2025-11-17T14:49:52-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 8270 GREENSBORO DRIVE SUITE 400 MCLEAN VA 22102 990PF 2024-01-01 522007895 KIMSEY FOUNDATION KIMS 2023671037 900 16TH STREET NW 275 WASHINGTON DC 20006 RAYMOND C KIMSEY OFFICER 2023671037 2025-11-17 1 1 KAITLIN BOVEAR P01540657 7039238300 2025-11-17 X 2024 2025-03-06 01:10:19Z X 45189974 X X 6437 6437 176530 176530 2285085 2736017 2285085 9256 0 2477308 2468052 0 0 0 390559 215799 174760 215019 43470 171549 1988 994 994 38875 19438 19437 14489 7245 7244 37256 0 0 22884 0 324842 0 324842 40105 0 40105 171950 67723 104227 1257967 354669 843158 944850 944850 2202817 354669 1788008 274491 2113383 240591 583667 583667 29343577 44359331 44359331 343259 96283 269860 246976 246976 29854028 45189974 45189974 29416 26318 29416 26318 X 0 0 0 0 29824612 45163656 29824612 45163656 29854028 45189974 29824612 274491 15064553 45163656 0 45163656 MORGAN STANLEY- ACCT#7100 P 2673021 450932 2222089 2222089 GREYCROFT GROWTH, LLC 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OPERATING 20000 944850 0 14 6437 14 176530 18 2285085 2023 FEDERAL TAX REFUND 01 9256 0 2477308 0 2477308 0 0 0 0 0 0 0 0 0 0 TAX & ACCOUNTING FEES 38875 19438 19437 2019 LEASEHOLD IMPROVEMENTS 2019-07-01 109868 32962 SL 15.000000000000 7325 0 2020 LEASEHOLD IMPROVEMENTS 2020-09-01 104345 24346 SL 15.000000000000 6956 0 2021 LEASEHOLD IMPROVEMENTS 2021-11-01 103876 14716 SL 15.000000000000 6925 0 2022 LEASEHOLD IMPROVEMENTS 2022-11-01 17475 1311 SL 15.000000000000 1165 0 2023 LEASEHOLD IMPROVEMENTS 2023-05-17 7695 64 SL 15.000000000000 513 0 ASPEN SPARK 900 16TH STREET WASHINGTON DC 20006 2023-12-31 80000 TO CONNECT STUDENTS WITH LEARNING RESOURCES. 80000 N/A 10/09/24, 11/12/25 2025-11-12 FUNDS FULLY USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE. ASPEN SPARK 900 16TH STREET WASHINGTON DC 20006 2024-12-31 120000 TO CONNECT STUDENTS WITH LEARNING RESOURCES. 71269 N/A 11/12/25 2025-11-12 FUNDS USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE.REMAINDER TO BE USED IN 2025. NARI GUNJAN LAL KOTHI ROAD DANAPUR BIHAR IN 2024-12-31 10000 SUPPORTING GIRLS AND WOMEN FROM MARGINALIZED COMMUNITIES THROUGH EDUCATION, VOCATIONAL TRAINING, AND SELF-RELIANCE PROGRAMS 10000 N/A 11/10/25 2025-11-10 FUNDS FULLY USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE. INVESTMENT ACCOUNTS FMV 40246673 40246673 GREYCROFT GROWTH FUND FMV 1650029 1650029 NBM INVESTMENTS II FMV 567102 567102 RVPII UBTI FEEDER LP FMV 1299071 1299071 PRIMETIME PARTNERS FMV 96456 96456 DIRECT INVESTMENTS:MEXICO CITY BIKE FMV 500000 500000 2019 LEASEHOLD IMPROVEMENTS 109868 40287 69581 2020 LEASEHOLD IMPROVEMENTS 104345 31302 73043 2021 LEASEHOLD IMPROVEMENTS 103876 21641 82235 2022 LEASEHOLD IMPROVEMENTS 17475 2476 14999 2023 LEASEHOLD IMPROVEMENTS 7695 577 7118 LEGAL FEES 1988 994 994 BANK AND SERVICE FEES 13210 0 13210 COMPUTER SUPPORT 22850 0 22850 DUES AND SUBSCRIPTION 10916 0 10916 FEES & LICENSES 509 0 509 INSURANCE 3886 0 3886 INVESTMENT MANAGEMENT FEES 33333 33333 0 MEALS & ENTERTAINMENT 3133 0 3133 OFFICE SUPPLIES 12122 0 12122 POSTAGE & DELIVERY 1283 0 1283 REPAIRS AND MAINTENANCE 15455 0 15455 SECURITY 1705 0 1705 TELEPHONE AND INTERNET 17536 0 17536 WEB MAINTENANCE 576 0 576 PARTNERSHIP EXPENSES 34390 34390 0 PODCAST ENGINEERS 580 0 580 EQUIPMENT RENTAL 466 0 466 2023 FEDERAL TAX REFUND 9256 9256 UNREALIZED GAIN/(LOSS) 15064553 EMPLOYEE 401(K) PAYABLE 963 0 CREDIT CARD PAYABLE 28453 10834 401(K) CONTRIBUTION PAYABLE 0 2797 PAYROLL LIABILITIES 0 12687 OTHER PROFESSIONAL SERVICES 14489 7245 7244 FEDERAL TAXES 37256 0 0