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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 04-01-2015 , and ending 03-31-2016
Name of foundation
OBICI HEALTHCARE FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)106 W FINNEY AVENUE
  Room/suite
City or town, state 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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$106,588,413J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 73,602 73,602  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 414,188
b Gross sales price for all assets on line 6a 12,424,506
7 Capital gain net income (from Part IV, line 2)... 4,134,811
8 Net short-term capital gain.........  
9 Income modifications........... 3,735
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 1,295,103 3,940,904 0
12 Total. Add lines 1 through 11........ 1,782,893 8,149,317 3,735
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 297,840 0 0 297,840
14 Other employee salaries and wages...... 484,303 0 0 317,113
15 Pension plans, employee benefits....... 200,931 0 0 196,878
16a Legal fees (attach schedule)......... Click to see attachment 28,336 0 0 7,487
b Accounting fees (attach schedule)....... Click to see attachment 57,005 0 0 57,005
c Other professional fees (attach schedule).... Click to see attachment 663,182 612,505 0 48,342
17 Interest............... 59,113 0 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 395 0 0 395
19 Depreciation (attach schedule) and depletion... Click to see attachment 103,037 0 0
20 Occupancy.............. 29,927 0 0 29,957
21 Travel, conferences, and meetings....... 26,431 0 0 26,013
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 158,293 0 0 167,597
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,108,793 612,505 0 1,148,627
25 Contributions, gifts, grants paid....... 4,091,828 4,580,061
26 Total expenses and disbursements. Add lines 24 and 25 6,200,621 612,505 0 5,728,688
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,417,728
b Net investment income (if negative, enter -0-) 7,536,812
c Adjusted net income (if negative, enter -0-)... 3,735
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 41,619 33,404 33,404
2 Savings and temporary cash investments......... 10,261,749 6,487,925 6,487,925
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 42,917 42,917
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,661,314 Click to see attachment7,666,746 7,666,746
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 96,443,560 Click to see attachment89,899,960 89,899,960
14 Land, buildings, and equipment: basis bullet2,466,109
Less: accumulated depreciation (attach schedule) bullet704,957 1,838,254 Click to see attachment1,761,152 1,761,152
15 Other assets (describe bullet) Click to see attachment702,626 Click to see attachment696,309 Click to see attachment696,309
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 118,973,307 106,588,413 106,588,413
Liabilities 17 Accounts payable and accrued expenses.......... 52,246 351,319
18 Grants payable.................. 1,780,584 1,292,351
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 1,523,127 1,448,897
22 Other liabilities (describe bullet) Click to see attachment559,457 Click to see attachment347,722
23 Total liabilities (add lines 17 through 22)......... 3,915,414 3,440,289
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 115,057,893 103,148,124
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)..... 115,057,893 103,148,124
31 Total liabilities and net assets/fund balances (see instructions). 118,973,307 106,588,413
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
115,057,893
2
Enter amount from Part I, line 27a .....................
2
-4,417,728
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,735
4
Add lines 1, 2, and 3 ..........................
4
110,643,900
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
7,495,776
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
103,148,124
Form 990-PF (2015)
Form 990-PF (2015)
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 TENG YUE P 2013-05-31 2015-10-22
b BARES SMALL CAP P 2013-02-28 2016-03-31
c SHAPIRO P 2014-02-25 2016-03-31
d HIGHCLERE P 2006-10-26 2015-05-01
e BROADWAY GATE P 2011-06-30 2015-11-30
(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 1,123,209   600,000 523,209
b 1,595,357   1,457,459 137,898
c 1,639,629   1,360,254 279,375
d 4,211,407   2,074,872 2,136,535
e 3,854,904   2,797,110 1,057,794
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       523,209
b       137,898
c       279,375
d       2,136,535
e       1,057,794
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 4,134,811
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  
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))
2014 5,283,993 113,701,688 0.046472
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
2
Total of line 1, column (d) .....................
20.220996
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
0.044199
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
109,186,883
5
Multiply line 4 by line 3......................
5
4,825,951
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
75,368
7
Add lines 5 and 6........................
7
4,901,319
8
Enter qualifying distributions from Part XII, line 4.............
8
5,756,541
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 75,368
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 0
3 Add lines 1 and 2........................... 3 75,368
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 75,368
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 62,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 41,875
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 103,875
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 426
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 28,081
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet28,081 RefundedBullet 11 0
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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 K 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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    GEORGE Y BIRDSONG CHAIRMAN
    1.00     		0 0 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    J SAMUEL GLASSCOCK VICE CHAIRMAN
    1.00     		0 0 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    LULA B HOLLAND SECRETARY
    1.00     		0 0 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    FRANK A SPADY III TREASURER
    1.00     		0 0 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    GINA L PITRONE EXECUTIVE DIRECTOR
    40.00     		223,150 45,061 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    MICHAEL K BRINKLEY DIRECTOR OF FINANCE
    23.44     		74,690 3,735 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    R SCOTT CARR BOARD OF DIRECTORS
    1.00     		0 0 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    ROBERT C CLAUD BOARD OF DIRECTORS
    1.00     		0 0 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    JEFFERY D FORMAN MD BOARD OF DIRECTORS
    1.00     		0 0 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    WILLIAM G JACKSON MD BOARD OF DIRECTORS
    1.00     		0 0 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    CLARISSA MCADOO BOARD OF DIRECTORS
    1.00     		0 0 575
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    PASTOR EMANUEL MYRICK BOARD OF DIRECTORS
    1.00     		0 0 574
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    LYNNE RABIL BOARD OF DIRECTORS
    1.00     		0 0 574
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    THOMAS WOODWARD III BOARD OF DIRECTORS
    1.00     		0 0 574
    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 PROGRAM RESOURCE OFF
    40.00     		90,082 30,795 0
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    DIANE W NELMS COMMUNICATIONS & PRO
    40.00     		56,238 23,600 0
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    TAMMIE A MULLINS-RICE PROGRAM RESOURCE OFF
    40.00     		56,776 21,573 0
    106 W FINNEY AVENUE
    SUFFOLK,VA23434
    Total number of other employees paid over $50,000...................bullet 0
    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 MANAGEMENT 460,279
    675 PETER JEFFERSON PKWY
    CHARLOTTESVILLE,VA22911
    SUNTRUST BANK INC HDQ 5307 INVESTMENT CUSTODIAN 72,732
    919 EAST MAIN STREET
    RICHMOND,VA23219
    KPMG LLP INDEPENDENT ACCOUNTANTS 52,945
    440 MONTICELLO AVENUE SUITE 1900
    NORFOLK,VA23510
    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  
    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.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    101,878,860
    b
    Average of monthly cash balances.......................
    1b
    8,288,527
    c
    Fair market value of all other assets (see instructions)................
