2018-11-09T14:41:45-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 8219 LEESBURG PIKE SUITE 800 TYSONS VA 22182 990PF 2017-01-01 522007895 KIMSEY FOUNDATION KIMS 2023671037 1700 PENNSYLVANIA AVE NW NO 900 WASHINGTON DC 20006 MARK J KIMSEY TREASURER 2023671037 2018-11-06 1 ROBERT HOTTLE P00632650 7039238300 X 73.200.207.227 2018-11-06 10:42:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 593E1FC11BF3DAA4E87EC855B227D28FECC74BCE 2017 2019-02-21 02:37:17Z X 17483964 X X 42216 42216 168264 168264 537606 1914134 537606 8140 0 756226 748086 0 0 0 283234 14569 268665 129418 0 129418 1617 0 1617 14200 7100 7100 550 550 0 20609 2689 0 174433 0 174433 13123 0 13123 130037 82385 47609 767221 107293 641965 493529 493529 1260750 107293 1135494 -504524 640793 160404 290240 290240 15968881 17193724 17193724 16129285 17483964 17483964 225844 844 225844 844 X 0 0 0 0 15903441 17483120 15903441 17483120 16129285 17483964 15903441 -504524 2084203 17483120 0 17483120 RAMSEY LONG-BIASED FUND, LP P 312320 312320 312320 GREYCROFT GROWTH, LLC P 31022 31022 31022 CHARLES SCWAB - MARKETABLE EQUITY SECURITIES P 1465302 1376528 88774 88774 GAIN ON DISPOSITION OF RAMSEY LONG-BIASED FUND, LP P 105490 105490 105490 537606 0 1176670 16085008 0.073153 1280693 17119704 0.074808 1114611 17373291 0.064157 1257991 15888579 0.079176 1183993 16031688 0.073853 0.365147 0.073029 17044863 1244769 6408 1251177 1135494 12816 0 12816 0 12816 6920 12000 0 18920 0 6104 6104 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 1700 PENNSYLVANIA AVE NW SUITE 900 WASHINGTON DC 20006 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL P KIMSEY 1700 PENNSYLVANIA AVENUE NW SUITE 900 WASHINGTON DC 20006 PRESIDENT/DIRECTOR 20.00 0 27237 0 RAYMOND C KIMSEY 1700 PENNSYLVANIA AVENUE NW SUITE 900 WASHINGTON DC 20006 SECRETARY/DIRECTOR 20.00 0 25522 0 MARK J KIMSEY 1700 PENNSYLVANIA AVENUE NW SUITE 900 WASHINGTON DC 20006 TREASURER/DIRECTOR 20.00 0 27160 0 MARK CHASE 1700 PENNSYLVANIA AVENUE NW SUITE 900 WASHINGTON DC 20006 EMPLOYEE 40.00 194250 28126 0 BRIE HYTOVITZ 1700 PENNSYLVANIA AVENUE NW SUITE 900 WASHINGTON DC 20006 EMPLOYEE 40.00 72339 9062 0 0 NONE 0 0 13528512 176906 3599011 17304429 0 0 17304429 259566 17044863 852243 852243 12816 12816 839427 0 839427 0 839427 1135494 0 1135494 0 1135494 839427 0 0 410236 468269 262713 427406 379338 1947962 1135494 0 0 0 839427 296067 0 0 2244029 0 0 0 0 0 0 410236 1833793 468269 262713 427406 379338 296067 X 826DC 3333 14TH STREET NW WASHINGTON DC 20010 PUBLIC CHARITY GENERAL OPERATING 34829 AMERICAN VETERANS CENTER 1100 NORTH GLEBE ROAD STE 910 ARLINGTON VA 22201 PUBLIC CHARITY GENERAL OPERATING 2500 BIKE TO THE BEACH 1990 K STREET NW WASHINGTON DC 20006 PUBLIC CHARITY GENERAL OPERATING 2500 CHANCE FOR LIFE 727 NORTH WASHINGTON STREET ALEXANDRIA VA 22314 PUBLIC CHARITY GENERAL