OBICI HEALTHCARE FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OBICI HEALTHCARE FOUNDATION INC (EIN 51-0249728)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349100857
- Schema version
- 2013v3.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- 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 | 2014-11-13T10:05:06-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL BRINKLEY | InCareOfNm |
| Business Name Control | OBIC | BusinessNameControlTxt |
| Phone | 7575398810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W FINNEY AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SUFFOLK | City |
| State | VA | State |
| ZIP Code | 23434 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA PITRONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7575398810 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KPMG LLP - MARGARET A BRADSHAW | PreparerPersonNm |
| PTIN | P00501222 | PTIN |
| Phone | 7575398810 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $117,388,046 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,621 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $371,961 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $371,961 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,189,769 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,915,549 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,788,789 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $27,915 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,453,518 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,544,576 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,024,869 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,705,326 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $27,915 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $223,114 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $223,114 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $295,098 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $295,098 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $143,445 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $139,928 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,413 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $435 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $48,209 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $48,209 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $976,018 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $944,002 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $29,220 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $68,357 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,650 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $396,422 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $409 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $113,469 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $28,003 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $28,008 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,040 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $18,281 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $138,712 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $131,615 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,453,300 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $945,652 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $914,317 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,004,821 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,599,033 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,458,121 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $945,652 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,513,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,566,748 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,759,674 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,915 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,275 | CashBOYAmt |
| Cash EOY | $46,699 | CashEOYAmt |
| Cash EOYFMV | $46,699 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,085,912 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,681,367 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,681,367 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $17,368 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $23,402,763 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,435,505 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,435,505 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,245,423 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,127,827 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,127,827 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $68,058,499 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $91,459,690 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $91,459,690 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,435,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,150 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,039,754 | LandBOYAmt |
| Land EOY | $1,933,185 | LandEOYAmt |
| Land EOYFMV | $1,933,185 | LandEOYFMVAmt |
| Other Assets BOY | $705,275 | OtherAssetsBOYAmt |
| Other Assets EOY | $703,773 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $703,773 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $105,585,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,388,046 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $117,388,046 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $90,616 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $212,486 | AccountsPayableEOYAmt |
| Grants Payable BOY | $946,337 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,352,124 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $1,663,333 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $1,594,621 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $423,256 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $648,839 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,123,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,808,070 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $102,461,727 | UnrestrictedBOYAmt |
| Unrestricted EOY | $113,579,976 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $102,461,727 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $113,579,976 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $105,585,269 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $117,388,046 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $102,461,727 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,566,748 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,426,513 | OtherIncreasesAmt |
| Subtotal | $115,454,988 | SubtotalAmt |
| Other Decreases | $1,875,012 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $113,579,976 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| KYLIN | $330,447 | $330,447 | ||
| MERCHANTS GATE | $3,696,522 | $3,000,000 | $696,522 | $696,522 |
| NANTAHALA | $1,000,000 | $1,097,502 | -$97,502 | -$97,502 |
| MUTUAL FUNDS: EQUITIES 7042065 | $3,287,892 | $2,818,442 | $469,450 | $469,450 |
| MUTUAL FUNDS: BONDS 7042066 | $2,059,725 | $2,038,711 | $21,014 | $21,014 |
| BARES MICRO-CAP 7916949 | $447,678 | $447,678 | $447,678 | |
| BARES SMALL-CAP 7947946 | $163,025 | $163,025 | $163,025 | |
| FIDUCIARY MANAGEMENT 7943096 | $5,540,964 | $3,774,090 | $1,766,874 | $1,766,874 |
| SHAPIRO | $6,000,000 | $3,678,272 | $2,321,728 | $2,321,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,788,789 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,048,525 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $97,275,806 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051899 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,880,044 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $98,061,055 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049765 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,922,574 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $95,843,857 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.030493 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,568,576 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $87,471,067 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.063662 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,862,506 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $88,420,528 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.066303 | DistributionYr5Rt |
| Total Distribution | 0.262122 | TotalDistributionRt |
| Average Distribution | 0.052424 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $106,786,977 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,598,200 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $107,597 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,705,797 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,524,276 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $215,193 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $215,193 | SubtotalAmt |
| Tax Based On Investment Income | $215,193 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $54,000 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $165,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $219,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,807 | OverpaymentAmt |
| Applied To ES Tax | $3,807 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.OBICIHCF.ORG/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BRINKLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7575398810 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W FINNEY AVENUE | AddressLine1 |
