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0 0 366331 0 0 0 0 0 0 0 0 4867945 0 0 0 TIMOTHY MCCUE 2296 OPITZ BOULEVARD SUITE 200 WOODBRIDGE VA 22191 7035230630 TIMOTHY@POTOMACHEALTHFOUNDATION.ORG LETTER OF INTENT TO INCLUDE NARRATIVE AND BUDGET PLAN, COMPLETED AND SUBMITTED ONLINE. JANUARY 25, 2017 THE FOUNDATION AWARDS GRANTS TO TAX-EXEMPT ORGANIZATIONS THAT SERVE INDIVIDUALS IN EASTERN PRINCE WILLIAM COUNTY, LORTON, NORTH STAFFORD IN VIRGINIA. PROJECTS MUST WORK TOWARD IMPROVING THE HEALTH OF THE COMMUNITY. PROJECTS ARE FUNDED FOR A 12 MONTH PERIOD. THE FOUNDATION DOES NOT FUND SPONSORSHIPS, INCLUDING FUNDRAISING EVENTS, ENDOWMENTS, LOBBYING, DIRECT SUPPORT TO INDIVIDUALS, PROGRAMS OF RELIGIOUS, FRATERNAL, ATHLETIC, OR VETERANS GROUPS WHEN THE PRIMARY BENEFICIARIES OF SUCH UNDERTAKINGS WOULD BE THEIR MEMBERS EXCLUSIVELY, GRANTS TO RETIRE ANY FORM OF DEBT, SCIENTIFIC RESEARCH GRANTS, AND INDIRECT COST PERCENTAGES. ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC COMPREHENSIVE CASE MANAGEMENT SYSTEM 18600 AMERICAN HEART ASSOCIATION 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC CPR ANYTIME 43750 BOARDSOURCE 750 9TH STREET NW SUITE 650 WASHINGTON DC 20001 NONE PC POTOMAC HEALTH FOUNDATION BOARDSOURCE COHORT 76504 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT 67447 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT 110437 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC MAP 8010 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE 67304 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE 75690 CONSUMER HEALTH 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WISCONSIN AVENUE NW SUITE 503 WASHINGTON DC 20015 NONE PC INCREASING CANCER PREVENTION AND IMPROVING CONTINUITY OF CARE TO UNDERSERVED LATINAS IN PWC 58496 PATHWAY HOMES 10201 FAIRFAX BOULEVARD FAIRFAX VA 22030 NONE PC PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS 50000 PATHWAY HOMES 10201 FAIRFAX BOULEVARD FAIRFAX VA 22030 NONE PC PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES 75000 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14700 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 NONE PC MOBILITY ON DEMAND STUDY 30000 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PRINCE WILLIAM AREA FREE CLINIC UNIFIED HEALTH CENTER 19003 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PWAFC NAVIGATION 19425 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PRINCE WILLIAM AREA FREE CLINIC UNIFIED HEALTH CENTER 76012 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PWAFC NAVIGATION 29679 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC IMPROVING PATIENT CARE WITH ELECTRONIC HEALTH RECORDS 24000 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH 27451 PRINCE WILLIAM SOCCER INC 14716 MINNIEVILLE ROAD WOODBRIDGE VA 22193 NONE PC THE COURAGE F.U.N. PROJECT 27542 PROJECT MEND-A-HOUSE INC 9500 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20110 NONE PC PREVENTING HEALTH COMPLICATIONS THROUGH PARTICIPATION IN THE STANFORD CHRONIC DISEASES SELF-MANAGEMENT PROGRAM AND THE DIABETES SELF- MANAGEMENT PROGRAM 16000 PROJECT MEND-A-HOUSE INC 9500 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20110 NONE PC PREVENTING HEALTH COMPLICATIONS THROUGH PARTICIPATION IN THE STANFORD CHRONIC DISEASE SELF-MANAGEMENT PROGRAM (CDSMP) AND THE DIABETES SELF-MANAGEMENT PROGRAM (DSMP) 24000 PW COUNTY LIBRARY 13083 CHINN PARK DRIVE PRINCE WILLIAM VA 22192 