2017-11-08T14:51:50-06:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 8219 Leesburg Pike Suite 800 Tysons VA 22182 990PF 2016-01-01 522007895 KIMSEY FOUNDATION KIMS 2023671037 1700 PENNSYLVANIA AVE NW No 900 WASHINGTON DC 20006 Mark J Kimsey TREASURER 2023671037 2017-11-08 1 Robert Hottle P00632650 7039238300 X 2016 2022-09-23 18:48:47Z X 16129285 X 200 X 100827 100827 164834 164834 195932 1756821 195932 13273 0 475066 461593 37500 0 37500 271597 24281 247316 83736 0 83736 2253 0 2253 15050 7525 7525 1466 1466 0 6572 2572 0 170861 0 170861 20409 0 20409 115645 79826 35770 725089 115670 605370 571300 571300 1296389 115670 1176670 -821323 345923 320298 160404 160404 16029547 15968881 15968881 16349845 16129285 16129285 1420 225844 1420 225844 X 0 0 0 0 16348425 15903441 16348425 15903441 16349845 16129285 16348425 -821323 376339 15903441 0 15903441 CHARLES SCWAB - MARKETABLE EQUITY SECURITIES P 1678509 1560889 117620 117620 RAMSEY LONG-BIASED FUND, LP P 78312 78312 78312 195932 0 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Design Lab 1200 18th St NW Ste 710 WASHINGTON DC 20036 Public Charity GENERAL OPERATING 50000 Education Plus 2 1830 16th St NW Apt 1 WASHINGTON DC 20009 Public Charity GENERAL OPERATING 10000 FAIR CHANCE 733 15th Street NW Ste 440 Washington DC 20005 Public Charity General Operating 155000 Fight for Children 1029 Vermont Avenue NW Ste 300 WASHINGTON DC 20005 Public Charity GENERAL OPERATING 1050 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 McLean Project for the Arts 1234 Ingleside Avenue MCLEAN VA 22101 public Charity General Operating 750 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 Spinal Cord Tumor Association PO Box 461 JAY FL 32565 Public Charity GENERAL OPERATING 2500 Sublimitas PO Box 1299 NEW YORK NY 10150 Public Charity General Operating 1000 THE ASPEN INSTITUTE 1 Dupont Circle NW 700 Washington DC 200361133 Public Charity General Operating 100000 THE ASPEN MUSIC FESTIVAL AND SCHOOL 225 MUSIC SCHOOL ROAD ASPEN CO 81611 Public Charity General Operating 25000 The Kingsbury Center 5000 14th St NW Washington DC 20011 Public Charity General Operating 10000 The Potomac School 1301 Potomac School Rd MCLEAN VA 22101 Public Charity GENERAL OPERATING 5000 THE WEST POINT ASSOCIATION OF GRADUATES United States Military Academy West Point NY 10996 Public Charity General Operating 5000 TRAINING GROUNDS 3526 Stanton Road SE WASHington DC 20020 Public Charity GENERAL OPERATING 5000 Washington Nationals Dream Foundation 1500 South Capitol Street SE WAshington DC 20003 Public Charity GENERAL OPERATING 2500 Woodland Tigers Youth Sports and Educational Program 2315 Ainger Pl SE WAshington DC 20020 Public Charity GENERAL OPERATING 5000 571300 SIBLEY MEMORIAL HOSPITAL FOUNDATION 5255 Loughboro Road NW WASHIngton DC 20016 Public Charity General Operating 250000 250000 14 100827 14 164834 18 195932 2015 FEDERAL TAX REFUND 01 13273 0 474866 0 474866 0 0 0 0 0 0 0 0 0 0 TAX & ACCOUNTING FEES 15050 7525 7525 RAMSEY LONG-BIASED FUND, LP FMV 1435792 1435792 Investment Accounts FMV 13217246 13217246 Greycroft Growth Fund FMV 1241150 1241150 RAINE PARTNERS II FMV 59052 59052 DUE FROM JVK ESTATE FMV 15641 15641 LEGAL FEES 2253 0 2253 INSURANCE 2576 0 2576 WEB MAINTENANCE 75 0 75 INVESTMENT MANAGEMENT FEES 8736 8736 0 PARTNERSHIP EXPENSES 71090 71090 0 TELEPHONE AND INTERNET 8580 0 8580 POSTAGE & DELIVERY 454 0 454 OFFICE SUPPLIES 5949 0 5949 COMPUTER SUPPORT 11145 0 11145 BANK AND SERVICE FEES 1949 0 1949 DUES AND SUBSCRIPTION 4200 0 4200 SECURITY 842 0 842 NON-DEDUCTIBLE EXPENSES FROM RAMSEY LONG-BIASED FUND, LP 49 0 0 2015 FEDERAL TAX REFUND 13273 13273 UNREALIZED GAIN/(LOSS) 376339 Employee 401(k) payable 1420 844 CAPITAL CONTRIBUTION PAYABLE 0 225000 Foreign Taxes 2572 2572 0 2015 FEDERAL TAX OVERPAYMENT APPLIED TO 2016 4000 0 0