Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 04-01-2010 , and ending 03-31-2011
G
Check all that apply:
Name of foundation
OBICI HEALTHCARE FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)106 W FINNEY AVENUE   Room/suite
City or town, state, and ZIP code
SUFFOLK, VA23434
A Employer identification number

51-0249728
B Telephone number (see page 10 of the instructions)

(757) 539-8810
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$107,217,893J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 29,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 832,538 832,538  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,653,915
b Gross sales price for all assets on line 6a 24,876,636
7 Capital gain net income (from Part IV, line 2)... 3,648,207
8 Net short-term capital gain.........  
9 Income modifications........... 11,793
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 2,523,046 912,061  
12 Total. Add lines 1 through 11........ 7,038,499 5,392,806 11,793
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 341,872     341,872
14 Other employee salaries and wages...... 148,665     148,665
15 Pension plans, employee benefits....... 117,974     118,576
16a Legal fees (attach schedule)......... Click to see attachment 18,932 0 0 18,932
b Accounting fees (attach schedule)....... Click to see attachment 40,126 0 0 40,126
c Other professional fees (attach schedule).... Click to see attachment 646,925 602,888   44,072
17 Interest............... 75,134      
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 226,026     4,859
19 Depreciation (attach schedule) and depletion... Click to see attachment 114,818    
20 Occupancy.............. 25,189     25,833
21 Travel, conferences, and meetings....... 48,039     46,195
22 Printing and publications.......... 13,611     13,761
23 Other expenses (attach schedule)....... Click to see attachment 591,070 519,199   57,519
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,408,381 1,122,087 0 860,410
25 Contributions, gifts, grants paid........ 1,406,178 1,922,712
26 Total expenses and disbursements. Add lines 24 and 25 3,814,559 1,122,087 0 2,783,122
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,223,940
b Net investment income (if negative, enter -0-) 4,270,719
c Adjusted net income (if negative, enter -0-)... 11,793
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 3,608 9,914 9,914
2 Savings and temporary cash investments.......... 12,339,383 5,179,807 5,179,807
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 45,592 46,143 46,143
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 20,417,309 Click to see attachment33,538,586 33,538,586
c Investments—corporate bonds (attach schedule)........ 5,152,396 Click to see attachment2,813,359 2,813,359
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 56,704,909 Click to see attachment62,726,764 62,726,764
14 Land, buildings, and equipment: basis bullet2,375,005
Less: accumulated depreciation (attach schedule) bullet167,308 2,231,706 Click to see attachment2,207,697 2,207,697
15 Other assets (describe bullet) Click to see attachment699,711 Click to see attachment695,623 Click to see attachment695,623
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 97,594,614 107,217,893 107,217,893
Liabilities 17 Accounts payable and accrued expenses.......... 132,392 81,037
18 Grants payable................... 1,790,528 1,273,994
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 1,850,000 1,792,662
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment199,059
23 Total liabilities (add lines 17 through 22).......... 3,772,920 3,346,752
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 93,821,694 103,871,141
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 93,821,694 103,871,141
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 97,594,614 107,217,893
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 93,821,694
2 Enter amount from Part I, line 27a...................... 2 3,223,940
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 6,838,617
4 Add lines 1, 2, and 3.......................... 4 103,884,251
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 13,110
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 103,871,141
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b ACACIA INSTITUTIONAL PARTNERS, LP K-1      
c BLUESTEM PARTNERS, LP K-1      
d CARDINAL MID-CAP VALUE EQUITY LP, K-1      
e CEDAR ROCK CAPITAL PARTNERS, LLC K-1      
1607 CAPITAL INTERNATIONAL EQUITY FD K-1      
THE HIGHCLERE INTL INVESTORS FD K-1      
THE SANDERSON INTERNATIONAL VALUE FD K-1      
SR PHOENICIA INC SHARE      
TORY INTERNATIONAL OFFSHORE      
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 22,191,008   20,082,402 2,108,606
b       88,832
c       548,534
d       998,986
e       -10,587
      85,084
      79,220
      93,186
2,656,371   3,000,000 -343,629
29,257   29,282 -25
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       2,108,606
b        
c        
d        
e        
       
       
       
