Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
OBICI HEALTHCARE FOUNDATION INC
 
% MICHAEL BRINKLEY
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 or province, country, and ZIP or foreign postal code
SUFFOLK, VA23434
A Employer identification number

51-0249728
B Telephone number (see instructions)

(757) 539-8810
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$118,973,307J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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).............. 0
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 85,868 85,868  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -688,862
b Gross sales price for all assets on line 6a 22,114,417
7 Capital gain net income (from Part IV, line 2)... 451,813
8 Net short-term capital gain.........  
9 Income modifications........... 76,496
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 2,351,440 3,997,320  
12 Total. Add lines 1 through 11........ 1,748,446 4,535,001 76,496
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 237,002     237,002
14 Other employee salaries and wages...... 314,815     314,815
15 Pension plans, employee benefits....... 165,512     169,751
16a Legal fees (attach schedule)......... Click to see attachment 1,478 0 0 4,455
b Accounting fees (attach schedule)....... Click to see attachment 49,649 0 0 49,649
c Other professional fees (attach schedule).... Click to see attachment 712,120 641,358   73,603
17 Interest............... 63,829      
18 Taxes (attach schedule) (see instructions)... Click to see attachment 372     372
19 Depreciation (attach schedule) and depletion... Click to see attachment 111,975    
20 Occupancy.............. 30,063     29,911
21 Travel, conferences, and meetings....... 22,941     25,177
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 144,273     161,511
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,854,029 641,358 0 1,066,246
25 Contributions, gifts, grants paid........ 4,627,540 4,199,081
26 Total expenses and disbursements. Add lines 24 and 25 6,481,569 641,358 0 5,265,327
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,733,123
b Net investment income (if negative, enter -0-) 3,893,643
c Adjusted net income (if negative, enter -0-)... 76,496
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 46,699 41,619 41,619
2 Savings and temporary cash investments.......... 9,681,367 10,261,749 10,261,749
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 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...........   24,185 24,185
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 12,435,505 Click to see attachment9,661,314 9,661,314
c Investments—corporate bonds (attach schedule)........ 1,127,827 Click to see attachment0 0
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 91,459,690 Click to see attachment96,443,560 96,443,560
14 Land, buildings, and equipment: basis bullet2,452,379
Less: accumulated depreciation (attach schedule) bullet614,125 1,933,185 Click to see attachment1,838,254 1,838,254
15 Other assets (describe bullet) Click to see attachment703,773 Click to see attachment702,626 Click to see attachment702,626
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 117,388,046 118,973,307 118,973,307
Liabilities 17 Accounts payable and accrued expenses.......... 212,486 52,246
18 Grants payable.................. 1,352,124 1,780,584
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 1,594,621 1,523,127
22 Other liabilities (describe bullet) Click to see attachment648,839 Click to see attachment559,457
23 Total liabilities (add lines 17 through 22).......... 3,808,070 3,915,414
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 113,579,976 115,057,893
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 instructions)...... 113,579,976 115,057,893
31 Total liabilities and net assets/fund balances (see instructions).. 117,388,046 118,973,307
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)............... 1 113,579,976
2 Enter amount from Part I, line 27a..................... 2 -4,733,123
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 6,211,041
4 Add lines 1, 2, and 3.......................... 4 115,057,894
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 1
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 115,057,893
Form 990-PF (2014)
Form 990-PF (2014)
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 FEDERAL STREET ASIA      
b TENG YUE      
c NANTAHALA      
d CONERSTONE MUTUAL FUND      
e PIMCO GLOBAL BONDS      
BARES MICRO CAP      
BARES SMALL CAP      
SHAPIRO      
(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 5,390,816   5,001,208 389,608
b 1,223,963   600,000 623,963
c 2,030,669   1,902,498 128,171
d 4,871,137   6,394,682 -1,523,545
e 2,351,959   2,268,230 83,729
340,413   332,371 8,042
2,257,160   2,072,455 184,705
3,648,300   3,091,160 557,140
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       389,608
b       623,963
c       128,171
d       -1,523,545
e       83,729
      8,042
      184,705
      557,140
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 2 451,813
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 instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 0
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 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))
2013 4,524,276 106,786,977 0.042367
2012 5,048,525 97,275,806 0.051899
2011 4,880,044 98,061,055 0.049765
2010 2,922,574 95,843,857 0.030493
2009 5,568,576 87,471,067 0.063662
2 Total of line 1, column (d) ...................... 2 0.238186
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 0.047637
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 113,701,688
5 Multiply line 4 by line 3....................... 5 5,416,407
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 38,936
7 Add lines 5 and 6......................... 7 5,455,343
8 Enter qualifying distributions from Part XII, line 4.............. 8 5,283,993
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.
Form 990-PF (2014)
Form 990-PF (2014)
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 77,873
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 77,873
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 77,873
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 60,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 25,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 85,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 7,127
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet7,127 RefundedBullet 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? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see 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 changes....
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.
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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (see 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 instructions)? ......
    5b
     
