2019-11-15T12:30:59-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 8219 LEESBURG PIKE SUITE 800 TYSONS VA 22182 990PF 2018-01-01 522007895 KIMSEY FOUNDATION KIMS 2023671037 900 16TH STREET NW NO 275 WASHINGTON DC 20006 MARK J KIMSEY TREASURER 2023671037 2019-11-14 1 ROBERT HOTTLE P00632650 7039238300 X 108.28.116.6 2019-11-14 08:29:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 996514659B8E4A9DFDAE62F642633A2FF60ACCB5 2018 2020-03-31 21:24:44Z X X 16068280 X X 27896 27896 165530 165530 97618 99959 97618 6222 0 297266 291044 0 0 0 298658 15094 283564 138323 0 138323 1766 0 1766 12500 6250 6250 118 118 0 21964 2960 0 148409 0 148409 44838 0 44838 98967 62267 36514 765543 86689 659664 443875 443875 1209418 86689 1103539 -912152 204355 290240 321059 321059 17193724 15731868 15731868 0 15353 15353 17483964 16068280 16068280 844 0 844 0 X 0 0 0 0 17483120 16068280 17483120 16068280 17483964 16068280 17483120 -912152 0 16570968 502688 16068280 RAINE VENTURE PARTNERS II P 94583 94583 94583 CHARLES SCWAB - MARKETABLE EQUITY SECURITIES P 5376 2341 3035 3035 97618 0 1135494 17044863 0.066618 1176670 16085008 0.073153 1280693 17119704 0.074808 1114611 17373291 0.064157 1257991 15888579 0.079176 0.357912 0.071582 17669020 1264784 2044 1266828 1103539 4087 0 4087 0 4087 6104 3000 0 9104 0 5017 5017 0 0 0 0 0 0 0 0 0 0 0 1 1 DC VA 1 0 0 0 0 1 WWW.KIMSEYFOUNDATION.ORG THE OFFICE OF JAMES V KIMSEY 2027850307 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL P KIMSEY 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 PRESIDENT/DIRECTOR 20.00 0 29183 0 RAYMOND C KIMSEY 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 SECRETARY/DIRECTOR 20.00 0 27310 0 MARK J KIMSEY 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 TREASURER/DIRECTOR 20.00 0 29101 0 MARK CHASE 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 EMPLOYEE 40.00 201247 29984 0 BRIE HYTOVITZ 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 EMPLOYEE 40.00 80004 9408 0 0 NONE 0 0 15010573 316248 2611270 17938091 0 0 17938091 269071 17669020 883451 883451 4087 643 4730 878721 0 878721 0 878721 1103539 0 1103539 0 1103539 878721 0 0 468269 262713 427406 379338 296067 1833793 1103539 0 0 0 878721 224818 0 0 2058611 0 0 0 0 0 0 468269 1590342 262713 427406 379338 296067 224818 X 826DC 3333 14TH STREET NW WASHINGTON DC 20010 PUBLIC CHARITY GENERAL OPERATING 35000 ANACOSTIA COORDINATING COUNCIL 2401 SHANNON PL SE WASHINGTON DC 20020 PUBLIC CHARITY GENERAL OPERATING 1000 BIKE TO THE BEACH 1990 K STREET NW WASHINGTON DC 20006 PUBLIC CHARITY GENERAL OPERATING 2575 BRIGHT FACES 4876 PRINCESS ANNE RD STE 118 VIRGINIA BEACH VA 23462 PUBLIC CHARITY GENERAL OPERATING 10000 CATALOGUE FOR PHILANTHROPY 1899 L STREET NW STE 850 WASHINGTON DC 20036 PUBLIC CHARITY GENERAL OPERATING 2000 CHANCE