      -343,629
      -25
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,648,207
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 5,568,576 87,471,067 0.063662
2008 5,862,506 88,420,528 0.066303
2007 4,585,183 115,770,846 0.039606
2006 717,008 105,190,685 0.006816
2005      
2 Total of line 1, column (d) ...................... 2 0.176387
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.044097
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 95,843,857
5 Multiply line 4 by line 3....................... 5 4,226,427
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 42,707
7 Add lines 5 and 6......................... 7 4,269,134
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,922,574
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 85,414
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 85,414
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 85,414
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 32,969
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 32,969
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 52,445
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.Click to see attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletVA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://WWW.OBICIHCF.ORG/
    14
    The books are in care ofbulletMICHAEL BRINKLEY Telephone no.bullet (757) 539-8810
    Located atbullet106 W FINNEY AVENUESUFFOLKVA ZIP+4bullet23434
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    GEORGE Y BIRDSONG CHAIRMAN
    1.0     		0 0 0
    1514 Holland Road Suite 104
    Suffolk,VA23434
    J SAMUEL GLASSCOCK VICE CHAIRMAN
    1.0     		0 0 0
    1514 Holland Road Suite 104
    Suffolk,VA23434
    ROBERT M HAYES SECRETARY/TREASURER
    1.0     		0 0 0
    1514 Holland Road Suite 104
    Suffolk,VA23434
    GINA PITRONE EXECUTIVE DIRECTOR
    40.0     		160,208 18,975 0
    1514 Holland Road Suite 104
    Suffolk,VA23434
    MICHAEL HAMMOND CFO
    40.0     		101,369 26,840 0
    1514 Holland Road Suite 104
    Suffolk,VA23434
    RICK SPENCER SENIOR PROGRAM OFFICER
    40.0     		80,295 19,729 0
    1514 Holland Road Suite 104
    Suffolk,VA23434
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    CORNERSTONE PARTNERS LLC INVESTMENT MGMT 412,950
    675 PETER JEFFERSON PARKWAY
    CHARLOTTESVILLE,VA22911
    PETER B CANNELL & CO INC INVESTMENT MGMT 76,138
    645 MADISON AVENUE
    NEW YORK,NY10022
    SHAPIRO CAPITAL MANAGEMENT LLC INVESTMENT MGMT 75,819
    3060 PEACHTREE ROAD NW SUITE 1555
    ATLANTA,GA30305
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    93,772,062
    b
    Average of monthly cash balances.......................
    1b
    2,862,106
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    669,240
    d
    Total (add lines 1a, b, and c).........................
    1d
    97,303,408
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    97,303,408
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    1,459,551
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    95,843,857
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    4,792,193
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,792,193
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    85,414
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    85,414
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,706,779
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    11,793
    5
    Add lines 3 and 4.............................
    5
    4,718,572
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    4,718,572
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,783,122
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    139,452
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,922,574
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    2,922,574
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 4,718,572
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 2,818,617
    b Total for prior years:2008, 2007, 2006  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 0
    b From 2006....... 0
    c From 2007....... 0
    d From 2008....... 0
    e From 2009....... 0
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 2,922,574
    a Applied to 2009, but not more than line 2a 2,818,617
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount..... 103,957
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		4,614,615
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2006.... 0
    b Excess from 2007.... 0
    c Excess from 2008.... 0
    d Excess from 2009.... 0
    e Excess from 2010.... 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    CATHY HUBAND
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    (757) 539-8810
    bThe form in which applications should be submitted and information and materials they should include:
    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
    cAny submission deadlines:
    RENEWALS - AUGUST 6 OF EACH YEAR GRANTS - AUGUST 6 OF EACH YEAR
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    RESTRICTIONS: - LOBBYING OR POLITICAL ACTIVITIES - CLINICAL RESEARCH - MEETINGS AND CONFERENCES UNLESS THEY ARE ESSENTIAL TO A LARGER PROJECT - DIRECT FUNDING FOR DIRECT MEDICAL OR SOCIAL SERVICES THAT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    THE GENIEVE SHELTER
    1548 C HOLLAND RD
    SUFFOLK,VA23434     		NONE 501(c)(3) ASSISTANCE WITH WOMEN'S HEALTH FORUM ON 5/12/10 350
    LUTER YMCA
    259 JAMES STREET
    SMITHFIELD,VA23430     		NONE 501(c)(3) TO INCREASE CHILD AND FAMILY WELLNESS THROUGH FAMILY FUN AND FITNESS NIGHTS, PHYSICAL AND NUTRITION EDUCATION, AN EXPANDED AFTERSCHOOL PROGRAM AND IMPROVEMENTS TO ISLE OF WIGHT COUNTY PARK FACILITIES, EQUIPMENT AND STAFF. 89,642
    WESTERN TIDEWATER FREE CLINIC
    2019 MEADE PARKWAY
    SUFFOLK,VA23434     		NONE 501(c)(3) TO EXPAND CLINICAL SERVICES TO A BROADER POPULATION WITH ATTENTION TO PROVIDING A MEDICAL HOME WITH CONSISTANT CARE FOR INDIVIDUALS WITH CHRONIC MEDICAL CONDITIONS. 150,000
    SQUARE ONE
    287 INDEPENDENCE BLVD
    PEMBROKE TWO SUITE 120
    VIRGINIA BEACH,VA23462     		NONE 501(c)(3) DEVELOPMENT OF "ONLINE" PROFESSIONAL DEVELOPMENT TRAINING COURSES WHICH WILL ENHANCE THE SKILL LEVELS OF EARLY CHILDHOOD EDUCATORS, HOME VISITORS, HEALTHCARE WORKERS AND OTHERS WHO WORK WITH CHILDREN. 4,000
    AMERICAN CANCER SOCIETY
    4416 EXPRESSWAY DR
    VIRGINIA BEACH,VA23452     		NONE 501(c)(3) TO OUTREACH TO CANCER PATIENTS AND THEIR CAREGIVERS, PROVIDE PATIENT SUPPORT SERVICES AND ESTABLISH A LOCAL CANCER RESOURCE NETWORK IN THE FOUNDATION'S SERVICE AREA. 3,350