| City | SUFFOLK | City |
| State | VA | State |
| ZIP Code | 23434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GEORGE Y BIRDSONG | ||||||||
| 1514 HOLLAND ROAD SUITE 104 | Suffolk | VA | 23434 | CHAIRMAN | 1.0 | $0 | $0 | $441 |
| J SAMUEL GLASSCOCK | ||||||||
| 1514 Holland Road Suite 104 | Suffolk | VA | 23434 | VICE CHAIRMAN | 1.0 | $0 | $0 | $441 |
| GINA PITRONE | ||||||||
| 1514 Holland Road Suite 104 | Suffolk | VA | 23434 | EXECUTIVE DIRECTOR | 40.0 | $162,712 | $28,233 | $441 |
| MICHAEL K BRINKLEY | ||||||||
| 1514 Holland Road Suite 104 | Suffolk | VA | 23434 | DIRECTOR OF FINANCE | 20.4 | $60,402 | $3,020 | $441 |
| FRANK A SPADY III | ||||||||
| 1514 Holland Road Suite 104 | Suffolk | VA | 23434 | TREASURER | 1.0 | $0 | $0 | $441 |
| RICHARD F BARRY III | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $441 |
| ROBERT C CLAUD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $441 |
| JEFFREY D FORMAN MD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $441 |
| WILLIAM G JACKSON MD | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $441 |
| DR DOUGLAS C NAISMITH | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $441 |
| B J WILLIE | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $441 |
| LULA B HOLLAND | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | SECRETARY | 1.0 | $0 | $0 | $441 |
| HAROLD U BLYTHE | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | BOARD OF DIRECTORS | 1.0 | $0 | $0 | $441 |
| Clarissa McAdoo | ||||||||
| 106 W FINNEY AVENUE | SUFFOLK | VA | 23434 | Board of Directors | 1.0 | $0 | $0 | $441 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD E SPENCER JR | ||||||||
| 1514 HOLLAND ROAD SUITE 104 | SUFFOLK | VA | 23434 | SR. PROGRAM OFFICER | 40.0 | $90,303 | $27,162 | $0 |
| TAMMIE A MULLINS-RICE | ||||||||
| 1514 HOLLAND ROAD SUITE 104 | SUFFOLK | VA | 23434 | PROGRAM OFFICER | 40.0 | $62,296 | $17,251 | $0 |
| CATHY J HUBBARD | ||||||||
| 1514 HOLLAND ROAD SUITE 104 | SUFFOLK | VA | 23434 | GRANTS ASSOCIATE | 40.0 | $51,563 | $4,853 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORNERSTONE PARTNERS LLC | |||||
| 675 PETER JEFFERSON PARKWAY | CHARLOTTESVILLE | VA | 22911 | INVESTMENT MGMT | $673,316 |
| SHAPIRO CAPITAL MANAGEMENT LLC | |||||
| 3060 PEACHTREE ROAD NW SUITE 1555 | ATLANTA | GA | 30305 | INVESTMENT MGMT | $78,334 |
| Bares Capital Management Inc | |||||
| 12600 Hill Country Blvd Suite R-2 | AUSTIN | TX | 78738 | INVESTMENT MGMT | $86,261 |
| SUNTRUST BANK INC HDQ 5307 | |||||
| 919 EAST MAIN STREET | RICHMOND | VA | 23219 | INVESTMENT CUSTODIAN | $69,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $103,437,593 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,293,342 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $682,240 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $108,413,175 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $108,413,175 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,626,198 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $106,786,977 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,339,349 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,339,349 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $215,193 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $215,193 | TotalTaxAmt |
| Distributable Before Adj | $5,124,156 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $27,915 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,152,071 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,152,071 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,513,350 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $10,926 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,524,276 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,524,276 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,152,071 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,253,175 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,524,276 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,253,175 | AppliedToYear1Amt |
| Applied To Current Year | $271,101 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $4,880,970 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CATHY HUBAND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W FINNEY AVENUE | AddressLine1 |
| City | SUFFOLK | City |
| State | VA | State |
| ZIP Code | 23434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7575398810 | RecipientPhoneNum |
| Form And Info And Materials | GRANT SEEKERS MUST SUBMIT THE REQUEST FOR PROJECT SUPPORT AND CONDITIONS OF GRANT FORM. IN ADDITION: 1. IRS DETERMINATION LETTER OR A WRITTEN DOCUMENT CERTIFYING TAX EXEMPT STATUS 2. BIOGRAPHICAL PROFILE OF KEY STAFF 3. ANNUAL REPORT, IF AVAILABLE 4. DETAILED ANNUAL BUDGET | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | RENEWALS - JANUARY 15 & JULY 15 OF EACH YEAR GRANTS - JANUARY 15 & JULY 15 OF EACH YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | RESTRICTIONS: - LOBBYING OR POLITICAL PROGRAMS OR EVENTS - ACTIVITIES THAT EXCLUSIVELY BENEFIT THE MEMBERS OF SECTARIAN OR RELIGIOUS ORGANIZATIONS - ORGANIZATIONS THAT DISCRIMINATE BY RACE, COLOR, CREED, GENDER OR NATIONAL ORIGIN - BIOMEDICAL, CLINICAL OR EDUCATIONAL RESEARCH - INDIVIDUAL SCHOLARSHIPS - DIRECT SUPPORT TO ENDOWMENTS - FUNDING THAT SUPPLANTS EXISTING SOURCES OF SUPPORT - INDIVIDUALS, INCLUDING PATIENT ASSISTANCE FUNDS - ANNUAL FUND DRIVES - PROJECTS OUTSIDE OF THE FOUNDATION'S SERVICE AREA - MEETINGS AND CONFERENCES, UNLESS THEY ARE ESSENTIAL TO A LARGER PROJECT - DIRECT FUNDING FOR MEDICAL OR SOCIAL SERVICES TAHT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (132 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Access Partnership | ||||||
| P O Box 41093 | Norfolk | VA | 23451 | PC | To fund Access Partnership's strategic planning review and update for years 2013 - 2016. | $5,000 |
| Albemarle Regional Health Services | ||||||
| 711 Roanoke Avenue P O Box 189 | Elizabeth City | NC | 27909 | PC | To implement a comprehensive diabetes plan in Gates County, North Carolina. | $2,456 |
| Alzheimer's AssN - Southeastern Virginia ChAPTER | ||||||
| 6350 Center Drive Suite 102 | Norfolk | VA | 23502 | PC | The Walk to End Alzheimer's is fund raising event which raises awareness and funds for Alzheimer's care, support and research. | $1,000 |
| American Cancer Society | ||||||
| 4416 Expressway Dr | Virginia Beach | VA | 23452 | PC | To support the 2013 Suffolk Relay for Life fundraiser to benefit the American Cancer Society efforts to find a cure for cancer. | $1,000 |
| American Diabetes Association | ||||||
| 870 Greenbrier Circle Suite 404 | Chesapeake | VA | 23320 | PC | To train ambassadors in high health-risk congregations to raise awareness of diabetes and stress the importance of early detection, disease management and health risk factors. | $17,428 |
| American Diabetes Association | ||||||
| 870 Greenbrier Circle Suite 404 | Chesapeake | VA | 23320 | PC | To support the 2014 Tour de Cure, a regional cycling event that raises funds and awareness about diabetes and its effects on health. | $2,500 |
| Applewood Farms Home Owners Association | ||||||
| 112 Benham Court | Suffolk | VA | 23434 | NC | To sponsor the 2013 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to include information on health and wellness and to offer healthful foods and dancing and exercise. | $5,000 |
| Bon Secours Maryview Foundation | ||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | SO I | To provide free, mobile medical services to medically underserved in Western Tidewater. | $112,500 |
| Bon Secours Maryview Foundation | ||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | SO I | To fund supplies for the free Community Diabetes Screening. | $915 |
| Bon Secours Maryview Foundation | ||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | SO I | To fund the Bon Secours Care-A-Van at the 2014 Mission of Mercy event to be used for the screening of uninsured, underinsured or unemployed individuals prior to their dental care. | $3,404 |
| Catholic Charities of Eastern Virginia | ||||||
| 5361 Virginia Beach Blvd | Virginia Beach | VA | 23462 | PC | To provide Life Coaches in Sentara Obici Hospitals Emergency Room to help uninsured or underinsured patients secure primary care services or other resources. | $17,855 |
| Catholic Charities of Eastern Virginia | ||||||
| 5361 Virginia Beach Blvd | Virginia Beach | VA | 23462 | PC | Capacity building funding for the "Companion Care" program which will focus on senior citizen's ability to live independently at home. | $3,200 |
| Cerebral Palsy of Virginia | ||||||
| 5825 Arrowhead Drive Suite 201 | Virginia Beach | VA | 23462 | PC | To give primary caregivers a respite (meals, entertainment, overnight stay and a respite provider) from daily stresses of caring for a family member with a disability. | $3,000 |
| City of Suffolk | ||||||
| PO Box 1858 | Suffolk | VA | 23439 | PC | To provide adults and youth with increased physical activity and better nutrition using the Get Up and Get Out program. | $3,179 |
| City of Suffolk | ||||||
| PO Box 1858 | Suffolk | VA | 23439 | PC | To provide youth with opportunities to increase physical activity and improve healthy eating choices. | $11,922 |
| Colonial Virginia Council Boy Scouts of America | ||||||
| 11721 Jefferson Avenue | Newport News | VA | 23606 | PC | To support the annual fundraising dinner celebrating recent Eagle Scouts and Lifetime Achievement Awards and Community Pillars. | $2,500 |