FOR LIFE 727 NORTH WASHINGTON STREET ALEXANDRIA VA 22314 PUBLIC CHARITY GENERAL OPERATING 12000 CHILDREN SCIENCE CENTER 3949 PENDER DRIVE STE 120B FAIRFAX VA 22030 PUBLIC CHARITY GENERAL OPERATING 10000 DC TOUCHDOWN CLUB OPERATED BY THE MILITARY BOWL FOUNDATION 1742 N STREET NW WASHINGTON DC 20036 PUBLIC CHARITY GENERAL OPERATING 2500 DREAMS FOR KIDS DC 1420 N ST NW UNIT 812 WASHINGTON DC 20005 PUBLIC CHARITY GENERAL OPERATING 7500 FAIR CHANCE 733 15TH STREET NW STE 440 WASHINGTON DC 20005 PUBLIC CHARITY GENERAL OPERATING 173800 HUNTER WATSON MEMORIAL FUND PO BOX 326 MCLEAN VA 22101 PUBLIC CHARITY GENERAL OPERATING 5000 LEARNSERVE INTERNATIONAL BOX 6203 WASHINGTON DC 20015 PUBLIC CHARITY GENERAL OPERATING 25000 LIFE WITH CANCER 8411 PENNELL STREET FAIRFAX VA 22031 PUBLIC CHARITY GENERAL OPERATING 32000 LITERACY LAB 1003 K ST NW STE 500 WASHINGTON DC 20001 PUBLIC CHARITY GENERAL OPERATING 5000 NATIONAL ASSOCIATION OF CONCERNED VETERANS 4906 KANSAS AVE NW WASHINGTON DC 20011 PUBLIC CHARITY GENERAL OPERATING 5000 POTOMAC COMMUNITY RESOURCES INC 9200 KENTSDALE DRIVE POTOMAC MD 20854 PUBLIC CHARITY GENERAL OPERATING 2500 SUSAN G KOMEN BREAST CANCER FOUNDATION 5005 LBJ FREEWAY SUITE 526 DALLAS TX 75244 PUBLIC CHARITY GENERAL OPERATING 2000 THE ASPEN INSTITUTE 1 DUPONT CIRCLE NW SUITE 700 WASHINGTON DC 20036 PUBLIC CHARITY GENERAL OPERATING 50000 THE POTOMAC SCHOOL 1301 POTOMAC SCHOOL RD MCLEAN VA 22101 PUBLIC CHARITY GENERAL OPERATING 10000 WASHINGTON NATIONALS DREAM FOUNDATION 1500 S CAPITOL STREET WASHINGTON DC 20003 PUBLIC CHARITY GENERAL OPERATING 21000 WASHINTON INTERNATIONAL SCHOOL 3100 MACOMB ST NW WASHINGTON DC 20008 PUBLIC CHARITY GENERAL OPERATING 30000 443875 SIBLEY MEMORIAL HOSPITAL FOUNDATION 5255 LOUGHBORO ROAD NW WASHINGTON DC 20016 PUBLIC CHARITY GENERAL OPERATING 200000 200000 14 27896 14 165530 18 97618 2017 FEDERAL TAX REFUND 01 6104 OTHER INCOME 01 118 0 297266 0 297266 0 0 0 0 0 0 0 0 0 0 TAX & ACCOUNTING FEES 12500 6250 6250 INVESTMENT ACCOUNTS FMV 13171785 13171785 GREYCROFT GROWTH FUND FMV 1988261 1988261 RAINE PARTNERS II FMV 518506 518506 DUE FROM JVK ESTATE FMV 53316 53316 LEGAL FEES 1766 0 1766 DEPOSITS 0 15353 15353 UNREALIZED GAIN/(LOSS) 502688 BANK AND SERVICE FEES 2187 0 2187 COMPUTER SUPPORT 10205 0 10205 DUES AND SUBSCRIPTION 98 0 98 INSURANCE 5392 0 5392 INVESTMENT MANAGEMENT FEES 5396 5396 0 MEALS & ENTERTAINMENT 314 0 314 NON-DEDUCTIBLE EXPENSES FROM RAMSEY LONG-BIASED FUND, LP 186 0 0 OFFICE SUPPLIES 4907 0 4907 PARTNERSHIP EXPENSES 56871 56871 0 POSTAGE & DELIVERY 1092 0 1092 REPAIRS AND MAINTENANCE 20 0 20 SECURITY 887 0 887 TELEPHONE AND INTERNET 11113 0 11113 WEB MAINTENANCE 299 0 299 2017 FEDERAL TAX REFUND 6104 6104 OTHER INCOME 118 118 EMPLOYEE 401(K) PAYABLE 844 0 FOREIGN TAXES 2960 2960 0 FEDERAL TAXES 19004 0 0