OPERATING 5000 CHESS CHALLENGE IN DC 5185 MACARTHUR BLVD NW 620 WASHINGTON DC 20016 PUBLIC CHARITY GENERAL OPERATING 10000 DREAMS FOR KIDS DC 1420 N ST NW UNIT 812 WASHINGTON DC 20005 PUBLIC CHARITY GENERAL OPERATING 7500 E PURIBUS UNUM FOUNDATION 513 3RD STREET AVE S NASHVILLE TN 37210 PUBLIC CHARITY GENERAL OPERATING 5000 FAIR CHANCE 733 15TH STREET NW STE 440 WASHINGTON DC 20005 PUBLIC CHARITY GENERAL OPERATING 150000 HIGHER ACHIEVEMENT 1750 COLUMBIA RD NW 2ND FLOOR WASHINGTON DC 20009 PUBLIC CHARITY GENERAL OPERATING 25000 JMU FOUNDATION MSC 3603 220 UNIVERSITY BLVD HARRISONBURG VA 22807 PUBLIC CHARITY GENERAL OPERATING 30000 KIPP DC 2600 VIRGINIA AVENUE STE 900 WASHINGTON DC 20001 PUBLIC CHARITY GENERAL OPERATING 10000 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 25000 POTOMAC COMMUNITY RESOURCES INC 9200 KENTSDALE DRIVE POTOMAC MD 20854 PUBLIC CHARITY GENERAL OPERATING 2500 SIBLEY MEMORIAL HOSPITAL FOUNDATION 5255 LOUGHBORO ROAD NW WASHINGTON DC 20016 PUBLIC CHARITY GENERAL OPERATING 50000 SO OTHERS MIGHT EAT 71 O STREET NW WASHINGTON DC 20001 PUBLIC CHARITY GENERAL OPERATING 25000 STREET SENSE MEDIA 1317 G STREET NW WASHINGTON DC 20005 PUBLIC CHARITY GENERAL OPERATING 10000 THANKSUSA 1390 CHAIN BRIDGE RD 260 MCLEAN VA 22101 PUBLIC CHARITY GENERAL OPERATING 1000 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 5200 TURNING THE PAGE 80 M STREET SE STE 110 WASHINGTON DC 20007 PUBLIC CHARITY GENERAL OPERATING 10000 WASHINGTON NATIONALS DREAM FOUNDATION 1500 S CAPITOL STREET WASHINGTON DC 20003 PUBLIC CHARITY GENERAL OPERATING 2500 WOLFTRAP FOUNDATION FOR THE PERFORMING ARTS 1645 TRAP ROAD VIENNA VA 22182 PUBLIC CHARITY GENERAL OPERATING 5000 493529 SIBLEY MEMORIAL HOSPITAL FOUNDATION 5255 LOUGHBORO ROAD NW WASHINGTON DC 20016 PUBLIC CHARITY GENERAL OPERATING 200000 200000 14 42216 14 168264 18 537606 2016 FEDERAL TAX REFUND 01 8082 OTHER INCOME 01 58 0 756226 0 756226 0 0 0 0 0 0 0 0 0 0 TAX & ACCOUNTING FEES 14200 7100 7100 RAMSEY LONG-BIASED FUND, LP FMV 1660742 1660742 INVESTMENT ACCOUNTS FMV 13594713 13594713 GREYCROFT GROWTH FUND FMV 1550001 1550001 RAINE PARTNERS II FMV 309060 309060 DUE FROM JVK ESTATE FMV 79208 79208 LEGAL FEES 1617 0 1617 INSURANCE 3349 0 3349 WEB MAINTENANCE 299 0 299 INVESTMENT MANAGEMENT FEES 3127 3127 0 PARTNERSHIP EXPENSES 79258 79258 0 TELEPHONE AND INTERNET 19974 0 19974 POSTAGE & DELIVERY 1539 0 1539 OFFICE SUPPLIES 5758 0 5758 COMPUTER SUPPORT 9304 0 9304 BANK AND SERVICE FEES 2011 0 2011 DUES AND SUBSCRIPTION 4200 0 4200 SECURITY 995 0 995 NON-DEDUCTIBLE EXPENSES FROM RAMSEY LONG-BIASED FUND, LP 43 0 0 MEALS & ENTERTAINMENT 180 0 180 2016 FEDERAL TAX REFUND 8082 8082 OTHER INCOME 58 58 UNREALIZED GAIN/(LOSS) 2084203 EMPLOYEE 401(K) PAYABLE 844 844 CAPITAL CONTRIBUTION PAYABLE 225000 0 FOREIGN TAXES 2689 2689 0 FEDERAL TAXES 17920 0 0