    1c
    682,240
    d
    Total (add lines 1a, b, and c).........................
    1d
    110,849,627
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    110,849,627
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,662,744
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    109,186,883
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,459,344
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    5,459,344
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    75,368
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
    86,290
    c
    Add lines 2a and 2b............................
    2c
    161,658
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,297,686
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    3,735
    5
    Add lines 3 and 4............................
    5
    5,301,421
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    5,301,421
    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
    5,728,688
    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
    27,853
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,756,541
    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
    75,368
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,681,173
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 5,301,421
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 5,280,684
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 5,756,541
    a Applied to 2014, but not more than line 2a 5,280,684
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 475,857
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 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 ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		4,825,564
    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) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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).)
    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.
    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 THAT ARE ALREADY FUNDED THROUGH EXISTING THIRD-PARTY REIMBURSEMENT SOURCES
    Form 990-PF (2015)
    Form 990-PF (2015)
    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,VA23541     		  PC TO EXPAND ACCESS TO DENTAL PROGRAMS AND SERVICES IN WESTERN TIDEWATER. 23,072
    AIRFIELD 4H CONFERENCE CENTER
    15189 AIRFIELD ROAD
    WAKEFIELD,VA23888     		  PC TO FUND A COMPREHENSIONAL HEALTHY EDUCATION CAMP PROGRAM. 5,000
    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. 39,296
    ALZHEIMER'S ASSOCIATION - SOUTHEASTERN VIRGINIA CHAPTER
    6350 CENTER DRIVE SUITE 102
    NORFOLK,VA23502     		  PC TO SUPPORT THE 25TH ANNUAL WALK TO END ALZHEIMER'S, AN AWARENESS CAMPAIGN AND FUNDRAISER FOR ALZHEIMER'S CARE, SUPPORT AND RESEARCH. 1,000
    AMERICAN DIABETES ASSOCIATION
    870 GREENBRIER CIRCLE SUITE 404
    CHESAPEAKE,VA23320     		  PC TO RAISE AWARENESS OF DIABETES AND STRESS THE IMPORTANCE OF EARLY DETECTION, DISEASE MANAGEMENT AND HEALTH RISK FACTORS IN FRANKLIN AND SOUTHAMPTON COUNTY. 58,923
    AMERICAN DIABETES ASSOCIATION
    870 GREENBRIER CIRCLE SUITE 404
    CHESAPEAKE,VA23320     		  PC TO SUPPORT THE 2015 TOUR DE CURE REGIONAL CYCLING EVENT THAT RAISES FUNDS AND AWARENESS ABOUT DIABETES AND ITS EFFECTS ON HEALTH. 2,500
    BLACKWATER BAPTIST ASSOCIATION
    PO BOX 443 9 SOUTH COURT STREET
    WINDSOR,VA23487     		  PC TO GATHER YOUTH AND ADULT VOLUNTEERS TO PACK 20,000 HEALTHY MEALS FOR SUFFOLK, SOUTHAMPTON AND ISLE OF WIGHT ELEMENTARY SCHOOL STUDENTS' FREE LUNCH PROGRAM STUDENT PACKPACK PROGRAMS.. 2,500
    BON SECOURS MARYVIEW FOUNDATION
    150 KINGSLEY LANE
    NORFOLK,VA23505     		  SO I TO PROVIDE FREE, MOBILE MEDICAL SERVICES TO MEDICALLY UNDERSERVED PATIENTS IN WESTERN TIDEWATER. 87,500
    CEREBRAL PALSY OF VIRGINIA
    5825 ARROWHEAD DRIVE SUITE 201
    VIRGINIA BEACH,VA23462     		  PC TO FUND RESPITE OPPORTUNITIES FOR PRIMARY CAREGIVERS OF PERSONS WITH CEREBRAL PALSY OR OTHER DEVELOPMENTAL DISABILITIES. 3,000
    CEREBRAL PALSY OF VIRGINIA
    5825 ARROWHEAD DRIVE SUITE 201
    VIRGINIA BEACH,VA23462     		  PC TO PROVIDE TRAINING REIMBURSEMENT IN "HOW TO MAXIMIZE YOUR SOCIAL GIVING CAMPAIGN THROUGH EFFECTIVE SOCIAL MEDIA" FOR STAFF. 100
    CHILDRENS LITERACY OF SUFFOLK
    908 VIRGINIA AVENUE
    SUFFOLK,VA23434     		  PC TO FUND A PROGRAM TO ERADICATE ILLITERACY IN CHILDREN WITHIN THE SUFFOLK PUBLIC SCHOOLS IN K-2. 1,000
    COALITION AGAINST POVERTY IN SUFFOLK INC
    PO BOX 1117
    SUFFOLK,VA23439     		  PC TO SPONSOR A COALITION AGAINST POVERTY SUFFOLK (CAPS) EVENT FOR THE PURPOSE OF CREATING AWARENESS AMONG CHURCHES IN SUFFOLK AROUND THE SERVICES THAT CURRENT MEMBER CHURCHES PROVIDE TO THE COMMUNITY. 4,500
    COLONIAL VIRGINIA COUNCIL BOY SCOUTS OF AMERICA
    11721 JEFFERSON AVENUE
    NEWPORT NEWS,VA23606     		  PC TO SUPPORT A FUNDRAISING EVENT THAT BENEFITS YOUNG MEN AND YOUNG WOMEN OF WESTERN TIDEWATER THROUGH THE BUILDING OF CHARACTER UNDER THE PROMISES OF BEING PHYSICALLY STRONG, MENTALLY AWAKE, AND MORALLY STRAIGHT. 500
    COMMUNITIES IN SCHOOLS OF HAMPTON ROADS
    PO BOX 1668
    NORFOLK,VA23501     		  PC TO SUPPORT A NATIONALLY PROVEN AND EFFECTIVE DROPOUT PREVENTION PROGRAM FOR ELEMENTARY AGED STUDENTS. 5,000
    COVER 3 FOUNDATION
    125 S COLLEGE DRIVE PO BOX 456
    FRANKLIN,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. 1,000
    COVER 3 FOUNDATION
    125 S COLLEGE DRIVE PO BOX 456
    FRANKLIN,VA23851     		  PC TO SUPPORT THE 2015 COMMUNITY DAY KICK OFF FOR THE REACH, TEACH AND FEED PROGRAM THAT FEEDS THOUSANDS OF CHILDREN. 5,000
    DEPARTMENT OF PARKS & RECREATION
    134 SOUTH 6TH STREET
    SUFFOLK,VA23434     		  GOV TO COMPLETE A NEARLY 2-MILE LONG WALKING TRAIL AT LAKE MEADE PARK. 55,371
    EASTERN VIRGINIA MEDICAL SCHOOL
    PO BOX 1980
    NORFOLK,VA23501     		  PC TO PROVIDE ACCESS TO BASIC HEALTHCARE TO UNINSURED, WESTERN TIDEWATER FREE CLINIC PATIENTS BY ENGAGING MEDICAL RESIDENTS, THIRD-YEAR MEDICAL AND PHYSICIAN ASSISTANT STUDENTS. 46,116
    EASTERN VIRGINIA MEDICAL SCHOOL
    PO BOX 1980
    NORFOLK,VA23501     		  PC TO ESTABLISH A SPECIALTY CARE CENTER THAT WILL FOCUS ON THE DETECTION, PREVENTION AND MANAGEMENT OF DIABETES AND ITS MOST COMMON COMPLICATIONS. 457,510
    EASTERN VIRGINIA MEDICAL SCHOOL
    PO BOX 1980
    NORFOLK,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. 66,312
    EDMARC INC
    516 LONDON STREET
    PORTSMOUTH,VA23704     		  PC TO PARTICIPATE BY SPONSORING THE 2015 HOPE GALA FUNDRAISER IN SUPPORT OF SERVICES FOR SICK AND DYING CHILDREN AND THEIR FAMILIES. 1,000
    FOODBANK OF SOUTHEASTERN VIRGINIA
    PO BOX 1940
    NORFOLK,VA23501     		  PC TO SUPPORT THE AVAILABILITY OF A VARIETY OF HEALTHY FOODS FROM THE FIVE MAIN FOOD GROUPS; PRIORITIZING AND PROMOTING ACCESS IN SUFFOLK'S FOOD INSECURE POPULATION. 25,000
    FORKIDS INC
    PO BOX 6044
    NORFOLK,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
    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. 30,000
    FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES
    306 N MAIN STREET
    FRANKLIN,VA23851     		  GOV TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED AND RENEWED IN MEDICAID AND FAMIS. 37,630
    FRANKLIN-SOUTHAMPTON HOUSING CORPORATION
    601 CAMPBELL AVENUE
    FRANKLIN,VA23851     		  PC TO BUILD ORGANIZATIONAL CAPACITY THAT WILL ENABLE FSHC TO EDUCATE LOW INCOME FAMILIES THROUGH ITS ANNUAL FEEDING PROGRAMS THAT INCLUDE HEALTHY FOOD OPTIONS DURING AFTERSCHOOL TUTORING AND SUMMER ENRICHMENT PROGRAMS. 2,000
    GIRLS ON THE RUN SOUTH HAMPTON ROADS
    921 FIRST COLONIAL ROAD SUITE 1707
    VIRGINIA BEACH,VA23454     		  PC TO SUPPORT THE EXPANSION OF THE PROGRAM IN WESTERN TIDEWATER IN 10 SCHOOLS AND COMMUNITY CENTERS. 24,733
    HAMPTON ROADS COMMUNITY HEALTH CENTER
    664 LINCOLN ST
    PORTSMOUTH,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. 12,500
    HEALTH & AWARENESS INC
    2112 BARTEN CT
    VIRGINIA BEACH,VA23464     		  PC TO FUND AN APPRECIATION DINNER AND RECOGNITION EVENT FOR CAREGIVERS AND ORGAN DONOR. 500
    HORIZON HEALTH SERVICES INC
    PO BOX 29
    WAVERLY,VA23890     		  PC TO PROVIDE DENTAL CARE AND SMOKING CESSATION SERVICES IN THE FRANKLIN, SOUTHAMPTON, ISLE OF WIGHT, SURRY AND SUSSEX SERVICE AREAS. 75,000
    HUMANKIND
    150 LINDEN AVENUE
    LYNCHBURG,VA24503     		  PC TO PROVIDE ZUNI RESIDENTS WITH INTELLECTUAL DISABILITIES WITH WELLNESS EDUCATION ON HEALTHY EATING, PHYSICAL ACTIVITY AND UNDERSTANDING MANAGING THEIR CHRONIC DISEASE. 34,573
    HUMANKIND
    150 LINDEN AVENUE
    LYNCHBURG,VA24503     		  PC TO PROVIDE ZUNI RESIDENTS WITH INTELLECTUAL DISABILITIES WITH WELLNESS EDUCATION ON HEALTHY EATING, PHYSICAL ACTIVITY AND UNDERSTANDING MANAGING THEIR CHRONIC DISEASE. 180
    HUMANKIND
    150 LINDEN AVENUE