| Cover 3 Foundation | ||||||
| P O Box 456 | Franklin | VA | 23851 | PC | To support an after-school and summer feeding program for at-risk and low-income children. | $7,500 |
| Cover 3 Foundation | ||||||
| P O Box 456 | Franklin | VA | 23851 | PC | To relocate the kitchen and administration to a larger facility enabling the feeding of more children. | $18,000 |
| Cover 3 Foundation | ||||||
| P O Box 456 | Franklin | VA | 23851 | PC | To support Cover 3's New Year's Eve fundraiser where proceeds to go toward the purchase of fresh fruits and vegetables for the C3 Kid's Meals. | $1,000 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To increase the number of medical encounters at the Western Tidewater Free Clinic by scheduling family medicine residents, third-year medical students and an attending physician. | $41 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To raise awareness and reduce the risk of diabetes by educating physicians, conducting screenings and implementing a telephonic care management plan. | $17,741 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To engage medical residents and third-year medical students in giving care to patients at the Western Tidewater Free Clinic, thereby increasing medical care access. | $50,625 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To reduce the risk of diabetes by educating physicians, conducting screenings and implementing a telephonic care management plan for referred patients. | $77,173 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To plan for the establishment of a Specialty Care Center that will improve access to specialty care and decrease complications associated with pre-diabetes and diabetes. | $12,500 |
| Education Fdtn for Isle of Wight Public Schools | ||||||
| 820 West Main Street | Smithfield | VA | 23430 | PC | To support the 7th Annual Students First Dinner and Auction to benefit the students in Isle of Wight County Public Schools. | $1,000 |
| Eternawell | ||||||
| 6546 Hampton Roads Parkway No 12 | Suffolk | VA | 23434 | NC | To support a Healthy People Healthy Suffolk Walking Group in North Suffolk. | $250 |
| First Tee Hampton Roads | ||||||
| 2400 Tournament Drive | Virginia Beach | VA | 23456 | PC | To honor the service of Mr. Robert Hayes, Board Emeritus, with support of First Tee of Hampton Roads. | $1,000 |
| Foodbank of Southeastern Virginia | ||||||
| PO Box 1940 | Norfolk | VA | 23501 | PC | To provide free food with high nutritional value from the Foodbank's Suffolk Mobile Pantry for diabetic clients. | $25,000 |
| Foodbank of Southeastern Virginia | ||||||
| PO Box 1940 | Norfolk | VA | 23501 | PC | To provide diabetic clients with high nutritional value foods from the Foodbank's Suffolk Mobile Pantry. | $18,750 |
| ForKids Inc | ||||||
| PO Box 6044 | Norfolk | VA | 23508 | PC | To expand homeless prevention and permanent supportive housing programming in Western Tidewater and to provide medical case management services. | $12,500 |
| ForKids Inc | ||||||
| PO Box 6044 | Norfolk | VA | 23508 | PC | To improve access to medical and mental health services for homeless families. | $56,250 |
| Franklin City Department of Social Services | ||||||
| 306 N Main Street | Franklin | VA | 23851 | PC | To support the third annual "No Excuse for Child Abuse" Poker Run. | $300 |
| Gates Partners for Health | ||||||
| 29 Medical Center Rd | Gates | NC | 27937 | PC | To support a heart healthy seminar, dinner and panel discussion directed at health centers and churches. | $1,500 |
| Gateway Community Health Center | ||||||
| P O Box 297 | Gatesville | NC | 27938 | PC | To expand services that support Gates County residents who are diabetic, pre-diabetic or at high risk for developing diabetes. | $67,849 |
| Girls on the Run South Hampton Roads | ||||||
| 921 First Colonial Rd Suite 1707 | Virginia Beach | VA | 23454 | PC | To fund the purchase of curriculum, water bottles and lesson materials for an after-school running and exercise program for 8-12 year old girls. | $5,000 |
| Hampton Roads Chamber of Commerce | ||||||
| 500 East Main Street Suite 700 | Norfolk | VA | 23510 | NC | To sponsor the May 2013 Suffolk Mingle on Main event featuring the Peanut City Cloggers. | $500 |
| Horizon Health Services | ||||||
| PO Box 29 | Waverly | VA | 23890 | PC | To provide dental care and smoking cessation services in Franklin, Southampton, Surry and Sussex service areas. | $37,500 |
| Isle of Wight Christian Outreach Program | ||||||
| P O Box 253 | Smithfield | VA | 23431 | PC | To provide basic dental healthcare access to the uninsured elderly in the Isle of Wight area, most of whom are at or below the poverty level. | $1,550 |
| Isle of Wight Christian Outreach Program | ||||||
| P O Box 253 | Isle of Wight | VA | 23431 | PC | To help remodel a facility where low-income persons can receive health and social services. | $90,000 |
| Isle of Wight County Department of Social Services | ||||||
| 17100 Monument Circle Suite A | Smithfield | VA | 23397 | PC | For a proactive outreach program to increase the number of children and families enrolled in Medicaid and FAMIS in Isle of Wight County. | $65,796 |
| Isle of Wight Educational Foundation Inc | ||||||
| 17111 Courthouse Highway P O Box | Isle of Wight | VA | 23397 | PC | To purchase a commercial salad bar for the Isle of Wight Academy's lunch room. | $3,900 |
| Isle of Wight Educational Foundation Inc | ||||||
| 17111 Courthouse Highway P O Box | Isle of Wight | VA | 23397 | PC | To fund early childhood specialized play equipment designed to aid in the prevention of early childhood obesity. | $5,000 |
| Johns Hopkins Scleroderma Center | ||||||
| 5200 Eastern Avenue Mason F Lord | Baltimore | MD | 212242735 | PC | To support the Scleroderma Win the Fight Walk and Car Show awareness and fundraiser. | $500 |
| Nansemond-Suffolk Academy | ||||||
| 3373 Pruden Blvd | Suffolk | VA | 23434 | PC | To develop a "kid-to-kid" social marketing obesity prevention awareness campaign. | $347 |
| National Kidney Foundation Serving Virginia | ||||||
| 1742 East Parham | Richmond | VA | 23228 | PC | The Hampton Roads Kidney Walk community fundraiser creates an opportunity to celebrate life, build lasting community advocacy and to call attention to the prevention of kidney disease and the need for organ donation. | $2,000 |
| Paul D Camp Community College | ||||||
| PO Box 737 | Franklin | VA | 23851 | PC | To renovate the Suffolk Health Sciences Skills Laboratory into a modern, innovative space to meet the needs of today's nursing students. | $36,000 |
| Recovery for LifeRecovery for the City Intl | ||||||
| 3419 B6 Virginia Beach Blvd | Virginia Beach | VA | 23452 | PC | To fund the development of health ministries through the education and distribution of health materials to faith and lay leaders. | $5,000 |
| Rushmere Community Development Corporation | ||||||
| 4796 Old Stage Hwy | Smithfield | VA | 23430 | PC | Training Assistance for Volunteer Hampton Road's Board Boot Camp. | $150 |
| 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 WESTERN TIDEWATER FREE CLINIC. | $7,500 |
| RX Partnership | ||||||
| 2924 Emerywood Pkwy Suite 300 | Richmond | VA | 23294 | PC | To sponsor the Rx Partnership Annual Affiliate Roundtable in July 2013. | $2,000 |
| RX Partnership | ||||||
| 2924 Emerywood Pkwy Suite 300 | Richmond | VA | 23294 | PC | To provide free prescription medication and low-cost supplies to low-income, uninsured residents served by the Western Tidewater Free Clinic. | $5,625 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | To expand the MedCare Access program by training volunteer benefit counselors. | $7,501 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | For training Benefit Counselor volunteers in an expansion of the MedCare Access program. | $67,500 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | To sponsor the Medicare Health Fair and Expo at the Silver Level which provided educational programs and Medicare counseling for senior citizens. | $2,500 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | To rehabilitate the historical Hayden High school in Franklin, Virginia, and provide inter-generational health and wellness services to the community. | $250,000 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To develop and implement a hospital-based, universal risk screening during pregnancy or at birth that connects new parents with appropriate community resources. | $13,728 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide uninsured patients with case management services that improve self-care disease management skills from hospital to home. | $28,125 |
| 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. | $92,666 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To purchase necessary telemedicine equipment to improve access to behavioral health services in the emergency departments at Sentara Obici Hospital and BelleHarbour. | $11,282 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To support analysis by a cardiac nurse and a clinical dietician of local restaurant menus and further to indicate on the analyzed menus those heart and diabetic healthy options. | $4,000 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide uninsured patients with case management services that improve self-care disease management skills from hospital to home. | $18,750 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide Life Coaches in Sentara Obici Hospitals Emergency Room who will help uninsured and underinsured patients obtain primary care services or other resources. | $37,500 |