NONE PC LAUNCH OF THE COMMUNITY FOUNDATION OF GREATER PRINCE WILLIAM 34259 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC MEDICATION ACCESS FOR THE UNINSURED 2500 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC MEDICATION ACCESS FOR THE UNINSURED 10000 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC RXP ACCESS TO MEDICATION PROGRAM (AMP) 30000 SCAN OF NORTHERN VIRGINIA 205 S WHITING STREET SUITE 205 ALEXANDRIA VA 22304 NONE PC MAP 4000 SCAN OF NORTHERN VIRGINIA 205 S WHITING STREET SUITE 205 ALEXANDRIA VA 22304 NONE PC SAFE BABIES AND CHILD ABUSE PREVENTION 10000 SCAN OF NORTHERN VIRGINIA 205 S WHITING STREET SUITE 205 ALEXANDRIA VA 22304 NONE PC SAFE BABIES AND CHILD ABUSE PREVENTION 15000 SEMPER K9 ASSISTANCE DOGS 14867 PRESTIGE DRIVE WOODBRIDGE VA 22193 NONE PC FAMILY INTEGRATION PROGRAM 15000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC IN PERSON INTERPRETING SERVICES 20130 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION MOBILE CLINIC 15000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC SNVMC DIABETES PREVENTION PROGRAM 25070 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION MOBILE CLINIC 60000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC IN PERSON INTERPRETING SERVICES (1/1/2017 - 6/30/2017) 97600 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC SNVMC DIABETES PREVENTION PROGRAM 36767 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC IN-PERSON INTERPRETER 120780 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC BEHAVIORAL HEALTH FEASIBILITY STUDY 119000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC MEDICAL ONCOLOGY FOR LOW INCOME PATIENTS 60000 STAFFORD SCHOOLS HEAD START 610 GAYLE STREET FALMOUTH VA 22405 NONE PC STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM 8695 STAFFORD SCHOOLS HEAD STARTVPI EARLY HEAD START 610 GAYLE STREET FALMOUTH VA 22405 NONE PC STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM 7729 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC MEDICAL CASE MANAGEMENT 27200 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC COMPLETION OF THERAPEUTIC SERVICES 44240 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC VOSAC III DAY SUPPORT FOR THE MEDICALLY FRAGILE 25000 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC COMPLETION OF THERAPEUTIC SERVICES 48000 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC VOSAC III 77400 THE CITY OF MANASSAS PARK 1 PARK CENTER COURT MANASSAS VA 20111 NONE PC MASON AND PARTNERS BRIDGE CLINIC 25000 THE DOORWAYS 612 E MARSHALL SREET RICHMOND VA 23219 NONE PC PATIENT AND FAMILY ACCESS PROGRAM 15200 THE DOORWAYS 612 E MARSHALL STREET RICHMOND VA 23219 NONE PC PATIENT AND FAMILY ACCESS PROGRAM 22800 THE FOUNDATION CENTER & CHINN LIBRARY 1627 K STREET NW 3RD FLOOR WASHINGTON DC 20005 NONE PC FUNDING INFORMATION NETWORK AT CHINN 23985 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC PROJECT PLAY 82800 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC PROJECT PLAY 114000 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC THE OFFICE ON YOUTH MENTAL HEALTH AND WELLNESS 76200 TRILLIUM DROP-IN CENTER 13184 CENTERPOINTE WAY WOODBRIDGE VA 22193 NONE PC TRILLIUM DROP IN CENTER CAPITAL SUPPORT 64000 VIRGINIA CENTER FOR HEALTH INNOVATION 3831 WESTERRE PARKWAY SUITE C HENRICO VA 23233 NONE PC POTOMAC PRIMARY CARE COLLABORATIVE 89717 VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION 101 N14TH STREET RICHMOND