    No
    .........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). Click to see attachment
    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 (2014)
    Form 990-PF (2014)
    Page 7
    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 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
    J SAMUEL GLASSCOCK VICE CHAIRMAN
    1.0     		0 0 563
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    GINA PITRONE EXECUTIVE DIRECTOR
    40.0     		167,594 36,570 563
    106 W FINNEY AVENUE
    Suffolk,VA23434
    MICHAEL K BRINKLEY DIRECTOR OF FINANCE
    22.75     		69,408 3,470 563
    106 W FINNEY AVENUE
    Suffolk,VA23434
    FRANK A SPADY III TREASURER
    1.0     		0 0 563
    106 W FINNEY AVENUE
    Suffolk,VA23434
    RICHARD F BARRY III BOARD OF DIRECTORS
    1.0     		0 0 563
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    ROBERT C CLAUD BOARD OF DIRECTORS
    1.0     		0 0 564
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    JEFFREY D FORMAN MD BOARD OF DIRECTORS
    1.0     		0 0 564
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    WILLIAM G JACKSON MD BOARD OF DIRECTORS
    1.0     		0 0 564
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    DR DOUGLAS C NAISMITH BOARD OF DIRECTORS
    1.0     		0 0 564
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    B J WILLIE BOARD OF DIRECTORS
    1.0     		0 0 564
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    LULA B HOLLAND SECRETARY
    1.0     		0 0 563
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    HAROLD U BLYTHE BOARD OF DIRECTORS
    1.0     		0 0 564
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    Clarissa McAdoo Board of Directors
    1.0     		0 0 564
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    George Y Birdsong Chairman
    1.0     		0 0 563
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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
    RICHARD E SPENCER JR PGRM RESOURCE OFF.
    40.0     		90,303 29,157 0
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    TAMMIE A MULLINS-RICE PGRM RESOURCE OFF.
    40.0     		69,762 22,870 0
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    CATHY J HUBBARD GRANTS ADMINISTRATOR
    40.0     		54,110 5,025 0
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    DIANE W NELMS COMM. & PGRM SPECI.
    40.0     		52,860 20,849 0
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see 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 461,167
    675 PETER JEFFERSON PARKWAY
    CHARLOTTESVILLE,VA22911
    Bares Capital Management Inc INVESTMENT MGMT 59,834
    12600 Hill Country Blvd Suite R-2
    AUSTIN,TX78738
    SUNTRUST BANK INC HDQ 5307 INVESTMENT CUSTODIAN 82,817
    919 EAST MAIN STREET
    RICHMOND,VA23219
    Total number of others receiving over $50,000 for professional services.............bullet0
    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 (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see 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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
    108,433,933
    b
    Average of monthly cash balances.......................
    1b
    6,317,013
    c
    Fair market value of all other assets (see instructions)................
    1c
    682,240
    d
    Total (add lines 1a, b, and c).........................
    1d
    115,433,186
    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
    115,433,186
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,731,498
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    113,701,688
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,685,084
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    5,685,084
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    77,873
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    77,873
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,607,211
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    76,496
    5
    Add lines 3 and 4............................
    5
    5,683,707
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    5,683,707
    Part XII
    Qualifying Distributions (see 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
    5,265,327
    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
    18,666
    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
    5,283,993
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,283,993
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 5,683,707
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 4,880,970
    b Total for prior years:2012, 2011, 2010  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010....... 0
    c From 2011....... 0
    d From 2012....... 0
    e From 2013....... 0
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 5,283,993
    a Applied to 2013, but not more than line 2a 4,880,970
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount..... 403,023
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 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 instructions ...........     		 
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		5,280,684
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011.... 0
    c Excess from 2012.... 0
    d Excess from 2013.... 0
    e Excess from 2014.... 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 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 or e-mail address 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 - JANUARY 15 & JULY 15 OF EACH YEAR GRANTS - JANUARY 15 & JULY 15 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 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
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    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
    Access Partnership
    P O Box 41093
    Norfolk,VA23451     		  PC To expand access to dental programs and services in Western Tidewater. 23,072
    Access Partnership
    P O Box 41093
    Norfolk,VA23451     		  PC Dental Vouchers will be available for financially eligible residents of Western Tidewater to receive acute dental care at participating dental clinics, health centers and private practices. 100,000
    Albemarle Regional Health Services
    711 Roanoke Avenue P O Box 189
    Elizabeth City,NC27909     		  PC To reduce morbidity, mortality and costs among pre-diabetics and diabetics residing in Gates County, NC. 49,120
    Alzheimer's AssN - Southeastern Virginia ChAPTER
    6350 Center Drive Suite 102
    Norfolk,VA23502     		  PC The Walk to End Alzheimer's is the nation's largest event to raise awareness and funds for Alzheimer's care, support and research. 1,500
    American Cancer Society
    4416 Expressway Dr
    Virginia Beach,VA23452     		  PC Gold sponsor of the 2014 Suffolk Relay for Life fundraiser. 1,000
    American Diabetes Association
    870 Greenbrier Circle Suite 404
    Chesapeake,VA23320     		  PC To train ambassadors in high health-risk congregations to raise awareness of diabetes and stress the importance of early detection, disease management and health risk factors. 6,927
    American Diabetes Association
    870 Greenbrier Circle Suite 404
    Chesapeake,VA23320     		  PC To train ambassadors in high health -risk congregations to raise awareness of diabetes and stress the importance of early detection, disease management and health risk factors in Franklin and Souhampton County. 35,305
    American Diabetes Association
    870 Greenbrier Circle Suite 404
    Chesapeake,VA23320     		  PC To support a regional cycling event that raises funds and awareness about diabetes and its effects on health. 2,500
    American Legion Post 88
    Nansemond Post 88 PO Box 5381
    Suffolk,VA23435     		  PC 21st Annual Driver Days Fall Festival with the theme "Under the Big Top Wellness Jamboree" to include a Wellness Fair. 2,000
    Applewood Farms Home Owners Association
    112 Benham Court
    Suffolk,VA23434     		  NC To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    Association of Fundraising Professionals
    PO Box 2338
    Norfolk,VA23501     		  NC To sponsor the 2014 National Philanthropy Day event. 1,000
    Bon Secours Maryview Foundation
    150 Kingsley Lane
    Norfolk,VA23505     		  SO I To provide free, mobile medical services to the uninsured in Suffolk. 50,000
    Bon Secours Maryview Foundation
    150 Kingsley Lane
    Norfolk,VA23505     		  SO I To provide free, mobile medical services to medically underserved in Western Tidewater. 56,250
    Boys and Girls Clubs of Southeast Virginia
    3415 Azalea Garden Rd
    Norfolk,VA23513     		  PC To improve the children's (ages 6-18) knowledge of ways to become healthy with a program that emphasizes healthy eating, stress management, physical fitness and positive peer relationships. 10,000
    Burbage Grant Home Owners Association
    6815 Burbage Lake Circle
    Suffolk,VA23435     		  NC To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and encourage the serving of healthy foods and offering of healthy activities. 500
    Burnett's Mill HOA
    307 Wood Duck Court
    Suffolk,VA23434     		  NC To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and encourage the serving of healthy foods and offering of healthy activities. 500
    Chesapeake Service Systems
    1100 Executive Blvd
    Chesapeake,VA23320     		  PC To support a 19 passenger van dedicated to transporting individuals with developmental disabilities to behavioral healthcare appointments in the Suffolk area. 20,000
    City of Suffolk
    PO Box 1858
    Suffolk,VA23439     		  PC To complete a nearly 2-mile long walking trail at Lake Meade Park. 55,371
    City of Suffolk
    PO Box 1858
    Suffolk,VA23439     		  PC To purchase replacement pads for the AED equipment and to purchase adult and infant CPR/AED training mannequins 2,680
    City of Suffolk
    PO Box 1858
    Suffolk,VA23439     		  PC To provide youth with opportunities to increase physical activity and improve healthy eating choices. 10,444
    City of Suffolk
    PO Box 1858
    Suffolk,VA23439     		  PC The Suffolk Sheriff's office has nine AED units in their duty cars and in the Suffolk Courthouse. These units are used on average four to five times per year as well as backup to the Suffolk Police Department emergency calls. 1,000
    Cover 3 Foundation
    P O Box 456
    Franklin,VA23851     		  PC To relocate the kitchen and administration to a larger facility enabling the feeding of more children. 2,000
    Cover 3 Foundation
    P O Box 456
    Franklin,VA23851     		  PC A planning grant is to develop a sustainable community farms, while creating a hands-on learning environment for youth and families through farming and encouraging healthy eating. 22,500
    Eastern Virginia Medical School
    PO Box 1980
    Norfolk,VA235011980     		  PC To increase the number of medical encounters at the Western Tidewater Free Clinic by scheduling family medicine residents, third-year medical students and an attending physician. 22,464
    Eastern Virginia Medical School
    PO Box 5
    Norfolk,VA23501     		  PC To establish a Specialty Care Center that will focus on the detection, prevention and management of diabetes and its most common complications. 276,682
    Eastern Virginia Medical School
    PO Box 5
    Norfolk,VA23501     		  PC To develop collaborative strategies that create policy, systems and environmental changes that will result in more healthy food choices and physical activity in churches, public housing and community organizations. 41,282
    Eastern Virginia Medical School
    PO Box 1980
    Norfolk,VA235011980     		  PC To increase the number of medical encounters at the Western Tidewater Free Clinic by scheduling family medicine residents, third-year medical students and an attending physician. 28,081
    Eastern Virginia Medical School
    PO Box 1980
    Norfolk,VA235011980     		  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,VA235011980     		  PC To plan for the establishment of a Specialty Care Center that will improve access to specialty care and decrease complications associated with pre-diabetes and diabetes. 12,500
    Edmarc Inc
    516 London St
    Portsmouth,VA23704     		  PC To sponsor Edmarc's 2014 philanthropic gala and fundraiser. 1,000
    Education Fdtn for Isle of Wight Public Schools
    820 West Main Street
    Smithfield,VA23430     		  PC A fundraising formal event that includes a dinner, silent and live auction. 1,000
    Foodbank of Southeastern Virginia
    PO Box 1940
    Norfolk,VA23501     		  PC To support the availability of a variety of healthful foods from the five main food groups; prioritizing and promoting access to and use of these foods by way of tastings, recipes and education, particularly fresh produce to fight hunger and promote health in Suffolk's food insecure population. 25,000
    Foodbank of Southeastern Virginia
    PO Box 1940
    Norfolk,VA23501     		  PC To provide diabetic clients with high nutritional value foods from the Foodbank's Suffolk Mobile Pantry. 18,750
    Foodbank of Southeastern Virginia
    PO Box 1940
    Norfolk,VA23501     		  PC To purchase a project management module to build capacity for more effective performance management and for securing sustainable funding for initiatives. 943
    ForKids Inc
    PO Box 6044
    Norfolk,VA23508     		  PC To improve access to medical and mental health services for homeless families by connecting them to services. 28,125
    ForKids Inc
    PO Box 6044
    Norfolk,VA23508     		  PC To improve the health of poor and homeless families in Western Tidewater through intensive case management, access to stable housing, permanent supportive housing, and referrals to community resources. 28,125