    LYNCHBURG,VA24503     		  PC TO PROVIDE TRAINING AND CAPACITY BUILDING FUNDS FOR COURSES AT THE TIDEWATER COMMUNITY COLLEGE ACADEMY OF NONPROFIT EXCELLENCE. 60
    ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM
    PO BOX 253
    SMITHFIELD,VA23431     		  PC TO PROVIDE FRESH FRUIT, VEGETABLES AND PRODUCE TO THE ECONOMICALLY DISADVANTAGED FAMILIES WHO ARE UNABLE TO AFFORD THE PURCHASE OF FRESH PRODUCE. 15,000
    ISLE OF WIGHT COUNTY DEPARTMENT OF SOCIAL SERVICES
    17100 MONUMENT CIRCLE SUITE A
    ISLE OF WIGHT,VA23397     		  GOV TO PROVIDE UNINSURED CHILDREN AND FAMILIES OF ISLE OF WIGHT COUNTY WITH INFORMATION, ASSISTANCE AND SUPPORT OUTREACH TO ENROLL IN MEDICAID AND FAMIS PROGRAMS. 65,019
    ISLE OF WIGHT COUNTY PUBLIC SCHOOLS
    802 WEST MAIN ST
    SMITHFIELD,VA23430     		  GOV TO TEACH ELEMENTARY AGED SCHOOL CHILDREN, IN AN AFTER SCHOOL FOOD CLUB, THE IMPORTANCE OF GROWING, PREPARING, PURCHASING AND EATING FRESH FRUITS AND VEGETABLES. 25,000
    LUTER FAMILY YMCA
    259 JAMES STREET
    SMITHFIELD,VA23430     		  PC TO INCREASE PHYSICAL ACTIVITY OPTIONS FOR CHILDREN BY USING INTERACTIVE FITNESS EQUIPMENT THAT COMBINES FUN AND ENTERTAINMENT. 30,000
    NATIONAL KIDNEY FOUNDATION SERVING VIRGINIA
    1622 EAST PARHAM ROAD
    RICHMOND,VA23228     		  PC TO SUPPORT THE 2015 HAMPTON ROADS KIDNEY WALK, A COMMUNITY EVENT THAT RAISES AWARENESS, AND FUNDS LIFESAVING PROGRAMS FOR THOSE AT RISK FOR KIDNEY DISEASE. 1,000
    OASIS SOCIAL MINISTRY
    800 A WILLIAMSBURG AVE
    PORTSMOUTH,VA23704     		  PC TO SUPPORT THE 2016 OASIS WALK FOR HUNGER AND TO PROMOTE THE OFFERING OF A FRESH GREEN SALAD AND WELL-BALANCED DIETARY REQUIREMENTS ARE SERVED IN THE SOUP KITCHEN. 500
    PAUL D CAMP COMMUNITY COLLEGE FOUNDATION
    PO BOX 737
    FRANKLIN,VA23851     		  PC TO FUND THE PURCHASE OF 15 LAPTOP COMPUTER FOR ON-LINE CLASSROOM TESTING FOR BOTH THE FRANKLIN AND SUFFOLK CAMPUSES. 5,000
    PAUL D CAMP COMMUNITY COLLEGE FOUNDATION
    PO BOX 737
    FRANKLIN,VA23851     		  PC TO ASSESS THE NEED FOR DEVELOPING TRAINING PROGRAMS THAT WILL RESULT IN MORE CERTIFIED DIABETES EDUCATORS SERVING WESTERN TIDEWATER. 1,375
    PAUL D CAMP COMMUNITY COLLEGE FOUNDATION
    PO BOX 737
    FRANKLIN,VA23851     		  PC TO IMPROVE HEALTHCARE DELIVERY THROUGH NURSING EDUCATION AND CAREER ACCESS THROUGH THE ADVANCEMENT OF NURSING CURRICULUM AND ENHANCED ACCREDITATION. 11,377
    PENINSULA COMMUNITY FOUNDATION OF VIRGINIA
    1 ENTERPRISE PARKWAY SUITE 130
    HAMPTON,VA23666     		  PC TO SUPPORT THE 24-HOUR E-PHILANTHROPY FUNDRAISING EVENT FOR 2016. 5,000
    RECOVERY FOR LIFERECOVERY FOR THE CITY INTERNATIONAL
    3419 B6 VIRGINIA BEACH BLVD
    VIRGINIA BEACH,VA23452     		  PC TO FUND A FAITH-BASED 12-STEP ADDICTION RECOVERY PROGRAM WHEREBY PARTICIPANTS USE LESSONS, HEALTHY REFRESHMENTS AND ACCOUNTABILITY PARTNERS FOR SUPPORT AND ASSISTANCE. 5,000
    RX PARTNERSHIP
    2924 EMERYWOOD PKWY SUITE 300
    RICHMOND,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. 3,750
    SCM VISION INCORPORATED
    PO BOX 16253
    CHESAPEAKE,VA23228     		  PC TO REIMBURSE PRE-APPROVED TRAINING FOR DIY QUICKBOOKS . 150
    SCM VISION INCORPORATED
    PO BOX 16253
    CHESAPEAKE,VA23228     		  PC TO PROVIDE VIEWERS OF THE TELEVISION PROGRAM AND THE YOUTUBE VIDEO SHARING WEBSITE WITH INFORMATION ABOUT MENTAL HEALTH ISSUES AND CONNECT THEM TO FOLLOW-UP SERVICES. 45,000
    SCM VISION INCORPORATED
    PO BOX 16253
    CHESAPEAKE,VA23228     		  PC TO ATTEND THE TIDEWATER COMMUNITY COLLEGE ACADEMY FOR NONPROFIT EXCELLENCE FOUR DAY COURSE ON WINNING THE GRANT WRITING GAME. 240
    SENIOR SERVICES OF SOUTHEASTERN VIRGINIA
    5 INTERSTATE CORPORATE CENTER 6350
    CENTER DR SUITE 101
    NORFOLK,VA23502     		  PC TO REHABILITATE THE HISTORICAL HAYDEN HIGH SCHOOL IN FRANKLIN, VIRGINIA, AND PROVIDE INTER-GENERATIONAL HEALTH AND WELLNESS SERVICES TO THE COMMUNITY. 125,000
    SENIOR SERVICES OF SOUTHEASTERN VIRGINIA
    5 INTERSTATE CORPORATE CENTER 6350
    CENTER DR SUITE 101
    NORFOLK,VA23502     		  PC TO PROVIDE LOW INCOME SENIORS AND PERSONS WITH DISABILITIES IN WESTERN TIDEWATER WITH OUTREACH SERVICES TO APPLY FOR ELIGIBLE BENEFITS THROUGH MEDICARE AND MEDICAID. 92,500
    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 HOSPITAL'S EMERGENCY ROOM WHO WILL HELP UNINSURED AND UNDERINSURED PATIENTS OBTAIN PRIMARY CARE SERVICES OR OTHER RESOURCES. 65,625
    SENTARA OBICI HOSPITAL
    2800 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS LIVING OF WESTERN TIDEWATER WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. 127,415
    SOUTH HAMPTON ROADS HABITAT FOR HUMANITY
    900 TIDEWATER DRIVE
    NORFOLK,VA23504     		  PC TO CONSTRUCT NINE AFFORDABLE SINGLE FAMILY HOMES FOR FIRST TIME HOMEBUYERS WHO LIVE OR WORK IN SUFFOLK. 2,500
    SOUTHAMPTON COUNTY PUBLIC SCHOOLS
    21308 PLANK ROAD P O BOX 96
    COURTLAND,VA23837     		  GOV TO PROVIDE STUDENTS AND FAMILIES OF SOUTHAMPTON COUNTY PUBLIC SCHOOLS WITH ACCESS TO BEHAVIOR HEALTH SERVICES. 30,000
    SOUTHAMPTON COUNTY PUBLIC SCHOOLS
    21308 PLANK ROAD P O BOX 96
    COURTLAND,VA23837     		  GOV TO ENCOURAGE INCREASED ACTIVITY BY BUILDING AN ATHLETIC TRACK FOR SOUTHAMPTON MIDDLE AND HIGH SCHOOL STUDENTS AND SOUTHAMPTON COUNTY RESIDENTS. 5,000
    SOUTHEASTERN VIRGINIA HEALTH SYSTEM
    1033 28TH ST 2ND FLOOR
    NEWPORT NEWS,VA23607     		  PC TO PROVIDE UNDERSERVED RESIDENTS OF SUFFOLK AND WESTERN TIDEWATER WITH ACCESS TO COMPREHENSIVE ORAL HEALTH CARE SERVICES AND EDUCATION AT REDUCED COST. 200,000
    SOUTHEASTERN VIRGINIA HEALTH SYSTEM
    1033 28TH ST 2ND FLOOR
    NEWPORT NEWS,VA23607     		  PC MATCHING CAPITAL FUNDS TO HELP ESTABLISH A NEW FEDERALLY QUALIFIED HEALTH CENTER IN THE CITY OF FRANKLIN, VA. 150,000
    SOUTHEASTERN VIRGINIA HEALTH SYSTEM
    1033 28TH ST 2ND FLOOR
    NEWPORT NEWS,VA23607     		  PC TO SUPPORT A FUNDRAISER TO COVER PROCEDURES SUCH AS COLONOSCOPIES, BREAST AND PROSTATE SCREENINGS FOR THE UNINSURED/UNDERINSURED PATIENTS. 1,000
    STRAIGHTEN UP AND FLY RIGHT INC
    141 CHURCH STREET
    SUFFOLK,VA23434     		  PC TO SUPPORT A PROGRAM FOR SUFFOLK YOUTH FOR OBESITY INTERVENTION AND PREVENTION THROUGH ORGANIZED SPORTS, PERFORMING ARTS AND RECREATIONAL PROGRAMS. 4,000
    SUFFOLK ART LEAGUE
    PO BOX 1086 118 BOSLEY AVE
    SUFFOLK,VA23439     		  PC TO FUND MONTHLY ART THERAPY WORKSHOPS FOR THE CLIENTS OF WESTERN TIDEWATER COMMUNITY SERVICES BOARD'S TIDEWATER HOUSE ADULT DAYCARE PROGRAM. 500
    SUFFOLK BREAST CANCER SOCIETY INC
    405 JOHNSON AVENUE
    SUFFOLK,VA23434     		  PC TO SUPPORT THE 2015 SUFFOLK BREAST CANCER SOCIETY SURVIVORS MASQUERADE GALA IN SUPPORT FOR AWARENESS AND PREVENTION EFFORTS. 1,000
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    1707 N MAIN STREET
    SUFFOLK,VA23434     		  PC FOR CONTINUED COORDINATION AND COLLABORATION EFFORTS TO REDUCE OBESITY THROUGH THE HEALTHY PEOPLE HEALTHY SUFFOLK INITIATIVE. 15,730
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    1707 N MAIN STREET
    SUFFOLK,VA23434     		  PC FOR IMPLEMENTATION OF A 10-YEAR COMMUNITY WELLNESS PLAN THAT PROMOTES ACTIVE LIFESTYLES, ACCESS TO HEALTHY FOODS AND NEIGHBORHOOD ENGAGEMENT. 162,159
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    1707 N MAIN STREET
    SUFFOLK,VA23434     		  PC TO FUND A WALKING COORDINATOR TO INCREASE THE REGISTRATION AND SUSTAINABILITY OF WALKING GROUPS, WITHIN BUSINESSES, SCHOOLS AND CIVIC/FAITH BASED ORGANIZATIONS. 39,294
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    1707 N MAIN STREET
    SUFFOLK,VA23434     		  PC TO FUND A PLANNING GRANT FOR EVALUATION OF THE CURRENT TACTICS FOR IMPROVING THE HEALTH OF THE COMMUNITY AND THE MANAGEMENT OF THE HEALTHY PEOPLE HEALTHY SUFFOLK INITIATIVE. 25,000
    SUFFOLK PUBLIC SCHOOLS
    100 N MAIN ST PO BOX 1549
    SUFFOLK,VA23434     		  GOV TO PROVIDE STUDENTS WITH RESOURCES, SUCH AS SALAD BARS AND INTEGRATING PHYSICAL ACTIVITY INTO CORE CLASSES, THAT LEAD TO HEALTHY EATING AND ACTIVE LIVING, RESPECTIVELY. 102,000
    SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY
    530 E PINNER STREET
    SUFFOLK,VA23434     		  GOV TO HELP PUBLIC HOUSING RESIDENTS BECOME MORE AWARE OF BOTH THE PREVENTION AND MANAGEMENT OF CHRONIC DISEASE. 21,421
    SUFFOLK REDEVELOPMENT AND HOUSING AUTHORITY
    530 E PINNER STREET
    SUFFOLK,VA23434     		  GOV TO SERVE THE UNIQUE HEALTH AND NUTRITION NEEDS OF A MINORITY-BASED, ELDERLY AND DISABLED LOW INCOME HOUSING POPULATION. 5,000
    SUFFOLK ROTARY CLUB
    PO BOX 1972
    SUFFOLK,VA23439     		  PC TO SUPPORT THE FIRST CITIZEN AWARD RECEPTION THAT RECOGNIZES VOLUNTEERS AND PHILANTHROPIC LEADERSHIP AND RAISES FUNDS FOR THE ROTARY CHARITY CONTRIBUTIONS. 500
    SURRY AREA FREE CLINIC
    PO BOX 32
    SURRY,VA23883     		  PC TO DEVELOP A STRATEGIC PLAN THAT WILL ESTABLISH TIMELINES, PRIORITIES AND APPROACHES FOR FUND DEVELOPMENT AND RECRUITING AND RETAINING VOLUNTEERS. 12,500