| Smart Beginnings Western Tidewater | ||||||
| 601 North Mechanic StreetSuite 203 | Franklin | VA | 23851 | PC | To increase the number of Western Tidewater children enrolled in FAMIS. | $16,000 |
| Smart Beginnings Western Tidewater | ||||||
| 601 North Mechanic StreetSuite 203 | Franklin | VA | 23851 | PC | To fund quarterly workshops for the professional development of preschool providers on the subjects of nutrition and health. | $2,500 |
| Smithfield and IOW Convention and Visitor Bureau | ||||||
| 319 Main Street PO Box 37 | Smithfield | VA | 23430 | PC | To provide funding so that the Smithfield Farmers Market can advertise the local, fresh produce and educate the public on supporting local farms and the benefit of eating healthy. | $2,500 |
| Southeastern Council of Foundations | ||||||
| 50 Hurt Plaza Suite 350 | Atlanta | GA | 30303 | PC | To sponsor the Southeastern Council of Foundations Annual Meeting. | $5,000 |
| Southeastern Virginia Health System | ||||||
| 1033 28th St 2nd Floor | Newport News | VA | 23607 | PC | To provide access to clinical intervention/ primary care services for the diagnosis and management of diabetes and oral health. | $25,000 |
| Southeastern Virginia Health System | ||||||
| 1033 28th St 2nd Floor | Newport News | VA | 23607 | PC | To provide access to clinical intervention/ primary care services for the diagnosis and management of diabetes and oral health. | $225,000 |
| 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 patient populations. | $1,000 |
| Suffolk Department of Social Services | ||||||
| 135 Hall Avenue | Suffolk | VA | 23434 | PC | To increase the number of children and families enrolled in Medicaid and FAMIS. | $23,007 |
| Suffolk Family YMCA | ||||||
| 2769 Godwin Blvd | Suffolk | VA | 23434 | PC | To increase cardiovascular fitness, physical strength and life skills for youth participating in an after-school jump rope program. | $30,938 |
| Suffolk Literacy Council | ||||||
| 157 North Main Street 2nd Floor | Suffolk | VA | 23434 | PC | Support for two bi-annual Suffolk Literacy events, 2 Your Health, where reading of both prescription labels and food labels is taught by pharmacists and dieticians. | $2,000 |
| Suffolk Meals on Wheels | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | For meal delivery to seniors and disabled recipients who are homebound and/or home alone in Suffolk and Isle of Wight County. | $42,496 |
| Suffolk Meals on Wheels | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide funds for marketing to short-term and young disability individuals who may be in need of the nutritious meal delivery service. | $2,000 |
| Suffolk Partnership for a Healthy Community | ||||||
| 1707 N Main Street | Suffolk | VA | 23434 | PC | To develop a comprehensive plan encouraging active lifestyles for Suffolk citizens that includes community engagement, environmental change and measurable outcomes. | $9,848 |
| 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. | $149,575 |
| Suffolk Partnership for a Healthy Community | ||||||
| 1707 N Main Street | Suffolk | VA | 23434 | PC | To develop a comprehensive plan encouraging active lifestyles for Suffolk citizens that includes community engagement, environmental change and measurable outcomes. | $7,830 |
| 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. | $17,915 |
| Suffolk Public Schools | ||||||
| 100 N Main StPO Box 1549 | Suffolk | VA | 23434 | PC | To develop and implement After-School Challenge Clubs focused on obesity prevention and to establish salad bars in cafeterias for better nutrition. | $95,246 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To raise awareness among residents of public housing communities in Suffolk about the health hazards from exposure to secondhand smoke in public places and reduce the number of smokers | $25,000 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To help public housing residents become more aware of both the prevention and management of chronic disease. | $30,690 |
| Suffolk Salvation Army Corps | ||||||
| 400 Bank St | Suffolk | VA | 23434 | PC | To provide low-income persons with improved access to their doctors, hospitals and pharmacies. | $7,500 |
| The Genieve Shelter | ||||||
| 157 N Main St 2nd Floor Ste R3 | Suffolk | VA | 23434 | PC | To support the establishment of the Development Coordinator position to encourage community participation, and financial support for The Genieve Shelters programs and special events. | $17,500 |
| The Genieve Shelter | ||||||
| 157 N Main St 2nd Floor Ste R3 | Suffolk | VA | 23434 | PC | To support a Walk-A-Thon and fundraising event that will bring awareness to domestic violence and encourage victims to walk away from abuse. | $500 |
| The Genieve Shelter | ||||||
| 157 N Main St 2nd Floor Ste R3 | Suffolk | VA | 23434 | PC | Volunteer Hampton Roads Board Boot Camp. | $200 |
| The Healing Place of Hampton Roads | ||||||
| 5265 Robin Hood Road Suite 700 | Norfolk | VA | 23513 | PC | To provide seed funding for the start-up phase and operational needs for a program to help homeless men and women, including veterans, to recover from alcohol and drug addiction. | $5,000 |
| The Horses Helping Heroes Project | ||||||
| 1807 Church Street Suite 100 PMB | Smithfield | VA | 23430 | PC | Funding so that Horses Helping Heroes might provide free horse therapy classes to veterans or first responders with special needs and disabilities. | $2,500 |
| The Planning Council | ||||||
| 5365 Robin Hood Road Suite 700 | Norfolk | VA | 23513 | PC | To prevent and address obesity among children within private childcare settings and before/after school programs across Western Tidewater. | $65,998 |
| The Planning Council | ||||||
| 5365 Robin Hood Road Suite 700 | Norfolk | VA | 23513 | PC | To coordinate the homelessness continuum of care process, which includes the management of housing, healthcare and support services. | $8,023 |
| The Planning Council | ||||||
| 5365 Robin Hood Road Suite 700 | Norfolk | VA | 23513 | PC | To coordinate services among homelessness continuum of care providers, including the management of housing, healthcare and support services. | $6,000 |
| The Planning Council | ||||||
| 5365 Robin Hood Road Suite 700 | Norfolk | VA | 23513 | PC | To support a Suffolk outreach initiative that enrolls uninsured children in FAMIS. | $26,513 |
| The Rensselaerville Institute | ||||||
| 2 Oakwood Place | Delmar | NY | 12054 | PC | To define, track, achieve, communicate and improve results over the life of the Healthy People/Healthy Suffolk initiative. | $75,000 |
| The Up Center | ||||||
| 222 W 19th St | Norfolk | VA | 23517 | PC | To expand trauma-informed-care groups for adults who have experienced trauma; to implement trauma-informed groups for children and adolescents based on best-practice concepts; and to educate human service providers in Trauma-Informed-Care techniques. | $7,669 |
| The Up Center | ||||||
| 222 W 19th St | Norfolk | VA | 23517 | PC | To offer a traumatic stress symptom education and referral system to community providers and to conduct traumatic stress therapy for individuals referred. | $55,243 |
| The Wakefield Foundation | ||||||
| PO Box 8 | Wakefield | VA | 23888 | PC | To help fund the production of an hour-long documentary film about the history of peanut farmers and peanut production. | $5,000 |
| Town of Smithfield | ||||||
| P O Box 246 | Smithfield | VA | 23431 | PC | To implement the Town of Smithfield community wellness initiative, Smithfield on the Move. This culture-based plan includes broad-based education, marketing, infrastructure and programs that promote healthy nutritional choices while encouraging on-going physical activity to combat and prevent obesity in both children and adults. | $5,500 |
| Town of Smithfield | ||||||
| P O Box 246 | Smithfield | VA | 23431 | PC | To continue Smithfields community wellness initiative and to include incentives for Supplemental Nutrition Assistance Program (SNAP) households to shop at the Farmers Market for fresh produce. | $22,500 |
| Virginia Dental Association Foundation | ||||||
| 3460 Mayland Court Suite 110 | Richmond | VA | 23233 | SO I | To support the 2014 day of free dental care, the "Mission of Mercy" project. | $20,000 |
| Virginia Diabetes Council | ||||||
| 2618 Iron Forge Road | Herndon | VA | 20171 | PC | To provide an evidence-based, self-management program for Type 2 diabetics and promote healthy dining choices and active lifestyles. | $9,528 |
| Virginia Diabetes Council | ||||||
| 2618 Iron Forge Road | Herndon | VA | 20171 | PC | Tidewater Community College: Social Media for Your Nonprofit; Building for the Future: Leadership & Capital Campaigns MindEdge: Fundraising for Nonprofit Organizations; Introduction to Grant Writing and Principles of Marketing for Nonprofit Organizations | $150 |
| Virginia Faith Based Outreach Initiative | ||||||
| 822 Seminole Drive | Suffolk | VA | 23434 | PC | To fund the development of health ministries through the education and distribution of health materials to faith and lay leaders. | $5,000 |
| Virginia Health Care Foundation | ||||||
| 707 East Main Street Suite 1350 | Richmond | VA | 23219 | PC | To continue participation in the patient Medication Assistance Program with technological upgrades. | $12,500 |
| Virginia Legal Aid Society | ||||||