    Franklin City Department of Social Services
    306 N Main Street
    Franklin,VA23851     		  PC To increase the number of children and families enrolled and renewed in Medicaid and FAMIS. 20,070
    Franklin City Department of Social Services
    306 N Main Street
    Franklin,VA23851     		  PC To provide planning resources and training from a nationally recognized Nurturing Parent Program trainer to implement much needed family training to improve the quality of parenting to those involved. The trainer will be able to provide training to approximately 16 community professional and volunteer partners to allow the Nurturing Parent Program to be fully implemented within Franklin and the entire Western Tidewater area. 4,630
    Girl Scout Council of the Colonial Coast
    912 Cedar Rd
    Chesapeake,VA23322     		  PC The Girl Scouts of the Colonial Coast requests $5,000 to deliver a four-week healthy living program to two (2) groups of fifteen (15) girls in southern Suffolk. The Girl Scouts' healthy living program successfully combats obesity by instilling positive health choices: physical fitness combined with good nutrition, a healthy body image and an overall healthy lifestyle which are critical to a girl's success. 5,000
    Girls on the Run South Hampton Roads
    921 First Colonial Rd Suite 1707
    Virginia Beach,VA23454     		  PC To expand the Girls on the Run program, a physical, activity-based positive youth development program, in Western Tidewater. 24,960
    Greater Oakland - Chuckatuck Civic League
    PO Box 2035
    Suffolk,VA23432     		  NC To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    Hall Place Community Association
    416 Reno Street
    Suffolk,VA23434     		  NC To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    Hampton Roads Community Health Center
    664 Lincoln Street
    Portsmouth,VA23704     		  PC To support tHE purchase of portable dental equipment that can be used for school based services during the after-school programs operated within the Suffolk elementary, middle, and high schools. 25,000
    Hillpoint Farms NNO
    121 Lakes Edge Drive
    Suffolk,VA23434     		  NC To sponsor National Night Out which is an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back. 500
    HollandHoly Neck NNO
    c/o Zion Christian Church 6723 Cum
    Suffolk,VA23437     		  NC To sponsor National Night Out which is an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back. 500
    Horizon Health Services
    PO Box 29
    Waverly,VA23890     		  PC To provide dental care and smoking cessation services in the Franklin, Southampton, Surry and Sussex service areas. 37,500
    Horizon Health Services
    PO Box 29
    Waverly,VA23890     		  PC To provide dental care and smoking cessation services in Franklin, Southampton, Surry and Sussex service areas. 37,500
    Hospitality House of Richmond Inc
    612 E Marshall Street
    Richmond,VA23219     		  PC To provide lodging and non-medical support services to seriously ill patients and their families who are receiving treatment at the Medical College of Virginia Hospitals. 2,500
    Isle of Wight Christian Outreach Program
    P O Box 253
    Smithfield,VA23431     		  PC To coordinate donations and to purchase fresh fruits and vegetables for the Isle of Wight Christian Outreach Program's food delivery service. 25,000
    Housing Virginia Campaign Inc
    205 N Robinson Street
    Richmond,VA23220     		  PC Findings from a regional study by the National Housing Conference will be introduced that analyze current housing needs in the Hampton Roads region based on employment forecasts through 2033, and will include challenges faced by low wage employees. 5,000
    HumanKind
    150 Linden Avenue
    Lynchburg,VA24503     		  PC The Zuni Adult Residential Care program provides daily supervision and community support sevices to individuals with intellectual disabilities living in residential settings with needs that include food preparation, housekeeping, medication adminsitration, personal hygiene and budgeting. 5,000
    Isle of Wight Christian Outreach Program
    P O Box 253
    Isle of Wight,VA23431     		  PC To help remodel a facility where low-income persons can receive health and social services. 10,000
    Isle of Wight County Department of Social Services
    17100 Monument Circle Suite A
    Smithfield,VA23397     		  PC For a proactive outreach program to increase the number of children and families enrolled in Medicaid and FAMIS in Isle of Wight County. 59,217
    Kings Fork Farm
    3115 Duke of York
    Suffolk,VA23434     		  NC To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    Lakeland High School
    214 Kenyon Road
    Suffolk,VA23434     		  PC To fund a program designed to inspire and promote lifelong excellence through academic and social experiences with the tool of one-on-one mentoring. 1,000
    Luter YMCA
    259 James Street
    Smithfield,VA23430     		  PC To increase physical activity options for children by using interactive fitness equipment that combines fun and entertainment. 30,000
    Mansfield Farm Home Owners Association
    142 Rochdale Lane
    Suffolk,VA23434     		  NC To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    Montero Medical Missions
    2147 Old Greenbrier Road
    Chesapeake,VA23320     		  PC To raise funds so that veterans may have access to private practitioner specialists. 1,000
    Paul D Camp Community College Foundation
    100 North College Drive
    Franklin,VA23851     		  PC To assess the need for developing training programs that will result in more Certified Diabetes Educators serving Western Tidewater. 13,500
    Paul D Camp Community College Foundation
    PO Box 737
    Franklin,VA23851     		  PC To renovate the Suffolk Health Sciences Skills Laboratory into a modern, innovative space to meets the needs of today's nursing students. 36,000
    Peninsula Community Foundation of Virginia
    1 Enterprise Parkway Suite 130
    Hampton,VA23666     		  PC Partnership to raise unrestricted funds for nonprofits all across Hampton Roads. 50,000
    River Bluff Home Owners Association
    5857 Harbour View Blvd200
    Suffolk,VA23435     		  NC To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    Roanoke Chowan Community Health Center
    120 Health Center Drive
    Ahoskie,NC27910     		  PC To fund a diabetes education seminar and dinner with exhibits and programming and a featured speaker with the diabetes program coordinator at Albemarle Diabetes Care. 1,200
    Rushmere Community Development Corporation
    4796 Old Stage Hwy
    Smithfield,VA23430     		  PC A healthy youth summer camp that will focus on healthy choices, physical activity, nutrition, nature exploration, rivers, trails, skateboarding and to keep the community youth active and safe during the summer. 2,500
    RX Partnership
    2924 Emerywood Pkwy Suite 300
    Richmond,VA23294     		  PC To provide free prescription medication and low-cost supplies to low-income, uninsured residents served by the Western Tidewater Free Clinic. 3,750
    RX Partnership
    2924 Emerywood Pkwy Suite 300
    Richmond,VA23294     		  PC To create a strategy for pursuing and acquiring access to generic medications. 12,500
    RX Partnership
    2924 Emerywood Pkwy Suite 300
    Richmond,VA23294     		  PC To provide free prescription medication and low-cost supplies to low-income, uninsured residents served by the Western Tidewater Free Clinic. 5,625
    RX Partnership
    2924 Emerywood Pkwy
    Richmond,VA23294     		  PC To support the celebration of RxPartnership's decade of leadership for medication access across Virginia. 2,500
    SaratogaPhiladelphia Civic League
    PO Box 3083
    Suffolk,VA23434     		  NC To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    SCM Vision Incorporated
    2635 E Washington Street
    Suffolk,VA23434     		  PC A television program on WGNT Channel 27 that will bring life changing solutions to the service area revolving around everyday mentally challenging issues. 5,000
    Senior Services of Southeastern Virginia
    6350 Center Dr Suite 101
    Norfolk,VA23502     		  PC To sponsor The Art of Healthy Aging Forum and Expo 2014 at the Silver Level which provided learning sessions and workshops such as Medicare 101 Basics, Brain Health & Aging, Financial Fitness, etc. for senior citizens. 1,000
    Senior Services of Southeastern Virginia
    6350 Center Dr Suite 101
    Norfolk,VA23502     		  PC For training Benefit Counselor volunteers in an expansion of the MedCare Access program. 75,000
    Senior Services of Southeastern Virginia
    6350 Center Dr Suite 101
    Norfolk,VA23502     		  PC For training Benefit Counselor volunteers in an expansion of the MedCare Access program. 7,500
    Sentara Obici Hospital
    2800 Godwin Blvd
    Suffolk,VA23434     		  PC For a hospital-based, universal risk screening during pregnancy or at birth that connects new parents with appropriate community resources. 61,777
    Sentara Obici Hospital
    2800 Godwin Blvd
    Suffolk,VA23434     		  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,VA23434     		  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,VA23434     		  PC To fund the Sentara Obici Hospital CarePartners for CareGivers respite care program, which benefits both the caregivers and the individuals suffering with chronic diseases. 25,000
    Sentara Obici Hospital
    2800 Godwin Blvd
    Suffolk,VA23434     		  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,VA23434     		  PC To provide Life Coaches in Sentara Obici Hospitals Emergency Room who will help uninsured and underinsured patients obtain primary care services or other resources. 37,500
    Smart Beginnings Western Tidewater
    601 North Mechanic Street Suite 20
    Franklin,VA23851     		  PC To increase the number of people enrolled in the WIC program in Western Tidewater and increase the number of childcare centers providing healthy and nutritious meals and snacks. 10,000
    South Hampton Roads Habitat for Humanity
    900 Tidewater Drive
    Norfolk,VA23504     		  PC Habitat South Hampton Roads has launched Rebuilding the American Dream -- an initiative to renovate 24 homes; six of which have been designated for military Veterans. This project demonstrates the organization's ability to fulfill its mission and serve the community at the epicenter of a foreclosure crisis. In addition, Rebuilding the American Dream offers significant advantages, in terms of cost savings, environmental preservation, neighborhood beautification, and even educational equality. 5,000
    South Suffolk & Pleasant Hill Civic Association
    225 Hunter Street
    Suffolk,VA23434     		  NC To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    Southampton County Public Schools
    21308 Plank Road P O Box 96
    Courtland,VA23837     		  PC To encourage increased activity by building an athletic track for Southampton Middle and High School students and Southampton County residents. 45,000
    Southeastern Council of Foundations
    50 Hurt Plaza Suite 350
    Atlanta,GA30303     		  PC Sponsorship of the Southeaster Council of Foundation 5,000
    Southeastern Virginia Health System
    1033 28th St 2nd Floor
    Newport News,VA23607     		  PC To provide access to comprehensive oral health care services for the residents of Suffolk. 180,000
    Southeastern Virginia Health System
    1033 28th St
    Newport News,VA23607     		  PC To provide access to clinical intervention/ primary care services for the diagnosis and management of diabetes and oral health. 25,000
    Southeastern Virginia Health System
    1033 28th St
    Newport News,VA23607     		  PC To receive assistance in preparing a federal grant application for opening of a new comprehensive community healthcare center in Franklin, Virginia. 30,000
    St Paul Baptist Church
    806 Lincoln Avenue
    Suffolk,VA23434     		  PC To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    Suffolk Coalition Against Poverty in SUFFOLK
    3488 Godwin Boulevard
    Suffolk,VA23434     		  PC A fundraising event to purchase a mobile shower unit to be used in the Suffolk Night Stay program as part of CAPS' member churches initiative to provide meals and shelter to those experiencing homelessness during the winter months. 5,000
    Suffolk Family YMCA
    2769 Godwin Blvd
    Suffolk,VA23434     		  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,VA23434     		  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,VA23434     		  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,VA23434     		  PC For continued coordination and collaboration efforts to reduce obesity through the Healthy People Healthy Suffolk initative. 143,865
    Suffolk Partnership for a Healthy Community
    1707 N Main Street
    Suffolk,VA23434     		  PC To increase the registration and sustainability of Walking Groups within Suffolk businesses, schools and daycare centers. 22,500
    Suffolk Partnership for a Healthy Community
    1707 N Main Street
    Suffolk,VA23434     		  PC To fund grantee training at a capacity building conference by providing tools, strategies, focused trainings, experiential learning opportunities and new technologies that centered on new ways to address program implementation. 500
    Suffolk Partnership for a Healthy Community
    1707 N Main Street
    Suffolk,VA23434     		  PC To fund grantee training at a capacity building conference by providing tools, strategies, focused trainings, experiential learning opportunities and new technologies that centered on new ways to address program implementation. 500