    SUSAN G KOMEN TIDEWATER
    420 N CENTER DR SUITE 143
    NORFOLK,VA23502     		  PC TO SUPPORT THE SUSAN G. KOMEN RACE FOR THE CURE SERIES FOR EDUCATION AROUND BREAST HEALTH AND PROGRAMS TO SAVE LIVES. 1,000
    THE CHILDREN'S CENTER
    700 CAMPBELL AVENUE
    FRANKLIN,VA23851     		  PC TO PROVIDE COLLABORATION WITH THE UNIVERSAL SCREENING COORDINATOR, MATERNITY NURSE NAVIGATOR AND FAMILY RESOURCE SPECIALIST AT SENTARA OBICI HOSPITAL TO PROVIDE COORDINATION OF COMMUNITY SERVICES TO A PREVIOUSLY UNDESERVED POPULATION. 25,000
    THE DOORWAYS FORMERLY HOSPITALITY HOUSE OF RICHMOND INC
    612 E MARSHALL STREET
    RICHMOND,VA23219     		  PC TO PROVIDE FAMILY ASSISTANCE FOR LODGING, MEALS AND OTHER SUPPORT TO RESIDENTS OF SUFFOLK, SURRY, FRANKLIN, GATES AND ISLE OF WHITE WHO MUST TRAVEL TO RICHMOND, VA FOR MEDICAL CARE. 5,000
    THE FRIENDS OF THE SUFFOLK PUBLIC LIBRARY
    443 W WASHINGTON STREET
    SUFFOLK,VA23434     		  PC TO FUND A PROGRAM TO PREVENT LEARNING LOSS AND TO ENCOURAGE THE COMMUNITY TO READ AND STAY ACTIVE DURING THE SUMMER MONTHS, PARTICULARLY THE CHILDREN OF THE COMMUNITY. 5,000
    THE GENIEVE SHELTER
    157 N MAIN ST 2ND FLOOR STE R3
    SUFFOLK,VA23434     		  PC TO BUILD THE CAPACITY OF THE DEVELOPMENT COORDINATOR TO ENCOURAGE COMMUNITY PARTICIPATION AND FINANCIAL SUPPORT FOR THE SHELTER'S PROGRAMS AND SPECIAL EVENTS. 17,500
    THE HEALING PLACE OF HAMPTON ROADS
    5365 ROBIN HOOD ROAD SUITE 700
    NORFOLK,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 HORSES HELPING HEROES PROJECT
    1807 CHURCH STREET SUITE 100 PMB
    143
    SMITHFIELD,VA23430     		  PC TO FUND A PROGRAM TO PROVIDE EQUINE ASSISTED THERAPY FOR 9-11 VETERANS, 1,000
    THE LINKS FOUNDATION INC
    1200 MASSACHUSETTS AVENUE NW
    WASHINGTON,DC20005     		  PC TO FUND A PROGRAM THAT FOCUSES ON HEALTHY LIFESTYLES AND BULLYING PREVENTION AT BOOKER T. WASHINGTON SCHOOL IN SUFFOLK FOR STUDENTS IN GRADES K-5. 1,250
    THE PLANNING COUNCIL
    5365 ROBIN HOOD ROAD SUITE 700
    NORFOLK,VA23513     		  PC TO SUPPORT A SUFFOLK OUTREACH INITIATIVE THAT ENROLLS UNINSURED CHILDREN IN FAMIS. 5,303
    THE PLANNING COUNCIL
    5365 ROBIN HOOD ROAD SUITE 700
    NORFOLK,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 DEVELOP A PLAN TO EXPLORE WAYS TO BRING FRESH FRUITS AND VEGETABLES INTO CHILDCARE PROGRAMS IN WESTERN TIDEWATER BY USING A FARM TO CHILDCARE MODEL. 25,000
    THE PLANNING COUNCIL
    5365 ROBIN HOOD ROAD SUITE 700
    NORFOLK,VA23513     		  PC TO IMPLEMENT A WELL-RESEARCHED MODEL THAT CONNECTS LOCAL PRODUCERS OF FRESH FRUITS AND VEGETABLES TO CHILDCARE PROGRAMS IN WESTERN TIDEWATER. 28,443
    THE RENSSELAERVILLE INSTITUTE
    2 OAKWOOD PLACE
    DELMAR,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 SUFFOLK FOUNDATION
    106 W FINNEY AVENUE
    SUFFOLK,VA23434     		  PC TO IMPROVE THE CAPACITY OF THE SUFFOLK FOUNDATION TO INCREASE PHILANTHROPY FOR THE BENEFIT OF THE COMMUNITIES OF SUFFOLK AND WESTERN TIDEWATER. 5,000
    THE UP CENTER
    222 W 19TH ST
    NORFOLK,VA23517     		  PC TO PROVIDE INDIVIDUALS AND FAMILIES WITH TRAUMA INFORMED CARE AND COUNSELING SERVICES. 91,270
    THEATRE IV
    114 W BROAD ST
    RICHMOND,VA23220     		  PC TO FUND THE DEVELOPMENT OF A COMPELLING INSTRUCTIONAL PROGRAM, IN THE FORM OF A PLAY, GEARED TOWARD THE ELEMENTARY STUDENTS POPULATIONS TO BE USED AS A TOOL IN THE BATTLE AGAINST CHILDHOOD OBESITY. 5,000
    TIDEWATER COMMUNITY COLLEGE'S ACADEMY FOR NONPROFIT EXCELLENCE
    7000 COLLEGE DRIVE
    SUFFOLK,VA23435     		  PC TO SPONSOR AN EVENT THAT RECOGNIZES AND EDUCATES NEW NONPROFIT LEADERS AROUND THE DELIBERATE SERVING OF HEALTHY FOODS DURING MEETINGS. 2,000
    TOWN OF SMITHFIELD
    310 INSTITUTE STREET
    SMITHFIELD,VA23430     		  GOV TO FUND A PROGRAM THAT PROVIDES CURRENT UP-TO-DATE INFORMATION FOR THE PREVENTION OF SENIOR VICTIMIZATION FROM SCAMS SUCH AS "DRIVEWAY GANGS", TELEMARKETERS AND ID THEFT AS WELL AS PROVIDING SAFETY INFORMATION/CONTACTS AROUND MATTERS OF HEALTH. 1,000
    TOWN OF WINDSOR
    8 EAST WINDSOR BLVD PO BOX 307
    WINDSOR,VA23487     		  GOV TO RENOVATE THE WINDSOR MIDDLE SCHOOL GYMNASIUM FOR USE AS A COMMUNITY RECREATION CENTER FOR THE TOWN OF WINDSOR AND SURROUNDING LOCALITIES. 5,000
    UNITED WAY OF SOUTH HAMPTON ROADS
    PO BOX 41069 2515 WALMER AVE
    NORFOLK,VA23541     		  PC TO PROVIDE ELEMENTARY AGE SUFFOLK CHILDREN PARTICIPATING IN 2015 SUMMER SCHOOL PROGRAM WITH ACCESS TO ORAL AND BEHAVIOR HEALTH SERVICES AND IMPROVE THEIR HEALTH. 109,102
    VIRGINIA LEGAL AID SOCIETY INC
    PO BOX 6200 513 CHURCH STREET
    LYNCHBURG,VA24505     		  PC "TO HELP DISABLED CLIENTS NAVIGATE THE COMPLEX MEDICAID AND MEDICARE APPLICATION AND APPEALS PROCESSES. 75,000
    VIRGINIA LEGAL AID SOCIETY INC
    PO BOX 6200 513 CHURCH STREET
    LYNCHBURG,VA24505     		  PC TO PROVIDE CLIENTS WITH A MORE EFFICIENT SERVICES BY DEVELOPING AN AUTOMATED TELEPHONE TRIAGE AND INTAKE SYSTEM. 25,000
    VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
    440 MARKET ST PO BOX 218
    SUFFOLK,VA23439     		  GOV TO DEVELOP A PLAN THAT TEACHES LOW-INCOME SUFFOLK RESIDENTS HOW TO ACCESS, COOK AND EAT HEALTHY, LOCALLY GROWN PRODUCE AND LIVESTOCK PRODUCTS IN AN EFFORT TO PREVENT OBESITY AND FUTURE HEALTH ISSUES. 12,242
    VIRGINIA REPERTORY THEATRE
    114 W BROAD STREET
    RICHMOND,VA23220     		  PC TO DEVELOP AN ELEMENTARY SCHOOL AGED PLAY TO BOTH EDUCATE AND ENTERTAIN CHILDREN WITH A SOLID MESSAGE FOR OBESITY PREVENTION. 15,000
    VIRGINIA SUPPORTIVE HOUSING
    P O BOX 8585
    RICHMOND,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 OF SOUTHEAST VIRGINIA
    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 24,647
    VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA
    P O BOX 949 409 MAIN STREET
    SMITHFIELD,VA23431     		  PC FUNDRAISER TO RAISE FUNDS TO EDUCATE THE COMMUNITY ON WHAT OUR PROGRAM DOES FOR THE ABUSED AND NEGLECTED CHILDREN IN THE 5TH JUDICIAL DISTRICT COURT SYSTEM. 1,000
    VOLUNTEER HAMPTON ROADS
    1584 WESLEYAN DRIVE
    NORFOLK,VA23502     		  PC TO BENEFIT THE COMMUNITIES THEY SERVE, THREE NONPROFIT ORGANIZATIONS WILL BE ENGAGED IN A ONE-YEAR PROGRAM TO INCREASED EFFECTIVENESS AND EFFICIENCIES IN THEIR VOLUNTEER OPERATIONS. 30,000
    VOLUNTEER HAMPTON ROADS
    1584 WESLEYAN DRIVE
    NORFOLK,VA23502     		  PC TO SPONSOR THE 2015 HAMPTON ROADS VOLUNTEER ACHIEVEMENT AWARDS WHICH RECOGNIZES OUTSTANDING VOLUNTEERS IN THE COMMUNITY AND ONE LIFETIME HONOREE. 5,000
    WALK IN IT INC
    PO BOX 1447
    SUFFOLK,VA23439     		  PC TO ENCOURAGE HIGH SCHOOL FEMALES IN HEALTHY SELF-ESTEEM, HEALTHY DECISION-MAKING SKILLS, AND HEALTHY LIFESTYLES. 25,000
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,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. 3,610
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO EXPAND OUTPATIENT PEDIATRIC COUNSELING AND PSYCHIATRY IN WESTERN TIDEWATER. 7,500
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. 50,000
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE THE SERIOUSLY MENTALLY ILL (SMI) POPULATION IN WESTERN TIDEWATER WITH TRAINED PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST WITH THEIR CHRONIC DISEASE MANAGEMENT TO INDIVIDUALS ENROLLED. 111,393
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE THAT IS NECESSARY IN ORDER TO MAINTAIN THEIR STABILITY IN THE COMMUNITY. 322,073
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE WESTERN TIDEWATER RESIDENTS WITH INTEGRATED OUTPATIENT COUNSELING BY TRAINED CLINICAL STAFF AT LOCAL SHELTERS, COMMUNITY HEALTH CENTERS AND CLINICS. 131,083
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE RESIDENTS OF WESTERN TIDEWATER WITH MENTAL HEALTH TELEMEDICINE CRISIS SERVICES SUPPORT THAT WILL CONNECT THEM TO THE APPROPRIATE COMMUNITY PROGRAM AND IMPROVE THE TIME IT TAKES TO CONNECT TO A PROVIDER. 21,658
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. 37,500
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO SUPPORT THE 2015 WALK FOR RECOVERY, WHICH HONORS TREATMENT SUCCESSES AND ENCOURAGES THOSE STILL NEEDING TREATMENT. 1,000
    WESTERN TIDEWATER FREE CLINIC
    2019 MEADE PARKWAY
    SUFFOLK,VA23434     		  PC TO PROVIDE OPERATIONAL SUPPORT FOR MEDICAL AND DENTAL CARE AND CHRONIC DISEASE MANAGEMENT OF UNINSURED PATIENTS. 500,000
    WESTERN TIDEWATER FREE CLINIC
    2019 MEADE PARKWAY
    SUFFOLK,VA23434     		  PC TO EXPAND ACCESS TO DENTAL SERVICES FOR COMPREHENSIVE EXAMS AND X-RAYS, EXTRACTIONS, FILLINGS, EDUCATION, DENTURES AND OTHER DENTAL CARE BY INTEGRATING ORAL HEALTHCARE WITH PRIMARY CARE. 31,624
    WESTERN TIDEWATER HEALTH DISTRICT
    135 HALL AVE SUITE A
    SUFFOLK,VA23434     		  GOV TO PROVIDE TELEHEALTH MONITORING SERVICES FOR CHRONIC DISEASE PATIENTS WHO FREQUENTLY VISIT EMERGENCY ROOMS, AND TO IMPROVE CHRONIC DISEASE SELF-MANAGEMENT. 13,427