| PO Box 6200 513 Church Street | Lynchburg | VA | 24505 | PC | To help eligible, disabled clients obtain Medicaid and/or Medicare coverage. | $37,500 |
| Virginia Legal Aid Society | ||||||
| PO Box 6200 513 Church Street | Lynchburg | VA | 24505 | PC | To help disabled clients navigate the complex Medicaid and Medicare application and appeals processes. | $37,500 |
| Virginia Poverty Law Center | ||||||
| 700 East Main Street Suite 1410 | RICHMOND | VA | 23219 | PC | Advocacy for the expansion of Medicaid for low-income Virginians. | $500 |
| Virginia Supportive Housing | ||||||
| P O Box 8585 | Richmond | VA | 23226 | PC | To provide medical and mental health services to disabled persons residing in permanent supportive housing. | $7,500 |
| Virginia Supportive Housing | ||||||
| P O Box 8585 | Richmond | VA | 23226 | PC | To provide case management and access to medical and mental health services to disabled persons residing in permanent supportive housing. | $5,625 |
| Voices for Kids CASA Program | ||||||
| P O Box 949 409 Main Street | Smithfield | VA | 23431 | PC | For program expansion to serve and advocate for children involved in Suffolk juvenile courts due to neglect and abuse. | $4,293 |
| Voices for Kids CASA Program | ||||||
| P O Box 949 409 Main Street | Smithfield | VA | 23431 | PC | To expand advocacy services for children involved in Suffolk juvenile courts due to neglect and abuse. | $28,980 |
| VOLUNTEER Hampton Roads | ||||||
| 400 West Olney Road Suite B | Norfolk | VA | 23507 | PC | To honor members of the community for their outstanding contributions of volunteer time and talent for positive impact on our community. | $1,500 |
| VOLUNTEER Hampton Roads | ||||||
| 400 West Olney Road Suite B | Norfolk | VA | 23507 | PC | To support the 2013 Institute for Nonprofit Leadership Conference that brings together local nonprofits and national caliber speakers to assist in capacity building. | $1,500 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For on-site security services 6 hours per day, 7 days per week for 6 months in the Outpatient Medical Detox Program. | $4,368 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For additional weekly outpatient pediatric counseling and psychiatry in Western Tidewater. | $15,000 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For a Licensed Practical Nurse to provide medical care monitoring and intervention for participants with severe/profound intellectual disabilities and physical disabilities in the Day Support programs. | $4,083 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | To establish Western Tidewaters first outpatient medical detoxification program that provides daily testing, counseling, support and referral services to substance abusers. | $50,000 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | To support a telemedicine link to crisis services for children, adolescents and adults to local law enforcement agencies and hospitals. | $24,063 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | Western Tidewater Community Services Board staff training | $150 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | To continue Western Tidewaters first outpatient medical detoxification program that provides daily testing, counseling, support and referral services to substance abusers. | $50,000 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | To support a telemedicine link to crisis services for children, adolescents and adults to local law enforcement agencies and hospitals. | $19,250 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For expanded outpatient pediatric counseling and psychiatry in Western Tidewater. | $101,250 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For medical care monitoring and intervention for participants with severe/profound intellectual disabilities and physical disabilities in the Day Support programs. | $22,024 |
| Western Tidewater Free Clinic | ||||||
| 2019 Meade Parkway | Suffolk | VA | 23434 | PC | To provide operational support for medical care and chronic disease management of uninsured patients. | $225,000 |
| Western Tidewater Free Clinic | ||||||
| 2019 Meade Parkway | Suffolk | VA | 23434 | PC | To provide operational support for medical and dental care, and chronic disease management of uninsured patients. | $250,000 |
| Western Tidewater Free Clinic | ||||||
| 2019 Meade Parkway | Suffolk | VA | 23434 | PC | To purchase A1C testing cassettes and supplies for the Obici Healthcare Foundation health fair. | $500 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To implement a national model - the Nurse Family Partnership program - to help improve prenatal health, child health and development though age two in Suffolk and Isle of Wight County. | $38,845 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | A Dental Health Promotion Project. To improve the oral health of children in Isle of Wight County, City of Franklin and Southampton County by improving the Medicaid/FAMIS utilization rate. | $2,103 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To provide underinsured and uninsured diabetics with one-on-one chronic disease case management services. | $20,000 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To implement a national model - the Nurse Family Partnership program - to help reduce undesirable birth outcomes through education, nurse-case management, home visitations and transportation assistance for pregnant women in Suffolk and Isle of Wight County. | $132,885 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | TO PROVIDE SUPPLIES FOR THE ORAL SCREENING AND HEALTH INFORMATION AT THE 2013 OBICI HEALTHCARE FOUNDATION COMMUNITY HEALTH SCREENING. | $400 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To offer mobile dental services to improve the oral health of children in Isle of Wight County, the City of Franklin and Southampton County by increasing the Medicaid/FAMIS utilization rate to rate. | $6,950 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To provide telehealth monitoring services for chronic disease patients who frequently visit emergency rooms, and to improve chronic disease self-management. | $67,137 |
| WHRO | ||||||
| 5200 Hampton Blvd | Norfolk | VA | 23508 | PC | To sponsor Another View, a monthly, call-in program, that addresses the health concerns of the African-American community. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,599,033 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Albemarle Regional Health Services | ||||||
| 711 Roanoke Avenue PO Box 189 | Elizabeth City | NC | 27909 | PC | Gateway Community Health Center will expand services to support the needs of Gates County residents who are diabetic, pre-diabetic or at high risk for developing diabetes. | $67,849 |
| American Diabetes Association | ||||||
| 870 Greenbrier Circle Suite 404 | Chesapeake | VA | 23320 | PC | To train ambassadors in high health-risk congregations to raise awareness of diabetes and stress the importance of early detection, disease management and health risk factors. | $6,928 |
| Bon Secours Maryview Foundation | ||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | SO I | To provide free, mobile medical services to medically underserved in Western Tidewater. | $56,250 |
| City of Suffolk | ||||||
| PO Box 1858 | Suffolk | VA | 23439 | PC | To provide youth with opportunities to increase physical activity and improve healthy eating choices. | $11,922 |
| Cover 3 Foundation | ||||||
| P O Box 456 | Franklin | VA | 23851 | PC | To relocate the kitchen and administration to a larger facility enabling the feeding of more children. | $2,000 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To reduce the risk of diabetes by educating physicians, conducting screenings and implementing a telephonic care management plan for referred patients. | $8,575 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To engage medical residents and third-year medical students in giving care to patients at the Western Tidewater Free Clinic, thereby increasing medical care access. | $5,625 |
| Eastern Virginia Medical School | ||||||
| PO Box 1980 | Norfolk | VA | 235011980 | PC | To plan for the establishment of a Specialty Care Center that will improve access to specialty care and decrease complications associated with pre-diabetes and diabetes. | $12,500 |
| Foodbank of Southeastern Virginia | ||||||
| PO Box 1940 | Norfolk | VA | 23501 | PC | To provide diabetic clients with high nutritional value foods from the Foodbank's Suffolk Mobile Pantry. | $18,750 |
| ForKids Inc | ||||||
| PO Box 6044 | Norfolk | VA | 23508 | PC | To improve access to medical and mental health services for homeless families by connecting them to services. | $28,125 |
| Horizon Health Services Waverly Medical Center | ||||||
| PO Box 29 | Waverly | VA | 23890 | PC | To provide dental care and smoking cessation services in Franklin, Southampton, Surry and Sussex service areas. | $37,500 |
| Isle of Wight Christian Outreach Program | ||||||
| P O Box 253 | Smithfield | VA | 23431 | PC | To help remodel a facility where low-income persons can receive health and social services. | $10,000 |
| Isle of Wight County Department of Social Services | ||||||
| 17100 Monument Circle Suite A | Isle of Wight | VA | 23397 | PC | For a proactive outreach program to increase the number of children and families enrolled in Medicaid and FAMIS in Isle of Wight County. | $7,311 |
| Paul D Camp Community College | ||||||