    Suffolk Project Lifesaver Search and Rescue
    300 Kings Fork Road
    Suffolk,VA23434     		  PC A fundrasier to fund the purchase of seven (7) tracking kits at the expense of $1,500 per kit to be used to help individuals with Down Syndrome, Autism and Alzheimers disease. 1,000
    Suffolk Public Schools
    100 N Main St PO Box 1549
    Suffolk,VA23434     		  PC To implement a comprehensive healthy lifestyles plan that focuses on obesity prevention among students. 108,000
    Suffolk Public Schools
    100 N Main StPO Box 1549
    Suffolk,VA23434     		  PC To develop and implement After-School Challenge Clubs focused on obesity prevention and to sustain salad bars in cafeterias for better nutrition. 36,887
    Suffolk Redevelopment and Housing Authority
    530 E Pinner Street
    Suffolk,VA23434     		  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,VA23434     		  PC To help public housing residents become more aware of both the prevention and management of chronic disease. 30,690
    Suffolk Redevelopment and Housing Authority
    530 E Pinner Street
    Suffolk,VA23434     		  PC To raise awareness among residents of public housing communities in Suffolk about the health hazards from exposure to secondhand smoke in public places and reduce the number of smokers. 18,750
    Suffolk Redevelopment and Housing Authority
    530 E Pinner Street
    Suffolk,VA23434     		  PC To help public housing residents become more aware of both the prevention and management of chronic disease. 23,017
    Suffolk Redevelopment and Housing Authority
    530 E Pinner Street
    Suffolk,VA23434     		  PC To sponsor the 2014 National Night Out event to promote and educate neighborhoods' involvement in crime prevention, police-community partnerships, neighborhood camaraderie and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    Suffolk Rotary Club
    PO Box 1972
    Suffolk,VA23439     		  PC 2014 Suffolk First Citizen Reception 1,000
    Suffolk Salvation Army Corps
    400 Bank St
    Suffolk,VA23434     		  PC To fund low impact exercise equipment designed for use by senior adults in the Obici Healthcare Foundation Pavilion of The Salvation Army, Suffolk, Virginia. 25,000
    Suffolk Sister Cities International
    PO Box 796
    SUFFOLK,VA23439     		  PC To support an international walking challenge between Suffolk, Virginia and her sister city of Suffolk, England. 1,900
    Surry Area Free Clinic
    PO Box 32
    Surry,VA23883     		  PC To develop a strategic plan that will establish timelines, priorities and approaches for fund development and recruiting and retaining volunteers. 12,500
    The Children's Center
    700 Campbell Ave
    Franklin,VA23851     		  PC To support the Family-to-Family Series that educates both the families and the providers around mental illness/support services for parents, employees and community members. 16,490
    The Genieve Shelter
    157 N Main St 2nd Floor Ste R3
    Suffolk,VA23434     		  PC To bring the shelter up to code, including the foundation, subflooring, etc; cosmetically renovate the interior and exterior; and all service installations including electrical, water/sewer, communications and 24/7 security. 5,000
    The Genieve Shelter
    157 N Main St 2nd Floor Ste R3
    Suffolk,VA23434     		  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,VA23434     		  PC To build the capacity of the Development Coordinator to encourage community participation and financial support for the Shelters programs and special events. 17,500
    The Genieve Shelter
    157 N Main St 2nd Floor Ste R3
    Suffolk,VA23434     		  PC Funds will support development and public relations activities as well as the cultivation of donors to continue to provide shelter for victims and their children. 5,000
    The Healing Place of Hampton Roads
    5265 Robin Hood Road Suite 700
    Norfolk,VA23513     		  PC To develop a plan that addresses the need for residential substance abuse recovery for homeless individuals in Hampton Roads who have substance use disorders. 22,500
    The Planning Council
    5365 Robin Hood Road Suite 700
    Norfolk,VA23513     		  PC To prevent and address obesity among children within private childcare settings and before/after school programs across Western Tidewater. 38,322
    The Planning Council
    5365 Robin Hood Road Suite 700
    Norfolk,VA23513     		  PC To prevent and address obesity among children within private childcare settings and before/after school programs across Western Tidewater. 6,387
    The Planning Council
    5365 Robin Hood Road Suite 700
    Norfolk,VA23513     		  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,VA23513     		  PC To support a Suffolk outreach initiative that enrolls uninsured children in FAMIS. 21,211
    The Planning Council
    5365 Robin Hood Road
    Norfolk,VA23513     		  PC To develop and submit federal and state grant applications to ensure access to housing, healthcare and support services to homeless families in Western Tidewater. 4,012
    The Rensselaerville Institute
    2 Oakwood Place
    Delmar,NY12054     		  PC To fund the measurement of all Healthy People Healthy Suffolk affiliated Projects for the purpose of reporting on the initiative's impact on the community. 45,000
    The Rensselaerville Institute
    2 Oakwood Place
    Delmar,NY12054     		  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,VA23517     		  PC To increase the number of low-income individuals and families who can receive counseling sessions. 105,991
    The Up Center
    222 W 19th St
    Norfolk,VA23517     		  PC To offer a traumatic stress symptom education and referral system to community providers and to conduct traumatic stress therpy for individuals referred. 6,138
    Tidewater Comm College's Acad for nonprofit exc
    7000 College Drive
    Suffolk,VA23435     		  PC To support a forum for building awareness of charitable giving and its impact on the true benefit for the intended recipient. 5,000
    Town of Smithfield
    P O Box 246
    Smithfield,VA23431     		  PC To continue Smithfields community wellness initiative and to include incentives for Supplemental Nutrition Assistance Program (SNAP) households to shop at the Farmers Market for fresh produce. 2,500
    Town of Windsor
    8 East Windsor Blvd PO Box 307
    Windsor,VA23487     		  PC To renovate the Windsor Middle School gymnasium for use as a community recreation center for the Town of Windsor and surrounding localities. 45,000
    Virginia Business Coalition on Health
    287 Independence Blvd Pembroke Two
    Virginia Beach,VA23462     		  PC To develop a plan that will help prediabetic employees in Suffolk prevent type 2 diabetes by making modest lifestyle changes. 22,500
    Virginia Dental Association Foundation
    3460 Mayland Court Suite 110
    Richmond,VA23233     		  SO I To support the 2015 day of free dental care, the "Mission of Mercy" project. 25,000
    Virginia Dental Association Foundation
    3460 Mayland Court Suite 110
    Richmond,VA23233     		  SO I To conduct a one-day dental outreach that provides free dental treatment to uninsured and underinsured adults in Western Tidewater and Gates County, NC. 45,000
    Virginia Health Care Foundation
    707 East Main Street Suite 1350
    Richmond,VA23219     		  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,VA24505     		  PC To help disabled clients navigate the complex Medicaid and Medicare application and appeals processes. 37,500
    Virginia Legal Aid Society
    PO Box 6200 513 Church Street
    Lynchburg,VA24505     		  PC To help disabled clients navigate the complex Medicaid and Medicare application and appeals processes. 37,500
    Virginia Polytechnic Institute and State Universit
    440 Market St PO Box 218
    Suffolk,VA23439     		  PC To develop a plan that teaches low-income Suffolk residents how to access, cook and eat healthy, locally grown produce and livestock products to prevent obesity and future health issues. 12,500
    Virginia Supportive Housing
    P O Box 8585
    Richmond,VA23226     		  PC To provide case management and access to medical and mental health services to disabled persons residing in permanent supportive housing. 5,625
    Virginia Supportive Housing
    P O Box 8585
    Richmond,VA23226     		  PC To provide supportive services to eight homeless individuals from Suffolk and Isle of Wight who reside in permanent supportive housing facilities. 3,750
    Voices for Kids CASA Program
    P O Box 949 409 Main Street
    Smithfield,VA23431     		  PC A formal fundraiser with guest speakers, heavy hors d'oeuvers and cocktails and music by the Rhondels and include a live and silent auction 1,000
    Voices for Kids CASA Program
    P O Box 949 409 Main Street
    Smithfield,VA23431     		  PC Provide access to medical and mental health services for every child served. 19,321
    Voices for Kids CASA Program
    P O Box 949 409 Main Street
    Smithfield,VA23431     		  PC To expand advocacy services for children involved in Suffolk juvenile courts due to neglect and abuse. 3,220
    VOLUNTEER Hampton Roads
    400 West Olney Road Suite B
    Norfolk,VA23507     		  PC To fund a community conversation around thought provoking ideas on how to change the way our community views our nonprofits. 2,000
    Walk In It Inc
    108 Niblick Circle
    suffolk,VA23434     		  PC A walk and empowerment rally for girls and women from Suffolk, Franklin and surrounding Hampton Roads communities, with proceeds going to the Ladies of Distinction Mentorship Programs which help young girls and women in the community reach thir maximum potential physical and emotional health. 1,000
    Western Tidewater Community Services Board
    5268 Godwin Blvd
    Suffolk,VA23434     		  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,VA23434     		  PC For expanded outpatient pediatric counseling and psychiatry in Western Tidewater. 67,500
    Western Tidewater Community Services Board
    5268 Godwin Blvd
    Suffolk,VA23434     		  PC On-site short term counseling, benefits assistance and connection to community resource for individuals in area shelters. 131,083
    Western Tidewater Community Services Board
    5268 Godwin Blvd
    Suffolk,VA23434     		  PC To support a telemedicine link to crisis services for children, adolescents and adults to local law enforcement agencies and hospitals. 32,486
    Western Tidewater Community Services Board
    5268 Godwin Blvd
    Suffolk,VA23434     		  PC For expanded outpatient pediatric counseling and psychiatry in Western Tidewater. 11,250
    Western Tidewater Community Services Board
    5268 Godwin Blvd
    Suffolk,VA23434     		  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,VA23434     		  PC To support a telemedicine link to crisis services for children, adolescents and adults to local law enforcement agencies and hospitals. 4,813
    Western Tidewater Community Services Board
    5268 Godwin Blvd
    Suffolk,VA23434     		  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,VA23434     		  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,VA23434     		  PC To provide free, comprehensive, coordinated medical and dental care to low-income, uninsured adult patients in Western Tidewater. 250,000
    Western Tidewater Free Clinic
    2019 Meade Parkway
    Suffolk,VA23434     		  PC To expand access to dental services for comprehensive exams and x-rays, extractions, fillings, education, dentures and other dental care by integratingoral healthcare with primary care. 31,624
    Western Tidewater Free Clinic
    2019 Meade Parkway
    Suffolk,VA23434     		  PC Pharmacy assistance fund to be established to assist your patients with medication and diabetes supplies. 50,000
    Western Tidewater Health District
    135 Hall Ave Suite A
    Suffolk,VA234344654     		  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,VA234344654     		  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,VA234344654     		  PC To provide telehealth monitoring services for chronic disease patients who frequently visit emergency rooms, and to improve chronic disease self-management. 53,709
    Western Tidewater Health District
    135 Hall Ave Suite A
    Suffolk,VA234344654     		  PC To implement a national model - Nurse Family Partnership - to improve prenatal health, child health and development through age two in the City Suffolk and Franklin and Isle of Wight Counties. 99,663
    Western Tidewater Health District
    135 Hall Ave Suite A
    Suffolk,VA234344654     		  PC To implement a national model - the Nurse Family Partnership program - to help reduce undesirable birth outcomes through education, nurse-case management, home visitations and transportation assistance for pregnant women in Suffolk and Isle of Wight County. 14,765
    Western Tidewater Regional Jail
    2402 Godwin Boulevard
    Suffolk,VA23434     		  PC To provide dental examinations and treatment to incarcerated inmates from the local community. 5,000
    Western Tidewater Tennis Association
    136 Wynnwood Drive
    franklin,VA23851     		  PC To increase the number of elementary school children who play tennis and exercise on a regular basis. 15,000
    Westside Civic League
    963 Garfield Avenue
    suffolk,VA23434     		  NC To sponsor National Night Out, an evening event to promote and educate neighborhoods' involvement in crime prevention activities, police-community partnerships, neighborhood camaraderie and to send a message to criminals that neighborhoods are organized and fighting back, and to encourage the serving of healthy foods and offering of healthy activities at the event. 500