    ACCESS AIDS
    222 WEST 21ST ST
    SUITE F-308
    NORFOLK,VA23517     		NONE 501(c)(3) TO CONTINUE SUFFOLK SISTAS A PROGRAM DESIGNED TO PREVENT THE SPREAD OF HIV AND OTHER SEXUALLY TRANSMITTED DISEASES IN SUFFOLK. 22,049
    CHESAPEAKE SERVICE SYSTEMS
    1100 EXECUTIVE BLVD
    CHESAPEAKE,VA23320     		NONE 501(c)(3) TO CONTINUE THE HEALTH AND WELLNESS PROGRAM FOR DEVELOPMENTALLY DELAYED ADULTS RESIDING IN THE FOUNDATION'S SERVICE AREA. 7,833
    EASTERN VIRGINIA MEDICAL SCHOOL
    PO BOX 1980
    NORFOLK,VA235011980     		NONE 501(c)(3) TO CREATE AND EVALUATE A VIDEO-BASED INTERVENTION IN SUFFOLK, FRANKLIN AND THE COUNTIES OF ISLE OF WIGHT AND SOUTHAMPTON. THE FOCUS IS TO INCREASE CHILDREN'S SAFETY IN MOTOR VEHICLES. 4,077
    THE GENIEVE SHELTER
    1548 C HOLLAND RD
    SUFFOLK,VA23434     		NONE 501(c)(3) TO CONTINUE PREVENTION AND WELLNESS ACTIVITIES AND ACUTE AND CHRONIC CARE TREATMENT FOR DOMESTIC VIOLENCE VICTIMS IN THE FOUNDATION'S SERVICE AREA. 40,001
    ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM
    12210 WATERVIEW TRAIL
    CARROLLTON,VA23314     		NONE 501(c)(3) TO CONTINUE RENTAL ASSISTANCE FOR THIS VOLUNTEER-LED AGENCY SERVING THE MEDICALLY INDIGIENT IN ISLE OF WIGHT COUNTY. 5,400
    LET'S TALK
    818 GAMMON RD
    VIRGINIA BEACH,VA23464     		NONE 501(c)(3) TO CONTINUE A NUTRITION, EDUCATION, EFFECTIVE COMMUNICATION AND DANCE PROGRAM FOR TEEN BOYS AND GIRLS OF THE SUFFOLK AND FRANKLIN BOYS AND GIRLS CLUBS AND OTHER COMMUNITY SETTINGS. 13,600
    PENINSULA INSTITUTE FOR COMMUNITY HEALTH
    1033 28TH ST
    2ND FLOOR
    NEWPORT NEWS,VA23607     		NONE 501(c)(3) TO CONTINUE SUPPORT OF THE MAIN STREET DENTAL CLINIC IN SUFFOLK. 62,736
    ROANOKE CHOWAN COMMUNITY HEALTH CENTER
    113 B HERTFORD COUNTY
    HIGH RD
    AHOSKIE,NC27910     		NONE 501(c)(3) TO FUND THE GATES COUNTY ADOLESCENT CARE CLINIC, INCLUDING NUTRITIONAL EDUCATION, FOR GATES COUNTY MEDICAL CENTER PATIENTS AND FOR GATES COUNTY AFRICAN AMERICAN CHURCH ATTENDEE WITH CHRONIC DISEASES. 39,149
    SMART BEGINNINGS WESTERN TIDEWATER
    207 WEST SECOND AVENUE
    PO BOX 179
    FRANKLIN,VA23851     		NONE 501(c)(3) TO INCREASE EARLY CARE AND EDUCATION PROGRAMS AND TO INCREASE THE NUMBER OF FAMILIES PARTICIPATING IN RAISING A READER PROGRAM. 18,250
    SUFFOLK MEALS ON WHEELS
    2800 GODWIN BLVD
    PO BOX 1545
    SUFFOLK,VA23434     		NONE 501(c)(3) TO PROVIDE FUNDS FOR A TEMPERATURE CONTROLLED MEAL DELIVERY VAN AND TO PROVIDE HOT/COLD MEAL DELIVERY EXPANSION IN ISLE OF WIGHT COUNTY, ORBIT, CENTRAL HILL, SMITHFIELD AND THE SURROUNDING AREAS. 4,462
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    PO BOX 6082
    SUFFOLK,VA23433     		NONE 501(c)(3) TO DETERMINE THE COMMUNITY'S HEALTH AND WELLNESS RELATED ASSETS AND CAPACITIES AND TO ORGANIZE THEM THROUGH ACTIONABLE STEPS. 3,900
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    PO BOX 6082
    SUFFOLK,VA23433     		NONE 501(c)(3) TO HIRE AN EXECUTIVE DIRECTOR TO IMPLEMENT A COMMUNITY HEALTH ACTION PLAN, INCLUDING SUFFOLK ON THE MOVE!, THE SUFFOLK COMMUNITY GARDEN PROJECT, AND THE MAPP COMMUNITY HEALTH ASSESSMENT. 16,400
    THE UP CENTER
    222 W 19TH ST
    NORFOLK,VA23517     		NONE 501(c)(3) TO CONTINUE OUTPATIENT CLINICAL COUNSELING SERVICES FOR SUFFOLK AND THE SURROUNDING AREAS. 21,986
    THE UP CENTER
    222 W 19TH ST
    NORFOLK,VA23517     		NONE 501(c)(3) TO CONTINUE IN-HOME COUNSELING SERVICES FOR CHILDREN AT-RISK OF OUT-OF-HOME PLACEMENT IN SUFFOLK AND THE SURROUNDING AREAS. 18,873
    VIRGINIA LEGAL AID SOCIETY
    PO BOX 6200
    LYNCHBURG,VA24505     		NONE 501(c)(3) TO CONTINUE THE HEALTH, EDUCATION, ADVOCACY AND LAW PROJECT, A MEDICAL-LEGAL COLLABORATION DESIGNED TO ENSURE BASIC NEEDS OF LOW-INCOME FAMILIES IN THE FOUNDATION'S SERVICE AREA. 20,000
    WESTERN TIDEWATER HEALTH DISTRICT
    SUFFOLK HEALTH DEPARTMENT
    135 HALL AVE SUITE A
    SUFFOLK,VA234344654     		NONE 501(c)(3) TO EXPAND MATERNAL AND CHILD HEALTH AND FAMILY PLANNING SERVICES THAT ADDRESS TEEN PREGNANCY RATES, PRENATAL CARE AND PREGNANCY 5,209
    FORKIDS INC
    4000 COLLEY AVE
    SUITE 300 PO BOX 6044
    NORFOLK,VA23508     		NONE 501(c)(3) TO PROVIDE FUNDS FOR A VAN AND ADULT AND CHILDREN'S CASE MANAGEMENT, INCLUDING MEDICAL AND DENTAL SERVICES, COUNSELING, LIFE SKILLS AND FOOD. 57,486
    WESTERN TIDEWATER HEALTH DISTRICT
    SUFFOLK HEALTH DEPARTMENT
    135 HALL AVE SUITE A
    SUFFOLK,VA234344654     		NONE 501(c)(3) TO EXPAND MATERNAL AND CHILD HEALTH AND FAMILY PLANNING SERVICES THAT ADDRESS TEEN PREGNANCY RATES, PRENATAL CARE AND PREGNANCY OUTCOMES. 76,206
    WESTERN TIDEWATER FREE CLINIC
    2019 MEADE PARKWAY
    SUFFOLK,VA23434     		NONE 501(c)(3) TO PROVIDE MATCHING CAPITAL FUNDS FOR A PERMANENT FACILITY AND TO PROVIDE ONGOING OPERATIONAL SUPPORT. 37,933
    THE PLANNING COUNCIL
    5365 ROBIN HOOD ROAD
    SUITE 700
    NORFOLK,VA23513     		NONE 501(c)(3) OUTCOME MEASUREMENT PROGRAM FOR OBICI HEALTHCARE FOUNDATION GRANTEES 5,000
    GATES PARTNERS FOR HEALTH
    29 MEDIAL CENTER ROAD
    GATES,NC27937     		NONE 501(c)(3) TO SUPPORT FAMILY FUN AND FITNESS DAY 1,000
    ACCESS PARTNERSHIP
    P O BOX 41093
    NORFOLK,VA23451     		NONE 501(c)(3) WORKING TO BRING MEDICAL AND DENTAL PROFESSIONALS TO PROVIDE CARE TO WTFC PATIENTS ON WAITING LIST. 2,500
    HORIZON HEALTH SERVICES
    WAVERLY MEDICAL CENTER
    PO BOX 29
    WAVERLY,VA23890     		NONE 501(c)(3) TO FUND A NEW DENTAL SITE AT THE IVOR MEDICAL FACILITY IN SOUTHAMPTON COUNTY AND INSTITUTE ELECTRONIC MEDICAL RECORDS AT THE IVOR, WAVERLY AND SURRY PRIMARY CARE SITES. 67,500
    SENIOR SERVICES OF SOUTHEASTERN VA
    5 INTERSTATE CORPORATE CENTER
    6350 CENTER DR SUITE 101
    NORFOLK,VA23502     		NONE 501(c)(3) TO SUPPORT A MEDICATION AND CARE ACCESS RESOURCE SPECIALIST TO ASSIST LOW-INCOME OLDER AND DISABLED MEDICARE ELIGIBLE RESIDENTS OF WESTERN TIDEWATER IN SELECTING MEDICARE PART D BENEFITS 7,268
    SUFFOLK FAMILY YMCA
    2769 GODWIN BLVD
    SUFFOLK,VA23434     		NONE 501(c)(3) TO PROVIDE AN AFTER-SCHOOL PROGRAM FOR SUFFOLK YOUTH AT-RISK FOR OBESITY AND FITNESS SCHOLARSHIPS FOR THE CHILDREN AND THEIR PARENTS. 25,000
    WESTERN TIDEWATER
    CONTINUUM OF CARE
    P O BOX 1311
    SMITHFIELD,VA23431     		NONE 501(c)(3) HOMELESS ASSIST DAY 2010 3,500
    ACCESS PARTNERSHIP
    P O BOX 41093
    NORFOLK,VA23451     		NONE 501(c)(3) TO DEVELOP TRAINING MODULES FOR COMMUNITY HEALTH WORKERS WHO WILL LINK MEDICALLY UNDERSERVED PEOPLE WITH HEALTHCARE PROVIDERS. 2,500
