLIENTS NAVIGATE THE COMPLEX MEDICAID AND MEDICARE APPLICATION AND APPEALS PROCESSES. | $75,000 | |
| VIRGINIA LEGAL AID SOCIETY INC | |||||||
| PO BOX 6200 513 CHURCH STREET | LYNCHBURG | VA | 24505 | PC | TO PROVIDE CLIENTS WITH A MORE EFFICIENT SERVICES BY DEVELOPING AN AUTOMATED TELEPHONE TRIAGE AND INTAKE SYSTEM. | $25,000 | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||
| 440 MARKET ST PO BOX 218 | SUFFOLK | VA | 23439 | GOV | TO DEVELOP A PLAN THAT TEACHES LOW-INCOME SUFFOLK RESIDENTS HOW TO ACCESS, COOK AND EAT HEALTHY, LOCALLY GROWN PRODUCE AND LIVESTOCK PRODUCTS IN AN EFFORT TO PREVENT OBESITY AND FUTURE HEALTH ISSUES. | $12,242 | |
| VIRGINIA REPERTORY THEATRE | |||||||
| 114 W BROAD STREET | RICHMOND | VA | 23220 | PC | TO DEVELOP AN ELEMENTARY SCHOOL AGED PLAY TO BOTH EDUCATE AND ENTERTAIN CHILDREN WITH A SOLID MESSAGE FOR OBESITY PREVENTION. | $15,000 | |
| 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 OF SOUTHEAST VIRGINIA | |||||||
| P O BOX 949 409 MAIN STREET | SMITHFIELD | VA | 23431 | PC | TO EXPAND ADVOCACY SERVICES FOR CHILDREN INVOLVED IN SUFFOLK JUVENILE COURTS DUE TO NEGLECT AND ABUSE | $24,647 | |
| VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA | |||||||
| P O BOX 949 409 MAIN STREET | SMITHFIELD | VA | 23431 | PC | FUNDRAISER TO RAISE FUNDS TO EDUCATE THE COMMUNITY ON WHAT OUR PROGRAM DOES FOR THE ABUSED AND NEGLECTED CHILDREN IN THE 5TH JUDICIAL DISTRICT COURT SYSTEM. | $1,000 | |
| VOLUNTEER HAMPTON ROADS | |||||||
| 1584 WESLEYAN DRIVE | NORFOLK | VA | 23502 | PC | TO BENEFIT THE COMMUNITIES THEY SERVE, THREE NONPROFIT ORGANIZATIONS WILL BE ENGAGED IN A ONE-YEAR PROGRAM TO INCREASED EFFECTIVENESS AND EFFICIENCIES IN THEIR VOLUNTEER OPERATIONS. | $30,000 | |
| VOLUNTEER HAMPTON ROADS | |||||||
| 1584 WESLEYAN DRIVE | NORFOLK | VA | 23502 | PC | TO SPONSOR THE 2015 HAMPTON ROADS VOLUNTEER ACHIEVEMENT AWARDS WHICH RECOGNIZES OUTSTANDING VOLUNTEERS IN THE COMMUNITY AND ONE LIFETIME HONOREE. | $5,000 | |
| WALK IN IT INC | |||||||
| PO BOX 1447 | SUFFOLK | VA | 23439 | PC | TO ENCOURAGE HIGH SCHOOL FEMALES IN HEALTHY SELF-ESTEEM, HEALTHY DECISION-MAKING SKILLS, AND HEALTHY LIFESTYLES. | $25,000 | |
| 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. | $3,610 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO EXPAND OUTPATIENT PEDIATRIC COUNSELING AND PSYCHIATRY IN WESTERN TIDEWATER. | $7,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. | $50,000 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE THE SERIOUSLY MENTALLY ILL (SMI) POPULATION IN WESTERN TIDEWATER WITH TRAINED PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST WITH THEIR CHRONIC DISEASE MANAGEMENT TO INDIVIDUALS ENROLLED. | $111,393 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE THAT IS NECESSARY IN ORDER TO MAINTAIN THEIR STABILITY IN THE COMMUNITY. | $322,073 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE WESTERN TIDEWATER RESIDENTS WITH INTEGRATED OUTPATIENT COUNSELING BY TRAINED CLINICAL STAFF AT LOCAL SHELTERS, COMMUNITY HEALTH CENTERS AND CLINICS. | $131,083 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE RESIDENTS OF WESTERN TIDEWATER WITH MENTAL HEALTH TELEMEDICINE CRISIS SERVICES SUPPORT THAT WILL CONNECT THEM TO THE APPROPRIATE COMMUNITY PROGRAM AND IMPROVE THE TIME IT TAKES TO CONNECT TO A PROVIDER. | $21,658 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. | $37,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO SUPPORT THE 2015 WALK FOR RECOVERY, WHICH HONORS TREATMENT SUCCESSES AND ENCOURAGES THOSE STILL NEEDING TREATMENT. | $1,000 | |
| 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. | $500,000 | |
| 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 INTEGRATING ORAL HEALTHCARE WITH PRIMARY CARE. | $31,624 | |
| WESTERN TIDEWATER HEALTH DISTRICT | |||||||
| 135 HALL AVE SUITE A | SUFFOLK | VA | 23434 | GOV | TO PROVIDE TELEHEALTH MONITORING SERVICES FOR CHRONIC DISEASE PATIENTS WHO FREQUENTLY VISIT EMERGENCY ROOMS, AND TO IMPROVE CHRONIC DISEASE SELF-MANAGEMENT. | $13,427 | |
| WESTERN TIDEWATER HEALTH DISTRICT | |||||||
| 135 HALL AVE SUITE A | SUFFOLK | VA | 23434 | GOV | TO PROVIDE PREVENTIVE DENTAL SERVICES AND EDUCATION TO CHILDREN ENROLLED IN MEDICAID/FAMIS AND WHO RECEIVE FREE LUNCH AT SCHOOLS IN THE CITY OF FRANKLIN, ISLE OF WIGHT COUNTY AND SOUTHAMPTON COUNTY. | $6,950 | |
| WESTERN TIDEWATER HEALTH DISTRICT | |||||||
| 135 HALL AVE SUITE A | SUFFOLK | VA | 23434 | GOV | TO IMPROVE THE REDUCTION OF UNDESIRABLE BIRTH OUTCOMES AMONG FIRST-TIME PREGNANT MOTHERS THROUGH EDUCATION, NURSE CASE MANAGEMENT, HOME VISITATION AND TRANSPORTATION ASSISTANCE. | $137,454 | |
| WESTERN TIDEWATER HEALTH DISTRICT | |||||||
| 135 HALL AVE SUITE A | SUFFOLK | VA | 23434 | GOV | TO FUND A TICK AWARENESS, IDENTIFICATION, EDUCATION AND COMMUNITY OUTREACH WITH A WALLET-SIZED TICK KIT FOR DISTRIBUTION AT VARIOUS COMMUNITY EVENTS AND HEALTH FAIRS. | $500 | |
| YMCA OF SOUTH HAMPTON ROADS | |||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | PC | TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. | $67,028 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,580,061 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN DIABETES ASSOCIATION | |||||||
| 870 GREENBRIER CIRCLE SUITE 404 | CHESAPEAKE | VA | 23320 | PC | TO RAISE AWARENESS OF DIABETES AND STRESS THE IMPORTANCE OF EARLY DETECTION, DISEASE MANAGEMENT AND HEALTH RISK FACTORS IN FRANKLIN AND SOUTHAMPTON COUNTY. | $26,479 | |
| BON SECOURS MARYVIEW FOUNDATION | |||||||