    WHRO
    5200 Hampton Blvd
    Norfolk,VA23508     		  PC To confirm the increased upload of eMedia health data and confirm the increased use of eMedia for health, nutrition and activity curriculum by Western Tidewater teachers. 25,000
    Total .................................bullet 3a 4,199,081
    bApproved for future payment
    Albemarle Regional Health Services
    711 Roanoke Avenue PO Box 189
    Elizabeth City,NC27909     		  PC To reduce morbidity, mortality and costs among pre-diabetics and diabetics residing in Gates County, NC. 49,120
    American Diabetes Association
    870 Greenbrier Circle Suite 404
    Chesapeake,VA23320     		  PC To train ambassadors in high health -risk congregations to raise awareness of diabetes and stress the importance of early detection, disease management and health risk factors in Franklin and Souhampton County. 35,305
    Bon Secours Maryview Foundation
    150 Kingsley Lane
    Norfolk,VA23505     		  SO I To provide free, mobile medical services to the uninsured in Suffolk. . 50,000
    City of Suffolk
    PO Box 1858
    Suffolk,VA23439     		  PC To complete a nearly 2-mile long walking trail at Lake Meade Park. 55,371
    Cover 3 Foundation
    P O Box 456
    Franklin,VA23851     		  PC A planning grant is to develop a sustainable community farms, while creating a hands-on learning environment for youth and families through farming and encouraging healthy eating. 2,500
    Eastern Virginia Medical School
    PO Box 1980
    Norfolk,VA235011980     		  PC To increase the number of medical encounters at the Western Tidewater Free Clinic by scheduling family medicine residents, third-year medical students and an attending physician. 5,616
    Eastern Virginia Medical School
    PO Box 1980
    Norfolk,VA235011980     		  PC To establish a Specialty Care Center that will focus on the detection, prevention and management of diabetes and its most common complications. 276,682
    Eastern Virginia Medical School
    PO Box 1980
    Norfolk,VA235011980     		  PC To develop collaborative strategies that create policy, systems and environmental changes that will result in more healthy food choices and physical activity in churches, public housing and community organizations. 41,282
    Foodbank of Southeastern Virginia
    PO Box 1940
    Norfolk,VA23501     		  PC To support the availability of a variety of healthful foods from the five main food groups; prioritizing and promoting access to and use of these foods by way of tastings, recipes and education, particularly fresh produce to fight hunger and promote health in Suffolk's food insecure population. 25,000
    ForKids Inc
    PO Box 6044
    Norfolk,VA23508     		  PC To improve the health of poor and homeless families in Western Tidewater through intensive case management, access to stable housing, permanent supportive housing, and referrals to community resources. 28,125
    Franklin City Department of Social Services
    306 N Main Street
    Franklin,VA23851     		  PC To increase the number of children and families enrolled and renewed in Medicaid and FAMIS. 20,070
    Hampton Roads Community Health Center
    664 Lincoln Street
    Portsmouth,VA23704     		  PC To support to purchase of portable dental equipment that can be used for school based services during the after-school programs operated within the Suffolk elementary, middle, and high schools. 25,000
    Horizon Health Services Waverly Medical Center
    PO Box 29
    Waverly,VA23890     		  PC To provide dental care and smoking cessation services in the Franklin, Southampton, Surry and Sussex service areas. 37,500
    Isle of Wight Christian Outreach Program
    P O Box 253
    Smithfield,VA23431     		  PC For a proactive outreach program to increase the number of children and families enrolled in Medicaid and FAMIS in Isle of Wight County. 6,580
    Luter YMCA
    259 James Street
    Smithfield,VA23430     		  PC To increase physical activity options for children by using interactive fitness equipment that combines fun and entertainment. 30,000
    Paul D Camp Community College
    PO Box 737
    Franklin,VA23851     		  PC To assess the need for developing training programs that will result in more Certified Diabetes Educators serving Western Tidewater. 1,500
    RX Partnership
    2924 Emerywood Pkwy suite 300
    Richmond,VA23294     		  PC To provide free prescription medication and low-cost supplies to low-income, uninsured residents served by the Western Tidewater Free Clinic. 3,750
    RX Partnership
    2924 Emerywood Pkwy
    Richmond,VA23294     		  PC To create a strategy for pursuing and acquiring access to generic medications. 12,500
    Senior Services of Southeastern Virginia
    6350 Center Dr Suite 101
    Norfolk,VA23502     		  PC For training Benefit Counselor volunteers in an expansion of the MedCare Access program. 25,000
    Senior Services of Southeastern Virginia
    6350 Center Dr Suite 101
    Norfolk,VA23502     		  PC Hayden Village Project 250,000
    Sentara Obici Hospital
    2800 Godwin Blvd
    Suffolk,VA23434     		  PC For a hospital-based, universal risk screening during pregnancy or at birth that connects new parents with appropriate community resources. 6,864
    Sentara Obici Hospital
    2800 Godwin Blvd
    Suffolk,VA23434     		  PC To provide Life Coaches in Sentara Obici Hospitals Emergency Room who will help uninsured and underinsured patients obtain primary care services or other resources. 37,500
    Southampton County Public Schools
    21308 Plank Road P O Box 96
    Courtland,VA23837     		  PC To encourage increased activity by building an athletic track for Southampton Middle and High School students and Southampton County residents. 5,000
    Southeastern Virginia Health System
    1033 28th St
    Newport New,VA23607     		  PC To provide access to comprehensive oral health care services for the residents of Suffolk. 20,000
    Suffolk Partnership for a Healthy Community
    1707 N Main Street
    Suffolk,VA23434     		  PC For continued coordination and collaboration efforts to reduce obesity through the Healthy People Healthy Suffolk initative. 15,985
    Suffolk Partnership for a Healthy Community
    1707 N Main Street
    Suffolk,VA23434     		  PC To increase the registration and sustainability of Walking Groups within Suffolk businesses, schools and daycare centers. 22,500
    Suffolk Public Schools
    100 N Main St PO Box 1549
    Suffolk,VA23434     		  PC To implement a comprehensive healthy lifestyles plan that focuses on obesity prevention among students. 12,000
    Suffolk Redevelopment and Housing Authority
    530 E Pinner Street
    Suffolk,VA23434     		  PC To raise awareness among residents of public housing communities in Suffolk about the health hazards from exposure to secondhand smoke in public places and reduce the number of smokers. 18,750
    Suffolk Redevelopment and Housing Authority
    530 E Pinner Street
    Suffolk,VA23434     		  PC To help public housing residents become more aware of both the prevention and management of chronic disease. 23,017
    Surry Area Free Clinic
    PO Box 32
    Surry,VA23883     		  PC To develop a strategic plan that will establish timelines, priorities and approaches for fund development and recruiting and retaining volunteers. 12,500
    The Genieve Shelter
    157 N Main St 2nd Floor Ste R3
    Suffolk,VA23434     		  PC To build the capacity of the Development Coordinator to encourage community participation and financial support for the Shelters programs and special events. 17,500
    The Healing Place of Hampton Roads
    5265 Robin Hood Road Suite 700
    Norfolk,VA23513     		  PC To develop a plan that addresses the need for residential substance abuse recovery for homeless individuals in Hampton Roads who have substance use disorders. 2,500
    The Planning Council
    5365 Robin Hood Road Suite 700
    Norfolk,VA23513     		  PC To prevent and address obesity among children within private childcare settings and before/after school programs across Western Tidewater. 4,258
    The Planning Council
    5365 Robin Hood Road Suite 700
    Norfolk,VA23513     		  PC To develop and submit federal and state grant applications to ensure access to housing, healthcare and support services to homeless families in Western Tidewater. 4,011
    The Planning Council
    5365 Robin Hood Road Suite 700
    Norfolk,VA23513     		  PC To support a Suffolk outreach initiative that enrolls uninsured children in FAMIS. 5,303
    The Rensselaerville Institute
    2 Oakwood Place
    Delmar,NY12054     		  PC To fund the measurement of all Healthy People Healthy Suffolk affiliated Projects for the purpose of reporting on the initiative's impact on the community. 5,000
    The Up Center
    222 W 19th St
    Norfolk,VA23517     		  PC To increase the number of low-income individuals and families who can receive counseling sessions. 11,777
    Town of Windsor
    8 East Windsor Blvd
    Windsor,VA23487     		  PC To renovate the Windsor Middle School gymnasium for use as a community recreation center for the Town of Windsor and surrounding localities. 5,000
    Virginia Business Coalition on Health
    287 Independence Blvd Pembroke Two
    Virginia Beach,VA23462     		  PC To develop a plan that will help prediabetic employees in Suffolk prevent type 2 diabetes by making modest lifestyle changes. 2,500
    Virginia Legal Aid Society
    PO Box 6200513 Church Street
    Lynchburg,VA24505     		  PC To help disabled clients navigate the complex Medicaid and Medicare application and appeals processes. 37,500
    Virginia Polytechnic Institute & State University
    440 Market St PO Box 218
    Suffolk,VA23439     		  PC To develop a plan that teaches low-income Suffolk residents how to access, cook and eat healthy, locally grown produce and livestock products to prevent obesity and future health issues. 12,500
    Virginia Supportive Housing
    P O Box 8585
    Richmond,VA23226     		  PC To provide supportive services to eight homeless individuals from Suffolk and Isle of Wight who reside in permanent supportive housing facilities. 3,750
    Voices for Kids CASA Program
    P O Box 949 409 Main Street
    Smithfield,VA23431     		  PC Provide access to medical and mental health services for every child served. 2,147
    Western Tidewater Community Services Board
    5268 Godwin Blvd
    Suffolk,VA23434     		  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,VA23434     		  PC For expanded outpatient pediatric counseling and psychiatry in Western Tidewater. 7,500
    Western Tidewater Community Services Board
    5268 Godwin Blvd
    Suffolk,VA23434     		  PC On-site short term counseling, benefits assistance and connection to community resource for individuals in area shelters. 14,565
    Western Tidewater Community Services Board
    5268 Godwin Blvd
    Suffolk,VA23434     		  PC To support a telemedicine link to crisis services for children, adolescents and adults to local law enforcement agencies and hospitals. 3,609
    Western Tidewater Free Clinic
    2019 Meade Parkway
    Suffolk,VA23434     		  PC To provide free, comprehensive, coordinated medical and dental care to low-income, uninsured adult patients in Western Tidewater. 250,000
    Western Tidewater Free Clinic
    2019 Meade Parkway
    Suffolk,VA23434     		  PC To expand access to dental services for comprehensive exams and x-rays, extractions, fillings, education, dentures and other dental care by integratingoral healthcare with primary care. 31,624
    Western Tidewater Health District
    135 Hall Ave Suite A
    Suffolk,VA234344654     		  PC To provide preventive dental services and education to children enrolled in Medicaid/FAMIS and who recieve Free Lunch at schools in the City of Franklin, Isle of Wight County and Southampton County. 6,950
    Western Tidewater Health District
    135 Hall Ave Suite A
    Suffolk,VA234344654     		  PC To provide telehealth monitoring services for chronic disease patients who frequently visit emergency rooms, and to improve chronic disease self-management. 13,427
    Western Tidewater Health District
    135 Hall Ave Suite A
    Suffolk,VA234344654     		  PC To implement a national model - Nurse Family Partnership - to improve prenatal health, child health and development through age two in the City Suffolk and Franklin and Isle of Wight Counties. 11,074
    Access Partnership
    P O Box 41093
    Norfolk,VA23451     		  PC To expand access to dental programs and services in Western Tidewater. 23,072
    Access Partnership
    P O Box 41093
    Norfolk,VA23451     		  PC Dental Vouchers will be available for financially eligible residents of Western Tidewater to receive acute dental care at participating dental clinics, health centers and private practices 100,000
    Total .................................bullet 3b 1,780,584
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 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....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 85,868  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -688,862  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPARTNERSHIP INCOME     14 2,342,757  
    bOTHER INCOME     01 2,120  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,741,883  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,741,883
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 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 49,649     49,649