    ACCESS PARTNERSHIP
    P O BOX 41093
    NORFOLK,VA23451     		NONE 501(c)(3) TO PROVIDE LOW-INCOME, UNINSURED RESIDENTS WITH EXPANDED ACCESS TO MEDICAL SERVICES 34,729
    ACCESS AIDS
    222 WEST 21ST ST
    SUITE F-308
    NORFOLK,VA23517     		NONE 501(c)(3) TO PROVIDE FREE, CONFIDENTIAL HIV TESTING TO PARTICIPANTS IN SISTAS CLASSES AND OTHER COMMUNITY MEMBERS IDENTIFIED THROUGH RECRUITMENT ACTIVITIES. 28,657
    VOICES FOR KIDS CASA PROGRAM
    PO BOX 80
    ISLE OF WIGHT,VA23397     		NONE 501(c)(3) TO RECRUIT AND TRAIN COURT-APPOINTED VOLUNTEERS WHO WILL ADVOCATE FOR FRANKLIN AND ISLE OF WIGHT COUNTY CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED 10,750
    CATHOLIC CHARITIES OF EASTERN VIRGINIA
    5361 VIRGINIA BEACH BLVD
    VIRGINIA BEACH,VA23462     		NONE 501(c)(3) TO PROVIDE LIFE COACHES AT SENTARA OBICI HOSPITAL TO WORK WITH UNINSURED OR UNDERINSURED PATIENTS WHO USE THE EMERGENCY DEPARTMENT FOR PRIMARY CARE SERVICES 47,620
    CATHOLIC CHARITIES OF EASTERN VIRGINIA
    5361 VIRGINIA BEACH BLVD
    VIRGINIA BEACH,VA23462     		NONE 501(c)(3) TO WORK WITH UNINSURED PREGNANT WOMEN AND FAMILIES OF CHILDREN WHO DO NOT HAVE HEALTH INSURANCE 18,961
    SENTARA LOUISE OBICI MEMORIAL HOSPITAL
    2800 GODWIN BLVD
    SUFFOLK,VA23434     		NONE 501(c)(3) TO COORDINATE A CONTINUUM OF SERVICES FOR FIRST-TIME FAMILIES BY IDENTIFYING NEEDS AND LINKING FAMILIES TO RESOURCES THAT WILL ENABLE THEM TO BECOME SELF-SUFFICIENT. 31,695
    SENTARA LOUISE OBICI MEMORIAL HOSPITAL
    2800 GODWIN BLVD
    SUFFOLK,VA23434     		NONE 501(c)(3) TO PROVIDE CHRONIC DISEASE MANAGEMENT BY ENSURING THAT VULNERABLE, INDIGENT PATIENTS UNDERSTAND HIS OR HER MEDICAL PLAN OF CARE AND HAVE KNOWLEDGE, RESOURCES AND SOCIAL SUPPORT TO FOLLOW THOSE INSTRUCTIONS. 39,827
    FORKIDS INC
    4000 COLLEY AVE
    SUITE 300 PO BOX 6044
    NORFOLK,VA23508     		NONE 501(c)(3) TO HELP HOMELESS FAMILIES IN NEED OF EMERGENCY SHELTER ACCESS INSURANCE AND HEALTHCARE SERVICES. 33,365
    GATES COUNTY MEDICAL CENTER
    P O BOX 297
    GATESVILLE,NC27938     		NONE 501(c)(3) TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO GATES COUNTY YOUTH WITH A FOCUS ON THE MEDICALLY UNDERSERVED. 47,739
    ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM
    12210 WATERVIEW TRAIL
    CARROLLTON,VA23314     		NONE 501(c)(3) TO PROVIDE ORAL HEALTH CARE SERVICES TO POOR, UNINSURED SENIORS IN ISLE OF WIGHT COUNTY 7,750
    JAMES L CAMP JR
    FAMILY YMCA
    300 CRESCENT DR
    FRANKLIN,VA23851     		NONE 501(c)(3) TO IMPLEMENT THE Y-CHANGE PROGRAM, WHICH IS A TEAM-ORIENTED CURRICULUM THAT ADDRESSES BEHAVIORAL CHANGE, BASIC NUTRITION, PHYSICAL FITNESS AND STRESS MANAGEMENT. 12,850
    LUTER YMCA
    259 JAMES STREET
    SMITHFIELD,VA23430     		NONE 501(c)(3) TO SUPPORT HEALTHY WEIGHT AND LIFESTYLE AMONG OVERWEIGHT OR OBESE ADULTS BY OFFERING ASSESSMENTS, EXERCISE AND NUTRITION EDUCATION. 28,145
    SENIOR SERVICES OF SOUTHEASTERN VIRGINIA
    5 INTERSTATE CORPORATE CENTER
    6350 CENTER DR SUITE 101
    NORFOLK,VA23502     		NONE 501(c)(3) TO PROVIDE COMMUNITY EDUCATION, COUNSELING AND ASSISTANCE TO ELIGIBLE BENEFICIARIES OF MEDICARE PARTS B AND D, THE PART D "EXTRA HELP" BENEFIT, MEDICAID AND OTHER COMMUNITY RESOURCES FOR HEALTHCARE AND PRESCRIPTION DRUG COVERAGE 28,913
    SENTARA HEALTHCARE
    6015 POPLAR HALL DRIVE
    SUITE 308
    NORFOLK,VA23502     		NONE 501(c)(3) TO AIRLIFT CRITICALLY ILL PATIENTS VIA NIGHTINGALE AIR SENTARA'S NIGHTINGALE AIR AMBULANCE PROGRAM FROM WESTERN TIDEWATER AND GATES COUNTY TO THE ONLY LEVEL I TRAUMA PROGRAM IN THE REGION. 25,000
    SMART BEGINNINGS WESTERN TIDEWATER
    207 WEST SECOND AVENUE
    PO BOX 179
    FRANKLIN,VA23851     		NONE 501(c)(3) TO INCREASE THE NUMBER OF WESTERN TIDEWATER CHILDREN ENROLLED IN FAMIS. 21,615
    SUFFOLK DEPARTMENT OF SOCIAL SERVICES
    135 HALL AVENUE
    SUFFOLK,VA23434     		NONE 501(c)(3) TO INCREASE THE ENROLLMENT OF CHILDREN AND FAMILIES WHO ARE UNINSURED YET ELIGIBLE FOR MEDICAID AND FAMIS. 18,645
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    PO BOX 6082
    SUFFOLK,VA23433     		NONE 501(c)(3) TO EXPAND COMMUNITY EDUCATION, TRAINING AND OUTREACH ACTIVITIES OF THE SUFFOLK ON THE MOVE AND THE COMMUNITY GARDENS PROJECTS. 37,500
    SUFFOLK PUBLIC SCHOOLS
    100 N MAIN ST
    PO BOX 1549
    SUFFOLK,VA23434     		NONE 501(c)(3) TO DEVELOP A STRATEGIC HEALTH ACTION AND WELLNESS PLAN THAT WILL REDUCE THE OBESITY RATE AMONG STUDENTS, PARENTS AND STAFF. 40,798
    SUFFOLK SALVATION ARMY CORPS
    400 BANK ST
    SUFFOLK,VA23434     		NONE 501(c)(3) TO CONSTRUCT A 22,500 SQUARE FOOT BUILDING THAT WILL OFFER EXERCISE AND POSITIVE LIFESTYLE EDUCATION TO SUFFOLK YOUTH AND SENIORS. 25,000
    THE UP CENTER
    222 W 19TH ST
    NORFOLK,VA23517     		NONE 501(c)(3) TO MEET THE BEHAVIORAL HEALTHCARE NEEDS OF RESIDENTS OF WESTERN TIDEWATER BY PROVIDING COUNSELING SERVICES THAT CONSIST OF TELEMENTAL HEALTH, FATHERHOOD DEVELOPMENT, SERVICES FOR CHILDREN WITH AUTISM AND THEIR PARENTS AND ADOLESCENT ANGER MANAGEMENT. 38,750
    VIRGINIA DIABETES COUNCIL
    224 MOOREGATE COURT
    CHESAPEAKE,VA23322     		NONE 501(c)(3) TO PROVIDE AN EVIDENCE-BASED, SELF-MANAGEMENT PROGRAM FOR TYPE 2 DIABETICS AND PROMOTE HEALTHY DINING CHOICES AND ACTIVE LIFESTYLE. 23,838
    VIRGINIA LEGAL AID SOCIETY
    PO BOX 6200
    LYNCHBURG,VA24505     		NONE 501(c)(3) TO HELP DISABLED PERSONS OBTAIN MEDICAID OR MEDICARE AT THE EARLIEST POSSIBLE POINT. 37,500
    WESTERN TIDEWATER FREE CLINIC
    2019 MEADE PARKWAY
    SUFFOLK,VA23434     		NONE 501(c)(3) TO ESTABLISH AN IN-HOUSE PHARMACY THAT WILL INCREASE AND IMPROVE ACCESS TO PRESCRIPTION MEDICATIONS. 37,388
    YMCA OF SOUTH HAMPTON ROADS
    250 W BRAMBLETON AVE
    SUITE 100
    NORFOLK,VA23510     		NONE 501(c)(3) TO BUILD AN ALPINE CLIMBING TOWER TO BE PART OF A REGIONAL DAY CAMP AND FAMILY CENTER THAT WILL SERVE SUFFOLK, FRANKLIN AND GREATER SOUTH HAMPTON ROADS. 25,000
    NEW ENERGY YOUTH RUNNING CLUB
    204 1/2 BEDFORD PLACE
    SUFFOLK,VA23434     		NONE 501(c)(3) TO ASSIST WITH THE PROMOTION AND EXPANSION OF NEW ENERGY THROUGHOUT UNDERSERVED AREAS IN HAMPTON ROADS, AS WELL AS TO REDUCE COSTS OF THE PROGRAM TO THE TIDEWATER STRIDERS. 4,500
    LUTER YMCA
    259 JAMES STREET
    SMITHFIELD,VA23430     		NONE 501(c)(3) TO INCREASE CHILD AND FAMILY WELLNESS THROUGH FAMILY FUN AND FITNESS NIGHTS, PHYSICAL AND NUTRITION EDUCATION, AN EXPANDED AFTERSCHOOL PROGRAM AND IMPROVEMENTS TO ISLE OF WIGHT COUNTY PARK FACILITIES 22,407