| 150 KINGSLEY LANE | NORFOLK | VA | 23505 | SO I | TO PROVIDE FREE, MOBILE MEDICAL SERVICES TO MEDICALLY UNDERSERVED PATIENTS IN WESTERN TIDEWATER. | $37,500 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO PROVIDE ACCESS TO BASIC HEALTHCARE TO UNINSURED, WESTERN TIDEWATER FREE CLINIC PATIENTS BY ENGAGING MEDICAL RESIDENTS, THIRD-YEAR MEDICAL AND PHYSICIAN ASSISTANT STUDENTS. | $4,500 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO DEVELOP COLLABORATIVE STRATEGIES THAT CREATE POLICY, SYSTEMS AND ENVIRONMENTAL CHANGES THAT WILL RESULT IN MORE HEALTHY FOOD CHOICES AND PHYSICAL ACTIVITY IN CHURCHES, PUBLIC HOUSING AND COMMUNITY ORGANIZATIONS. | $30,961 | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | PC | TO ESTABLISH A SPECIALTY CARE CENTER THAT WILL FOCUS ON THE DETECTION, PREVENTION AND MANAGEMENT OF DIABETES AND ITS MOST COMMON COMPLICATIONS. | $250,000 | |
| 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. | $30,000 | |
| FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 306 N MAIN STREET | FRANKLIN | VA | 23851 | GOV | TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED AND RENEWED IN MEDICAID AND FAMIS. | $17,560 | |
| GIRLS ON THE RUN SOUTH HAMPTON ROADS | |||||||
| 921 FIRST COLONIAL ROAD SUITE 1707 | VIRGINIA BEACH | VA | 23454 | PC | TO SUPPORT THE EXPANSION OF THE PROGRAM IN WESTERN TIDEWATER IN 10 SCHOOLS AND COMMUNITY CENTERS. | $24,733 | |
| HORIZON HEALTH SERVICES INC | |||||||
| PO BOX 29 | WAVERLY | VA | 23890 | PC | TO PROVIDE DENTAL CARE AND SMOKING CESSATION SERVICES IN THE FRANKLIN, SOUTHAMPTON, ISLE OF WIGHT, SURRY AND SUSSEX SERVICE AREAS. | $37,500 | |
| HUMANKIND | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | PC | TO PROVIDE ZUNI RESIDENTS WITH INTELLECTUAL DISABILITIES WITH WELLNESS EDUCATION ON HEALTHY EATING, PHYSICAL ACTIVITY AND UNDERSTANDING MANAGING THEIR CHRONIC DISEASE. | $3,841 | |
| ISLE OF WIGHT DEPARTMENT OF SOCIAL SERVICES | |||||||
| 17100 MONUMENT CIRCLE SUITE A | ISLE OF WIGHT | VA | 23397 | GOV | TO PROVIDE UNINSURED CHILDREN AND FAMILIES OF ISLE OF WIGHT COUNTY WITH INFORMATION, ASSISTANCE AND SUPPORT OUTREACH TO ENROLL IN MEDICAID AND FAMIS PROGRAMS. | $6,580 | |
| PAUL D CAMP COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 737 | FRANKLIN | VA | 23851 | PC | TO IMPROVE HEALTHCARE DELIVERY THROUGH NURSING EDUCATION AND CAREER ACCESS THROUGH THE ADVANCEMENT OF NURSING CURRICULUM AND ENHANCED ACCREDITATION. | $11,378 | |
| SCM VISION INCORPORATED | |||||||
| PO BOX 16253 | CHESAPEAKE | VA | 23228 | PC | TO PROVIDE VIEWERS OF THE TELEVISION PROGRAM AND THE YOUTUBE VIDEO SHARING WEBSITE WITH INFORMATION ABOUT MENTAL HEALTH ISSUES AND CONNECT THEM TO FOLLOW-UP SERVICES. | $5,000 | |
| SENIOR SERVICES OF SOUTHEASTERN VIRGINIA | |||||||
| 5 INTERSTATE CORPORATE CENTER 6350 | NORFOLK | VA | 23502 | PC | TO PROVIDE LOW INCOME SENIORS AND PERSONS WITH DISABILITIES IN WESTERN TIDEWATER WITH OUTREACH SERVICES TO APPLY FOR ELIGIBLE BENEFITS THROUGH MEDICARE AND MEDICAID. | $7,500 | CENTER DR SUITE 101 |
| SENTARA OBICI HOSPITAL | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE LIFE COACHES IN SENTARA OBICI HOSPITAL'S EMERGENCY ROOM WHO WILL HELP UNINSURED AND UNDERINSURED PATIENTS OBTAIN PRIMARY CARE SERVICES OR OTHER RESOURCES. | $28,125 | |
| SENTARA OBICI HOSPITAL | |||||||
| 2800 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS LIVING OF WESTERN TIDEWATER WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. | $14,157 | |
| SOUTHAMPTON COUNTY PUBLIC SCHOOLS | |||||||
| 21308 PLANK ROAD P O BOX 96 | COURTLAND | VA | 23837 | GOV | TO PROVIDE STUDENTS AND FAMILIES OF SOUTHAMPTON COUNTY PUBLIC SCHOOLS WITH ACCESS TO BEHAVIOR HEALTH SERVICES. | $30,000 | |
| SOUTHEASTERN VIRGINIA HEALTH SYSTEM | |||||||
| 1033 28TH ST 2ND FLOOR | NEWPORT NEWS | VA | 23607 | PC | TO PROVIDE UNDERSERVED RESIDENTS OF SUFFOLK AND WESTERN TIDEWATER WITH ACCESS TO COMPREHENSIVE ORAL HEALTH CARE SERVICES AND EDUCATION AT REDUCED COST. | $20,000 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | FOR IMPLEMENTATION OF A 10-YEAR COMMUNITY WELLNESS PLAN THAT PROMOTES ACTIVE LIFESTYLES, ACCESS TO HEALTHY FOODS AND NEIGHBORHOOD ENGAGEMENT. | $18,018 | |
| SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY | |||||||
| 1707 N MAIN STREET | SUFFOLK | VA | 23434 | PC | TO FUND A WALKING COORDINATOR TO INCREASE THE REGISTRATION AND SUSTAINABILITY OF WALKING GROUPS, WITHIN BUSINESSES, SCHOOLS AND CIVIC/FAITH BASED ORGANIZATIONS. | $16,875 | |
| SUFFOLK PUBLIC SCHOOLS | |||||||
| 100 N MAIN ST PO BOX 1549 | SUFFOLK | VA | 23434 | GOV | TO PROVIDE STUDENTS WITH RESOURCES, SUCH AS SALAD BARS AND INTEGRATING PHYSICAL ACTIVITY INTO CORE CLASSES, THAT LEAD TO HEALTHY EATING AND ACTIVE LIVING, RESPECTIVELY. | $10,000 | |
| THE PLANNING COUNCIL | |||||||
| 5365 ROBIN HOOD ROAD SUITE 700 | NORFOLK | VA | 23513 | PC | TO IMPLEMENT A WELL-RESEARCHED MODEL THAT CONNECTS LOCAL PRODUCERS OF FRESH FRUITS AND VEGETABLES TO CHILDCARE PROGRAMS IN WESTERN TIDEWATER. | $28,443 | |
| THE UP CENTER | |||||||
| 222 W 19TH ST | NORFOLK | VA | 23517 | PC | TO PROVIDE INDIVIDUALS AND FAMILIES WITH TRAUMA INFORMED CARE AND COUNSELING SERVICES. | $8,833 | |
| VIRGINIA LEGAL AID SOCIETY INC | |||||||
| PO BOX 6200 513 CHURCH STREET | LYNCHBURG | VA | 24505 | PC | TO HELP DISABLED CLIENTS NAVIGATE THE COMPLEX MEDICAID AND MEDICARE APPLICATION AND APPEALS PROCESSES. | $37,500 | |
| VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA | |||||||