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

    TY 2014 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 74,485 SL   18,243      
    LAND IMPR FENCE 2010-04-09 1,300 650 SL 8 163      
    BRONZE SIGN 2010-04-12 3,449 919 SL 15 230      
    LANDSCAPING CONTRA 2010-05-13 54,997 21,082 SL 10 5,500      
    CIVIL CONSTRUCTION 2010-08-31 2,373 189 SL 45 53      
    FINAL UNDERCUTTING 2010-09-01 1,524 364 SL 15 102      
    REVIEW OF FINAL DR 2010-09-01 210 17 SL 45 5      
    ORIGINAL CONSTRUCT 2010-03-01 1,594,184 236,643 SL   56,980      
    STAIRS & CABINETS 2010-09-01 7,431 660 SL 45 165      
    CONSTRUCTION ADMN 2010-09-01 4,653 370 SL 45 103      
    SNOW GUARDS 2011-03-10 10,200 680 SL 45 227      
    COMPUTER 2006-12-18 1,447 1,447 SL 5        
    COPIER 2006-12-18 6,100 6,100 SL 5        
    2 COMPUTER MONITOR 2006-12-18 3,423 3,423 SL 5        
    BROTHER LASER PRIN 2006-12-18 707 707 SL 5        
    COMPUTER EQUIPMENT 2006-12-18 980 980 SL 5        
    3 COMPUTER MONITOR 2007-01-02 5,308 5,308 SL 5        
    COMPUTER EQUIPMENT 2007-01-02 912 912 SL 5        
    PHONE SYSTEM 2007-01-19 2,939 2,939 SL 7        
    PHONES 2007-01-24 591 591 SL 7        
    PHONE - VOICEMAIL 2007-02-14 2,601 2,601 SL 7        
    PRINTER 2007-02-15 657 657 SL 5        
    LAPTOP COMPUTER 2007-04-23 1,344 1,344 SL 5        
    PROJECTOR 2007-04-23 1,302 1,302 SL 5        
    GIFTS MGT SOFTWARE 2007-06-01 14,960 14,960 SL 3        
    3 POWER POINT SOFT 2007-06-01 595 595 SL 3        
    AVAYA PHONE- LISA 2007-07-13 435 414 SL 7 21      
    2 ADOBE DREAM WEAV 2007-07-21 1,065 1,065 SL 3        
    2 ADOBE CREATIVE S 2007-09-21 837 837 SL 3        
    DESKTOP COMPUTER 2008-08-06 2,066 2,066 SL 5        
    MICROSOFT OFFICE P 2008-09-22 897 897 SL 3        
    FILE ROOM SYSTEM 2008-10-03 1,300 1,300 SL 10        
    DOCUMENTS MANAGER 2009-06-02 3,156 3,156 SL 3        
    ESSENTIAL'S GIFTS 2010-01-01 13,720 13,720 SL 3        
    2 HP DESKTOP COMP 2010-06-11 2,596 1,947 SL 5 519      
    WIRELESS KEYBOARD 2010-11-05 351 239 SL 5 70      
    FURNITURE 2006-12-07 5,255 5,255 SL 7        
    CONFERENCE TABLE 2008-02-01 4,370 3,849 SL 7 521      
    8 CONFERENCE CHAIR 2008-02-01 1,253 1,104 SL 7 149      
    2 LEATHER MESH CHA 2008-08-04 713 578 SL 7 102      
    DESK & FILE CABINE 2008-08-01 781 559 SL 7 112      
    CONFERENCE TABLE 2010-03-01 1,750 792 SL 7 250      
    DESK, FILE CABINET 2009-12-14 3,386 1,578 SL 7 484      
    OFFICE CHAIR 2010-01-01 362 182 SL 7 52      
    BUILDING PROJECT C 2010-03-01 98,435 45,954 SL   11,230      
    SAFE 2010-07-02 582 311 SL 7 83      
    OAK BASE TABLE 2010-12-20 600 279 SL 7 86      
    TASK CHAIR & KEYBO 2011-01-10 543 253 SL 7 78      
    LANDSCAPING-NEAR C 2011-10-03 6,008 1,502 SL 10 601      
    LOCATION SIGN (MAI 2012-03-06 1,680 233 SL 15 112      
    LANDSCAPING - MAIN 2012-03-28 4,993 998 SL 10 499      
    CS5 SOFTWARE (3) 2011-04-06 1,832 1,832 SL 3        
    HP DESKTOP COMPUTE 2011-04-20 5,291 3,086 SL 5 1,058      
    ADOBE COTRIBUTE LI 2011-05-01 339 329 SL 3 10      
    HP DESKTOP COMP 2011-08-25 1,890 977 SL 5 378      
    SONIC WALL (COMPUT 2011-08-25 1,115 576 SL 5 223      
    COMPUTER PROJECTOR 2011-08-26 917 473 SL 5 183      
    I- PAD (& APPS) 2011-09-26 650 325 SL 5 130      
    DELL DESKTOP COMPU 2012-03-26 2,800 1,120 SL 5 560      
    COMPUTER MONITOR 2012-03-26 240 96 SL 5 48      
    CHAIR (PROGRAM OFF 2011-05-12 366 152 SL 7 52      
    BOOKCASE (PROGRAM 2011-07-18 224 85 SL 7 32      
    TASK CHAIR (EXECUT 2011-08-01 387 147 SL 7 55      
    FOUNDERS PLAQ 2011-10-01 549 195 SL 7 78      
    DESK HUTCH 2012-03-19 458 130 SL 7 65      
    WIRE SHELVING (3-4 2012-03-19 825 236 SL 7 118      
    PRINTER STAND 2012-03-19 377 108 SL 7 54      
    LATERAL FILE CABIN 2012-03-19 2,430 694 SL 7 347      
    EXECUTIVE CHAIRS 2012-03-19 817 234 SL 7 117      
    LANDSCAPING- CAC 2011-10-03 6,008 1,502 SL 10 601      
    LOCATION SIGN 2012-03-06 1,680 233 SL 15 112      
    LANDSCAPING-MAIN 2012-03-28 4,993 998 SL 10 499      
    CS5 SOFTWARE (3) 2011-04-06 1,832 1,832 SL 3        
    HP DESKTOP COMPUTE 2011-04-20 5,291 3,086 SL 5 1,058      
    ADOBE COTRIBUTE LI 2011-05-01 339 330 SL 3 9      
    HP DESKTOP COMPUTE 2011-08-25 1,890 977 SL 5 378      
    SONIC WALL 2011-08-25 1,115 576 SL 5 223      
    COMPUTER PROJECTOR 2011-08-26 917 473 SL 5 183      
    I- PAD (&APPS) 2011-09-26 650 325 SL 5 130      
    DELL DESKTOP COMPU 2012-03-26 2,800 1,120 SL 5 560      
    COMPUTER MONITOR 2012-03-26 240 96 SL 5 48      
    CHAIR (PROGRAM OFF 2011-05-12 366 152 SL 7 52      
    BOOKCASE 2011-07-18 224 85 SL 7 32      
    TASK CHAIR 2011-08-01 387 147 SL 7 55      
    FOUNDERS PLAQUE 2011-10-01 549 195 SL 7 78      
    DESK HUTCH 2012-03-19 458 130 SL 7 65      
    WIRE SHELVING 2012-03-19 825 236 SL 7 118      
    PRINTER STAND 2012-03-19 377 108 SL 7 54      
    LATERAL FILE CABIN 2012-03-19 2,430 694 SL 7 347      
    EXECUTIVE CHAIRS 2012-03-19 816 234 SL 7 117      
    SOFTWARE 2007-01-02 730 730 SL 3        
    SOFTWARE 2006-12-18 452 452 SL 3        
    SOFTWARE 2007-03-31 849 849 DS 3        
    VITEX TREES (2) 2013-01-31 680 85 SL 10 68      
    DESK SCANNER (EXEC 2012-04-26 430 165 SL 5 86      
    SHARP 80" TV (BOAR 2012-12-26 5,399 1,350 SL 5 1,080      
    PRINTER, LASERJET 2013-02-05 210 49 SL 5 42      
    ROUND TABLE (2ND F 2012-04-12 519 148 SL 7 74      
    PADDED FOLDING CHA 2012-05-02 560 153 SL 7 80      
    GUEST CHAIRS, ROLL 2012-05-24 2,262 592 SL 7 323      
    GUEST CHAIRS, WOOD 2012-06-27 722 180 SL 7 103      
    GUEST CHAIRS, WOOD 2012-05-24 2,507 656 SL 7 358      
    CRENDENZA (ED) 2012-05-24 2,898 759 SL 7 414      
    SOFA TABLE (PROGRA 2012-05-24 519 136 SL 7 74      
    OPEN BOOKCASE UNIT 2012-05-24 1,031 270 SL 7 147      
    GUEST CHAIRS, OPEN 2012-06-27 1,247 312 SL 7 178      
    ROUND TABLE (DIREC 2012-08-29 846 192 SL 7 121      
    RUGS, AREA 2013-02-18 7,051 1,175 SL 7 1,007      
    SOFA TABLE (GRANTS 2013-02-01 519 86 SL 7 74      
    LATERAL FILES, 2-D 2013-03-06 3,137 485 SL 7 448      
    STAND-UP TABLE (ED 2013-07-31 1,855 265 SL 7 265      
    BOOKCASE 3-SHELF ( 2013-11-14 579 83 SL 7 83      
    LATERAL FILE 2-DRA 2014-03-31 1,623 1 SL 7 232      
    DESKTOP COMPUTER H 2013-05-31 950 158 SL 5 190      
    LAPTOP COMPUTER 10 2013-05-31 950 158 SL 5 190      
    SOFTWARE MICROSOFT 2013-05-31 660 183 SL 3 220      
    SERVER HP PROLIENT 2013-06-18 3,500 525 SL 5 700      
    SOFTWARE SERVER LI 2013-06-26 317 79 SL 3 106      
    COMPUTER HP (TOWER 2014-02-07 1,595 53 SL 5 319      
    CANOPY TENT 2013-11-26 519 35 SL 5 104      
    BUILDING PROJECT 2010-03-01 35,250 11,992 SL   2,937      
    COMMUNITY GARDEN B 2014-04-23 3,844   SL 8 480      
    LAPTOP COMPUTER 10 2014-04-03 1,290   SL 5 258      
    GOOGLE CHROME TABL 2014-06-26 317   SL 5 48      
    DESKTOP COMPUTER 2014-11-03 1,417   SL 5 118      
    SURFACE PRO TABLET 2015-01-26 1,106   SL 5 37      
    HEATING/COOLING UN 2015-02-26 4,200   SL 5 70      
    EXECUTIVE DESK 2014-04-29 4,870   SL 7 696      