    RX PARTNERSHIP
    2924 EMERYWOOD PKWY
    SUITE 300
    RICHMOND,VA23294     		NONE 501(c)(3) TO SUPPORT WESTERN TIDEWATER FREE CLINIC'S PROJECT TO OPEN A PHARMACY AND STOCK MEDICATION THROUGH RX PARTNERSHIP 5,000
    VOLUNTEER HAMPTON ROADS
    400 WEST OLNEY ROAD SUITE B
    NORFOLK,VA23507     		NONE 501(c)(3) TO PROMOTE CORPORATE SOCIAL RESPONSIBILITY AND DEVELOP NONPROFIT RESOURCES 5,000
    ACCESS AIDS
    222 WEST 21ST ST
    SUITE F-308
    NORFOLK,VA23517     		NONE 501(c)(3) TO CONTINUE SUFFOLK SISTAS A PROGRAM DESIGNED TO PREVENT THE SPREAD OF HIV AND OTHER SEXUALLY TRANSMITTED DISEASES IN SUFFOLK. 5,000
    CHESAPEAKE SERVICE SYSTEMS
    1100 EXECUTIVE BLVD
    CHESAPEAKE,VA23320     		NONE 501(c)(3) TO CONTINUE THE HEALTH AND WELLNESS PROGRAM FOR DEVELOPMENTALLY DELAYED ADULTS RESIDING IN THE FOUNDATION'S SERVICE AREA. 2,188
    ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM
    12210 WATERVIEW TRAIL
    CARROLLTON,VA23314     		NONE 501(c)(3) TO CONTINUE RENTAL ASSISTANCE FOR THIS VOLUNTEER-LED AGENCY SERVING THE MEDICALLY INDIGIENT IN ISLE OF WIGHT COUNTY. 1,350
    LET'S TALK
    818 GAMMON RD
    VIRGINIA BEACH,VA23464     		NONE 501(c)(3) TO CONTINUE A NUTRITION, EDUCATION, EFFECTIVE COMMUNICATION AND DANCE PROGRAM FOR TEEN BOYS AND GIRLS OF THE SUFFOLK AND FRANKLIN BOYS AND GIRLS CLUBS AND OTHER COMMUNITY SETTINGS. 3,400
    ROANOKE CHOWAN COMMUNITY HEALTH CENTER
    113 B HERTFORD COUNTY
    HIGH RD
    AHOSKIE,NC27910     		NONE 501(c)(3) TO FUND THE GATES COUNTY ADOLESCENT CARE CLINIC, INCLUDING NUTRITIONAL DUCATION, FOR GATES COUNTY MEDICAL CENTER PATIENTS AND FOR GATES COUNTY AFRICAN AMERICAN CHURCH ATTENDEE WITH CHRONIC DISEASES. 8,780
    SMART BEGINNINGS WESTERN TIDEWATER
    207 WEST SECOND AVENUE
    PO BOX 179
    FRANKLIN,VA23851     		NONE 501(c)(3) TO INCREASE EARLY CARE AND EDUCATION PROGRAMS AND TO INCREASE THE NUMBER OF FAMILIES PARTICIPATING IN RAISING A READER PROGRAM. 4,563
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    PO BOX 6082
    SUFFOLK,VA23434     		NONE 501(c)(3) TO HIRE AN EXECUTIVE DIRECTOR TO IMPLEMENT A COMMUNITY HEALTH ACTION PLAN, INCLUDING SUFFOLK ON THE MOVE!, THE SUFFOLK COMMUNITY GARDEN PROJECT, AND THE MAPP COMMUNITY HEALTH ASSESSMENT. 642
    THE UP CENTER
    222 W 19TH ST
    NORFOLK,VA23517     		NONE 501(c)(3) TO CONTINUE OUTPATIENT CLINICAL COUNSELING SERVICES FOR SUFFOLK AND THE SURROUNDING AREAS. 5,496
    VIRGINIA LEGAL AID SOCIETY
    P O BOX 6200
    LYNCHBURG,VA24505     		NONE 501(c)(3) TO CONTINUE THE HEALTH, EDUCATION, ADVOCACY AND LAW PROJECT, A MEDICAL-LEGAL COLLABORATION DESIGNED TO ENSURE BASIC NEEDS OF LOW-INCOME FAMILIES IN THE FOUNDATION'S SERVICE AREA. 5,000
    THE UP CENTER
    222 W 19TH ST
    NORFOLK,VA23517     		NONE 501(c)(3) TO CONTINUE IN-HOME COUNSELING SERVICES FOR CHILDREN AT-RISK OF OUT-OF-HOME PLACEMENT IN SUFFOLK AND THE SURROUNDING AREAS. 4,719
    PENINSULA INSTITUTE FOR COMMUNITY HEALTH
    1033 28TH ST 2ND FLOOR
    NEWPORT NEWS,VA23607     		NONE 501(c)(3) TO CONTINUE SUPPORT OF THE MAIN STREET DENTAL CLINIC IN SUFFOLK. 15,684
    WESTERN TIDEWATER FREE CLINIC
    2019 MEADE PARKWAY
    SUFFOLK,VA23434     		NONE 501(c)(3) TO EXPAND CLINICAL SERVICES TO A BROADER POPULATION WITH ATTENTION TO PROVIDING A MEDICAL HOME WITH CONSISTANT CARE FOR INDIVIDUALS WITH CHRONIC MEDICAL CONDITIONS. 120,000
    FORKIDS INC
    4000 COLLEY AVE SUITE 300
    PO BOX 6044
    NORFOLK,VA23508     		NONE 501(c)(3) TO PROVIDE FUNDS FOR A VAN AND ADULT AND CHILDREN'S CASE MANAGEMENT, INCLUDING MEDICAL AND DENTAL SERVICES, COUNSELING, LIFE SKILLS AND FOOD. 14,372
    VIRGINIA DIABETES COUNCIL
    224 MOOREGATE COURT
    CHESAPEAKE,VA23322     		NONE 501(c)(3) TO PROVIDE AN EVIDENCE-BASED, SELF-MANAGEMENT PROGRAM FOR TYPE 2 DIABETICS AND PROMOTE HEALTHY DINING CHOICES AND ACTIVE LIFESTYLE. 8,000
    AMERICAN DIABETES ASSOCIATION
    870 GREENBRIER CIRCLE SUITE 404
    CHESAPEAKE,VA23320     		NONE 501(c)(3) TO SUPPORT HAMPTON ROADS CORPORATE VOLUNTEER EXELLENCE AWARDS 2,500
    SENTARA LOUISE OBICI MEMORIAL HOSPITAL
    2800 GODWIN BLVD
    SUFFOLK,VA23434     		NONE 501(c)(3) TO CONTINUE THE COMMUNITY HEALTH OUTREACH PROGRAM, A PROGRAM TO IMPROVE ACCESS TO CHRONIC CARE SERVICES FOR THE MEDICALLY INDIGENT AND FOR HEALTHY FAMILIES AND FIRST STEPS, TWO PROGRAMS THAT OFFER HELP TO FIRST TIME MOTHERS AND FAMILIES. 94,516
    CHAPLAIN SERVICE PRISON MINISTRY OF VIRGINIA INC
    2317 WESTWOOD AVE 103A
    RICHMOND,VA23230     		NONE 501(c)(3) PROVIDE SUPPORT TO THE ASSISTED LIVING UNIT AT THE DEERFIELD CORRECTIONAL CENTER. 3,000
    SMITHFIELD AND IOW CONVENTION AND VISITOR BUREAU
    319B MAIN STREET
    SMITHFIELD,VA23430     		NONE 501(c)(3) TO SUPPORT FARMER'S MARKET 5,000
    SUFFOLK PROJECT LIFESAVER SEARCH AND RESCUE
    300 KINGS FORK ROAD
    SUFFOLK,VA23434     		NONE 501(c)(3) FUNDING FOR PREVENTION PROGRAM THAT KEEPS WANDERERS FROM GETTING LOST BY THE PURCHASE OF TRANSMITTERS, BATTERIES AND BRACELETS FOR PATIENTS, TRAINING TRACKERS AND CAREGIVERS OF PATIENTS AND TO PURCHASE TRACKING EQUIPMENT FOR FIRE DEPARTMENT. 5,000
    AMERICAN CANCER SOCIETY
    4416 EXPRESSWAY DR
    VIRGINIA BEACH,VA23452     		NONE 501(c)(3) TO SUPPORT SUFFOLK RELAY FOR LIFE 500
    ASSOCIATION OF FUNDRAISING PROFESSIONALS
    VA HAMPTON ROADS CHAPTER
    P O BOX 2338
    NORFOLK,VA23502     		NONE 501(c)(3) BOARD LEADERSHIP TRAINING 400
    THE PLANNING COUNCIL
    5365 ROBIN HOOD ROAD SUITE 700
    NORFOLK,VA23513     		NONE 501(c)(3) TO HIRE A HEALTH ANALYST TO ANALYZE EXISTING DATABASES AT THE WESTERN TIDEWATER HEALTH DISTRICT. 36,000
    UNITED WAY OF SOUTH HAMPTON ROADS
    PO BOX 41069
    2515 WALMER AVE
    NORFOLK,VA23541     		NONE 501(c)(3) TO SUPPORT NEEDY FAMILIES DURING THE HOLIDAY SEASON. 500
    Total .................................bullet 3a 1,922,712
    bApproved for future payment
    SENTARA OBICI HOSPITAL
    2800 GODWIN BLVD
    SUFFOLK,VA23434     		NONE 501(c)(3) CASE MANAGEMENT TO LOW INCOME UNINSURED RESIDENTS 39,827
    WESTERN TIDEWATER FREE CLINIC
    2019 MEADE PARKWAY
    SUFFOLK,VA23434     		NONE 501(c)(3) SUPPORT FOR THE WESTERN TIDEWATER FREE CLINIC 30,000
    WESTERN TIDEWATER FREE CLINIC
    2019 MEADE PARKWAY
    SUFFOLK,VA23434     		NONE 501(c)(3) SUPPORT FOR WESTERN TIDEWATER FREE CLINIC 37,387
    VIRGINIA LEGAL AID SOCIETY
    PO BOX 6200 513 CHURCH STREET
    LYNCHBURG,VA23505     		NONE 501(c)(3) MEDICAL LEGAL COLLABORATION TO ENSURE NEEDS OF LOW INCOME FAMILIES 37,500
    VIRGINIA DIABETES COUNCIL
    224 MOOREGATE COURT