    WESTERN TIDEWATER HEALTH DISTRICT
    135 HALL AVE SUITE A
    SUFFOLK,VA23434     		  GOV TO PROVIDE PREVENTIVE DENTAL SERVICES AND EDUCATION TO CHILDREN ENROLLED IN MEDICAID/FAMIS AND WHO RECEIVE FREE LUNCH AT SCHOOLS IN THE CITY OF FRANKLIN, ISLE OF WIGHT COUNTY AND SOUTHAMPTON COUNTY. 6,950
    WESTERN TIDEWATER HEALTH DISTRICT
    135 HALL AVE SUITE A
    SUFFOLK,VA23434     		  GOV TO IMPROVE THE REDUCTION OF UNDESIRABLE BIRTH OUTCOMES AMONG FIRST-TIME PREGNANT MOTHERS THROUGH EDUCATION, NURSE CASE MANAGEMENT, HOME VISITATION AND TRANSPORTATION ASSISTANCE. 137,454
    WESTERN TIDEWATER HEALTH DISTRICT
    135 HALL AVE SUITE A
    SUFFOLK,VA23434     		  GOV TO FUND A TICK AWARENESS, IDENTIFICATION, EDUCATION AND COMMUNITY OUTREACH WITH A WALLET-SIZED TICK KIT FOR DISTRIBUTION AT VARIOUS COMMUNITY EVENTS AND HEALTH FAIRS. 500
    YMCA OF SOUTH HAMPTON ROADS
    920 CORPORATE LANE
    CHESAPEAKE,VA23320     		  PC TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. 67,028
    Total .................................bullet 3a 4,580,061
    bApproved for future payment
    AMERICAN DIABETES ASSOCIATION
    870 GREENBRIER CIRCLE SUITE 404
    CHESAPEAKE,VA23320     		  PC TO RAISE AWARENESS OF DIABETES AND STRESS THE IMPORTANCE OF EARLY DETECTION, DISEASE MANAGEMENT AND HEALTH RISK FACTORS IN FRANKLIN AND SOUTHAMPTON COUNTY. 26,479
    BON SECOURS MARYVIEW FOUNDATION
    150 KINGSLEY LANE
    NORFOLK,VA23505     		  SO I TO PROVIDE FREE, MOBILE MEDICAL SERVICES TO MEDICALLY UNDERSERVED PATIENTS IN WESTERN TIDEWATER. 37,500
    EASTERN VIRGINIA MEDICAL SCHOOL
    PO BOX 1980
    NORFOLK,VA23501     		  PC TO PROVIDE ACCESS TO BASIC HEALTHCARE TO UNINSURED, WESTERN TIDEWATER FREE CLINIC PATIENTS BY ENGAGING MEDICAL RESIDENTS, THIRD-YEAR MEDICAL AND PHYSICIAN ASSISTANT STUDENTS. 4,500
    EASTERN VIRGINIA MEDICAL SCHOOL
    PO BOX 1980
    NORFOLK,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. 30,961
    EASTERN VIRGINIA MEDICAL SCHOOL
    PO BOX 1980
    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. 250,000
    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. 30,000
    FRANKLIN CITY DEPARTMENT OF SOCIAL SERVICES
    306 N MAIN STREET
    FRANKLIN,VA23851     		  GOV TO INCREASE THE NUMBER OF CHILDREN AND FAMILIES ENROLLED AND RENEWED IN MEDICAID AND FAMIS. 17,560
    GIRLS ON THE RUN SOUTH HAMPTON ROADS
    921 FIRST COLONIAL ROAD SUITE 1707
    VIRGINIA BEACH,VA23454     		  PC TO SUPPORT THE EXPANSION OF THE PROGRAM IN WESTERN TIDEWATER IN 10 SCHOOLS AND COMMUNITY CENTERS. 24,733
    HORIZON HEALTH SERVICES INC
    PO BOX 29
    WAVERLY,VA23890     		  PC TO PROVIDE DENTAL CARE AND SMOKING CESSATION SERVICES IN THE FRANKLIN, SOUTHAMPTON, ISLE OF WIGHT, SURRY AND SUSSEX SERVICE AREAS. 37,500
    HUMANKIND
    150 LINDEN AVENUE
    LYNCHBURG,VA24503     		  PC TO PROVIDE ZUNI RESIDENTS WITH INTELLECTUAL DISABILITIES WITH WELLNESS EDUCATION ON HEALTHY EATING, PHYSICAL ACTIVITY AND UNDERSTANDING MANAGING THEIR CHRONIC DISEASE. 3,841
    ISLE OF WIGHT DEPARTMENT OF SOCIAL SERVICES
    17100 MONUMENT CIRCLE SUITE A
    ISLE OF WIGHT,VA23397     		  GOV TO PROVIDE UNINSURED CHILDREN AND FAMILIES OF ISLE OF WIGHT COUNTY WITH INFORMATION, ASSISTANCE AND SUPPORT OUTREACH TO ENROLL IN MEDICAID AND FAMIS PROGRAMS. 6,580
    PAUL D CAMP COMMUNITY COLLEGE FOUNDATION
    PO BOX 737
    FRANKLIN,VA23851     		  PC TO IMPROVE HEALTHCARE DELIVERY THROUGH NURSING EDUCATION AND CAREER ACCESS THROUGH THE ADVANCEMENT OF NURSING CURRICULUM AND ENHANCED ACCREDITATION. 11,378
    SCM VISION INCORPORATED
    PO BOX 16253
    CHESAPEAKE,VA23228     		  PC TO PROVIDE VIEWERS OF THE TELEVISION PROGRAM AND THE YOUTUBE VIDEO SHARING WEBSITE WITH INFORMATION ABOUT MENTAL HEALTH ISSUES AND CONNECT THEM TO FOLLOW-UP SERVICES. 5,000
    SENIOR SERVICES OF SOUTHEASTERN VIRGINIA
    5 INTERSTATE CORPORATE CENTER 6350
    CENTER DR SUITE 101
    NORFOLK,VA23502     		  PC TO PROVIDE LOW INCOME SENIORS AND PERSONS WITH DISABILITIES IN WESTERN TIDEWATER WITH OUTREACH SERVICES TO APPLY FOR ELIGIBLE BENEFITS THROUGH MEDICARE AND MEDICAID. 7,500
    SENTARA OBICI HOSPITAL
    2800 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE LIFE COACHES IN SENTARA OBICI HOSPITAL'S EMERGENCY ROOM WHO WILL HELP UNINSURED AND UNDERINSURED PATIENTS OBTAIN PRIMARY CARE SERVICES OR OTHER RESOURCES. 28,125
    SENTARA OBICI HOSPITAL
    2800 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE HIGH RISK EXPECTANT FAMILIES AND NEW PARENTS LIVING OF WESTERN TIDEWATER WITH CASE MANAGEMENT AND HOME VISITING SUPPORT TO INCREASE INFANT SURVIVAL RATE. 14,157
    SOUTHAMPTON COUNTY PUBLIC SCHOOLS
    21308 PLANK ROAD P O BOX 96
    COURTLAND,VA23837     		  GOV TO PROVIDE STUDENTS AND FAMILIES OF SOUTHAMPTON COUNTY PUBLIC SCHOOLS WITH ACCESS TO BEHAVIOR HEALTH SERVICES. 30,000
    SOUTHEASTERN VIRGINIA HEALTH SYSTEM
    1033 28TH ST 2ND FLOOR
    NEWPORT NEWS,VA23607     		  PC TO PROVIDE UNDERSERVED RESIDENTS OF SUFFOLK AND WESTERN TIDEWATER WITH ACCESS TO COMPREHENSIVE ORAL HEALTH CARE SERVICES AND EDUCATION AT REDUCED COST. 20,000
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    1707 N MAIN STREET
    SUFFOLK,VA23434     		  PC FOR IMPLEMENTATION OF A 10-YEAR COMMUNITY WELLNESS PLAN THAT PROMOTES ACTIVE LIFESTYLES, ACCESS TO HEALTHY FOODS AND NEIGHBORHOOD ENGAGEMENT. 18,018
    SUFFOLK PARTNERSHIP FOR A HEALTHY COMMUNITY
    1707 N MAIN STREET
    SUFFOLK,VA23434     		  PC TO FUND A WALKING COORDINATOR TO INCREASE THE REGISTRATION AND SUSTAINABILITY OF WALKING GROUPS, WITHIN BUSINESSES, SCHOOLS AND CIVIC/FAITH BASED ORGANIZATIONS. 16,875
    SUFFOLK PUBLIC SCHOOLS
    100 N MAIN ST PO BOX 1549
    SUFFOLK,VA23434     		  GOV TO PROVIDE STUDENTS WITH RESOURCES, SUCH AS SALAD BARS AND INTEGRATING PHYSICAL ACTIVITY INTO CORE CLASSES, THAT LEAD TO HEALTHY EATING AND ACTIVE LIVING, RESPECTIVELY. 10,000
    THE PLANNING COUNCIL
    5365 ROBIN HOOD ROAD SUITE 700
    NORFOLK,VA23513     		  PC TO IMPLEMENT A WELL-RESEARCHED MODEL THAT CONNECTS LOCAL PRODUCERS OF FRESH FRUITS AND VEGETABLES TO CHILDCARE PROGRAMS IN WESTERN TIDEWATER. 28,443
    THE UP CENTER
    222 W 19TH ST
    NORFOLK,VA23517     		  PC TO PROVIDE INDIVIDUALS AND FAMILIES WITH TRAUMA INFORMED CARE AND COUNSELING SERVICES. 8,833
    VIRGINIA LEGAL AID SOCIETY INC
    PO BOX 6200 513 CHURCH STREET
    LYNCHBURG,VA24505     		  PC TO HELP DISABLED CLIENTS NAVIGATE THE COMPLEX MEDICAID AND MEDICARE APPLICATION AND APPEALS PROCESSES. 37,500
    VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA
    P O BOX 949 409 MAIN STREET
    SMITHFIELD,VA23431     		  PC TO PROVIDE ABUSED AND NEGLECTED CHILDREN OF SUFFOLK WITH ACCESS TO MEDICAL, DENTAL AND MENTAL HEALTH SERVICES THROUGH COURT APPOINTED SPECIAL ADVOCATE VOLUNTEER PROGRAM. 2,500
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO CONTINUE WESTERN TIDEWATER'S FIRST OUTPATIENT MEDICAL DETOXIFICATION PROGRAM THAT PROVIDES DAILY TESTING, COUNSELING, SUPPORT AND REFERRAL SERVICES TO SUBSTANCE ABUSERS. 37,500
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE WESTERN TIDEWATER RESIDENTS WITH INTEGRATED OUTPATIENT COUNSELING BY TRAINED CLINICAL STAFF AT LOCAL SHELTERS, COMMUNITY HEALTH CENTERS AND CLINICS. 14,565
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE UNINSURED AND UNDER INSURED ADULTS WITH ACCESS TO COMMUNITY BASED PSYCHIATRIC SERVICES FOR BEHAVIORAL HEALTH CARE THAT IS NECESSARY IN ORDER TO MAINTAIN THEIR STABILITY IN THE COMMUNITY. 35,786
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE RESIDENTS OF WESTERN TIDEWATER WITH MENTAL HEALTH TELEMEDICINE CRISIS SERVICES SUPPORT THAT WILL CONNECT THEM TO THE APPROPRIATE COMMUNITY PROGRAM AND IMPROVE THE TIME IT TAKES TO CONNECT TO A PROVIDER. 2,406
    WESTERN TIDEWATER COMMUNITY SERVICES BOARD
    5268 GODWIN BLVD
    SUFFOLK,VA23434     		  PC TO PROVIDE THE SERIOUSLY MENTALLY ILL (SMI) POPULATION IN WESTERN TIDEWATER WITH TRAINED PEER PROVIDERS WHO WILL EDUCATE, MONITOR AND ASSIST WITH THEIR CHRONIC DISEASE MANAGEMENT TO INDIVIDUALS ENROLLED. 12,377
    WESTERN TIDEWATER FREE CLINIC
    2019 MEADE PARKWAY
    SUFFOLK,VA23434     		  PC TO PROVIDE OPERATIONAL SUPPORT FOR MEDICAL AND DENTAL CARE AND CHRONIC DISEASE MANAGEMENT OF UNINSURED PATIENTS. 250,000
    WESTERN TIDEWATER HEALTH DISTRICT
    135 HALL AVE SUITE A
    SUFFOLK,VA23434     		  GOV TO IMPROVE THE REDUCTION OF UNDESIRABLE BIRTH OUTCOMES AMONG FIRST-TIME PREGNANT MOTHERS THROUGH EDUCATION, NURSE CASE MANAGEMENT, HOME VISITATION AND TRANSPORTATION ASSISTANCE. 14,042
    YMCA OF SOUTH HAMPTON ROADS
    920 CORPORATE LANE
    CHESAPEAKE,VA23320     		  PC TO PROACTIVELY ADDRESS THE PREVALENCE OF PRE-DIABETES BY IMPLEMENTING A RISK-REDUCTION MODEL FOR WESTERN TIDEWATER RESIDENTS BASED ON A NATIONAL BEST PRACTICE. 7,447