| P O BOX 949 409 MAIN STREET | SMITHFIELD | VA | 23431 | PC | TO PROVIDE ABUSED AND NEGLECTED CHILDREN OF SUFFOLK WITH ACCESS TO MEDICAL, DENTAL AND MENTAL HEALTH SERVICES THROUGH COURT APPOINTED SPECIAL ADVOCATE VOLUNTEER PROGRAM. | $2,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. | $37,500 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE WESTERN TIDEWATER RESIDENTS WITH INTEGRATED OUTPATIENT COUNSELING BY TRAINED CLINICAL STAFF AT LOCAL SHELTERS, COMMUNITY HEALTH CENTERS AND CLINICS. | $14,565 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE THAT IS NECESSARY IN ORDER TO MAINTAIN THEIR STABILITY IN THE COMMUNITY. | $35,786 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE RESIDENTS OF WESTERN TIDEWATER WITH MENTAL HEALTH TELEMEDICINE CRISIS SERVICES SUPPORT THAT WILL CONNECT THEM TO THE APPROPRIATE COMMUNITY PROGRAM AND IMPROVE THE TIME IT TAKES TO CONNECT TO A PROVIDER. | $2,406 | |
| WESTERN TIDEWATER COMMUNITY SERVICES BOARD | |||||||
| 5268 GODWIN BLVD | SUFFOLK | VA | 23434 | PC | TO PROVIDE THE SERIOUSLY MENTALLY ILL (SMI) POPULATION IN WESTERN TIDEWATER WITH TRAINED PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST WITH THEIR CHRONIC DISEASE MANAGEMENT TO INDIVIDUALS ENROLLED. | $12,377 | |
| 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 HEALTH DISTRICT | |||||||
| 135 HALL AVE SUITE A | SUFFOLK | VA | 23434 | GOV | TO IMPROVE THE REDUCTION OF UNDESIRABLE BIRTH OUTCOMES AMONG FIRST-TIME PREGNANT MOTHERS THROUGH EDUCATION, NURSE CASE MANAGEMENT, HOME VISITATION AND TRANSPORTATION ASSISTANCE. | $14,042 | |
| YMCA OF SOUTH HAMPTON ROADS | |||||||
| 920 CORPORATE LANE | CHESAPEAKE | VA | 23320 | PC | TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. | $7,447 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,082,106 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $73,602 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $269,538 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $991,148 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $414,188 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionAmt |
|---|---|
| OTHER INCOME | $2,550 |
| EXCISE TAXES | $31,867 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $269,538 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,513,355 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,782,893 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX COMPLIANCE AND AUDIT SERVICES | CategoryTxt |
| Amt | $57,005 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $57,005 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (177 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND | 2010-03-01 | $102,507 | L | $0 | $0 | $0 | ||
| SITEWORK | 2010-03-01 | $301,205 | SL | $15,060 | $0 | $0 | $76,556 | 20.000000000000 |
| REMOVE WATER LAT. | 2010-03-01 | $5,367 | SL | $268 | $0 | $0 | $1,364 | 20.000000000000 |
| PAVERS / COLORED SIDEWALK | 2010-03-01 | $8,415 | SL | $561 | $0 | $0 | $2,852 | 15.000000000000 |
| WELL | 2010-03-01 | $16,499 | SL | $825 | $0 | $0 | $4,194 | 20.000000000000 |
| FENCING | 2010-03-01 | $4,498 | SL | $562 | $0 | $0 | $2,858 | 8.000000000000 |
| LANDSCAPING | 2010-03-01 | $1,686 | SL | $169 | $0 | $0 | $857 | 10.000000000000 |
| WHEEL STOPS | 2010-03-01 | $1,169 | SL | $78 | $0 | $0 | $396 | 15.000000000000 |
| PARKING LOT UNDERCUTTING | 2010-03-01 | $6,289 | SL | $419 | $0 | $0 | $2,131 | 15.000000000000 |
| TREE PRUNING | 2010-03-01 | $695 | SL | $46 | $0 | $0 | $236 | 15.000000000000 |
| SIDEWALK DESIGN | 2010-03-01 | $2,090 | SL | $139 | $0 | $0 | $708 | 15.000000000000 |
| LOC - CITY OF SUFFOLK LANDSCAPING | 2010-03-01 | $1,250 | SL | $83 | $0 | $0 | $417 | 15.000000000000 |
| SIGN FOR NEW CONSTRUCTION | 2010-03-01 | $468 | SL | $31 | $0 | $0 | $159 | 15.000000000000 |
| FENCE - AIR HANDLER | 2010-04-09 | $1,300 | SL | $163 | $0 | $0 | $813 | 8.000000000000 |
| BRONZE SIGN | 2010-04-12 | $3,449 | SL | $230 | $0 | $0 | $1,150 | 15.000000000000 |
| LANDSCAPING CONTRACT | 2010-05-13 | $54,997 | SL | $5,500 | $0 | $0 | $26,582 | 10.000000000000 |
| CIVIL CONSTRUCTION DRAWINGS | 2010-08-31 | $2,373 | SL | $53 | $0 | $0 | $242 | 45.000000000000 |
| FINAL UNDERCUTTING | 2010-09-01 | $1,524 | SL | $102 | $0 | $0 | $466 | 15.000000000000 |
| REVIEW OF FINAL DRAWINGS | 2010-09-01 | $210 | SL | $5 | $0 | $0 | $21 | 45.000000000000 |
| LANDSCAPING - NEAR CAC (ADOPT-A-SPOT) | 2011-10-03 | $6,008 | SL | $601 | $0 | $0 | $2,103 | 10.000000000000 |
| LOCATION SIGN (MAIN STREET) | 2012-03-06 | $1,680 | SL | $112 | $0 | $0 | $345 | 15.000000000000 |
| LANDSCAPING - MAIN & FINNEY | 2012-03-28 | $4,993 | SL | $499 | $0 | $0 | $1,498 | 10.000000000000 |
| VITEX TREES (2) | 2013-01-31 | $680 | SL | $68 | $0 | $0 | $153 | 10.000000000000 |
| COMMUNITY GARDEN BOX (MATERIALS & LABOR) | 2014-04-23 | $3,844 | SL | $481 | $0 | $0 | $480 | 8.000000000000 |
| REPLACE SERVICE BERRIES ALONG MAIN STREET | 2016-03-31 | $2,057 | SL | $0 | $0 | $0 | 10.000000000000 | |
| BUILDING SHELL | 2010-03-01 | $1,098,759 | SL | $24,417 | $0 | $0 | $124,119 | 45.000000000000 |
| CARPET | 2010-03-01 | $14,868 | SL | $0 | $0 | $0 | $14,868 | 5.000000000000 |
| PAINTING | 2010-03-01 | $43,570 | SL | $0 | $0 | $0 | $43,570 | 5.000000000000 |
| ELEVATOR | 2010-03-01 | $57,065 | SL | $2,853 | $0 | $0 | $14,504 | 20.000000000000 |
| FIRE PROTECTION | 2010-03-01 | $39,557 | SL | $1,978 | $0 | $0 | $10,054 | 20.000000000000 |
| PLUMBING | 2010-03-01 | $43,957 | SL | $2,198 | $0 | $0 | $11,172 | 20.000000000000 |