VA 23219 NONE PC POTOMAC HEALTH FOUNDATION FELLOWS PROGRAM 26902 VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION 101 N 14TH STREET RICHMOND VA 23219 NONE PC POTOMAC HEALTH FOUNDATION FELLOWS PROGRAM 75000 VOICES FOR VIRGINIA'S CHILDREN 701 E FRANKLIN STREET SUITE 807 RICHMOND VA 23219 NONE PC CAMPAIGN FOR CHILDREN'S MENTAL HEALTH 27000 YOUNG INVINCIBLES 1411 K STREET NW WASHINGTON DC 20005 NONE PC HEALTHY YOUNG AMERICA - NORTHERN VIRGINIA CAMPAIGN 40000 YOUNG INVINCIBLES 1411 K STREET NW WASHINGTON DC 20005 NONE PC HEALTHY YOUNG AMERICA-NORTHERN VIRGINIA CAMPAIGN 60000 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 NONE PC YFT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR THE UNDERSERVED 120000 4396044 PATHWAY HOMES 10201 FAIRFAX BOULEVARD FAIRFAX VA 22030 NONE PC MAP 5000 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC COMPREHENSIVE CASE MANAGEMENT SYSTEM 12400 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT 73625 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE 50460 CONSUMER HEALTH FOUNDATION 1400 16TH STREET NW SUITE 710 WASHINGTON DC 20036 NONE PC REGIONAL PRIMARY CARE COALITION 9200 EMPOWERHOUSE PO BOX 1007 FREDRICKSBURG VA 22402 NONE PC INTERPERSONAL VIOLENCE HEALTHCARE PARTNERSHIP PROGRAM 25255 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BOULEVARD MS 4E5 MANASSAS VA 20110 NONE PC MIDDLE SCHOOL ACHIEVES (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) 99899 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BOULEVARD MS 4E5 MANASSAS VA 20110 NONE PC POISED (PRECISION OUTREACH INTERVENTION, SCREENING, SURVEILLANCE AND EXERCISE FOR FALLS PREVENTION IN DIABETES) PRINCE WILLIAM 84164 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BOULEVARD MS 4E5 MANASSAS VA 20110 NONE PC A FAMILY-BASED EMPOWERMENT PROGRAM TO TARGET EARLY TREATMENT FOR CHILDHOOD OBESITY IN LOW INCOME LATINO COMMUNITIES 46987 GEORGE WASHINGTON REGIONAL COMMISSION 406 PRINCESS ANNE STREET FREDRICKSBURG VA 22402 NONE PC FRESH FOOD ACCESS FOR COMMUNITY HEALTH 19094 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC WEBPOISONCONTROL: ENHANCEMENT OF AN ON-LINE PROTOTYPE TRIAGE APPLICATION TO INCREASE ACCESS TO POISON CONTROL SERVICES AND MINIMIZE INJURY FROM POISONINGS 78402 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC IMPROVING NUTRITION FOR LOW-INCOME FAMILIES 78436 NATIONAL COALITION OF 100 BLACK WOMEN PO BOX 1166 DUMFRIES VA 22026 NONE PC DIABETES AWARENESS PROJECT 39200 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC MENTAL HEALTH FOR FAMILIES WITH CHILDREN 44800 NUEVA VIDA INC 5225 WISCONSIN AVENUE NW SUITE 503 WASHINGTON DC 20015 NONE PC INCREASING CANCER PREVENTION AND IMPROVING CONTINUITY OF CARE TO UNDERSERVED LATINAS IN PWC 38997 PATHWAY HOMES 10201 FAIRFAX BOULEVARD FAIRFAX VA 22030 NONE PC PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESSES 50000 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14700 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 NONE PC MOBILITY ON DEMAND STUDY 20000 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PWAFC NAVIGATION 19786 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC IMPROVING PATIENT CARE WITH ELECTRONIC HEALTH RECORDS 16000 PROJECT MEND-A-HOUSE INC 9500 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20110 NONE PC PREVENTING HEALTH COMPLICATIONS THROUGH PARTICIPATION IN THE STANFORD CHRONIC DISEASE SELF-MANAGEMENT PROGRAM (CDSMP) AND THE DIABETES