    CHESAPEAKE,VA23320     		NONE 501(c)(3) DINING WITH DIABETES PROVIDES AN EVIDENCE-BASED, SELF-MANAGEMENT PROGRAM FOR TYPE 2 DIABETES, TO PROMOTE HEALTHY DINING CHOICES 15,878
    CANDII INC
    222 WEST 21ST ST
    SUITE F-308
    NORFOLK,VA23517     		NONE 501(c)(3) HIV/STD PREVENTION PROGRAM 28,657
    CATHOLIC CHARITES OF EASTERN VIRGINIA
    5361 VIRGINIA BEACH BLVD
    VIRGINIA BEACH,VA23462     		NONE 501(c)(3) SUPPORT FOR A FAMIS OUTREACH WORKER TO WORK WITH UNINSURED CHILDREN 18,960
    CATHOLIC CHARITIES OF EASTERN VIRGINIA
    5361 VIRGINIA BEACH BLVD
    VIRGINIA BEACH,VA23462     		NONE 501(c)(3) SUPPORT FOR TWO LIFE COACHES TO WORK WITH UNINSURED, UNDERINSURED OR INDIGENT PATIENTS WHO USE THE SENTARA OBICI HOSPITAL EMERGENCY ROOM AS THEIR PRIMARY CARE FACILITY 47,620
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH HAMPTON
    250 WEST BRAMBLETON
    AVENUE SUITE 100
    NORFOLK,VA23510     		NONE 501(c)(3) SUPPORT FOR CONSTRUCTION OF AN ALPINE CLIMBING TOWER TO BE PART OF A REGIONAL DAY CAMP AND FAMILY CENTER THAT WILL SERVE SUFFOLK, FRANKLIN, AND GREATER SOUTH ROADS. 25,000
    SMART BEGINNINGS WESTERN TIDEWATER
    207 WEST SECOND AVENUE
    PO BOX 179
    FRANKLIN,VA23851     		NONE 501(c)(3) INCREASE THE NUMBER OF CHILDREN IN WESTERN TIDEWATER ENROLLED IN FAMIS 21,615
    THE UP CENTER
    222 W 19TH ST
    NORFOLK,VA23541     		NONE 501(c)(3) PROVIDE OUTPATIENT COUNSELING SERVICES INCLUDING TELEMENTAL HEALTH, FATHERHOOD DEVELOPMENT,SERVICES FOR CHILDREN WITH AUTISM 38,750
    SUFFOLK DEPT OF SOCIAL SERVICES
    135 HALL AVENUE
    SUFFOLK,VA23434     		NONE 501(c)(3) SUPPORT FOR COMMUNITY OUTREACH INITIATIVE TO INCREASE ENROLLMENT OF CHILDREN AND FAMILIES WHO ELIGIBLE FOR MEDICAID AND FAMIS. 18,645
    SUFFOLK SALVATION ARMY CORPS
    400 BANK STREET
    SUFFOLK,VA23434     		NONE 501(c)(3) SUPPORT TO BUILD A FACILITY FOR PHYSICAL EXERCISE AND POSITIVE LIFESTYLES EDUCATION 25,000
    JAMES L CAMP JR FAMILY YMCA
    300 CRESCENT DR
    FRANKLIN,VA23851     		NONE 501(c)(3) IMPLEMENT THE Y-CHANGE PROGRAM, WHICH IS A TEAM-ORIENTED CURRICULUM THAT ADDRESSES BEHAVIORAL CHANGE,BASIC NUTRITION,AND PHYSICAL FITNESS 12,849
    GATES COUNTY MEDICAL MEDICAL CENTER
    PO BOX 297
    GATESVILLE,NC27938     		NONE 501(c)(3) PROVIDE OPERATIONAL SUPPORT TO THE ADOLESCENT CARE CENTER, A SCHOOL-BASED HEALTH CENTER LOCATED ON THE CAMPUS OF GATES COUNTY HIGH SCHOOL, IN GARESVILLE, NC 47,739
    THE CHILDREN'S CENTER
    700 CAMPBELL AVENUE
    FRANKLIN,VA23851     		NONE 501(c)(3) PHYSICAL/OCCUPATIONAL THERAPIST FUNDING FOR INFANT THERAPY SERVICES 6,229
    SUFFOLK PUBLIC SCHOOLS
    100 N MAIN ST
    PO BOX 1549
    SUFFOLK,VA23433     		NONE 501(c)(3) SUPPORT TO SUFFOLK PUBLIC SCHOOLS TO DEVELOP A STRATEGIC HEALTH ACTION AND WELLNESS PLAN TO REDUCE THE OBESITY RATE AMONG STUDENTS 40,798
    VOICES FOR KIDS CASA PROGRAM
    P O BOX 80
    ISLE OF WIGHT,VA23397     		NONE 501(c)(3) SUPPORT FOR RECRUITMENT OF VOLUNTEERS TO ASSIST ABUSED AND NEGLECTED CHILDREN WHO REQUIRE COURT INTERVENTION 10,750
    SENTARA LOUISE OBICI HOSPITAL
    2800 GODWIN BLVD
    SUFFOLK,VA23434     		NONE 501(c)(3) HEALTHY FAMILIES 31,695
    ACCESS PARTNERSHIP
    P O BOX 41093
    NORFOLK,VA23451     		NONE 501(c)(3) SUPPORT FOR THE COMMUNITY ACCESS TO CARE PROGRAM - A COMMUNITY BASED INITIATIVE TO EXPAND ACCESS TO MEDICAL SERVICES FOR LOW-INCOME, UNINSURED RESIDENTS 34,729
    EASTERN VIRGINIA MEDICAL SCHOOL
    FOUNDATION PO BOX 5
    NORFOLK,VA23501     		NONE 501(c)(3) LOAN FORGIVENESS PROGRAM FOR UNDER-REPRESENTED MINORITY MEDICAL STUDENTS AND PHYSICIANS 120,000
    SOUTHEASTERN VIRGINIA AREAWIDE MODEL PROGRAM
    5 INTERSTATE CORPORATE CENTER STE
    CENTER DR
    NORFOLK,VA23502     		NONE 501(c)(3) FUNDING FOR STAFF TO HELP LOW INCOME OLDER & DISABLED MEDICARE ELIGIBLE PERSONS ENROLL IN CORRECT INSURANCE AND GET FREE PHARMACEUTICALS 28,912
    ACCESS PARTNERSHIP
    P O BOX 41093
    NORFOLK,VA23451     		NONE 501(c)(3) SUPPORT FOR RECRUITMENT OF MEDICAL AND DENTAL PROFESSIONALS TO PROVIDE CARE TO THE WESTERN TIDEWATER FREE CLINIC PATIENTS ON WAITING LIST 2,500
    SENTARA HEALTHCARE
    6015 POPULAR HALL DRIVE
    SUITE 308
    NORFOLK,VA23502     		NONE 501(c)(3) OPERATIONAL SUPPORT FOR SENTARA'S NIGHTINGALE AIR AMBULANCE PROGRAM FOR WESTERN TIDEWATER PATIENTS 25,000
    ISLE OF WIGHT CHRISTIAN OUTREACH
    12210 WATERVIEW TRIAL
    CARROLTON,VA23314     		NONE 501(c)(3) PROVIDE ASSISTANCE TO UNINSURED SENIORS IN ISLE OF WIGHT COUNTY TO OBTAIN ORAL HEALTH SERVICES 7,750
    THE PLANNING COUNCIL
    5365 ROBIN HOOD ROAD
    SUITE 700
    NORFOLK,VA23541     		NONE 501(c)(3) FUNDING FOR HEALTH ANALYST TO ANALYZE EXISTING DATA BASES AT THE WESTERN TIDEWATER HEALTH DISTRICT 36,000
    WESTERN TIDEWATER HEALTH DISTRICT
    SUFFOLK HEALTH DEPT
    1217 N MAIN STREET
    SUFFOLK,VA23434     		NONE 501(c)(3) EXPANSION OF MATERNAL & CHILD HEALTH AND FAMILY PLANNING SERVICES 76,206
    PENINSULA METROPOLITAN YMCA
    259 JAMES STREET
    SMITHFIELD,VA23430     		NONE 501(c)(3) EXPANSION OF AFTER SCHOOL PROGRAM, WILL PROMOTE HEALTHY WEIGHT AND LIFE STYLE THROUGH EXERCISE AND NUTRITION EDUCATION 28,145
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    PO BOX 6082
    SUFFOLK,VA23433     		NONE 501(c)(3) DEVELOP A POSITIVE LIFESTYLE COMMITMENT PROGRAM 37,500
    FOR KIDS INC
    4000 COLLEY AVE SUITE 300
    PO BOX 6044
    NOFOLK,VA23508     		NONE 501(c)(3) FUNDS FOR CHILDREN AND ADULT CASE MANAGEMENT, INCLUDING MEDICAL AND DENTAL SERVICES, COUNSELING, LIFE SKILLS AND FOOD 33,364
    HORIZON HEALTH SERVICES WAVERLY MEDICAL CENTER
    PO BOX 29
    WAVERLY,VA23890     		NONE 501(c)(3) OPERATIONAL SUPPORT FOR DENTAL CLINIC IN IVOR, VA. 95,400
    VCU
    520 N 12 ST
    PO BOX 980566
    RICHMOND,VA23298     		NONE 501(c)(3) FUNDS TO INCREASE UNDERREPRESENTED MINORITIES WORKING AS DENTISTS IN UNDERSERVED AREAS. 213,589
    Total ..................................bullet 3b 1,273,994
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 832,538  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory 900099 5,708 18 3,648,207  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPASSTHROUGH PARTNERSHIP K-1 900099 -34,294 14 912,061  
    bEQUITY PICKUP FOREIGN CORPORATIONS     14 1,645,279  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -28,586 7,038,085  
    13Total. Add line 12, columns (b), (d), and (e)...................
    137,009,499
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    OBICI HEALTHCARE FOUNDATION INC
     