| HVAC | 2010-03-01 | $80,106 | SL | $4,005 | $0 | $0 | $20,360 | 20.000000000000 |
| GEOTHERMAL SYSTEM | 2010-03-01 | $64,356 | SL | $3,218 | $0 | $0 | $16,357 | 20.000000000000 |
| ELECTRICAL | 2010-03-01 | $151,944 | SL | $7,597 | $0 | $0 | $38,619 | 20.000000000000 |
| STAIRS AND CABINETS | 2010-09-01 | $7,431 | SL | $165 | $0 | $0 | $826 | 45.000000000000 |
| CONSTRUCTION ADMINISTRATION | 2010-09-01 | $4,653 | SL | $103 | $0 | $0 | $474 | 45.000000000000 |
| SNOW GUARDS | 2011-03-10 | $10,200 | SL | $227 | $0 | $0 | $907 | 45.000000000000 |
| PAINT FRONT PORCH | 2015-05-21 | $3,450 | SL | $575 | $0 | $0 | 5.000000000000 | |
| BATHROOM HEATERS (4-INSTALLED) | 2015-11-10 | $1,700 | SL | $142 | $0 | $0 | 5.000000000000 | |
| COMPUTER | 2006-12-18 | $1,447 | SL | $0 | $0 | $0 | $1,447 | 5.000000000000 |
| COPIER | 2006-12-18 | $6,100 | SL | $0 | $0 | $0 | $6,100 | 5.000000000000 |
| 2 COMPUTER MONITORS | 2006-12-18 | $3,423 | SL | $0 | $0 | $0 | $3,423 | 5.000000000000 |
| BROTHER LASER PRINTER | 2006-12-18 | $707 | SL | $0 | $0 | $0 | $707 | 5.000000000000 |
| COMPUTER EQUIPMENT | 2006-12-18 | $980 | SL | $0 | $0 | $0 | $980 | 5.000000000000 |
| 3 COMPUTER MONITORS | 2007-01-02 | $5,308 | SL | $0 | $0 | $0 | $5,308 | 5.000000000000 |
| COMPUTER EQUIPMENT | 2007-01-02 | $912 | SL | $0 | $0 | $0 | $912 | 5.000000000000 |
| PHONE SYSTEM AND PHONES | 2007-01-19 | $3,529 | SL | $0 | $0 | $0 | $3,529 | 7.000000000000 |
| PHONE - VOICEMAIL | 2007-02-14 | $2,601 | SL | $0 | $0 | $0 | $2,601 | 7.000000000000 |
| PRINTER | 2007-02-15 | $657 | SL | $0 | $0 | $0 | $657 | 5.000000000000 |
| SOFTWARE | 2007-03-31 | $2,031 | SL | $0 | $0 | $0 | $2,031 | 3.000000000000 |
| LABTOP COMPUTER | 2007-04-23 | $1,344 | SL | $0 | $0 | $0 | $1,344 | 5.000000000000 |
| PROJECTOR | 2007-04-23 | $1,302 | SL | $0 | $0 | $0 | $1,302 | 5.000000000000 |
| GIFTS MANAGEMENT SOFTWARE (ESSENTIAL) | 2007-06-01 | $14,960 | SL | $0 | $0 | $0 | $14,960 | 3.000000000000 |
| 3 POWER POINT SOFTWARE | 2007-06-01 | $595 | SL | $0 | $0 | $0 | $595 | 3.000000000000 |
| AVAYA PHONE- LISA | 2007-07-13 | $435 | SL | $0 | $0 | $0 | $435 | 7.000000000000 |
| 2 CS3 ADOBE DREAM WEAVER SOFTWARE | 2007-07-21 | $1,065 | SL | $0 | $0 | $0 | $1,065 | 3.000000000000 |
| 2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE | 2007-09-21 | $837 | SL | $0 | $0 | $0 | $837 | 3.000000000000 |
| DESKTOP COMPUTER / HP PROGRAM OFFICER | 2008-08-06 | $2,066 | SL | $0 | $0 | $0 | $2,066 | 5.000000000000 |
| MICROSOFT OFFICE PROF PLUS SOFTWARE ( 5 ) | 2008-09-22 | $897 | SL | $0 | $0 | $0 | $897 | 3.000000000000 |
| FILE ROOM SYSTEM | 2008-10-03 | $1,300 | SL | $0 | $0 | $0 | $1,300 | 10.000000000000 |
| DOCUMENTS MANAGER SOFTWARE - GIFTS | 2009-06-02 | $3,156 | SL | $0 | $0 | $0 | $3,156 | 3.000000000000 |
| GIFTS SOFTWARE "NAME?" | 2010-01-01 | $13,720 | SL | $0 | $0 | $0 | $13,720 | 3.000000000000 |
| RANGE AND DISWASHER | 2010-03-01 | $2,886 | SL | $289 | $0 | $0 | $1,467 | 10.000000000000 |
| REFRIGERATOR | 2010-03-01 | $1,462 | SL | $146 | $0 | $0 | $743 | 10.000000000000 |
| VOICE AND DATA CABLING EQUIPMENT | 2010-03-01 | $8,607 | SL | $430 | $0 | $0 | $2,188 | 20.000000000000 |
| TOSHIBA 55" LCD HDTV - CONF ROOM | 2010-03-01 | $4,121 | SL | $240 | $0 | $0 | $2,095 | 10.000000000000 |
| ACCESS CONTROL SYSTEM | 2010-03-01 | $4,355 | SL | $218 | $0 | $0 | $1,107 | 20.000000000000 |
| SECURITY SYSTEM EQUIPMENT | 2010-03-01 | $2,790 | SL | $140 | $0 | $0 | $709 | 20.000000000000 |
| CCTV SYSTEM | 2010-03-01 | $6,374 | SL | $637 | $0 | $0 | $3,240 | 10.000000000000 |
| ADDITION TO AVAYA PHONE SYSTEM | 2010-03-01 | $4,656 | SL | $665 | $0 | $0 | $3,381 | 7.000000000000 |
| HP DESKTOP COMPUTER GP TO CONFERENCE ROOM | 2010-06-11 | $1,298 | SL | $65 | $0 | $0 | $1,233 | 5.000000000000 |
| HP DESKTOP COMPUTER RS | 2010-06-11 | $1,298 | SL | $65 | $0 | $0 | $1,233 | 5.000000000000 |
| WIRELESS KEYBOARD AND MOUSE - BOARD ROOM | 2010-11-05 | $351 | SL | $41 | $0 | $0 | $310 | 5.000000000000 |
| CS5 SOFTWARE (3) | 2011-04-06 | $1,832 | SL | $0 | $0 | $0 | $1,832 | 3.000000000000 |
| HP DESKTOP COMPUTERS (2)(DN/TMR) | 2011-04-20 | $5,291 | SL | $1,058 | $0 | $0 | $4,145 | 5.000000000000 |
| ADOBE COTRIBUTE LICENSES (3) | 2011-05-01 | $339 | SL | $0 | $0 | $0 | $339 | 3.000000000000 |
| HP DESKTOP COMPUTER (FA) | 2011-08-25 | $1,890 | SL | $378 | $0 | $0 | $1,355 | 5.000000000000 |
| SONIC WALL (COMPUTER EQUIPMENT) | 2011-08-25 | $1,115 | SL | $223 | $0 | $0 | $799 | 5.000000000000 |
| COMPUTER PROJECTOR | 2011-08-26 | $917 | SL | $183 | $0 | $0 | $657 | 5.000000000000 |
| I-PAD (& APPS) ED | 2011-09-26 | $650 | SL | $130 | $0 | $0 | $455 | 5.000000000000 |
| DELL DESKTOP COMPUTER (RS TO INTERN) | 2012-03-26 | $1,400 | SL | $280 | $0 | $0 | $840 | 5.000000000000 |
| DELL DESKTOP COMPUTER (DOF) | 2012-03-26 | $1,400 | SL | $280 | $0 | $0 | $840 | 5.000000000000 |
| COMPUTER MONITOR | 2012-03-26 | $240 | SL | $48 | $0 | $0 | $144 | 5.000000000000 |
| DESK SCANNER (EXECUTIVE ASSISTANT) | 2012-04-26 | $430 | SL | $86 | $0 | $0 | $251 | 5.000000000000 |
| SHARP 80" TV (BOARD ROOM) | 2012-12-26 | $5,399 | SL | $1,080 | $0 | $0 | $2,430 | 5.000000000000 |
| PRINTER, LASERJET PRO (DIRECTOR OF FINANCE) | 2013-02-05 | $210 | SL | $42 | $0 | $0 | $91 | 5.000000000000 |
| DESKTOP COMPUTER HP Z400 (BD RM TO CONF RM)) | 2013-05-31 | $950 | SL | $190 | $0 | $0 | $348 | 5.000000000000 |
| LAPTOP COMPUTER 10" (DOF) | 2013-05-31 | $950 | SL | $190 | $0 | $0 | $348 | 5.000000000000 |