SELF-MANAGEMENT PROGRAM (DSMP) 16000 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC RXP ACCESS TO MEDICATION PROGRAM (AMP) 20000 SCAN OF NORTHERN VIRGINIA 205 S WHITING STREET SUITE 205 ALEXANDRIA VA 22304 NONE PC SAFE BABIES AND CHILD ABUSE PREVENTION 10000 SEMPER K9 ASSISTANCE DOGS 14867 PRESTIGE DRIVE WOODBRIDGE VA 22193 NONE PC FAMILY INTEGRATION PROGRAM 10000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC SNVMC DIABETES PREVENTION PROGRAM 24512 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 NONE PC IN-PERSON INTERPRETER 80520 STAFFORD SCHOOLS HEAD START 610 GAYLE STREET FALMOUTH VA 22405 NONE PC STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM 5797 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC COMPLETION OF THERAPEUTIC SERVICES 32000 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC VOSAC III 51600 THE DOORWAYS 612 E MARSHALL STREET RICHMOND VA 23219 NONE PC PATIENT AND FAMILY ACCESS PROGRAM 15200 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC PROJECT PLAY 76000 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC THE OFFICE ON YOUTH MENTAL HEALTH AND WELLNESS 50800 VIRGINIA CENTER FOR HEALTH INNOVATION 3831 WESTERRE PARKWAY SUITE C HENRICO VA 23233 NONE PC POTOMAC PRIMARY CARE COLLABORATIVE 59811 VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION 101 N 14TH STREET RICHMOND VA 23219 NONE PC POTOMAC HEALTH FOUNDATION FELLOWS PROGRAM 50000 VOICES FOR VIRGINIA'S CHILDREN 701 E FRANKLIN STREET SUITE 807 RICHMOND VA 23219 NONE PC CAMPAIGN FOR CHILDREN'S MENTAL HEALTH 18000 YOUNG INVINCIBLES 1411 K STREET NW WASHINGTON DC 20005 NONE PC HEALTHY YOUNG AMERICA-NORTHERN VIRGINIA CAMPAIGN 40000 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 NONE PC YFT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR THE UNDERSERVED 80000 1451945 14 333 14 3277689 18 1654422 0 4932444 0 4932444 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 48843 0 49298 SIIT MULTI ASSET REAL RETURN FUND SHARES 581,296.029 4708498 4708498 SEI CORE FIXED INCOME FUND #285 SCOAX SHARES 1,459,237.028 15015549 15015549 SEI INSTITUTIONAL INVESTMENT TRUST HIGH YIELD BOND FUND SGYAX SHARES 377,590 3447398 3447398 SEI SIIT OPPORTUNISTIC INCOME FD-A SHARES 698,977.017 5808499 5808499 SIIT EMERGING MARKETS DEBT FUND SEDAX SHARES 567,377.543 5861010 5861010 SIIT ULTRA SHORT DURATION BOND FUND SUSAX SHARES 237,707.635 2377076 2377076 SEI DYNAMIC ASSET ALLOC. FUND SDLAX SHARES 307,863.827 6132648 6132648 SEI LARGE CAP FUND SLCAX SHARES 93,416.939 18201356 18201356 SEI SMALL CAP FUND SLPAX SHARES 253,760.079 4867118 4867118 SEI U.S. MANAGED VOL FUND SVYAX SHARES 312,299.684 4784431 4784431 SEI EMERGING MRKTS EQ-A SMQFX SHARES 331,404.011 3744865 3744865 SEI GLOBAL MGD VOLATILITY FD SGMAX SHARES 685,929.113 8375195 8375195 SEI WORLD EQUITY EX-US FUND WEUSX SHARES 720,879.529 9969764 9969764 SEI CORE PROPERTY FUND LP SHARES 6,569.866 FMV 13896173 13896173 SEI SPECIAL SITUATIONS FUND LTD SHARES 2,904 FMV 4072820 4072820 FURNITURE, EQUIPMENT AND TECHNOLOGY 43648 37571 6077 6077 PROFESSIONAL DEVELOPMENT 32929 0 57745 TECH EXPENSE 15080 0 22172 OTHER EXPENSE 9003 53 -22888 INSURANCE 2207 0 2207 SEI CORE PROPERTY FUND, LP OTHER DEDUCTIONS 0 46669 0 REVERSE PRIOR PERIOD ADJUSTMENT 115 UNREALIZED GAIN 8198861 DUE TO RELATED PARTY 24084 24686 DEFERRED TAX LIABILITY 88987 161904 INVESTMENT MANAGEMENT FEES 546111 546111 0 CONSULTANT FEES 57430 0 57430 EXCISE TAX 134902 0 0