    Employer identification number

    51-0249728
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    OBICI HEALTHCARE FOUNDATION INC
          		Employer identification number

    51-0249728
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    SENTARA LOUISE OBICI MEMORIAL HOSPI    
    2800 GODWIN BLVD
       
    SUFFOLK, VA   23434

    		$24,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    CW BRINKLEY INC    
    3005 CORPORATE LANE SUITE 100
       
    SUFFOLK, VA   23434

    		$5,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    OBICI HEALTHCARE FOUNDATION INC
          		Employer identification number

    51-0249728
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TITLE TO CEMETERY PLOT   $24,000 2010-08-01
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    OBICI HEALTHCARE FOUNDATION INC
          		Employer identification number

    51-0249728
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX COMPLIANCE AND AUDIT SVCS 40,126     40,126

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 2010-03-01 102,507   L          
    LAND-CONSTRUCTION 2010-03-01 349,632 1,513     18,243      
    LAND IMPR FENCE 2010-04-09 1,300 0 SL 8 162      
    BRONZE SIGN 2010-04-12 3,449 0 SL 15 229      
    LANDSCAPING CONTRA 2010-05-13 54,997 0 SL 10 4,583      
    CIVIL CONSTRUCTION 2010-08-31 2,373 0 SL 45 31      
    FINAL UNDERCUTTING 2010-09-01 1,524 0 SL 15 59      
    REVIEW OF FINAL DR 2010-09-01 210 0 SL 45 3      
    ORIGINAL CONSTRUCT 2010-03-01 1,594,184 4,828     57,954      
    STAIRS & CABINETS 2010-09-01 7,431 0 SL 45 165      
    CONSTRUCTION ADMN 2010-09-01 4,653 0 SL 45 60      
    SNOW GUARDS 2011-03-10 10,200 0 SL 45 0      
    COMPUTER 2006-12-18 1,447 941 SL 5 289      
    COPIER 2006-12-18 6,100 3,965 SL 5 1,220      
    2 COMPUTER MONITOR 2006-12-18 3,423 2,225 SL 5 685      
    BROTHER LASER PRIN 2006-12-18 707 460 SL 5 141      
    COMPUTER EQUIPMENT 2006-12-18 980 636 SL 5 196      
    3 COMPUTER MONITOR 2007-01-02 5,308 3,450 SL 5 1,062      
    COMPUTER EQUIPMENT 2007-01-02 912 593 SL 5 182      
    PHONE SYSTEM 2007-01-19 2,939 1,329 SL 7 419      
    PHONES 2007-01-24 591 267 SL 7 84      
    PHONE - VOICEMAIL 2007-02-14 2,601 1,177 SL 7 372      
    PRINTER 2007-02-15 657 416 SL 5 131      
    SOFTWARE 2007-01-02 730 730 SL 3        
    SOFTWARE 2006-12-18 452 452 SL 3        
    SOFTWARE 2007-03-31 849 849 SL 3        
    LABTOP COMPUTER 2007-04-23 1,344 784 SL 5 269      
    PROJECTOR 2007-04-23 1,302 760 SL 5 260      
    GIFTS MGT SOFTWARE 2007-06-01 14,960 14,129 SL 3 831      
    3 POWER POINT SOFT 2007-06-01 595 562 SL 3 33      
    AVAYA PHONE- LISA 2007-07-13 435 165 SL 7 62      
    2 ADOBE DREAM WEAV 2007-07-21 1,065 947 SL 3 118      
    2 ADOBE CREATIVE S 2007-09-21 837 697 SL 3 140      
    DESKTOP COMPUTER 2008-08-06 2,066 723 SL 5 413      
    MICROSOFT OFFICE P 2008-09-22 897 449 SL 3 299      
    FILE ROOM SYSTEM 2008-10-03 1,300 1,300 SL 10 0      
    DOCUMENTS MANAGER 2009-06-02 3,156 877 SL 3 1,052      
    ESSENTIAL'S GIFTS 2010-01-01 13,720 1,143 SL 3 4,573      
    BUILDING PROJECT 2010-03-01 52,195 527 SL 8 6,326      
    2 HP DESKTOP COMP 2010-06-11 2,596 0 SL 5 389      
    WIRELESS KEYBOARD 2010-11-05 351 0 SL 5 29      
    FURNITURE 2006-12-07 5,255 2,502 SL 7 751      
    CONFERENCE TABLE 2008-02-01 4,370 1,353 SL 7 624      
    8 CONFERENCE CHAIR 2008-02-01 1,253 388 SL 7 179      
    2 LEATHER MESH CHA 2008-08-04 713 170 SL 7 102      
    DESK & FILE CABINE 2008-08-01 781 149 SL 7 74      
    CONFERENCE TABLE 2010-03-01 1,750 21 SL 7 21      
    DESK, FILE CABINET 2009-12-14 3,386 63 SL 7 63      
    OFFICE CHAIR 2010-01-01 362 13 SL 7 13      
    BUILDING PROJECT C 2010-03-01 98,435 938 SL 7 11,254      
    SAFE 2010-07-02 582 0 SL 7 62      
    OAK BASE TABLE 2010-12-20 600 0 SL 7 21      
    TASK CHAIR & KEYBO 2011-01-10 543 0 SL 7 19      

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Name of Bond End of Year Book Value End of Year Fair Market Value
    RIDGEWORTH FD TOTAL RETURN BD 1,860,420 1,860,420
    PIMCO GLOBAL BOND FUND 952,939 952,939