| SOFTWARE MICROSOFT OFFICE (B ROOM, ED, EA) | 2013-05-31 | $660 | SL | $220 | $0 | $0 | $403 | 3.000000000000 |
| SERVER HP PROLIENT ML | 2013-06-18 | $3,500 | SL | $700 | $0 | $0 | $1,225 | 5.000000000000 |
| SOFTWARE SERVER LICENSE | 2013-06-26 | $317 | SL | $106 | $0 | $0 | $185 | 3.000000000000 |
| COMPUTER HP (TOWER ONLY) (DOF) | 2014-02-07 | $1,595 | SL | $319 | $0 | $0 | $372 | 5.000000000000 |
| CANOPY TENT | 2013-11-26 | $520 | SL | $104 | $0 | $0 | $139 | 5.000000000000 |
| LAPTOP COMPUTER 10" (PROG RESOUR OFFICER) | 2014-04-03 | $1,290 | SL | $258 | $0 | $0 | $258 | 5.000000000000 |
| GOOGLE CHROME TABLET (FOR SURVEYS) | 2014-06-26 | $317 | SL | $63 | $0 | $0 | $48 | 5.000000000000 |
| DESKTOP COMPUTER (GRANTS ADMINISTRATOR) | 2014-11-03 | $1,417 | SL | $283 | $0 | $0 | $118 | 5.000000000000 |
| SURFACE PRO TABLET (EXECUTIVE DIRECTOR) | 2015-01-26 | $1,106 | SL | $221 | $0 | $0 | $37 | 5.000000000000 |
| HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM) | 2015-02-26 | $4,200 | SL | $840 | $0 | $0 | $70 | 5.000000000000 |
| MONITOR 22" LCD (FOUNDATION ASSISTANT) | 2015-04-22 | $170 | SL | $31 | $0 | $0 | 5.000000000000 | |
| DUAL MONITOR STAND (FOUNDATION ASSISTANT) | 2015-04-22 | $257 | SL | $47 | $0 | $0 | 5.000000000000 | |
| VACUUM CLEANER WINDSOR S12 COMMERCIAL | 2015-04-26 | $569 | SL | $104 | $0 | $0 | 5.000000000000 | |
| COMPUTER (EXECUTIVE DIRECTOR) | 2015-08-21 | $1,407 | SL | $164 | $0 | $0 | 5.000000000000 | |
| COMPUTER(COMM/PROG SPECIALIST) | 2015-08-21 | $1,407 | SL | $164 | $0 | $0 | 5.000000000000 | |
| COMPUTER (FOUNDATION ASSISTANT) | 2015-08-21 | $1,407 | SL | $164 | $0 | $0 | 5.000000000000 | |
| COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) | 2015-09-15 | $255 | SL | $30 | $0 | $0 | 5.000000000000 | |
| COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) | 2015-09-15 | $255 | SL | $30 | $0 | $0 | 5.000000000000 | |
| TV - LG 55LF6100 LCD HDTV (CONF ROOM) | 2015-11-05 | $992 | SL | $83 | $0 | $0 | 5.000000000000 | |
| COMPUTER MONITOR DELL 24" (PRO RICK) | 2016-01-26 | $169 | SL | $6 | $0 | $0 | 5.000000000000 | |
| COMPUTER MONITOR VIEWSONIC (PRO TAMMIE) | 2016-01-26 | $138 | SL | $5 | $0 | $0 | 5.000000000000 | |
| COMPUTER (PRO TAMMIE) | 2016-03-31 | $1,100 | SL | $0 | $0 | $0 | 5.000000000000 | |
| IPAD PRO & KEYBD APPLE (EXECUTIVE DIRECTOR) | 2016-02-26 | $1,192 | SL | $20 | $0 | $0 | 5.000000000000 | |
| IPAD PRO & KEYBD APPLE (COMM/PROG SPECIALIST) | 2016-02-26 | $1,192 | SL | $20 | $0 | $0 | 5.000000000000 | |
| SURFACE PRO TABLET (FINANCE DIRECTOR) | 2016-02-26 | $1,409 | SL | $23 | $0 | $0 | 5.000000000000 | |
| SURFACE PRO TABLET (FOUNDATION ASSISTANT) | 2016-02-26 | $1,409 | SL | $23 | $0 | $0 | 5.000000000000 | |
| MINI LAPTOP TOSHIBA (PRO TAMMIE) | 2016-02-26 | $1,272 | SL | $21 | $0 | $0 | 5.000000000000 | |
| MINI LAPTOP LENOVO (PRO RICK) | 2016-03-26 | $1,166 | SL | $0 | $0 | $0 | 5.000000000000 | |
| FURNITURE | 2006-12-07 | $5,255 | SL | $0 | $0 | $0 | $5,255 | 7.000000000000 |
| CONFERENCE TABLE | 2008-02-01 | $4,370 | SL | $0 | $0 | $0 | $4,370 | 7.000000000000 |
| 8 CONFERENCE CHAIRS | 2008-02-01 | $1,253 | SL | $0 | $0 | $0 | $1,253 | 7.000000000000 |
| 2 LEATHER MESH CHAIRS | 2008-08-04 | $713 | SL | $34 | $0 | $0 | $679 | 7.000000000000 |
| DESK AND FILE CABINET | 2008-08-01 | $781 | SL | $111 | $0 | $0 | $670 | 7.000000000000 |
| CONFERENCE TABLE | 2010-03-01 | $1,750 | SL | $250 | $0 | $0 | $1,042 | 7.000000000000 |
| DESK, FILE CABINET & BOOKCASE FINANCE | 2009-12-14 | $3,386 | SL | $484 | $0 | $0 | $2,060 | 7.000000000000 |
| OFFICE CHAIR | 2010-01-01 | $362 | SL | $52 | $0 | $0 | $233 | 7.000000000000 |
| INTERIOR DESIGN FEES | 2010-03-01 | $13,675 | SL | $1,368 | $0 | $0 | $6,951 | 10.000000000000 |
| (3 ) 5 DRW , LATERAL FILE CABINETS | 2010-03-01 | $3,421 | SL | $489 | $0 | $0 | $2,484 | 7.000000000000 |
| FINANCE SHELVING - FILE ROOM | 2010-03-01 | $861 | SL | $86 | $0 | $0 | $438 | 10.000000000000 |
| CREDENZA | 2010-03-01 | $963 | SL | $138 | $0 | $0 | $699 | 7.000000000000 |
| TABLE - FINANCE OFFICE | 2010-03-01 | $704 | SL | $101 | $0 | $0 | $511 | 7.000000000000 |
| DESK ADM FILE ROOM | 2010-03-01 | $357 | SL | $51 | $0 | $0 | $259 | 7.000000000000 |
| ( 10 ) OFFICE SIDE CHAIRS | 2010-03-01 | $6,035 | SL | $862 | $0 | $0 | $4,383 | 7.000000000000 |
| SIDE TABLE - ED OFFICE | 2010-03-01 | $340 | SL | $49 | $0 | $0 | $247 | 7.000000000000 |
| LECTERN - BOARD ROOM | 2010-03-01 | $1,843 | SL | $263 | $0 | $0 | $1,338 | 7.000000000000 |
| ( 3) BUFFET CREDENZAS | 2010-03-01 | $7,616 | SL | $1,088 | $0 | $0 | $5,530 | 7.000000000000 |
| SIDE TABLE - BOARD ROOM | 2010-03-01 | $929 | SL | $133 | $0 | $0 | $675 | 7.000000000000 |
| CONFERENCE TABLE - BOARD ROOM | 2010-03-01 | $10,421 | SL | $1,042 | $0 | $0 | $5,297 | 10.000000000000 |
| ( 18 ) BOARD ROOM CHAIRS | 2010-03-01 | $13,778 | SL | $1,378 | $0 | $0 | $7,004 | 10.000000000000 |
| WINDOW TREATMENTS | 2010-03-01 | $24,827 | SL | $2,483 | $0 | $0 | $12,620 | 10.000000000000 |
| OBICI ROOM WOOD TABLES ( 3 ) | 2010-03-01 | $3,339 | SL | $477 | $0 | $0 | $2,425 | 7.000000000000 |
| OBICI ROOM AREA RUG | 2010-03-01 | $1,470 | SL | $0 | $0 | $0 | $1,470 | 5.000000000000 |
| OBICI ROOM FRIEZE WALL COVERING | 2010-03-01 | $1,140 | SL | $114 | $0 | $0 | $579 | 10.000000000000 |
| UPHOLSTER SOFA & BOARD ROOM CHAIRS | 2010-03-01 | $3,934 | SL | $562 | $0 | $0 | $2,857 | 7.000000000000 |
| OBICI ROOM TILE / FIREPLACE | 2010-03-01 | $163 | SL | $16 | $0 | $0 | $83 | 10.000000000000 |
| MOVING OFFICE FURNITURE & EQUIPMENT | 2010-03-01 | $1,820 | SL | $182 | $0 | $0 | $925 | 10.000000000000 |