| PO Box 737 | Franklin | VA | 23851 | PC | To renovate the Suffolk Health Sciences Skills Laboratory into a modern, innovative space to meets the needs of today's nursing students. | $36,000 |
| RX Partnership | ||||||
| 2924 Emerywood Pkwy suite 300 | Richmond | VA | 23294 | PC | To provide free prescription medication and low-cost supplies to low-income, uninsured residents served by the Western Tidewater Free Clinic. | $5,625 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | For training Benefit Counselor volunteers in an expansion of the MedCare Access program. | $7,500 |
| Senior Services of Southeastern Virginia | ||||||
| 6350 Center Dr Suite 101 | Norfolk | VA | 23502 | PC | To rehabilitate the historical Hayden High school in Franklin, Virginia, and provide inter-generational health and wellness services to the community. | $250,000 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | For a hospital-based, universal risk screening during pregnancy or at birth that connects new parents with appropriate community resources. | $10,296 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide uninsured patients with case management services that improve self-care disease management skills from hospital to home. | $18,750 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To provide Life Coaches in Sentara Obici Hospitals Emergency Room who will help uninsured and underinsured patients obtain primary care services or other resources. | $37,500 |
| Sentara Obici Hospital | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | To purchase necessary telemedicine equipment to improve access to behavioral health services in the emergency departments at Sentara Obici Hospital and BelleHarbour. | $11,282 |
| Southeastern Virginia Health System | ||||||
| 1033 28th St 2nd Floor | Newport News | VA | 23607 | PC | To provide access to clinical intervention/ primary care services for the diagnosis and management of diabetes and oral health. | $25,000 |
| Suffolk Family YMCA | ||||||
| 2769 Godwin Blvd | Suffolk | VA | 23434 | PC | To increase cardiovascular fitness, physical strength and life skills for youth participating in an after-school jump rope program. | $10,313 |
| Suffolk Meals on Wheels | ||||||
| 2800 Godwin Blvd | Suffolk | VA | 23434 | PC | For meal delivery to seniors and disabled recipients who are homebound and/or home alone in Suffolk and Isle of Wight County. | $3,868 |
| Suffolk Partnership for a Healthy Community | ||||||
| 1707 N Main Street | Suffolk | VA | 23434 | PC | To implement an individualized, comprehensive wellness care management program in Suffolk. | $12,113 |
| Suffolk Partnership for a Healthy Community | ||||||
| 1707 N Main Street | Suffolk | VA | 23434 | PC | For implementation of a 10-year community wellness plan that promotes active lifestyles, access to healthy foods and neighborhood engagement. | $18,610 |
| Suffolk Public Schools | ||||||
| 100 N Main St PO Box 1549 | Suffolk | VA | 23434 | PC | To develop and implement After-School Challenge Clubs focused on obesity prevention and to sustain salad bars in cafeterias for better nutrition. | $37,500 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To raise awareness among residents of public housing communities in Suffolk about the health hazards from exposure to secondhand smoke in public places and reduce the number of smokers | $25,000 |
| Suffolk Redevelopment and Housing Authority | ||||||
| 530 E Pinner Street | Suffolk | VA | 23434 | PC | To help public housing residents become more aware of both the prevention and management of chronic disease. | $30,690 |
| The Genieve Shelter | ||||||
| 157 N Main St 2nd Floor Ste R3 | Suffolk | VA | 23434 | PC | To support the establishment of the Development Coordinator position to encourage community participation, and financial support for The Genieve Shelters programs and special events. | $17,500 |
| The Planning Council | ||||||
| 5365 Robin Hood Road Suite 700 | Norfolk | VA | 23513 | PC | To prevent and address obesity among children within private childcare settings and before/after school programs across Western Tidewater. | $6,386 |
| The Planning Council | ||||||
| 5365 Robin Hood Road Suite 700 | Norfolk | VA | 23513 | PC | To coordinate services among homelessness continuum of care providers, including the management of housing, healthcare and support services. | $6,000 |
| The Planning Council | ||||||
| 5365 Robin Hood Road Suite 700 | Norfolk | VA | 23513 | PC | To support a Suffolk outreach initiative that enrolls uninsured children in FAMIS. | $26,513 |
| The Rensselaerville Institute | ||||||
| 2 Oakwood Place | Delmar | NY | 12054 | PC | To define, track, achieve, communicate and improve results over the life of the Healthy People/Healthy Suffolk initiative. | $7,500 |
| The Up Center | ||||||
| 222 W 19th St | Norfolk | VA | 23517 | PC | To offer a traumatic stress symptom education and referral system to community providers and to conduct traumatic stress therpy for individuals referred. | $6,138 |
| Town of Smithfield | ||||||
| P O Box 246 | Smithfield | VA | 23431 | PC | To continue Smithfields community wellness initiative and to include incentives for Supplemental Nutrition Assistance Program (SNAP) households to shop at the Farmers Market for fresh produce. | $2,500 |
| Virginia Health Care Foundation | ||||||
| 707 East Main Street Suite 1350 | Richmond | VA | 23219 | PC | To continue participation in the patient Medication Assistance Program with technological upgrades. | $12,500 |
| Virginia Legal Aid Society | ||||||
| PO Box 6200513 Church Street | Lynchburg | VA | 24505 | PC | To help disabled clients navigate the complex Medicaid and Medicare application and appeals processes. | $37,500 |
| Virginia Supportive Housing | ||||||
| P O Box 8585 | Richmond | VA | 23226 | PC | To provide case management and access to medical and mental health services to disabled persons residing in permanent supportive housing. | $5,625 |
| Voices for Kids CASA Program | ||||||
| P O Box 949 409 Main Street | Smithfield | VA | 23431 | PC | To expand advocacy services for children involved in Suffolk juvenile courts due to neglect and abuse. | $3,220 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For expanded outpatient pediatric counseling and psychiatry in Western Tidewater. | $11,250 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | For medical care monitoring and intervention for participants with severe/profound intellectual disabilities and physical disabilities in the Day Support programs. | $2,447 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | To support a telemedicine link to crisis services for children, adolescents and adults to local law enforcement agencies and hospitals. | $4,812 |
| Western Tidewater Community Services Board | ||||||
| 5268 Godwin Blvd | Suffolk | VA | 23434 | PC | To continue Western Tidewaters first outpatient medical detoxification program that provides daily testing, counseling, support and referral services to substance abusers. | $50,000 |
| Western Tidewater Free Clinic | ||||||
| 2019 Meade Parkway | Suffolk | VA | 23434 | PC | TO PROVIDE OPERATIONAL SUPPORT FOR MEDICAL AND DENTAL CARE, AND CHRONIC DISEASE MANAGEMENT OF UNINSURED PATIENTS. | $250,000 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To implement a national model - the Nurse Family Partnership program - to help reduce undesirable birth outcomes through education, nurse-case management, home visitations and transportation assistance for pregnant women in Suffolk and Isle of Wight County. | $14,765 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To offer mobile dental services to improve the oral health of children in Isle of Wight County, the City of Franklin and Southampton County by increasing the Medicaid/FAMIS utilization rate. | $6,950 |
| Western Tidewater Health District | ||||||
| 135 Hall Ave Suite A | Suffolk | VA | 234344654 | PC | To provide telehealth monitoring services for chronic disease patients who frequently visit emergency rooms, and to improve chronic disease self-management. | $67,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,352,125 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $371,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,189,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| PARTNERSHIP INCOME | 14 | $2,452,198 |
| OTHER INCOME | 01 | $1,320 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,015,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,015,248 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Virginia R Rawls Trust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 W Constance RD | AddressLine1 |
| City | SUFFOLK | City |
| State | VA | State |
| ZIP Code | 23434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,621 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX COMPLIANCE AND AUDIT SVCS | CategoryTxt |
| Amt | $48,209 | Amt |
| Disbursements Charitable Prps | $48,209 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (123 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Prior Year DepreciationPriorYearDepreciationAmt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|
| LAND | 2010-03-01 | $102,507 | L | |||
| LAND-CONSTRUCTION | 2010-03-01 | $349,632 | SL | $56,242 | $18,243 | |
| LAND IMPR FENCE | 2010-04-09 | $1,300 | SL | $487 | $163 | 8 |
| BRONZE SIGN | 2010-04-12 | $3,449 | SL | $689 | $230 | 15 |
| LANDSCAPING CONTRA | 2010-05-13 | $54,997 | SL | $15,582 | $5,500 | 10 |
| CIVIL CONSTRUCTION | 2010-08-31 | $2,373 | SL | $136 | $53 | 45 |