    Total .................................bullet 3b 1,082,106
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 73,602  
    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..... 900099 269,538 14 991,148  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 414,188  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aOTHER INCOME     		      2,550  
    bEXCISE TAXES       31,867  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 269,538 1,513,355 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,782,893
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 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 SERVICES 57,005 0 0 57,005

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

    TY 2015 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   0 0 0  
    SITEWORK 2010-03-01 301,205 76,556 SL 20.000000000000 15,060 0 0  
    REMOVE WATER LAT. 2010-03-01 5,367 1,364 SL 20.000000000000 268 0 0  
    PAVERS / COLORED SIDEWALK 2010-03-01 8,415 2,852 SL 15.000000000000 561 0 0  
    WELL 2010-03-01 16,499 4,194 SL 20.000000000000 825 0 0  
    FENCING 2010-03-01 4,498 2,858 SL 8.000000000000 562 0 0  
    LANDSCAPING 2010-03-01 1,686 857 SL 10.000000000000 169 0 0  
    WHEEL STOPS 2010-03-01 1,169 396 SL 15.000000000000 78 0 0  
    PARKING LOT UNDERCUTTING 2010-03-01 6,289 2,131 SL 15.000000000000 419 0 0  
    TREE PRUNING 2010-03-01 695 236 SL 15.000000000000 46 0 0  
    SIDEWALK DESIGN 2010-03-01 2,090 708 SL 15.000000000000 139 0 0  
    LOC - CITY OF SUFFOLK LANDSCAPING 2010-03-01 1,250 417 SL 15.000000000000 83 0 0  
    SIGN FOR NEW CONSTRUCTION 2010-03-01 468 159 SL 15.000000000000 31 0 0  
    FENCE - AIR HANDLER 2010-04-09 1,300 813 SL 8.000000000000 163 0 0  
    BRONZE SIGN 2010-04-12 3,449 1,150 SL 15.000000000000 230 0 0  
    LANDSCAPING CONTRACT 2010-05-13 54,997 26,582 SL 10.000000000000 5,500 0 0  
    CIVIL CONSTRUCTION DRAWINGS 2010-08-31 2,373 242 SL 45.000000000000 53 0 0  
    FINAL UNDERCUTTING 2010-09-01 1,524 466 SL 15.000000000000 102 0 0  
    REVIEW OF FINAL DRAWINGS 2010-09-01 210 21 SL 45.000000000000 5 0 0  
    LANDSCAPING - NEAR CAC (ADOPT-A-SPOT) 2011-10-03 6,008 2,103 SL 10.000000000000 601 0 0  
    LOCATION SIGN (MAIN STREET) 2012-03-06 1,680 345 SL 15.000000000000 112 0 0  
    LANDSCAPING - MAIN & FINNEY 2012-03-28 4,993 1,498 SL 10.000000000000 499 0 0  
    VITEX TREES (2) 2013-01-31 680 153 SL 10.000000000000 68 0 0  
    COMMUNITY GARDEN BOX (MATERIALS & LABOR) 2014-04-23 3,844 480 SL 8.000000000000 481 0 0  
    REPLACE SERVICE BERRIES ALONG MAIN STREET 2016-03-31 2,057   SL 10.000000000000 0 0 0  
    BUILDING SHELL 2010-03-01 1,098,759 124,119 SL 45.000000000000 24,417 0 0  
    CARPET 2010-03-01 14,868 14,868 SL 5.000000000000 0 0 0  
    PAINTING 2010-03-01 43,570 43,570 SL 5.000000000000 0 0 0  
    ELEVATOR 2010-03-01 57,065 14,504 SL 20.000000000000 2,853 0 0  
    FIRE PROTECTION 2010-03-01 39,557 10,054 SL 20.000000000000 1,978 0 0  
    PLUMBING 2010-03-01 43,957 11,172 SL 20.000000000000 2,198 0 0  
    HVAC 2010-03-01 80,106 20,360 SL 20.000000000000 4,005 0 0  
    GEOTHERMAL SYSTEM 2010-03-01 64,356 16,357 SL 20.000000000000 3,218 0 0  
    ELECTRICAL 2010-03-01 151,944 38,619 SL 20.000000000000 7,597 0 0  
    STAIRS AND CABINETS 2010-09-01 7,431 826 SL 45.000000000000 165 0 0  
    CONSTRUCTION ADMINISTRATION 2010-09-01 4,653 474 SL 45.000000000000 103 0 0  
    SNOW GUARDS 2011-03-10 10,200 907 SL 45.000000000000 227 0 0  
    PAINT FRONT PORCH 2015-05-21 3,450   SL 5.000000000000 575 0 0  
    BATHROOM HEATERS (4-INSTALLED) 2015-11-10 1,700   SL 5.000000000000 142 0 0  
    COMPUTER 2006-12-18 1,447 1,447 SL 5.000000000000 0 0 0  
    COPIER 2006-12-18 6,100 6,100 SL 5.000000000000 0 0 0  
    2 COMPUTER MONITORS 2006-12-18 3,423 3,423 SL 5.000000000000 0 0 0  
    BROTHER LASER PRINTER 2006-12-18 707 707 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2006-12-18 980 980 SL 5.000000000000 0 0 0  
    3 COMPUTER MONITORS 2007-01-02 5,308 5,308 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2007-01-02 912 912 SL 5.000000000000 0 0 0  
    PHONE SYSTEM AND PHONES 2007-01-19 3,529 3,529 SL 7.000000000000 0 0 0  
    PHONE - VOICEMAIL 2007-02-14 2,601 2,601 SL 7.000000000000 0 0 0  
    PRINTER 2007-02-15 657 657 SL 5.000000000000 0 0 0  
    SOFTWARE 2007-03-31 2,031 2,031 SL 3.000000000000 0 0 0  
    LABTOP COMPUTER 2007-04-23 1,344 1,344 SL 5.000000000000 0 0 0  
    PROJECTOR 2007-04-23 1,302 1,302 SL 5.000000000000 0 0 0  
    GIFTS MANAGEMENT SOFTWARE (ESSENTIAL) 2007-06-01 14,960 14,960 SL 3.000000000000 0 0 0  
    3 POWER POINT SOFTWARE 2007-06-01 595 595 SL 3.000000000000 0 0 0  
    AVAYA PHONE- LISA 2007-07-13 435 435 SL 7.000000000000 0 0 0  
    2 CS3 ADOBE DREAM WEAVER SOFTWARE 2007-07-21 1,065 1,065 SL 3.000000000000 0 0 0  
    2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE 2007-09-21 837 837 SL 3.000000000000 0 0 0  
    DESKTOP COMPUTER / HP PROGRAM OFFICER 2008-08-06 2,066 2,066 SL 5.000000000000 0 0 0  
    MICROSOFT OFFICE PROF PLUS SOFTWARE ( 5 ) 2008-09-22 897 897 SL 3.000000000000 0 0 0  
    FILE ROOM SYSTEM 2008-10-03 1,300 1,300 SL 10.000000000000 0 0 0  
    DOCUMENTS MANAGER SOFTWARE - GIFTS 2009-06-02 3,156 3,156 SL 3.000000000000 0 0 0  
    GIFTS SOFTWARE "NAME?" 2010-01-01 13,720 13,720 SL 3.000000000000 0 0 0  
    RANGE AND DISWASHER 2010-03-01 2,886 1,467 SL 10.000000000000 289 0 0  
    REFRIGERATOR 2010-03-01 1,462 743 SL 10.000000000000 146 0 0  
    VOICE AND DATA CABLING EQUIPMENT 2010-03-01 8,607 2,188 SL 20.000000000000 430 0 0  
    TOSHIBA 55" LCD HDTV - CONF ROOM 2010-03-01 4,121 2,095 SL 10.000000000000 240 0 0  
    ACCESS CONTROL SYSTEM 2010-03-01 4,355 1,107 SL 20.000000000000 218 0 0  
    SECURITY SYSTEM EQUIPMENT 2010-03-01 2,790 709 SL 20.000000000000 140 0 0  
    CCTV SYSTEM 2010-03-01 6,374 3,240 SL 10.000000000000 637 0 0  
    ADDITION TO AVAYA PHONE SYSTEM 2010-03-01 4,656 3,381 SL 7.000000000000 665 0 0  
    HP DESKTOP COMPUTER GP TO CONFERENCE ROOM 2010-06-11 1,298 1,233 SL 5.000000000000 65 0 0  
    HP DESKTOP COMPUTER RS 2010-06-11 1,298 1,233 SL 5.000000000000 65 0 0  
    WIRELESS KEYBOARD AND MOUSE - BOARD ROOM 2010-11-05 351 310 SL 5.000000000000 41 0 0  
    CS5 SOFTWARE (3) 2011-04-06 1,832 1,832 SL 3.000000000000 0 0 0  
    HP DESKTOP COMPUTERS (2)(DN/TMR) 2011-04-20 5,291 4,145 SL 5.000000000000 1,058 0 0  
    ADOBE COTRIBUTE LICENSES (3) 2011-05-01 339 339 SL 3.000000000000 0 0 0  
    HP DESKTOP COMPUTER (FA) 2011-08-25 1,890 1,355 SL 5.000000000000 378 0 0  
    SONIC WALL (COMPUTER EQUIPMENT) 2011-08-25 1,115 799 SL 5.000000000000 223 0 0  
    COMPUTER PROJECTOR 2011-08-26 917 657 SL 5.000000000000 183 0 0  
    I-PAD (& APPS) ED 2011-09-26 650 455 SL 5.000000000000 130 0 0  
    DELL DESKTOP COMPUTER (RS TO INTERN) 2012-03-26 1,400 840 SL 5.000000000000 280 0 0  
    DELL DESKTOP COMPUTER (DOF) 2012-03-26 1,400 840 SL 5.000000000000 280 0 0  
    COMPUTER MONITOR 2012-03-26 240 144 SL 5.000000000000 48 0 0  
    DESK SCANNER (EXECUTIVE ASSISTANT) 2012-04-26 430 251 SL 5.000000000000 86 0 0  
    SHARP 80" TV (BOARD ROOM) 2012-12-26 5,399 2,430 SL 5.000000000000 1,080 0 0  
    PRINTER, LASERJET PRO (DIRECTOR OF FINANCE) 2013-02-05 210 91 SL 5.000000000000 42 0 0  
    DESKTOP COMPUTER HP Z400 (BD RM TO CONF RM)) 2013-05-31 950 348 SL 5.000000000000 190 0 0  
    LAPTOP COMPUTER 10" (DOF) 2013-05-31 950 348 SL 5.000000000000 190 0 0  
    SOFTWARE MICROSOFT OFFICE (B ROOM, ED, EA) 2013-05-31 660 403 SL 3.000000000000 220 0 0  
    SERVER HP PROLIENT ML 2013-06-18 3,500 1,225 SL 5.000000000000 700 0 0  
    SOFTWARE SERVER LICENSE 2013-06-26 317 185 SL 3.000000000000 106 0 0  
    COMPUTER HP (TOWER ONLY) (DOF) 2014-02-07 1,595 372 SL 5.000000000000 319 0 0  
    CANOPY TENT 2013-11-26 520 139 SL 5.000000000000 104 0 0  
    LAPTOP COMPUTER 10" (PROG RESOUR OFFICER) 2014-04-03 1,290 258 SL 5.000000000000 258 0 0  
    GOOGLE CHROME TABLET (FOR SURVEYS) 2014-06-26 317 48 SL 5.000000000000 63 0 0  
    DESKTOP COMPUTER (GRANTS ADMINISTRATOR) 2014-11-03 1,417 118 SL 5.000000000000 283 0 0  
    SURFACE PRO TABLET (EXECUTIVE DIRECTOR) 2015-01-26 1,106 37 SL 5.000000000000 221 0 0  
    HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM) 2015-02-26 4,200 70 SL 5.000000000000 840 0 0  
    MONITOR 22" LCD (FOUNDATION ASSISTANT) 2015-04-22 170   SL 5.000000000000 31 0 0  
    DUAL MONITOR STAND (FOUNDATION ASSISTANT) 2015-04-22 257   SL 5.000000000000 47 0 0  
    VACUUM CLEANER WINDSOR S12 COMMERCIAL 2015-04-26 569   SL 5.000000000000 104 0 0  
    COMPUTER (EXECUTIVE DIRECTOR) 2015-08-21 1,407   SL 5.000000000000 164 0 0  
    COMPUTER(COMM/PROG SPECIALIST) 2015-08-21 1,407   SL 5.000000000000 164 0 0  
    COMPUTER (FOUNDATION ASSISTANT) 2015-08-21 1,407   SL 5.000000000000 164 0 0  
    COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) 2015-09-15 255   SL 5.000000000000 30 0 0  
    COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) 2015-09-15 255   SL 5.000000000000 30 0 0  
    TV - LG 55LF6100 LCD HDTV (CONF ROOM) 2015-11-05 992   SL 5.000000000000 83 0 0  
    COMPUTER MONITOR DELL 24" (PRO RICK) 2016-01-26 169   SL 5.000000000000 6 0 0  
    COMPUTER MONITOR VIEWSONIC (PRO TAMMIE) 2016-01-26 138   SL 5.000000000000 5 0 0  
    COMPUTER (PRO TAMMIE) 2016-03-31 1,100   SL 5.000000000000 0 0 0  
    IPAD PRO & KEYBD APPLE (EXECUTIVE DIRECTOR) 2016-02-26 1,192   SL 5.000000000000 20 0 0  
    IPAD PRO & KEYBD APPLE (COMM/PROG SPECIALIST) 2016-02-26 1,192   SL 5.000000000000 20 0 0  
    SURFACE PRO TABLET (FINANCE DIRECTOR) 2016-02-26 1,409   SL 5.000000000000 23 0 0  
    SURFACE PRO TABLET (FOUNDATION ASSISTANT) 2016-02-26 1,409   SL 5.000000000000 23 0 0  
    MINI LAPTOP TOSHIBA (PRO TAMMIE) 2016-02-26 1,272   SL 5.000000000000 21 0 0  
    MINI LAPTOP LENOVO (PRO RICK) 2016-03-26 1,166   SL 5.000000000000 0 0 0  
    FURNITURE 2006-12-07 5,255 5,255 SL 7.000000000000 0 0 0  
    CONFERENCE TABLE 2008-02-01 4,370 4,370 SL 7.000000000000 0 0 0  
    8 CONFERENCE CHAIRS 2008-02-01 1,253 1,253 SL 7.000000000000 0 0 0  
    2 LEATHER MESH CHAIRS 2008-08-04 713 679 SL 7.000000000000 34 0 0  
    DESK AND FILE CABINET 2008-08-01 781 670 SL 7.000000000000 111 0 0  
    CONFERENCE TABLE 2010-03-01 1,750 1,042 SL 7.000000000000 250 0 0  
    DESK, FILE CABINET & BOOKCASE FINANCE 2009-12-14 3,386 2,060 SL 7.000000000000 484 0 0  
    OFFICE CHAIR 2010-01-01 362 233 SL 7.000000000000 52 0 0  
    INTERIOR DESIGN FEES 2010-03-01 13,675 6,951 SL 10.000000000000 1,368 0 0  
    (3 ) 5 DRW , LATERAL FILE CABINETS 2010-03-01 3,421 2,484 SL 7.000000000000 489 0 0  
    FINANCE SHELVING - FILE ROOM 2010-03-01 861 438 SL 10.000000000000 86 0 0  
    CREDENZA 2010-03-01 963 699 SL 7.000000000000 138 0 0  
    TABLE - FINANCE OFFICE 2010-03-01 704 511 SL 7.000000000000 101 0 0  
    DESK ADM FILE ROOM 2010-03-01 357 259 SL 7.000000000000 51 0 0  
    ( 10 ) OFFICE SIDE CHAIRS 2010-03-01 6,035 4,383 SL 7.000000000000 862 0 0  
    SIDE TABLE - ED OFFICE 2010-03-01 340 247 SL 7.000000000000 49 0 0  
    LECTERN - BOARD ROOM 2010-03-01 1,843 1,338 SL 7.000000000000 263 0 0  
    ( 3) BUFFET CREDENZAS 2010-03-01 7,616 5,530 SL 7.000000000000 1,088 0 0  
    SIDE TABLE - BOARD ROOM 2010-03-01 929 675 SL 7.000000000000 133 0 0  
    CONFERENCE TABLE - BOARD ROOM 2010-03-01 10,421 5,297 SL 10.000000000000 1,042 0 0  
    ( 18 ) BOARD ROOM CHAIRS 2010-03-01 13,778 7,004 SL 10.000000000000 1,378 0 0  
    WINDOW TREATMENTS 2010-03-01 24,827 12,620 SL 10.000000000000 2,483 0 0  
    OBICI ROOM WOOD TABLES ( 3 ) 2010-03-01 3,339 2,425 SL 7.000000000000 477 0 0  
    OBICI ROOM AREA RUG 2010-03-01 1,470 1,470 SL 5.000000000000 0 0 0  
    OBICI ROOM FRIEZE WALL COVERING 2010-03-01 1,140 579 SL 10.000000000000 114 0 0  
    UPHOLSTER SOFA & BOARD ROOM CHAIRS 2010-03-01 3,934 2,857 SL 7.000000000000 562 0 0  
    OBICI ROOM TILE / FIREPLACE 2010-03-01 163 83 SL 10.000000000000 16 0 0  
    MOVING OFFICE FURNITURE & EQUIPMENT 2010-03-01 1,820 925 SL 10.000000000000 182 0 0  
    RENTAL OF SPACE - CONSTRUCTION MEETINGS 2010-03-01 800 407 SL 10.000000000000 80 0 0  
    SAFE 2010-07-02 582 395 SL 7.000000000000 83 0 0  
    OAK BASE TABLE 2010-12-20 600 364 SL 7.000000000000 86 0 0  
    TASK CHAIR AND KEYBOARD PLATFORM 2011-01-10 544 330 SL 7.000000000000 78 0 0  
    CHAIR (PROGRAM OFFICER) 2011-05-12 366 205 SL 7.000000000000 52 0 0  
    BOOKCASE (PROGRAM ASSOCIATE) 2011-07-18 224 117 SL 7.000000000000 32 0 0  
    TASK CHAIR (EXECUTIVE ASSISTANT) 2011-08-01 387 203 SL 7.000000000000 55 0 0  
    FOUNDERS PLAQUE (ENTRANCE HALLWAY) 2011-10-01 549 275 SL 7.000000000000 78 0 0  
    DESK HUTCH 2012-03-19 458 196 SL 7.000000000000 66 0 0  
    WIRE SHELVING (3 - 48") 2012-03-19 825 354 SL 7.000000000000 118 0 0  
    PRINTER STAND 2012-03-19 377 162 SL 7.000000000000 54 0 0  
    LATERAL FILE CABINETS (2 - 42") 2012-03-19 2,430 1,041 SL 7.000000000000 347 0 0  
    EXECUTIVE CHAIRS (2 - MESHBACK) 2012-03-19 817 350 SL 7.000000000000 117 0 0  
    ROUND TABLE (2ND FLOOR HALLWAY) 2012-04-12 519 222 SL 7.000000000000 74 0 0  
    PADDED FOLDING CHAIRS (8) (KITCHEN) 2012-05-02 560 233 SL 7.000000000000 80 0 0  
    GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE) 2012-05-24 2,262 915 SL 7.000000000000 323 0 0  
    GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR) 2012-06-27 722 284 SL 7.000000000000 103 0 0  
    GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF) 2012-05-24 2,507 1,015 SL 7.000000000000 358 0 0  
    CRENDENZA (ED) 2012-05-24 2,898 1,173 SL 7.000000000000 414 0 0  
    SOFA TABLE (PROGRAM ASSOCIATE) 2012-05-24 519 210 SL 7.000000000000 74 0 0  
    OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE) 2012-05-24 1,031 417 SL 7.000000000000 147 0 0  
    GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC) 2012-06-27 1,248 490 SL 7.000000000000 178 0 0  
    ROUND TABLE (DIRECTOR OF FINANCE) 2012-08-29 846 312 SL 7.000000000000 121 0 0  
    RUGS, AREA (4 ON 2ND, 2 ON 1ST) 2013-02-18 7,051 2,182 SL 7.000000000000 1,007 0 0  
    SOFA TABLE (GRANTS ASSOCIATE) 2013-02-01 519 161 SL 7.000000000000 74 0 0  
    LATERAL FILES, 2-DRAWER, ED (2) 2013-03-06 3,137 934 SL 7.000000000000 448 0 0  
    STAND-UP TABLE (ED) 2013-07-31 1,855 530 SL 7.000000000000 265 0 0  
    BOOKCASE 3-SHELF (PO) 2013-11-14 579 165 SL 7.000000000000 83 0 0  
    LATERAL FILE 2-DRAWER (PO) 2014-03-31 1,623 232 SL 7.000000000000 232 0 0  
    EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER) 2014-04-29 4,870 696 SL 7.000000000000 696 0 0  
    PORCH FURNITURE ADIRONDACK 5-PIECE 2015-04-26 1,402   SL 7.000000000000 184 0 0  
    DESK SET 3-PIECE (FOUNDATION ASSISTANT) 2015-08-01 3,844   SL 7.000000000000 412 0 0  
    KITCHEN TABLE 36X84 OVAL 2016-02-02 802   SL 7.000000000000 19 0 0  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN:
    51-0249728
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SPDR S&P OILGAS EXPLORATION FUND 1,586,060 1,586,060
    AARONS INC 25,100 25,100
    ADT CORP 107,276 107,276
    ALARM.COM HOLDINGS INC 177,797 177,797
    AMERICA'S CAR-MART INC 170,225 170,225
    AXIALL CORPORATION 190,008 190,008
    BOX INC 178,714 178,714
    BWX TECHNOLOGIES INC 147,664 147,664
    CABELA'S INC CL A 209,367 209,367
    CABOT MICROELECTRONICS CORP 163,640 163,640
    CALGON CARBON CORP 134,592 134,592
    CHANNELADVISOR CORP 87,750 87,750
    COLFAX CORP 492,005 492,005
    COMPASS MINERALS INTERNATIONAL INC 184,236 184,236
    CST BRANDS INC 145,502 145,502
    DIGITALGLOBE INC 102,070 102,070
    DOLBY LABORATORIES INC 178,012 178,012
    ENTEGRIS INC 212,472 212,472
    FLIR SYSTEMS INC 128,505 128,505
    HALYARD HEALTH INC 203,983 203,983
    HEICO CORP CL A 70,210 70,210
    HYSTER-YALE MATERIALS HANDLING CL A 86,580 86,580
    INTERACTIVE INTELLIGENCE GROUP 469,636 469,636
    KNOWLES CORPORATION 172,658 172,658
    LINDSAY CORPORATION 200,508 200,508
    LIONS GATE ENTMT CORP 137,655 137,655
    LIVE NATION ENTERTAINMENT, INC. 192,982 192,982
    NOW INC/DE 56,704 56,704
    PERKINELMER INC 148,380 148,380
    PLATFORM SPECIALTY PRODUCTS 430,292 430,292
    TALEN ENERGY CORP 184,500 184,500
    TIMKENSTEEL CORPORATION 44,590 44,590
    US ECOLOGY, INC. 181,763 181,763
    USG CORP 119,088 119,088
    VCA INC 205,723 205,723
    WPX ENERGY INC 140,499 140,499

    TY 2015 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 - LIMITED PARTNERSHIPS AND CORPORATIONS AT COST 39,593,679 39,593,679
    ALTERNATIVE INVESTMENTS - FOREIGN CORPORATIONS AT COST 50,306,281 50,306,281

    TY 2015 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 0 102,507  
    SITEWORK 301,205 91,616 209,589  
    REMOVE WATER LAT. 5,367 1,632 3,735  
    PAVERS / COLORED SIDEWALK 8,415 3,413 5,002  
    WELL 16,499 5,019 11,480  
    FENCING 4,498 3,420 1,078  
    LANDSCAPING 1,686 1,026 660  
    WHEEL STOPS 1,169 474 695  
    PARKING LOT UNDERCUTTING 6,289 2,550 3,739  
    TREE PRUNING 695 282 413  
    SIDEWALK DESIGN 2,090 847 1,243  
    LOC - CITY OF SUFFOLK LANDSCAPING 1,250 500 750  
    SIGN FOR NEW CONSTRUCTION 468 190 278  
    FENCE - AIR HANDLER 1,300 976 324  
    BRONZE SIGN 3,449 1,380 2,069  
    LANDSCAPING CONTRACT 54,997 32,082 22,915  
    CIVIL CONSTRUCTION DRAWINGS 2,373 295 2,078  
    FINAL UNDERCUTTING 1,524 568 956  
    REVIEW OF FINAL DRAWINGS 210 26 184  
    LANDSCAPING - NEAR CAC (ADOPT-A-SPOT) 6,008 2,704 3,304  
    LOCATION SIGN (MAIN STREET) 1,680 457 1,223  
    LANDSCAPING - MAIN & FINNEY 4,993 1,997 2,996  
    VITEX TREES (2) 680 221 459  
    COMMUNITY GARDEN BOX (MATERIALS & LABOR) 3,844 961 2,883  
    REPLACE SERVICE BERRIES ALONG MAIN STREET 2,057 0 2,057  