| RENTAL OF SPACE - CONSTRUCTION MEETINGS | 2010-03-01 | $800 | SL | $80 | $0 | $0 | $407 | 10.000000000000 |
| SAFE | 2010-07-02 | $582 | SL | $83 | $0 | $0 | $395 | 7.000000000000 |
| OAK BASE TABLE | 2010-12-20 | $600 | SL | $86 | $0 | $0 | $364 | 7.000000000000 |
| TASK CHAIR AND KEYBOARD PLATFORM | 2011-01-10 | $544 | SL | $78 | $0 | $0 | $330 | 7.000000000000 |
| CHAIR (PROGRAM OFFICER) | 2011-05-12 | $366 | SL | $52 | $0 | $0 | $205 | 7.000000000000 |
| BOOKCASE (PROGRAM ASSOCIATE) | 2011-07-18 | $224 | SL | $32 | $0 | $0 | $117 | 7.000000000000 |
| TASK CHAIR (EXECUTIVE ASSISTANT) | 2011-08-01 | $387 | SL | $55 | $0 | $0 | $203 | 7.000000000000 |
| FOUNDERS PLAQUE (ENTRANCE HALLWAY) | 2011-10-01 | $549 | SL | $78 | $0 | $0 | $275 | 7.000000000000 |
| DESK HUTCH | 2012-03-19 | $458 | SL | $66 | $0 | $0 | $196 | 7.000000000000 |
| WIRE SHELVING (3 - 48") | 2012-03-19 | $825 | SL | $118 | $0 | $0 | $354 | 7.000000000000 |
| PRINTER STAND | 2012-03-19 | $377 | SL | $54 | $0 | $0 | $162 | 7.000000000000 |
| LATERAL FILE CABINETS (2 - 42") | 2012-03-19 | $2,430 | SL | $347 | $0 | $0 | $1,041 | 7.000000000000 |
| EXECUTIVE CHAIRS (2 - MESHBACK) | 2012-03-19 | $817 | SL | $117 | $0 | $0 | $350 | 7.000000000000 |
| ROUND TABLE (2ND FLOOR HALLWAY) | 2012-04-12 | $519 | SL | $74 | $0 | $0 | $222 | 7.000000000000 |
| PADDED FOLDING CHAIRS (8) (KITCHEN) | 2012-05-02 | $560 | SL | $80 | $0 | $0 | $233 | 7.000000000000 |
| GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE) | 2012-05-24 | $2,262 | SL | $323 | $0 | $0 | $915 | 7.000000000000 |
| GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR) | 2012-06-27 | $722 | SL | $103 | $0 | $0 | $284 | 7.000000000000 |
| GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF) | 2012-05-24 | $2,507 | SL | $358 | $0 | $0 | $1,015 | 7.000000000000 |
| CRENDENZA (ED) | 2012-05-24 | $2,898 | SL | $414 | $0 | $0 | $1,173 | 7.000000000000 |
| SOFA TABLE (PROGRAM ASSOCIATE) | 2012-05-24 | $519 | SL | $74 | $0 | $0 | $210 | 7.000000000000 |
| OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE) | 2012-05-24 | $1,031 | SL | $147 | $0 | $0 | $417 | 7.000000000000 |
| GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC) | 2012-06-27 | $1,248 | SL | $178 | $0 | $0 | $490 | 7.000000000000 |
| ROUND TABLE (DIRECTOR OF FINANCE) | 2012-08-29 | $846 | SL | $121 | $0 | $0 | $312 | 7.000000000000 |
| RUGS, AREA (4 ON 2ND, 2 ON 1ST) | 2013-02-18 | $7,051 | SL | $1,007 | $0 | $0 | $2,182 | 7.000000000000 |
| SOFA TABLE (GRANTS ASSOCIATE) | 2013-02-01 | $519 | SL | $74 | $0 | $0 | $161 | 7.000000000000 |
| LATERAL FILES, 2-DRAWER, ED (2) | 2013-03-06 | $3,137 | SL | $448 | $0 | $0 | $934 | 7.000000000000 |
| STAND-UP TABLE (ED) | 2013-07-31 | $1,855 | SL | $265 | $0 | $0 | $530 | 7.000000000000 |
| BOOKCASE 3-SHELF (PO) | 2013-11-14 | $579 | SL | $83 | $0 | $0 | $165 | 7.000000000000 |
| LATERAL FILE 2-DRAWER (PO) | 2014-03-31 | $1,623 | SL | $232 | $0 | $0 | $232 | 7.000000000000 |
| EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER) | 2014-04-29 | $4,870 | SL | $696 | $0 | $0 | $696 | 7.000000000000 |
| PORCH FURNITURE ADIRONDACK 5-PIECE | 2015-04-26 | $1,402 | SL | $184 | $0 | $0 | 7.000000000000 | |
| DESK SET 3-PIECE (FOUNDATION ASSISTANT) | 2015-08-01 | $3,844 | SL | $412 | $0 | $0 | 7.000000000000 | |
| KITCHEN TABLE 36X84 OVAL | 2016-02-02 | $802 | SL | $19 | $0 | $0 | 7.000000000000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (36 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SPDR S&P OILGAS EXPLORATION FUND | $1,586,060 | $1,586,060 |
| AARONS INC | $25,100 | $25,100 |
| ADT CORP | $107,276 | $107,276 |
| ALARM.COM HOLDINGS INC | $177,797 | $177,797 |
| AMERICA'S CAR-MART INC | $170,225 | $170,225 |
| AXIALL CORPORATION | $190,008 | $190,008 |
| BOX INC | $178,714 | $178,714 |
| BWX TECHNOLOGIES INC | $147,664 | $147,664 |
| CABELA'S INC CL A | $209,367 | $209,367 |
| CABOT MICROELECTRONICS CORP | $163,640 | $163,640 |
| CALGON CARBON CORP | $134,592 | $134,592 |
| CHANNELADVISOR CORP | $87,750 | $87,750 |
| COLFAX CORP | $492,005 | $492,005 |
| COMPASS MINERALS INTERNATIONAL INC | $184,236 | $184,236 |
| CST BRANDS INC | $145,502 | $145,502 |
| DIGITALGLOBE INC | $102,070 | $102,070 |
| DOLBY LABORATORIES INC | $178,012 | $178,012 |
| ENTEGRIS INC | $212,472 | $212,472 |
| FLIR SYSTEMS INC | $128,505 | $128,505 |
| HALYARD HEALTH INC | $203,983 | $203,983 |
| HEICO CORP CL A | $70,210 | $70,210 |
| HYSTER-YALE MATERIALS HANDLING CL A | $86,580 | $86,580 |
| INTERACTIVE INTELLIGENCE GROUP | $469,636 | $469,636 |
| KNOWLES CORPORATION | $172,658 | $172,658 |
| LINDSAY CORPORATION | $200,508 | $200,508 |
| LIONS GATE ENTMT CORP | $137,655 | $137,655 |
| LIVE NATION ENTERTAINMENT, INC. | $192,982 | $192,982 |
| NOW INC/DE | $56,704 | $56,704 |
| PERKINELMER INC | $148,380 | $148,380 |
| PLATFORM SPECIALTY PRODUCTS | $430,292 | $430,292 |
| TALEN ENERGY CORP | $184,500 | $184,500 |
| TIMKENSTEEL CORPORATION | $44,590 | $44,590 |
| US ECOLOGY, INC. | $181,763 | $181,763 |
| USG CORP | $119,088 | $119,088 |
| VCA INC | $205,723 | $205,723 |
| WPX ENERGY INC | $140,499 | $140,499 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS - LIMITED PARTNERSHIPS AND CORPORATIONS | AT COST | $39,593,679 | $39,593,679 |
| ALTERNATIVE INVESTMENTS - FOREIGN CORPORATIONS | AT COST | $50,306,281 | $50,306,281 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (171 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $102,507 | $0 | $102,507 |