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    TY 2014 ExpenditureResponsibilityStmt
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
     
          		112 Benham Court
    Suffolk,VA23434     		2014-07-16 500 To sponsor the 2014 National Night Out Event 500 NO 7/31/2014    
     
          		PO Box 2338
    Norfolk,VA23501     		2014-10-08 1,000 To sponsor the 2014 National Philanthropy Day event. 1,000 NO 4/15/2015    
     
          		6815 Burbage Lake Circle
    SUFFOLK,VA23435     		2014-07-29 500 To sponsor National Night Out. 500 NO 8/5/2014    
     
          		307 Wood Duck Court
    SUFFOLK,VA23434     		2014-07-16 500 To sponsor National Night Out, an evening EVENT TO PROMOTE & EDUCATE NEIGHBORHOODS' INVOLVEMENt 500 NO 8/5/2014    
     
          		PO Box 2035
    Suffolk,VA23432     		2014-07-29 500 To sponsor National Night Out, an evening event TO PROMOTE & EDUCATE NEIGHBORHOODS' INVOLVEMENT 500 NO 8/5/2014    
     
          		416 Reno Street
    SUFFOLK,VA23434     		2014-07-29 500 To sponsor National Night Out, an evening event TO PROMOTE & EDUCATE NEIGHBORHOODS' INVOLVEMENT 500 NO 8/5/2014    
     
          		121 Lakes Edge Drive
    Suffolk,VA23434     		2014-07-16 500 To sponsor National Night Out, an evening event TO PROMOTE & EDUCATE NEIGHBORHOODS' INVOLVEMENT 500 NO 8/5/2014    
     
          		6723 Cumberland Lane
    Suffolk,VA23437     		2014-07-29 500 To sponsor National Night Out, an evening event TO PROMOTE & EDUCATE NEIGHBORHOODS'INVOLVEMENT 500 NO 8/5/2014    
     
          		142 Rochdale Lane
    Suffolk,VA23434     		2014-07-29 500 To sponsor the 2014 National Night Out event TO promote & educate neighborhoods' INVOLVEMENT 500 NO 8/5/2014    
     
          		5857 Harbour View Blvd
    Suffolk,VA23435     		2014-08-04 500 To sponsor the 2014 National Night Out event TO promote & educate neighborhoods' INVOLVEMENT 500 NO 8/5/2014    
     
          		PO Box 3083
    Suffolk,VA23434     		2014-07-29 500 To sponsor the 2014 National Night Out event to PROMOTE & EDUCATE neighborhoods' involvement 500 NO 8/18/2014    
     
          		963 Garfield Avenue
    Suffolk,VA23434     		2014-07-29 500 To sponsor National Night Out, an evening event to promote & educate neighborhoods' INVOLVEMENT 500 NO 2/25/2015    
     
          		225 Hunter Street
    SUFFOLK,VA23434     		2014-07-29 500 To sponsor the 2014 National Night Out event to PROMOTE and educate neighborhoods' involvement 500 NO 8/2/2014    
     
          		3115 Duke of York
    Suffolk,VA23434     		2014-07-29 500 To sponsor National Night Out, an evening event to promote & educate neighborhoods' involvement 500 NO 8/5/2014    

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Name of Bond End of Year Book Value End of Year Fair Market Value
    PIMCO GLOBAL BOND FUND 0 0