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ACCURAY INC 192,126 192,126
    ANALOG DEVICES INC. 358,358 358,358
    APPLE INC 402,526 402,526
    ASCENA RETAIL GROUP INC 375,956 375,956
    AUTOMATIC DATA PROCESSING INC 282,205 282,205
    AVNET INC 359,649 359,649
    BABCOCK & WILCOX CO 467,320 467,320
    BARRETT BILL CORP 478,920 478,920
    BRINKER INTL INC 422,510 422,510
    C H ROBINSON WORLDWIDE INC 296,520 296,520
    CABOT MICROELECTRONICS CORP 344,850 344,850
    CALGON CARBON CORP 112,748 112,748
    CELGENE CORP 341,132 341,132
    CENOVUS ENERGY INC 220,528 220,528
    CHECKPOINT SYS INC 509,172 509,172
    CME GROUP INC 271,395 271,395
    CONSTELLATION BRANDS INC 452,244 452,244
    COOPER COS INC 187,515 187,515
    CORELOGIC INC 186,850 186,850
    CREE INC 287,346 287,346
    CROWN HOLDINGS INC. 360,723 360,723
    CSX CORP 316,365 316,365
    DEVON ENERGY CORP 316,606 316,606
    DONALDSON INC 306,450 306,450
    ENCANA CORP 429,898 429,898
    EXPRESS SCRIPTS INC 289,172 289,172
    EXXON MOBIL CORP 227,151 227,151
    FMI LARGE CAP 7,166,118 7,166,118
    FREEPORT-MCMORAN COPPER & GOLD 368,019 368,019
    GENERAC HLDGS INC 97,392 97,392
    GEN-PROBE INC 199,050 199,050
    HANESBRANDS INC 481,312 481,312
    HAYNES INTL INC 65,930 65,930
    HERTZ GLOBAL HLDGS 360,272 360,272
    IDEXX LABS INC 108,108 108,108
    INTEL CORP 201,800 201,800
    INTERNATIONAL BUSINESS MACHS 326,955 326,955
    INTL FLAVORS & FRAGRANCES INC 404,950 404,950
    JOHN BEAN TECHNOLOGIES 413,445 413,445
    JOHNSON CTLS INC 330,482 330,482
    KAR AUCTION SVCS INC 312,936 312,936
    LIVE NATION ENTERTAINMENT INC 381,000 381,000
    METTLER-TOLEDO INTL INC 240,800 240,800
    MOSAIC CO 336,656 336,656
    NALCO HLDG CO 480,656 480,656
    NEUBERGER BERMAN EQUITY-I 2,733,314 2,733,314
    NV ENERGY INC 268,020 268,020
    ORITANI FINL CORP 323,987 323,987
    PATTERSON COS INC 177,045 177,045
    PENSKE AUTOMOTIVE GRP INC 452,452 452,452
    PETSMART INC 176,085 176,085
    PHARMERICA CORP 137,280 137,280
    STRATEGY-I 3,296,026 3,296,026
    REPUBLIC SVCS 319,926 319,926
    SCOTTS MIRACLE-GRO 360,116 360,116
    SGS S A ADR 268,800 268,800
    SONOVA HLDG AG SPONS 62,860 62,860
    SOUTHWESTERN ENERGY CO 321,201 321,201
    STILLWATER MINING CO 363,440 363,440
    STRYKER CORP 218,880 218,880
    TECHNE CORP 200,452 200,452
    TIDEWATER INC 412,965 412,965
    UNITED STATES CELLULAR CORP 437,665 437,665
    VARIAN MEDICAL SYS INC 257,032 257,032
    VCA ANTECH INC 447,170 447,170
    VERISK ANALYTICS INC 163,800 163,800
    WHIRLPOOL CORP 330,770 330,770
    XEROX CORP 321,631 321,631
    ZEBRA TECHNOLOGIES CORP 415,553 415,553

    TY 2010 InvestmentsOtherSchedule2
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    THE TORRY DEVELOPMENT      
    OFFSHORE FUND   8,233 8,233
    HIGHCLERE INTERNATION SMALL      
    CO FUND   6,426,015 6,426,015
    CEDAR ROCK CAPITAL      
    PARTNERS LLC   8,444,185 8,444,185
    1607 CAPITAL PARTNERS   6,159,905 6,159,905
    BLUESTEM PARTNERS LP   7,742,623 7,742,623
    SR GLOBAL FD INC EMERGING      
    MKT-1   4,026,817 4,026,817
    WINSTON HEDGED EQUITY   5,683,399 5,683,399
    ACACIA INST. PARTNERS   6,572,064 6,572,064
    REDWOOD OFFSHORE FUND LTD   4,741,392 4,741,392
    SANDERSON INTERNATIONAL      
    VALUE FUND   6,019,875 6,019,875
    KYLIN OFFSHORE LTD-CCC      
    SER 1 INITIAL   3,451,567 3,451,567
    MERCHANTS GATE OFFSHORE LTD      
    CL B-NR1   3,450,689 3,450,689

    TY 2010 LandEtcSchedule2
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 102,507   102,507  
    LAND-CONSTRUCTION 349,632 19,756 329,876  
    LAND IMPR FENCE 1,300 162 1,138  
    BRONZE SIGN 3,449 229 3,220  
    LANDSCAPING CONTRAE 54,997 4,583 50,414  
    CIVIL CONSTRUCTIONF 2,373 31 2,342  
    FINAL UNDERCUTTING 1,524 59 1,465  
    REVIEW OF FINAL DR 210 3 207  
    ORIGINAL CONSTRUCT 1,594,184 62,782 1,531,402  
    STAIRS & CABINETS 7,431 165 7,266  
    CONSTRUCTION ADMN 4,653 60 4,593  
    SNOW GUARDS 10,200 0 10,200  
    COMPUTER 1,447 1,230 217  
    COPIER 6,100 5,185 915  
    2 COMPUTER MONITOR 3,423 2,910 513  
    BROTHER LASER PRIN 707 601 106  
    COMPUTER EQUIPMENT 980 832 148  
    3 COMPUTER MONITOR 5,308 4,512 796  
    COMPUTER EQUIPMENT 912 775 137  
    PHONE SYSTEM 2,939 1,748 1,191  
    PHONES 591 351 240  
    PHONE - VOICEMAIL 2,601 1,549 1,052  
    PRINTER 657 547 110  
    SOFTWARE 730 730    
    SOFTWARE 452 452    
    SOFTWARE 849 849    
    LABTOP COMPUTER 1,344 1,053 291  
    PROJECTOR 1,302 1,020 282  
    GIFTS MGT SOFTWAREG 14,960 14,960    
    3 POWER POINT SOFT 595 595    
    AVAYA PHONE- LISA 435 227 208  
    2 ADOBE DREAM WEAV 1,065 1,065    
    2 ADOBE CREATIVE S 837 837    
    DESKTOP COMPUTER 2,066 1,136 930  
    MICROSOFT OFFICE P 897 748 149  
    FILE ROOM SYSTEM 1,300 1,300    
    DOCUMENTS MANAGER 3,156 1,929 1,227  
    ESSENTIAL'S GIFTS 13,720 5,716 8,004  
    BUILDING PROJECT 52,195 6,853 45,342  
    2 HP DESKTOP COMP 2,596 389 2,207  
    WIRELESS KEYBOARD 351 29 322  
    FURNITURE 5,255 3,253 2,002  
    CONFERENCE TABLE 4,370 1,977 2,393  
    8 CONFERENCE CHAIR 1,253 567 686  
    2 LEATHER MESH CHA 713 272 441  
    DESK & FILE CABINED 781 223 558  
    CONFERENCE TABLE 1,750 42 1,708  
    DESK, FILE CABINET 3,386 126 3,260  
    OFFICE CHAIR 362 26 336  
    BUILDING PROJECT C 98,435 12,192 86,243  
    SAFE 582 62 520  
    OAK BASE TABLE 600 21 579  
    TASK CHAIR & KEYBO 543 19 524  


    TY 2010 LegalFeesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL SERVICES FOR CORPORATE 18,932     18,932
    MATTERS, DEFENDING LAWSUIT        


    TY 2010 OtherAssetsSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ART COLLECTION 653,240 653,240 653,240
    CEMETERY LOTS 0 24,000 24,000
    ACCRUED INTEREST ON      
    INVESTMENTS 18,971 18,283 18,283
    DEPOSITS 27,500 100 100


    TY 2010 OtherDecreasesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Amount
    PRIOR YEAR ACCRUAL ADJUSTMENT 13,110


    TY 2010 OtherExpensesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES (PARTNERSHIPS) 519,199 519,199    
    ADVERTISING 13,489     13,141
    MAINTENANCE AGREEMENTS 15,935     16,046
    ARTWORK RESTORATION 12,450      
    INSURANCE 9,173     9,173
    OFFICE EXPENSES 18,352     19,159
    AMORTIZATION 2,472      


    TY 2010 OtherIncomeSchedule2
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASSTHROUGH K-1 INCOME 877,767 912,061  
    EQUITY PICKUP FOREIGN CORPORATIONS 1,645,279    


    TY 2010 OtherIncreasesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Amount
    UNREALIZED GAINS IN INVESTMENTS 2,841,285
    UNREALIZED GAIN IN PARTNERSHIPS AND 0
    FOREIGN INVESTMENTS 3,985,539
    PRIOR YEAR GRANTS RECOVERED 11,793


    TY 2010 OtherLiabilitiesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAXES PAYABLE 0 199,059


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGMENT FEES 602,888 602,888    
    CONSULTANT FEES 44,037     44,072


    TY 2010 TaxesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 221,217      
    OTHER FEES AND TAXES 4,809     4,859