| SITEWORK | $301,205 | $91,616 | $209,589 |
| REMOVE WATER LAT. | $5,367 | $1,632 | $3,735 |
| PAVERS / COLORED SIDEWALK | $8,415 | $3,413 | $5,002 |
| WELL | $16,499 | $5,019 | $11,480 |
| FENCING | $4,498 | $3,420 | $1,078 |
| LANDSCAPING | $1,686 | $1,026 | $660 |
| WHEEL STOPS | $1,169 | $474 | $695 |
| PARKING LOT UNDERCUTTING | $6,289 | $2,550 | $3,739 |
| TREE PRUNING | $695 | $282 | $413 |
| SIDEWALK DESIGN | $2,090 | $847 | $1,243 |
| LOC - CITY OF SUFFOLK LANDSCAPING | $1,250 | $500 | $750 |
| SIGN FOR NEW CONSTRUCTION | $468 | $190 | $278 |
| FENCE - AIR HANDLER | $1,300 | $976 | $324 |
| BRONZE SIGN | $3,449 | $1,380 | $2,069 |
| LANDSCAPING CONTRACT | $54,997 | $32,082 | $22,915 |
| CIVIL CONSTRUCTION DRAWINGS | $2,373 | $295 | $2,078 |
| FINAL UNDERCUTTING | $1,524 | $568 | $956 |
| REVIEW OF FINAL DRAWINGS | $210 | $26 | $184 |
| LANDSCAPING - NEAR CAC (ADOPT-A-SPOT) | $6,008 | $2,704 | $3,304 |
| LOCATION SIGN (MAIN STREET) | $1,680 | $457 | $1,223 |
| LANDSCAPING - MAIN & FINNEY | $4,993 | $1,997 | $2,996 |
| VITEX TREES (2) | $680 | $221 | $459 |
| COMMUNITY GARDEN BOX (MATERIALS & LABOR) | $3,844 | $961 | $2,883 |
| REPLACE SERVICE BERRIES ALONG MAIN STREET | $2,057 | $0 | $2,057 |
| BUILDING SHELL | $1,098,759 | $148,536 | $950,223 |
| CARPET | $14,868 | $14,868 | $0 |
| PAINTING | $43,570 | $43,570 | $0 |
| ELEVATOR | $57,065 | $17,357 | $39,708 |
| FIRE PROTECTION | $39,557 | $12,032 | $27,525 |
| PLUMBING | $43,957 | $13,370 | $30,587 |
| HVAC | $80,106 | $24,365 | $55,741 |
| GEOTHERMAL SYSTEM | $64,356 | $19,575 | $44,781 |
| ELECTRICAL | $151,944 | $46,216 | $105,728 |
| STAIRS AND CABINETS | $7,431 | $991 | $6,440 |
| CONSTRUCTION ADMINISTRATION | $4,653 | $577 | $4,076 |
| SNOW GUARDS | $10,200 | $1,134 | $9,066 |
| PAINT FRONT PORCH | $3,450 | $575 | $2,875 |
| BATHROOM HEATERS (4-INSTALLED) | $1,700 | $142 | $1,558 |
| COMPUTER | $1,447 | $1,447 | $0 |
| COPIER | $6,100 | $6,100 | $0 |
| 2 COMPUTER MONITORS | $3,423 | $3,423 | $0 |
| BROTHER LASER PRINTER | $707 | $707 | $0 |
| COMPUTER EQUIPMENT | $980 | $980 | $0 |
| 3 COMPUTER MONITORS | $5,308 | $5,308 | $0 |
| COMPUTER EQUIPMENT | $912 | $912 | $0 |
| PHONE SYSTEM AND PHONES | $3,529 | $3,529 | $0 |
| PHONE - VOICEMAIL | $2,601 | $2,601 | $0 |
| PRINTER | $657 | $657 | $0 |
| SOFTWARE | $2,031 | $2,031 | $0 |
| LABTOP COMPUTER | $1,344 | $1,344 | $0 |
| PROJECTOR | $1,302 | $1,302 | $0 |
| GIFTS MANAGEMENT SOFTWARE (ESSENTIAL) | $14,960 | $14,960 | $0 |
| 3 POWER POINT SOFTWARE | $595 | $595 | $0 |
| AVAYA PHONE- LISA | $435 | $435 | $0 |
| 2 CS3 ADOBE DREAM WEAVER SOFTWARE | $1,065 | $1,065 | $0 |
| 2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE | $837 | $837 | $0 |
| DESKTOP COMPUTER / HP PROGRAM OFFICER | $2,066 | $2,066 | $0 |
| MICROSOFT OFFICE PROF PLUS SOFTWARE ( 5 ) | $897 | $897 | $0 |
| FILE ROOM SYSTEM | $1,300 | $1,300 | $0 |
| DOCUMENTS MANAGER SOFTWARE - GIFTS | $3,156 | $3,156 | $0 |
| GIFTS SOFTWARE "NAME?" | $13,720 | $13,720 | $0 |
| RANGE AND DISWASHER | $2,886 | $1,756 | $1,130 |
| REFRIGERATOR | $1,462 | $889 | $573 |
| VOICE AND DATA CABLING EQUIPMENT | $8,607 | $2,618 | $5,989 |
| ACCESS CONTROL SYSTEM | $4,355 | $1,325 | $3,030 |
| SECURITY SYSTEM EQUIPMENT | $2,790 | $849 | $1,941 |
| CCTV SYSTEM | $6,374 | $3,877 | $2,497 |
| ADDITION TO AVAYA PHONE SYSTEM | $4,656 | $4,046 | $610 |
| HP DESKTOP COMPUTER GP TO CONFERENCE ROOM | $1,298 | $1,298 | $0 |
| WIRELESS KEYBOARD AND MOUSE - BOARD ROOM | $351 | $351 | $0 |
| CS5 SOFTWARE (3) | $1,832 | $1,832 | $0 |
| ADOBE COTRIBUTE LICENSES (3) | $339 | $339 | $0 |
| SONIC WALL (COMPUTER EQUIPMENT) | $1,115 | $1,022 | $93 |
| COMPUTER PROJECTOR | $917 | $840 | $77 |
| I-PAD (& APPS) ED | $650 | $585 | $65 |
| DELL DESKTOP COMPUTER (RS TO INTERN) | $1,400 | $1,120 | $280 |
| COMPUTER MONITOR | $240 | $192 | $48 |
| DESK SCANNER (EXECUTIVE ASSISTANT) | $430 | $337 | $93 |
| SHARP 80" TV (BOARD ROOM) | $5,399 | $3,510 | $1,889 |
| PRINTER, LASERJET PRO (DIRECTOR OF FINANCE) | $210 | $133 | $77 |
| DESKTOP COMPUTER HP Z400 (BD RM TO CONF RM)) | $950 | $538 | $412 |
| LAPTOP COMPUTER 10" (DOF) | $950 | $538 | $412 |
| SOFTWARE MICROSOFT OFFICE (B ROOM, ED, EA) | $660 | $623 | $37 |
| SERVER HP PROLIENT ML | $3,500 | $1,925 | $1,575 |
| SOFTWARE SERVER LICENSE | $317 | $291 | $26 |
| COMPUTER HP (TOWER ONLY) (DOF) | $1,595 | $691 | $904 |
| CANOPY TENT | $520 | $243 | $277 |
| GOOGLE CHROME TABLET (FOR SURVEYS) | $317 | $111 | $206 |
| DESKTOP COMPUTER (GRANTS ADMINISTRATOR) | $1,417 | $401 | $1,016 |
| SURFACE PRO TABLET (EXECUTIVE DIRECTOR) | $1,106 | $258 | $848 |
| HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM) | $4,200 | $910 | $3,290 |
| MONITOR 22" LCD (FOUNDATION ASSISTANT) | $170 | $31 | $139 |
| DUAL MONITOR STAND (FOUNDATION ASSISTANT) | $257 | $47 | $210 |
| VACUUM CLEANER WINDSOR S12 COMMERCIAL | $569 | $104 | $465 |
| COMPUTER (EXECUTIVE DIRECTOR) | $1,407 | $164 | $1,243 |
| COMPUTER(COMM/PROG SPECIALIST) | $1,407 | $164 | $1,243 |
| COMPUTER (FOUNDATION ASSISTANT) | $1,407 | $164 | $1,243 |
| COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) | $255 | $30 | $225 |
| COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) | $255 | $30 | $225 |
| TV - LG 55LF6100 LCD HDTV (CONF ROOM) | $992 | $83 | $909 |
| COMPUTER MONITOR DELL 24" (PRO RICK) | $169 | $6 | $163 |
| COMPUTER MONITOR VIEWSONIC (PRO TAMMIE) | $138 | $5 | $133 |
| COMPUTER (PRO TAMMIE) | $1,100 | $0 | $1,100 |