| FINAL UNDERCUTTING | 2010-09-01 | $1,524 | SL | $262 | $102 | 15 |
| REVIEW OF FINAL DR | 2010-09-01 | $210 | SL | $12 | $5 | 45 |
| ORIGINAL CONSTRUCT | 2010-03-01 | $1,594,184 | SL | $178,690 | $57,953 | |
| STAIRS & CABINETS | 2010-09-01 | $7,431 | SL | $495 | $165 | 45 |
| CONSTRUCTION ADMN | 2010-09-01 | $4,653 | SL | $267 | $103 | 45 |
| SNOW GUARDS | 2011-03-10 | $10,200 | SL | $453 | $227 | 45 |
| COMPUTER | 2006-12-18 | $1,447 | SL | $1,447 | $0 | 5 |
| COPIER | 2006-12-18 | $6,100 | SL | $6,100 | 5 | |
| 2 COMPUTER MONITOR | 2006-12-18 | $3,423 | SL | $3,423 | 5 | |
| BROTHER LASER PRIN | 2006-12-18 | $707 | SL | $707 | 5 | |
| COMPUTER EQUIPMENT | 2006-12-18 | $980 | SL | $980 | 5 | |
| 3 COMPUTER MONITOR | 2007-01-02 | $5,308 | SL | $5,308 | 5 | |
| COMPUTER EQUIPMENT | 2007-01-02 | $912 | SL | $912 | 5 | |
| PHONE SYSTEM | 2007-01-19 | $2,939 | SL | $2,588 | $351 | 7 |
| PHONES | 2007-01-24 | $591 | SL | $520 | $71 | 7 |
| PHONE - VOICEMAIL | 2007-02-14 | $2,601 | SL | $2,292 | $309 | 7 |
| PRINTER | 2007-02-15 | $657 | SL | $657 | 5 | |
| LAPTOP COMPUTER | 2007-04-23 | $1,344 | SL | $1,344 | 5 | |
| PROJECTOR | 2007-04-23 | $1,302 | SL | $1,302 | 5 | |
| GIFTS MGT SOFTWARE | 2007-06-01 | $14,960 | SL | $14,960 | 3 | |
| 3 POWER POINT SOFT | 2007-06-01 | $595 | SL | $595 | 3 | |
| AVAYA PHONE- LISA | 2007-07-13 | $435 | SL | $352 | $62 | 7 |
| 2 ADOBE DREAM WEAV | 2007-07-21 | $1,065 | SL | $1,065 | 3 | |
| 2 ADOBE CREATIVE S | 2007-09-21 | $837 | SL | $837 | 3 | |
| DESKTOP COMPUTER | 2008-08-06 | $2,066 | SL | $1,962 | $104 | 5 |
| MICROSOFT OFFICE P | 2008-09-22 | $897 | SL | $897 | 3 | |
| FILE ROOM SYSTEM | 2008-10-03 | $1,300 | SL | $1,300 | 10 | |
| DOCUMENTS MANAGER | 2009-06-02 | $3,156 | SL | $3,156 | 3 | |
| ESSENTIAL'S GIFTS | 2010-01-01 | $13,720 | SL | $13,720 | 3 | |
| 2 HP DESKTOP COMP | 2010-06-11 | $2,596 | SL | $1,428 | $519 | 5 |
| WIRELESS KEYBOARD | 2010-11-05 | $351 | SL | $169 | $70 | 5 |
| FURNITURE | 2006-12-07 | $5,255 | SL | $4,755 | $500 | 7 |
| CONFERENCE TABLE | 2008-02-01 | $4,370 | SL | $3,225 | $624 | 7 |
| 8 CONFERENCE CHAIR | 2008-02-01 | $1,253 | SL | $925 | $179 | 7 |
| 2 LEATHER MESH CHA | 2008-08-04 | $713 | SL | $476 | $102 | 7 |
| DESK & FILE CABINE | 2008-08-01 | $781 | SL | $447 | $112 | 7 |
| CONFERENCE TABLE | 2010-03-01 | $1,750 | SL | $542 | $250 | 7 |
| DESK, FILE CABINET | 2009-12-14 | $3,386 | SL | $1,094 | $484 | 7 |
| OFFICE CHAIR | 2010-01-01 | $362 | SL | $130 | $52 | 7 |
| BUILDING PROJECT C | 2010-03-01 | $98,435 | SL | $34,700 | $11,254 | |
| SAFE | 2010-07-02 | $582 | SL | $228 | $83 | 7 |
| OAK BASE TABLE | 2010-12-20 | $600 | SL | $193 | $86 | 7 |
| TASK CHAIR & KEYBO | 2011-01-10 | $543 | SL | $175 | $78 | 7 |
| LANDSCAPING-NEAR C | 2011-10-03 | $6,008 | SL | $901 | $601 | 10 |
| LOCATION SIGN (MAI | 2012-03-06 | $1,680 | SL | $121 | $112 | 15 |
| LANDSCAPING - MAIN | 2012-03-28 | $4,993 | SL | $499 | $499 | 10 |
| CS5 SOFTWARE (3) | 2011-04-06 | $1,832 | SL | $1,221 | $611 | 3 |
| HP DESKTOP COMPUTE | 2011-04-20 | $5,291 | SL | $2,028 | $1,058 | 5 |
| ADOBE COTRIBUTE LI | 2011-05-01 | $339 | SL | $216 | $113 | 3 |
| HP DESKTOP COMP | 2011-08-25 | $1,890 | SL | $599 | $378 | 5 |
| SONIC WALL (COMPUT | 2011-08-25 | $1,115 | SL | $353 | $223 | 5 |
| COMPUTER PROJECTOR | 2011-08-26 | $917 | SL | $290 | $183 | 5 |
| I- PAD (& APPS) | 2011-09-26 | $650 | SL | $195 | $130 | 5 |
| DELL DESKTOP COMPU | 2012-03-26 | $2,800 | SL | $560 | $560 | 5 |
| COMPUTER MONITOR | 2012-03-26 | $240 | SL | $48 | $48 | 5 |
| CHAIR (PROGRAM OFF | 2011-05-12 | $366 | SL | $100 | $52 | 7 |
| BOOKCASE (PROGRAM | 2011-07-18 | $224 | SL | $53 | $32 | 7 |
| TASK CHAIR (EXECUT | 2011-08-01 | $387 | SL | $92 | $55 | 7 |
| FOUNDERS PLAQ | 2011-10-01 | $549 | SL | $117 | $78 | 7 |
| DESK HUTCH | 2012-03-19 | $458 | SL | $65 | $65 | 7 |
| WIRE SHELVING (3-4 | 2012-03-19 | $825 | SL | $118 | $118 | 7 |
| PRINTER STAND | 2012-03-19 | $377 | SL | $54 | $54 | 7 |
| LATERAL FILE CABIN | 2012-03-19 | $2,430 | SL | $347 | $347 | 7 |
| EXECUTIVE CHAIRS | 2012-03-19 | $817 | SL | $117 | $117 | 7 |
| LANDSCAPING- CAC | 2011-10-03 | $6,008 | SL | $901 | $601 | 10 |
| LOCATION SIGN | 2012-03-06 | $1,680 | SL | $121 | $112 | 15 |
| LANDSCAPING-MAIN | 2012-03-28 | $4,993 | SL | $499 | $499 | 10 |
| CS5 SOFTWARE (3) | 2011-04-06 | $1,832 | SL | $1,222 | $610 | 3 |
| HP DESKTOP COMPUTE | 2011-04-20 | $5,291 | SL | $2,028 | $1,058 | 5 |
| ADOBE COTRIBUTE LI | 2011-05-01 | $339 | SL | $217 | $113 | 3 |
| HP DESKTOP COMPUTE | 2011-08-25 | $1,890 | SL | $599 | $378 | 5 |
| SONIC WALL | 2011-08-25 | $1,115 | SL | $353 | $223 | 5 |
| COMPUTER PROJECTOR | 2011-08-26 | $917 | SL | $290 | $183 | 5 |
| I- PAD (&APPS) | 2011-09-26 | $650 | SL | $195 | $130 | 5 |
| DELL DESKTOP COMPU | 2012-03-26 | $2,800 | SL | $560 | $560 | 5 |
| COMPUTER MONITOR | 2012-03-26 | $240 | SL | $48 | $48 | 5 |
| CHAIR (PROGRAM OFF | 2011-05-12 | $366 | SL | $100 | $52 | 7 |
| BOOKCASE | 2011-07-18 | $224 | SL | $53 | $32 | 7 |
| TASK CHAIR | 2011-08-01 | $387 | SL | $92 | $55 | 7 |
| FOUNDERS PLAQUE | 2011-10-01 | $549 | SL | $117 | $78 | 7 |
| DESK HUTCH | 2012-03-19 | $458 | SL | $65 | $65 | 7 |
| WIRE SHELVING | 2012-03-19 | $825 | SL | $118 | $118 | 7 |
| PRINTER STAND | 2012-03-19 | $377 | SL | $54 | $54 | 7 |
| LATERAL FILE CABIN | 2012-03-19 | $2,430 | SL | $347 | $347 | 7 |
| EXECUTIVE CHAIRS | 2012-03-19 | $816 | SL | $117 | $117 | 7 |
| SOFTWARE | 2007-01-02 | $730 | SL | $730 | 3 | |
| SOFTWARE | 2006-12-18 | $452 | SL | $452 | 3 | |
| SOFTWARE | 2007-03-31 | $849 | DS | $849 | 3 | |
| VITEX TREES (2) | 2013-01-31 | $680 | SL | $17 | $68 | 10 |
| DESK SCANNER (EXEC | 2012-04-26 | $430 | SL | $79 | $86 | 5 |
| SHARP 80" TV (BOAR | 2012-12-26 | $5,399 | SL | $270 | $1,080 | 5 |
| PRINTER, LASERJET | 2013-02-05 | $210 | SL | $7 | $42 | 5 |
| ROUND TABLE (2ND F | 2012-04-12 | $519 | SL | $74 | $74 | 7 |
| PADDED FOLDING CHA | 2012-05-02 | $560 | SL | $73 | $80 | 7 |
| GUEST CHAIRS, ROLL | 2012-05-24 | $2,262 | SL | $269 | $323 | 7 |
| GUEST CHAIRS, WOOD | 2012-06-27 | $722 | SL | $77 | $103 | 7 |
| GUEST CHAIRS, WOOD | 2012-05-24 | $2,507 | SL | $298 | $358 | 7 |
| CRENDENZA (ED) | 2012-05-24 | $2,898 | SL | $345 | $414 | 7 |
| SOFA TABLE (PROGRA | 2012-05-24 | $519 | SL | $62 | $74 | 7 |
| OPEN BOOKCASE UNIT | 2012-05-24 | $1,031 | SL | $123 | $147 | 7 |
| GUEST CHAIRS, OPEN | 2012-06-27 | $1,247 | SL | $134 | $178 | 7 |
| ROUND TABLE (DIREC | 2012-08-29 | $846 | SL | $71 | $121 | 7 |
| RUGS, AREA | 2013-02-18 | $7,051 | SL | $168 | $1,007 | 7 |
| SOFA TABLE (GRANTS | 2013-02-01 | $519 | SL | $12 | $74 | 7 |
| LATERAL FILES, 2-D | 2013-03-06 | $3,137 | SL | $37 | $448 | 7 |
| STAND-UP TABLE (ED | 2013-07-31 | $1,855 | SL | $265 | 7 | |
| BOOKCASE 3-SHELF ( | 2013-11-14 | $579 | SL | $83 | 7 | |
| LATERAL FILE 2-DRA | 2014-03-31 | $1,623 | SL | 7 | ||
| DESKTOP COMPUTER H | 2013-05-31 | $950 | SL | $158 | 5 | |
| LAPTOP COMPUTER 10 | 2013-05-31 | $950 | SL | $158 | 5 | |
| SOFTWARE MICROSOFT | 2013-05-31 | $660 | SL | $183 | 3 | |
| SERVER HP PROLIENT | 2013-06-18 | $3,500 | SL | $525 | 5 | |
| SOFTWARE SERVER LI | 2013-06-26 | $317 | SL | $79 | 3 | |
| COMPUTER HP (TOWER | 2014-02-07 | $1,595 | SL | $53 | 5 | |
| CANOPY TENT | 2013-11-26 | $519 | SL | $35 | 5 | |
| BUILDING PROJECT | 2010-03-01 | $16,945 | SL | $10,069 | $1,228 | |
| BUILDING PROJECT | 2010-03-01 | $35,250 | SL | $9,436 | $2,556 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|
| Applewood Farms Home Owners Association | ||||||||
| 112 Benham Court | Suffolk | VA | 23434 | $5,000 | To sponsor the 2013 National Night Out Event | $5,000 | NO | 08/08/2013 |
| Eternawell | ||||||||
| 6546 Hampton Roads Parkway No 12 | Suffolk | VA | 23434 | $250 | To support a healthy people Suffolk walking group in North Suffolk | $250 | NO | 4/16/2014 |
| Hampton Roads Chamber of Commerce | ||||||||
| 500 East Main Street Suite 700 | Norfolk | VA | 23510 | $500 | To sponsor the May 2013 Suffolk Mingle on Main event featuring the Peanut City Cloggers | $500 | NO | 05/30/2013 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RIDGEWORTH FD TOTAL RETURN BD | $0 | $0 |
| PIMCO GLOBAL BOND FUND | $1,127,827 | $1,127,827 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (114 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BABCOCK & WILCOX CO | $106,240 | $106,240 |
| CHECKPOINT SYS INC COM | $128,161 | $128,161 |
| PHARMERICA CORP COM | $0 | $0 |
| FEMALE HEALTH CO/THE COM | $231,535 | $231,535 |
| HALLMARK FINL SVCS INC COM | $0 | $0 |
| INTERACTIVE INTELLIGENCE | ||
| GROUP COM | $0 | $0 |
| INTL FCSTONE INC COM | $0 | $0 |
| OMEGA FLEX INC COM | $81,322 | $81,322 |
| STAMPS COM INC COM NEW | $0 | $0 |
| TANDY LEATHER FACTORY INC COM | $0 | $0 |
| UTAH MED PRODS INC COM | $0 | $0 |
| WINMARK CORP COM | $0 | $0 |
| BARRETT BILL CORP COM | $0 | $0 |
| CABOT MICRO CORP COM | $0 | $0 |
| CALGON CARBON CORP COM | $0 | $0 |
| CIRCOR INTL INC COM | $0 | $0 |
| EXELIS INC COM | $131,169 | $131,169 |
| FEDERATED INVESTORS INC | ||
| CL B COM | $0 | $0 |
| HANESBRANDS INC COM | $0 | $0 |
| JOHN BEAN TECHNOLOGIES COM | $0 | $0 |
| LENDER PROC SVC INC COM | $0 | $0 |
| LIVE NATION ENTERTAINMENT | ||
| INC COM | $204,450 | $204,450 |
| PENSKE AUTOMOTIVE GRP | ||
| INC COM | $132,556 | $132,556 |
| PERKINELMER INC COM | $162,216 | $162,216 |
| TIDEWATER INC COM | $0 | $0 |
| VCA ANTECH INC COM | $166,500 | $166,500 |
| ZEBRA TECHNOLOGIES CORP | ||
| CORP COM CL A | $0 | $0 |