    BUILDING SHELL 1,098,759 148,536 950,223  
    CARPET 14,868 14,868 0  
    PAINTING 43,570 43,570 0  
    ELEVATOR 57,065 17,357 39,708  
    FIRE PROTECTION 39,557 12,032 27,525  
    PLUMBING 43,957 13,370 30,587  
    HVAC 80,106 24,365 55,741  
    GEOTHERMAL SYSTEM 64,356 19,575 44,781  
    ELECTRICAL 151,944 46,216 105,728  
    STAIRS AND CABINETS 7,431 991 6,440  
    CONSTRUCTION ADMINISTRATION 4,653 577 4,076  
    SNOW GUARDS 10,200 1,134 9,066  
    PAINT FRONT PORCH 3,450 575 2,875  
    BATHROOM HEATERS (4-INSTALLED) 1,700 142 1,558  
    COMPUTER 1,447 1,447 0  
    COPIER 6,100 6,100 0  
    2 COMPUTER MONITORS 3,423 3,423 0  
    BROTHER LASER PRINTER 707 707 0  
    COMPUTER EQUIPMENT 980 980 0  
    3 COMPUTER MONITORS 5,308 5,308 0  
    COMPUTER EQUIPMENT 912 912 0  
    PHONE SYSTEM AND PHONES 3,529 3,529 0  
    PHONE - VOICEMAIL 2,601 2,601 0  
    PRINTER 657 657 0  
    SOFTWARE 2,031 2,031 0  
    LABTOP COMPUTER 1,344 1,344 0  
    PROJECTOR 1,302 1,302 0  
    GIFTS MANAGEMENT SOFTWARE (ESSENTIAL) 14,960 14,960 0  
    3 POWER POINT SOFTWARE 595 595 0  
    AVAYA PHONE- LISA 435 435 0  
    2 CS3 ADOBE DREAM WEAVER SOFTWARE 1,065 1,065 0  
    2 CS3 ADOBE CREATIVE SUITE DESIGN SOFTWARE 837 837 0  
    DESKTOP COMPUTER / HP PROGRAM OFFICER 2,066 2,066 0  
    MICROSOFT OFFICE PROF PLUS SOFTWARE ( 5 ) 897 897 0  
    FILE ROOM SYSTEM 1,300 1,300 0  
    DOCUMENTS MANAGER SOFTWARE - GIFTS 3,156 3,156 0  
    GIFTS SOFTWARE "NAME?" 13,720 13,720 0  
    RANGE AND DISWASHER 2,886 1,756 1,130  
    REFRIGERATOR 1,462 889 573  
    VOICE AND DATA CABLING EQUIPMENT 8,607 2,618 5,989  
    ACCESS CONTROL SYSTEM 4,355 1,325 3,030  
    SECURITY SYSTEM EQUIPMENT 2,790 849 1,941  
    CCTV SYSTEM 6,374 3,877 2,497  
    ADDITION TO AVAYA PHONE SYSTEM 4,656 4,046 610  
    HP DESKTOP COMPUTER GP TO CONFERENCE ROOM 1,298 1,298 0  
    WIRELESS KEYBOARD AND MOUSE - BOARD ROOM 351 351 0  
    CS5 SOFTWARE (3) 1,832 1,832 0  
    ADOBE COTRIBUTE LICENSES (3) 339 339 0  
    SONIC WALL (COMPUTER EQUIPMENT) 1,115 1,022 93  
    COMPUTER PROJECTOR 917 840 77  
    I-PAD (& APPS) ED 650 585 65  
    DELL DESKTOP COMPUTER (RS TO INTERN) 1,400 1,120 280  
    COMPUTER MONITOR 240 192 48  
    DESK SCANNER (EXECUTIVE ASSISTANT) 430 337 93  
    SHARP 80" TV (BOARD ROOM) 5,399 3,510 1,889  
    PRINTER, LASERJET PRO (DIRECTOR OF FINANCE) 210 133 77  
    DESKTOP COMPUTER HP Z400 (BD RM TO CONF RM)) 950 538 412  
    LAPTOP COMPUTER 10" (DOF) 950 538 412  
    SOFTWARE MICROSOFT OFFICE (B ROOM, ED, EA) 660 623 37  
    SERVER HP PROLIENT ML 3,500 1,925 1,575  
    SOFTWARE SERVER LICENSE 317 291 26  
    COMPUTER HP (TOWER ONLY) (DOF) 1,595 691 904  
    CANOPY TENT 520 243 277  
    GOOGLE CHROME TABLET (FOR SURVEYS) 317 111 206  
    DESKTOP COMPUTER (GRANTS ADMINISTRATOR) 1,417 401 1,016  
    SURFACE PRO TABLET (EXECUTIVE DIRECTOR) 1,106 258 848  
    HEATING/COOLING UNIT (OUTDOOR FOR SERVER ROOM) 4,200 910 3,290  
    MONITOR 22" LCD (FOUNDATION ASSISTANT) 170 31 139  
    DUAL MONITOR STAND (FOUNDATION ASSISTANT) 257 47 210  
    VACUUM CLEANER WINDSOR S12 COMMERCIAL 569 104 465  
    COMPUTER (EXECUTIVE DIRECTOR) 1,407 164 1,243  
    COMPUTER(COMM/PROG SPECIALIST) 1,407 164 1,243  
    COMPUTER (FOUNDATION ASSISTANT) 1,407 164 1,243  
    COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) 255 30 225  
    COMPUTER MONITOR (PROGRAM RESOURCE OFFICER) 255 30 225  
    TV - LG 55LF6100 LCD HDTV (CONF ROOM) 992 83 909  
    COMPUTER MONITOR DELL 24" (PRO RICK) 169 6 163  
    COMPUTER MONITOR VIEWSONIC (PRO TAMMIE) 138 5 133  
    COMPUTER (PRO TAMMIE) 1,100 0 1,100  
    IPAD PRO & KEYBD APPLE (EXECUTIVE DIRECTOR) 1,192 20 1,172  
    IPAD PRO & KEYBD APPLE (COMM/PROG SPECIALIST) 1,192 20 1,172  
    SURFACE PRO TABLET (FINANCE DIRECTOR) 1,409 23 1,386  
    SURFACE PRO TABLET (FOUNDATION ASSISTANT) 1,409 23 1,386  
    MINI LAPTOP TOSHIBA (PRO TAMMIE) 1,272 21 1,251  
    MINI LAPTOP LENOVO (PRO RICK) 1,166 0 1,166  
    FURNITURE 5,255 5,255 0  
    CONFERENCE TABLE 4,370 4,370 0  
    8 CONFERENCE CHAIRS 1,253 1,253 0  
    2 LEATHER MESH CHAIRS 713 713 0  
    DESK AND FILE CABINET 781 781 0  
    CONFERENCE TABLE 1,750 1,292 458  
    DESK, FILE CABINET & BOOKCASE FINANCE 3,386 2,544 842  
    OFFICE CHAIR 362 285 77  
    INTERIOR DESIGN FEES 13,675 8,319 5,356  
    (3 ) 5 DRW , LATERAL FILE CABINETS 3,421 2,973 448  
    FINANCE SHELVING - FILE ROOM 861 524 337  
    CREDENZA 963 837 126  
    TABLE - FINANCE OFFICE 704 612 92  
    DESK ADM FILE ROOM 357 310 47  
    ( 10 ) OFFICE SIDE CHAIRS 6,035 5,245 790  
    SIDE TABLE - ED OFFICE 340 296 44  
    LECTERN - BOARD ROOM 1,843 1,601 242  
    ( 3) BUFFET CREDENZAS 7,616 6,618 998  
    SIDE TABLE - BOARD ROOM 929 808 121  
    CONFERENCE TABLE - BOARD ROOM 10,421 6,339 4,082  
    ( 18 ) BOARD ROOM CHAIRS 13,778 8,382 5,396  
    WINDOW TREATMENTS 24,827 15,103 9,724  
    OBICI ROOM WOOD TABLES ( 3 ) 3,339 2,902 437  
    OBICI ROOM AREA RUG 1,470 1,470 0  
    OBICI ROOM FRIEZE WALL COVERING 1,140 693 447  
    UPHOLSTER SOFA & BOARD ROOM CHAIRS 3,934 3,419 515  
    OBICI ROOM TILE / FIREPLACE 163 99 64  
    MOVING OFFICE FURNITURE & EQUIPMENT 1,820 1,107 713  
    RENTAL OF SPACE - CONSTRUCTION MEETINGS 800 487 313  
    SAFE 582 478 104  
    OAK BASE TABLE 600 450 150  
    TASK CHAIR AND KEYBOARD PLATFORM 544 408 136  
    CHAIR (PROGRAM OFFICER) 366 257 109  
    BOOKCASE (PROGRAM ASSOCIATE) 224 149 75  
    TASK CHAIR (EXECUTIVE ASSISTANT) 387 258 129  
    FOUNDERS PLAQUE (ENTRANCE HALLWAY) 549 353 196  
    DESK HUTCH 458 262 196  
    WIRE SHELVING (3 - 48") 825 472 353  
    PRINTER STAND 377 216 161  
    LATERAL FILE CABINETS (2 - 42") 2,430 1,388 1,042  
    EXECUTIVE CHAIRS (2 - MESHBACK) 817 467 350  
    ROUND TABLE (2ND FLOOR HALLWAY) 519 296 223  
    PADDED FOLDING CHAIRS (8) (KITCHEN) 560 313 247  
    GUEST CHAIRS, ROLLED ARM (2) (PROGRAM ASSOCIATE) 2,262 1,238 1,024  
    GUEST CHAIRS, WOOD FRAME, CHARCOAL (2) (CREDIT FOR ERROR) 722 387 335  
    GUEST CHAIRS, WOOD FRAME, CRANBERRY (4)(DOF) 2,507 1,373 1,134  
    CRENDENZA (ED) 2,898 1,587 1,311  
    SOFA TABLE (PROGRAM ASSOCIATE) 519 284 235  
    OPEN BOOKCASE UNIT (PROGRAM ASSOCIATE) 1,031 564 467  
    GUEST CHAIRS, OPEN WOOD BACK (2)(ED)(TEA LEAVE FABRIC) 1,248 668 580  
    ROUND TABLE (DIRECTOR OF FINANCE) 846 433 413  
    RUGS, AREA (4 ON 2ND, 2 ON 1ST) 7,051 3,189 3,862  
    SOFA TABLE (GRANTS ASSOCIATE) 519 235 284  
    LATERAL FILES, 2-DRAWER, ED (2) 3,137 1,382 1,755  
    STAND-UP TABLE (ED) 1,855 795 1,060  
    BOOKCASE 3-SHELF (PO) 579 248 331  
    LATERAL FILE 2-DRAWER (PO) 1,623 464 1,159  
    EXECUTIVE DESK W/ BRIDGE (PROG RESOUR OFFICER) 4,870 1,392 3,478  
    PORCH FURNITURE ADIRONDACK 5-PIECE 1,402 184 1,218  
    DESK SET 3-PIECE (FOUNDATION ASSISTANT) 3,844 412 3,432  
    KITCHEN TABLE 36X84 OVAL 802 19 783  


    TY 2015 LegalFeesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN:
    51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL SERVICES 28,336 0 0 7,487


    TY 2015 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 7,861 4,017 4,017
    DEPOSITS 100 100 100
    DEFERRED FINANCING COSTS 12,425 9,952 9,952


    TY 2015 OtherDecreasesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN:
    51-0249728
    Description Amount
    UNREALIZED LOSSES IN INVESTMENTS 2,602,393
    UNREALIZED LOSSES IN PARTNERSHIPS & FOREIGN INVESTMENTS 4,893,383


    TY 2015 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 20,331 0 0 18,831
    FOOD & CATERING 11,011 0 0 11,536
    REPAIRS & MAINTENANCE 30,269 0 0 32,426
    INSURANCE 14,022 0 0 21,769
    OFFICE EXPENSES 27,370 0 0 27,215
    MISCELLANEOUS 13,836 0 0 13,600
    FACILITY RENTAL 2,664 0 0 2,664
    TECHNOLOGY EXPENSE 36,318 0 0 39,556
    AMORTIZATION 2,472 0   0


    TY 2015 OtherIncomeSchedule2
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN:
    51-0249728
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME   3,940,904  
    PARTNERSHIP INCOME 991,148 0  
    PARTNERSHIP INCOME 269,538 0  
    OTHER INCOME 2,550   2,550
    EXCISE TAXES 31,867   31,867


    TY 2015 OtherIncreasesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN:
    51-0249728
    Description Amount
    PRIOR YEAR GRANTS RECOVERED 3,735


    TY 2015 OtherLiabilitiesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN:
    51-0249728
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAXES PAYABLE 559,457 347,722


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN:
    51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 612,505 612,505 0 0
    CONSULTING FEES 50,677 0 0 48,342


    TY 2015 TaxesSchedule
    Name:
    OBICI HEALTHCARE FOUNDATION INC
    EIN:
    51-0249728
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER FEES & TAXES 395 0 0 395