| IPAD PRO & KEYBD APPLE (EXECUTIVE DIRECTOR) | $1,192 | $20 | $1,172 |
| IPAD PRO & KEYBD APPLE (COMM/PROG SPECIALIST) | $1,192 | $20 | $1,172 |
| SURFACE PRO TABLET (FINANCE DIRECTOR) | $1,409 | $23 | $1,386 |
| SURFACE PRO TABLET (FOUNDATION ASSISTANT) | $1,409 | $23 | $1,386 |
| MINI LAPTOP TOSHIBA (PRO TAMMIE) | $1,272 | $21 | $1,251 |
| MINI LAPTOP LENOVO (PRO RICK) | $1,166 | $0 | $1,166 |
| FURNITURE | $5,255 | $5,255 | $0 |
| CONFERENCE TABLE | $4,370 | $4,370 | $0 |
| 8 CONFERENCE CHAIRS | $1,253 | $1,253 | $0 |
| 2 LEATHER MESH CHAIRS | $713 | $713 | $0 |
| DESK AND FILE CABINET | $781 | $781 | $0 |
| CONFERENCE TABLE | $1,750 | $1,292 | $458 |
| DESK, FILE CABINET & BOOKCASE FINANCE | $3,386 | $2,544 | $842 |
| OFFICE CHAIR | $362 | $285 | $77 |
| INTERIOR DESIGN FEES | $13,675 | $8,319 | $5,356 |
| (3 ) 5 DRW , LATERAL FILE CABINETS | $3,421 | $2,973 | $448 |
| FINANCE SHELVING - FILE ROOM | $861 | $524 | $337 |
| CREDENZA | $963 | $837 | $126 |
| TABLE - FINANCE OFFICE | $704 | $612 | $92 |
| DESK ADM FILE ROOM | $357 | $310 | $47 |
| ( 10 ) OFFICE SIDE CHAIRS | $6,035 | $5,245 | $790 |
| SIDE TABLE - ED OFFICE | $340 | $296 | $44 |
| LECTERN - BOARD ROOM | $1,843 | $1,601 | $242 |
| ( 3) BUFFET CREDENZAS | $7,616 | $6,618 | $998 |
| SIDE TABLE - BOARD ROOM | $929 | $808 | $121 |
| CONFERENCE TABLE - BOARD ROOM | $10,421 | $6,339 | $4,082 |
| ( 18 ) BOARD ROOM CHAIRS | $13,778 | $8,382 | $5,396 |
| WINDOW TREATMENTS | $24,827 | $15,103 | $9,724 |
| OBICI ROOM WOOD TABLES ( 3 ) | $3,339 | $2,902 | $437 |
| OBICI ROOM AREA RUG | $1,470 | $1,470 | $0 |
| OBICI ROOM FRIEZE WALL COVERING | $1,140 | $693 | $447 |
| UPHOLSTER SOFA & BOARD ROOM CHAIRS | $3,934 | $3,419 | $515 |
| OBICI ROOM TILE / FIREPLACE | $163 | $99 | $64 |
| MOVING OFFICE FURNITURE & EQUIPMENT | $1,820 | $1,107 | $713 |
| RENTAL OF SPACE - CONSTRUCTION MEETINGS | $800 | $487 | $313 |
| SAFE | $582 | $478 | $104 |
| OAK BASE TABLE | $600 | $450 | $150 |
| TASK CHAIR AND KEYBOARD PLATFORM | $544 | $408 | $136 |
| CHAIR (PROGRAM OFFICER) | $366 | $257 | $109 |
| BOOKCASE (PROGRAM ASSOCIATE) | $224 | $149 | $75 |
| TASK CHAIR (EXECUTIVE ASSISTANT) | $387 | $258 | $129 |
| FOUNDERS PLAQUE (ENTRANCE HALLWAY) | $549 | $353 | $196 |
| DESK HUTCH | $458 | $262 | $196 |
| WIRE SHELVING (3 - 48") | $825 | $472 | $353 |
| PRINTER STAND | $377 | $216 | $161 |
| LATERAL FILE CABINETS (2 - 42") | $2,430 | $1,388 | $1,042 |
| EXECUTIVE CHAIRS (2 - MESHBACK) | $817 | $467 | $350 |
| ROUND TABLE (2ND FLOOR HALLWAY) | $519 | $296 | $223 |
| PADDED FOLDING CHAIRS (8) (KITCHEN) | $560 | $313 | $247 |
| GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE) | $2,262 | $1,238 | $1,024 |
| GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR) | $722 | $387 | $335 |
| GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF) | $2,507 | $1,373 | $1,134 |
| CRENDENZA (ED) | $2,898 | $1,587 | $1,311 |
| SOFA TABLE (PROGRAM ASSOCIATE) | $519 | $284 | $235 |
| OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE) | $1,031 | $564 | $467 |
| GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC) | $1,248 | $668 | $580 |
| ROUND TABLE (DIRECTOR OF FINANCE) | $846 | $433 | $413 |
| RUGS, AREA (4 ON 2ND, 2 ON 1ST) | $7,051 | $3,189 | $3,862 |
| SOFA TABLE (GRANTS ASSOCIATE) | $519 | $235 | $284 |
| LATERAL FILES, 2-DRAWER, ED (2) | $3,137 | $1,382 | $1,755 |
| STAND-UP TABLE (ED) | $1,855 | $795 | $1,060 |
| BOOKCASE 3-SHELF (PO) | $579 | $248 | $331 |
| LATERAL FILE 2-DRAWER (PO) | $1,623 | $464 | $1,159 |
| EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER) | $4,870 | $1,392 | $3,478 |
| PORCH FURNITURE ADIRONDACK 5-PIECE | $1,402 | $184 | $1,218 |
| DESK SET 3-PIECE (FOUNDATION ASSISTANT) | $3,844 | $412 | $3,432 |
| KITCHEN TABLE 36X84 OVAL | $802 | $19 | $783 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $28,336 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,487 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 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 | $7,861 | $4,017 | $4,017 |
| DEPOSITS | $100 | $100 | $100 |
| DEFERRED FINANCING COSTS | $12,425 | $9,952 | $9,952 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSSES IN INVESTMENTS | $2,602,393 |
| UNREALIZED LOSSES IN PARTNERSHIPS & FOREIGN INVESTMENTS | $4,893,383 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $20,331 | $0 | $0 | $18,831 |
| FOOD & CATERING | $11,011 | $0 | $0 | $11,536 |
| REPAIRS & MAINTENANCE | $30,269 | $0 | $0 | $32,426 |
| INSURANCE | $14,022 | $0 | $0 | $21,769 |
| OFFICE EXPENSES | $27,370 | $0 | $0 | $27,215 |
| MISCELLANEOUS | $13,836 | $0 | $0 | $13,600 |
| FACILITY RENTAL | $2,664 | $0 | $0 | $2,664 |
| TECHNOLOGY EXPENSE | $36,318 | $0 | $0 | $39,556 |
| AMORTIZATION | $2,472 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $3,940,904 | ||
| PARTNERSHIP INCOME | $0 | $991,148 | |
| PARTNERSHIP INCOME | $0 | $269,538 | |
| OTHER INCOME | $2,550 | $2,550 | |
| EXCISE TAXES | $31,867 | $31,867 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR GRANTS RECOVERED | Desc |
| Amt | $3,735 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES PAYABLE | Desc |
| BOY Book Value | $559,457 | BOYBookValueAmt |
| EOY Book Value | $347,722 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $612,505 | $612,505 | $0 | $0 |
| CONSULTING FEES | $50,677 | $0 | $0 | $48,342 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES & TAXES | CategoryTxt |
| Amt | $395 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $395 | DisbursementsCharitablePrpsAmt |