| PIMCO COMMODITY REALRTN | $2,746,108 | $2,746,108 |
| STRATEGY-I | $0 | $0 |
| 3M CO COM | $0 | $0 |
| ACCENTURE PLC CL A COM | $0 | $0 |
| AMERICAN EXPRESS CO COM | $0 | $0 |
| AMERISOURCEBERGEN CORP COM | $0 | $0 |
| AUTOMATIC DATA PROCESSING | ||
| INC COM | $0 | $0 |
| BANK OF NEW YORK MELLON | ||
| CORP COM | $0 | $0 |
| BERKSHIRE HATHAWAY INC | ||
| CL B COM NEW | $0 | $0 |
| CINTAS CORP COM | $0 | $0 |
| COMERICA INC COM | $0 | $0 |
| COVIDEN PLC COM | $0 | $0 |
| DEVON ENERGY CORP NEW COM | $0 | $0 |
| GLAXOSMITHKLINE PLC ADR | $0 | $0 |
| ILLINOIS TOOL WKS INC COM | $0 | $0 |
| INGERSOLL-RAND PLC COM | $0 | $0 |
| KIMBERLY CLARK CORP COM | $0 | $0 |
| MICROSOFT CORP COM | $0 | $0 |
| MONSANTO CO NEW COM | $0 | $0 |
| NESTLE SA SPONS ADR | $0 | $0 |
| OMNICOM GROUP COM | $0 | $0 |
| SCHLUMBERGER LTD COM | $0 | $0 |
| SYSCO CORP COM | $0 | $0 |
| TE CONNECTIVITY LTD COM | $0 | $0 |
| TIME WARNER INC NEW COM | $0 | $0 |
| WAL-MART STORES INC COM | $0 | $0 |
| WILLIS GROUP HLDGS PLC | ||
| USD.00011 COM | $0 | $0 |
| NEUBERGER BERMAN EQUITY INCOME | ||
| CHEROKEE INC DEL NEW COM | $100,965 | $100,965 |
| REIS INC COM | $108,913 | $108,913 |
| AXIALL CORP COM | $220,108 | $220,108 |
| BARNES & NOBLE INC COM | $0 | $0 |
| DYNEGY INC COM | $236,905 | $236,905 |
| GRAFTECH INTL LTD COM | $159,432 | $159,432 |
| ISHARES TR RUSSELL 2000 INDEX | ||
| ETF | $151,242 | $151,242 |
| SAIC INC COM | $0 | $0 |
| WHITEWAVE FOODS CO COM-A | $85,620 | $85,620 |
| WPX ENERGY INC COM | $223,572 | $223,572 |
| DANONE SA SPONS ADR | $0 | $0 |
| EXPEDITORS INTL WASH INC COM | $0 | $0 |
| PACCAR INC COM | $0 | $0 |
| ACTUANT CORP CL A COM | $454,127 | $454,127 |
| AMERICAN PUBLIC EDUCATION COM | $0 | $0 |
| COLFAX CORP COM | $383,113 | $383,113 |
| CORPORATE EXECUTIVE BOARD CO C | $363,504 | $363,504 |
| INTERVAL LEISURE GROUP INC COM | $0 | $0 |
| MASIMO CORP COM | $0 | $0 |
| MIDDLEBY CORP COM | $285,347 | $285,347 |
| MORNINGSTAR INC COM | $0 | $0 |
| REALD INC COM | $332,989 | $332,989 |
| TRAVELZOO INC COM | $140,492 | $140,492 |
| HEICO CORP NEW CL A COM | $220,957 | $220,957 |
| XPO LOGISTICS INC COM | $700,634 | $700,634 |
| AMERICA'S CAR-MART INC | $170,616 | $170,616 |
| USG CORP | $107,976 | $107,976 |
| LINDSAY CORPORATION | $229,268 | $229,268 |
| LEIDOS HOLDINGS INC | $53,055 | $53,055 |
| KNOWLES CORPORATION | $44,198 | $44,198 |
| ENTEGRIS INC | $222,824 | $222,824 |
| CST BRANDS INC | $171,820 | $171,820 |
| COMPASS MINERALS INTERNATIONAL | ||
| INC | $222,804 | $222,804 |
| CALGON CARBON CORP | $213,934 | $213,934 |
| CABLEVISION NY GROUP CLASS A | $212,241 | $212,241 |
| ADT CORP | $209,650 | $209,650 |
| AARONS INC | $205,632 | $205,632 |
| WINMARK CORP | $468,865 | $468,865 |
| UTAH MED PRODS INC | $155,563 | $155,563 |
| TANDY LEATHER FACTORY INC | $112,636 | $112,636 |
| MESA LABS INC | $75,269 | $75,269 |
| JTH HOLDING-CL A | $20,139 | $20,139 |
| INTL FCSTONE INC | $331,169 | $331,169 |
| HALLMARK FINL SVCS INC | $5,119 | $5,119 |
| US ECOLOGY, INC. | $193,321 | $193,321 |
| POST HOLDINGS INC | $464,496 | $464,496 |
| PLATFORM SPECIALTY PRODUCTS | $191,757 | $191,757 |
| GRAHAM CORP | $94,976 | $94,976 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALTERNATIVE INVESTMENTS - L/P | ||
| AND CORPORATIONS | $30,824,128 | $30,824,128 |
| ALTERNATIVE INVESTMENTS - | ||
| FOREIGN CORPORATIONS | $51,452,411 | $51,452,411 |
| ALTERNATIVE INVESTMENTS - | ||
| COLLECTIVE TRUSTS | $9,183,151 | $9,183,151 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (102 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|
| LAND | $102,507 | $102,507 | |
| LAND-CONSTRUCTION | $349,632 | $275,147 | $74,485 |
| LAND IMPR FENCE | $1,300 | $650 | $650 |
| BRONZE SIGN | $3,449 | $2,530 | $919 |
| LANDSCAPING CONTRA | $54,997 | $33,915 | $21,082 |
| CIVIL CONSTRUCTION | $2,373 | $2,184 | $189 |
| FINAL UNDERCUTTING | $1,524 | $1,160 | $364 |
| REVIEW OF FINAL DR | $210 | $193 | $17 |
| ORIGINAL CONSTRUCT | $1,594,184 | $1,357,541 | $236,643 |
| STAIRS & CABINETS | $7,431 | $6,771 | $660 |
| CONSTRUCTION ADMN | $4,653 | $4,283 | $370 |
| SNOW GUARDS | $10,200 | $9,520 | $680 |
| COMPUTER | $1,447 | $1,447 | |
| COPIER | $6,100 | $6,100 | |
| 2 COMPUTER MONITOR | $3,423 | $3,423 | |
| BROTHER LASER PRIN | $707 | $707 | |
| COMPUTER EQUIPMENT | $980 | $980 | |
| 3 COMPUTER MONITOR | $5,308 | $5,308 | |
| COMPUTER EQUIPMENT | $912 | $912 | |
| PHONE SYSTEM | $2,939 | $2,939 | |
| PHONES | $591 | $591 | |
| PHONE - VOICEMAIL | $2,601 | $2,601 | |
| PRINTER | $657 | $657 | |
| LAPTOP COMPUTER | $1,344 | $1,344 | |
| PROJECTOR | $1,302 | $1,302 | |
| GIFTS MGT SOFTWARE | $14,960 | $14,960 | |
| 3 POWER POINT SOFT | $595 | $595 | |
| AVAYA PHONE- LISA | $435 | $21 | $414 |
| 2 ADOBE DREAM WEAV | $1,065 | $1,065 | |
| 2 ADOBE CREATIVE S | $837 | $837 | |
| DESKTOP COMPUTER | $2,066 | $2,066 | |
| MICROSOFT OFFICE P | $897 | $897 | |
| FILE ROOM SYSTEM | $1,300 | $1,300 | |
| DOCUMENTS MANAGER | $3,156 | $3,156 | |
| ESSENTIAL'S GIFTS | $13,720 | $13,720 | |
| 2 HP DESKTOP COMP | $2,596 | $649 | $1,947 |
| WIRELESS KEYBOARD | $351 | $112 | $239 |
| FURNITURE | $5,255 | $5,255 | |
| CONFERENCE TABLE | $4,370 | $521 | $3,849 |
| 8 CONFERENCE CHAIR | $1,253 | $149 | $1,104 |
| 2 LEATHER MESH CHA | $713 | $135 | $578 |
| DESK & FILE CABINE | $781 | $222 | $559 |
| CONFERENCE TABLE | $1,750 | $958 | $792 |
| DESK, FILE CABINET | $3,386 | $1,808 | $1,578 |
| OFFICE CHAIR | $362 | $180 | $182 |
| BUILDING PROJECT C | $98,435 | $52,481 | $45,954 |
| SAFE | $582 | $271 | $311 |
| OAK BASE TABLE | $600 | $321 | $279 |
| TASK CHAIR & KEYBO | $543 | $290 | $253 |
| LANDSCAPING- CAC | $6,008 | $4,506 | $1,502 |
| LOCATION SIGN | $1,680 | $1,447 | $233 |
| LANDSCAPING-MAIN | $4,993 | $3,995 | $998 |
| CS5 SOFTWARE (3) | $1,832 | $1,832 | |
| HP DESKTOP COMPUTE | $5,291 | $2,205 | $3,086 |
| ADOBE COTRIBUTE LI | $339 | $9 | $330 |
| HP DESKTOP COMPUTE | $1,890 | $913 | $977 |
| SONIC WALL | $1,115 | $539 | $576 |
| COMPUTER PROJECTOR | $917 | $444 | $473 |
| I- PAD (&APPS) | $650 | $325 | $325 |
| DELL DESKTOP COMPU | $2,800 | $1,680 | $1,120 |
| COMPUTER MONITOR | $240 | $144 | $96 |
| CHAIR (PROGRAM OFF | $366 | $214 | $152 |
| BOOKCASE | $224 | $139 | $85 |
| TASK CHAIR | $387 | $240 | $147 |
| FOUNDERS PLAQUE | $549 | $354 | $195 |
| DESK HUTCH | $458 | $328 | $130 |
| WIRE SHELVING | $825 | $589 | $236 |
| PRINTER STAND | $377 | $269 | $108 |
| LATERAL FILE CABIN | $2,430 | $1,736 | $694 |
| EXECUTIVE CHAIRS | $816 | $582 | $234 |
| SOFTWARE | $730 | $730 | |
| SOFTWARE | $452 | $452 | |
| SOFTWARE | $849 | $849 | |
| VITEX TREES (2) | $680 | $595 | $85 |
| DESK SCANNER (EXEC | $430 | $265 | $165 |
| SHARP 80" TV (BOAR | $5,399 | $4,049 | $1,350 |
| PRINTER, LASERJET | $210 | $161 | $49 |
| ROUND TABLE (2ND F | $519 | $371 | $148 |
| PADDED FOLDING CHA | $560 | $407 | $153 |
| GUEST CHAIRS, ROLL | $2,262 | $1,670 | $592 |
| GUEST CHAIRS, WOOD | $722 | $542 | $180 |
| GUEST CHAIRS, WOOD | $2,507 | $1,851 | $656 |
| CRENDENZA (ED) | $2,898 | $2,139 | $759 |
| SOFA TABLE (PROGRA | $519 | $383 | $136 |
| OPEN BOOKCASE UNIT | $1,031 | $761 | $270 |
| GUEST CHAIRS, OPEN | $1,247 | $935 | $312 |
| ROUND TABLE (DIREC | $846 | $654 | $192 |
| RUGS, AREA | $7,051 | $5,876 | $1,175 |
| SOFA TABLE (GRANTS | $519 | $433 | $86 |
| LATERAL FILES, 2-D | $3,137 | $2,652 | $485 |
| STAND-UP TABLE (ED | $1,855 | $1,590 | $265 |
| BOOKCASE 3-SHELF ( | $579 | $496 | $83 |
| LATERAL FILE 2-DRA | $1,623 | $1,623 | |
| DESKTOP COMPUTER H | $950 | $792 | $158 |
| LAPTOP COMPUTER 10 | $950 | $792 | $158 |
| SOFTWARE MICROSOFT | $660 | $477 | $183 |
| SERVER HP PROLIENT | $3,500 | $2,975 | $525 |
| SOFTWARE SERVER LI | $317 | $238 | $79 |
| COMPUTER HP (TOWER | $1,595 | $1,542 | $53 |
| CANOPY TENT | $519 | $484 | $35 |
| BUILDING PROJECT | |||
| BUILDING PROJECT | $35,250 | $23,258 | $11,992 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| LEGAL SERVICES - RESPOND TO | ||
| AUDIT CONFIRMATION | $435 | $435 |
| LEGAL SERVICES - REVIEW | ||
| RETIREMENT PLAN | $2,978 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART COLLECTION | $658,240 | $658,240 | $658,240 |
| CEMETERY LOTS | $24,000 | $24,000 | $24,000 |
| ACCRUED INTEREST ON | |||
| INVESTMENTS | $22,935 | $6,537 | $6,537 |
| DEPOSITS | $100 | $100 | $100 |
| DEFERRED FINANCING COSTS | $0 | $14,896 | $14,896 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON INVESTMENTS | Description |
| Amount | $1,875,012 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $16,089 | $16,089 |
| FOOD & CATERING | $11,259 | $10,807 |
| MAINTENANCE AGREEMENTS | $48,018 | $48,137 |
| INSURANCE | $11,455 | $11,455 |
| OFFICE EXPENSES | $30,076 | $30,570 |
| AMORTIZATION | $2,472 | |
| MISCELLANEOUS | $12,272 | $12,335 |
| LOSS ON DISPOSITION OF ASSETS | $5,648 | |
| FACILITY RENTAL | $1,423 | $2,222 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME | $2,452,198 | $5,544,576 |
| OTHER INCOME | $1,320 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PRIOR YEAR GRANTS RECOVERED | $27,915 |
| UNREALIZED GAINS IN PARTNERSHIPS AND | $0 |
| FOREIGN INVESTMENTS | $11,398,597 |
| ROUNDING | $1 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES PAYABLE | Desc |
| BOY Book Value | $423,256 | BOYBookValueAmt |
| EOY Book Value | $648,839 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGMENT FEES | $944,002 | $944,002 | |
| CONSULTANT FEES | $32,016 | $29,220 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OTHER FEES AND TAXES | $409 | $409 |
| FEDERAL EXCISE TAXES | $396,013 |