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BABCOCK & WILCOX CO 0 0
    CHECKPOINT SYS INC COM 76,281 76,281
    FEMALE HEALTH CO/THE COM 0 0
    INTERACTIVE INTELLIGENCE    
    GROUP COM 398,334 398,334
    OMEGA FLEX INC COM 0 0
    CABOT MICRO CORP COM 154,907 154,907
    EXELIS INC COM 0 0
    LIVE NATION ENTERTAINMENT    
    INC COM 166,518 166,518
    PENSKE AUTOMOTIVE GRP    
    INC COM 0 0
    PERKINELMER INC COM 245,472 245,472
    VCA ANTECH INC COM 184,524 184,524
    PIMCO COMMODITY REALRTN 0 0
    CHEROKEE INC DEL NEW COM 0 0
    REIS INC COM 0 0
    AXIALL CORP COM 248,782 248,782
    DYNEGY INC COM 0 0
    GRAFTECH INTL LTD COM 0 0
    ISHARES TR RUSSELL 2000 INDEX    
    ETF 111,933 111,933
    WHITEWAVE FOODS CO COM-A 0 0
    WPX ENERGY INC COM 207,670 207,670
    ACTUANT CORP CL A COM 314,840 314,840
    COLFAX CORP COM 535,912 535,912
    CORPORATE EXECUTIVE BOARD CO C 0 0
    MIDDLEBY CORP COM 0 0
    REALD INC COM 381,283 381,283
    TRAVELZOO INC COM 0 0
    HEICO CORP NEW CL A COM 356,936 356,936
    XPO LOGISTICS INC COM 0 0
    AMERICA'S CAR-MART INC 233,980 233,980
    USG CORP 210,930 210,930
    LINDSAY CORPORATION 213,500 213,500
    LEIDOS HOLDINGS INC 0 0
    KNOWLES CORPORATION 217,751 217,751
    ENTEGRIS INC 251,896 251,896
    CST BRANDS INC 48,213 48,213
    COMPASS MINERALS INTERNATIONAL    
    INC 186,420 186,420
    CALGON CARBON CORP 202,272 202,272
    CABLEVISION NY GROUP CLASS A 237,552 237,552
    ADT CORP 290,640 290,640
    AARONS INC 215,156 215,156
    WINMARK CORP 0 0
    UTAH MED PRODS INC 0 0
    TANDY LEATHER FACTORY INC 0 0
    MESA LABS INC 0 0
    JTH HOLDING-CL A 0 0
    INTL FCSTONE INC 0 0
    HALLMARK FINL SVCS INC 0 0
    US ECOLOGY, INC. 306,716 306,716
    POST HOLDINGS INC 0 0
    PLATFORM SPECIALTY PRODUCTS 227,348 227,348
    GRAHAM CORP 0 0
    CABELA'S INC CL A 235,116 235,116
    CHANNELADVISOR CORP 66,861 66,861
    HYSTER-YALE MATERIALS HANDLING    
    CLA 21,987 21,987
    NOW INC/DE 88,724 88,724
    TIMKENSTEEL CORPORATION 142,938 142,938
    DORMAN PRODUCTS 71,640 71,640
    HOMEAWAY INC 108,582 108,582
    XOP 2,699,700 2,699,700

    TY 2014 InvestmentsOtherSchedule2
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALTERNATIVE INVESTMENTS - L/P      
    AND CORPORATIONS   36,183,215 36,183,215
    ALTERNATIVE INVESTMENTS -      
    FOREIGN CORPORATIONS   56,277,486 56,277,486
    ALTERNATIVE INVESTMENTS -      
    COLLECTIVE TRUSTS   3,982,859 3,982,859
    ALTERNATIVE INVESTMENTS -      

    TY 2014 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 92,728 256,904  
    LAND IMPR FENCE 1,300 813 487  
    BRONZE SIGN 3,449 1,149 2,300  
    LANDSCAPING CONTRA 54,997 26,582 28,415  
    CIVIL CONSTRUCTION 2,373 242 2,131  
    FINAL UNDERCUTTING 1,524 466 1,058  
    REVIEW OF FINAL DR 210 22 188  
    ORIGINAL CONSTRUCT 1,594,184 293,623 1,300,561  
    STAIRS & CABINETS 7,431 825 6,606  
    CONSTRUCTION ADMN 4,653 473 4,180  
    SNOW GUARDS 10,200 907 9,293  
    COMPUTER 1,447 1,447    
    COPIER 6,100 6,100    
    2 COMPUTER MONITOR 3,423 3,423    
    BROTHER LASER PRIN 707 707    
    COMPUTER EQUIPMENT 980 980    
    3 COMPUTER MONITOR 5,308 5,308    
    COMPUTER EQUIPMENT 912 912    
    PHONE SYSTEM 2,939 2,939    
    PHONES 591 591    
    PHONE - VOICEMAIL 2,601 2,601    
    PRINTER 657 657    
    LAPTOP COMPUTER 1,344 1,344    
    PROJECTOR 1,302 1,302    
    GIFTS MGT SOFTWARE 14,960 14,960    
    3 POWER POINT SOFT 595 595    
    AVAYA PHONE- LISA 435 435    
    2 ADOBE DREAM WEAV 1,065 1,065    
    2 ADOBE CREATIVE S 837 837    
    DESKTOP COMPUTER 2,066 2,066    
    MICROSOFT OFFICE P 897 897    
    FILE ROOM SYSTEM 1,300 1,300    
    DOCUMENTS MANAGER 3,156 3,156    
    ESSENTIAL'S GIFTS 13,720 13,720    
    2 HP DESKTOP COMP 2,596 2,466 130  
    WIRELESS KEYBOARD 351 309 42  
    FURNITURE 5,255 5,255    
    CONFERENCE TABLE 4,370 4,370    
    8 CONFERENCE CHAIR 1,253 1,253    
    2 LEATHER MESH CHA 713 680 33  
    DESK & FILE CABINE 781 671 110  
    CONFERENCE TABLE 1,750 1,042 708  
    DESK, FILE CABINET 3,386 2,062 1,324  
    OFFICE CHAIR 362 234 128  
    BUILDING PROJECT C 98,435 57,184 41,251  
    SAFE 582 394 188  
    OAK BASE TABLE 600 365 235  
    TASK CHAIR & KEYBO 543 331 212  
    LANDSCAPING- CAC 6,008 2,103 3,905  
    LOCATION SIGN 1,680 345 1,335  
    LANDSCAPING-MAIN 4,993 1,497 3,496  
    CS5 SOFTWARE (3) 1,832 1,832    
    HP DESKTOP COMPUTE 5,291 4,144 1,147  
    ADOBE COTRIBUTE LI 339 339    
    HP DESKTOP COMPUTE 1,890 1,355 535  
    SONIC WALL 1,115 799 316  
    COMPUTER PROJECTOR 917 656 261  
    I- PAD (&APPS) 650 455 195  
    DELL DESKTOP COMPU 2,800 1,680 1,120  
    COMPUTER MONITOR 240 144 96  
    CHAIR (PROGRAM OFF 366 204 162  
    BOOKCASE 224 117 107  
    TASK CHAIR 387 202 185  
    FOUNDERS PLAQUE 549 273 276  
    DESK HUTCH 458 195 263  
    WIRE SHELVING 825 354 471  
    PRINTER STAND 377 162 215  
    LATERAL FILE CABIN 2,430 1,041 1,389  
    EXECUTIVE CHAIRS 816 351 465  
    SOFTWARE 730 730    
    SOFTWARE 452 452    
    SOFTWARE 849 849    
    VITEX TREES (2) 680 153 527  
    DESK SCANNER (EXEC 430 251 179  
    SHARP 80" TV (BOAR 5,399 2,430 2,969  
    PRINTER, LASERJET 210 91 119  
    ROUND TABLE (2ND F 519 222 297  
    PADDED FOLDING CHA 560 233 327  
    GUEST CHAIRS, ROLL 2,262 915 1,347  
    GUEST CHAIRS, WOOD 722 283 439  
    GUEST CHAIRS, WOOD 2,507 1,014 1,493  
    CRENDENZA (ED) 2,898 1,173 1,725  
    SOFA TABLE (PROGRA 519 210 309  
    OPEN BOOKCASE UNIT 1,031 417 614  
    GUEST CHAIRS, OPEN 1,247 490 757  
    ROUND TABLE (DIREC 846 313 533  
    RUGS, AREA 7,051 2,182 4,869  
    SOFA TABLE (GRANTS 519 160 359  
    LATERAL FILES, 2-D 3,137 933 2,204  
    STAND-UP TABLE (ED 1,855 530 1,325  
    BOOKCASE 3-SHELF ( 579 166 413  
    LATERAL FILE 2-DRA 1,623 233 1,390  
    DESKTOP COMPUTER H 950 348 602  
    LAPTOP COMPUTER 10 950 348 602  
    SOFTWARE MICROSOFT 660 403 257  
    SERVER HP PROLIENT 3,500 1,225 2,275  
    SOFTWARE SERVER LI 317 185 132  
    COMPUTER HP (TOWER 1,595 372 1,223  
    CANOPY TENT 519 139 380  
    BUILDING PROJECT 35,250 14,929 20,321  
    COMMUNITY GARDEN B 3,844 480 3,364  
    LAPTOP COMPUTER 10 1,290 258 1,032  
    GOOGLE CHROME TABL 317 48 269  
    DESKTOP COMPUTER 1,417 118 1,299  
    SURFACE PRO TABLET 1,106 37 1,069  
    HEATING/COOLING UN 4,200 70 4,130  
    EXECUTIVE DESK 4,870 696 4,174  


    TY 2014 LegalFeesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL SERVICES - REVIEW 457B        
    RETIREMENT PLAN DOCUMENTS 1,478     4,455


    TY 2014 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 658,240 658,240 658,240
    CEMETERY LOTS 24,000 24,000 24,000
    ACCRUED INTEREST ON      
    INVESTMENTS 6,537 7,861 7,861
    DEPOSITS 100 100 100
    DEFERRED FINANCING COSTS 14,896 12,425 12,425


    TY 2014 OtherDecreasesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Amount
       


    TY 2014 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
    DUES & SUBSCRIPTIONS 18,979     18,979
    FOOD & CATERING 15,887     15,813
    MAINTENANCE AGREEMENTS 54,551     74,581
    INSURANCE 13,383     13,383
    OFFICE EXPENSES 27,630     27,384
    AMORTIZATION 2,472      
    MISCELLANEOUS 9,687     9,687
    FACILITY RENTAL 1,684     1,684


    TY 2014 OtherIncomeSchedule2
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME 2,342,757 3,997,320  
    OTHER INCOME 2,120    
    FEDERAL EXCISE TAXES 6,563    


    TY 2014 OtherIncreasesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Amount
       
       
       
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAXES PAYABLE 648,839 559,457


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 641,358 641,358    
    CONSULTANT FEES 70,762     73,603


    TY 2014 TaxesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN: 51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER FEES AND TAXES 372     372