2017-03-15T11:14:49-05:00 2016-10-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990PF 2015-11-01 521340920 POTOMAC HEALTH FOUNDATION POTO 7035230620 2296 OPITZ BLVD NO 200 WOODBRIDGE VA 22191 SUSIE LEE EXECUTIVE DIRECTOR 7035230620 2017-03-15 1 DAVID TRIMNER P00444822 5712279500 2015 2021-01-29 14:40:06Z X 104092473 X 5406722 349 349 5209013 5515308 -1046213 28985647 0 9569871 5515657 125221 18783 106438 146202 0 103180 56999 3944 53055 1289 0 1289 49561 0 52194 530845 477756 72059 39264 0 0 5229 0 30658 0 0 12462 0 12462 52779 42654 50466 1050509 543137 451143 4876925 4845853 5927434 543137 5296996 3642437 4972520 155096 76653 76653 47446 46835 47446 47446 314054 396770 314054 314054 26500 38889 38889 99208896 103612750 103612750 36148 33467 7910 2681 2681 99842007 104092473 104092473 138361 169032 1840212 1877020 98154 113071 2076727 2159123 X 97765280 101933350 97765280 101933350 99842007 104092473 97765280 3642437 525748 101933465 115 101933350 SEI CORE PROPERTY FUND, LLC 57277 57277 57277 PUBLICLY TRADED SECURITIES 28985647 30031860 -1046213 -1046213 -988936 0 4980260 100254131 0.049676 4672707 100774355 0.046368 4370054 95756146 0.045637 3863779 90901681 0.042505 4515859 92210303 0.048973 0.233159 0.046632 98321142 4584911 49725 4634636 5296996 X 49725 0 49725 0 49725 49072 49072 X 24 677 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 0 0 0 0 1 WWW.POTOMACHEALTHFOUNDATION.ORG SUSIE LEE 7035230620 2296 OPITZ BLVD STE 200 WOODBRIDGE VA 22191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSIE LEE 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 EXECUTIVE DIRECTOR 40.00 125221 26296 776 CAROL S SHAPIRO MD 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 VICE-CHAIR 4.00 0 0 0 R MICHAEL SORENSEN 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 TREASURER 3.00 0 0 0 WAYNE MALLARD 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 SECRETARY 2.00 0 0 0 MARION M WALL 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 CHAIR 4.00 0 0 0 HOWARD L GREENHOUSE 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 DIRECTOR 1.00 0 0 0 DONNIE HYLTON 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 DIRECTOR 1.00 0 0 0 DEBORAH JOHNSON 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 DIRECTOR 1.00 0 0 0 SARAH PITKIN PHD 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 DIRECTOR 1.00 0 0 0 WILLIAM M MOSS 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 DIRECTOR 1.00 0 0 0 CARLOS CASTRO 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 DIRECTOR 1.00 0 0 0 SAM HILL EDD 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 DIRECTOR 1.00 0 0 0 MEGAN PERRY 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 DIRECTOR 1.00 0 0 0 TIMOTHY MCCUE 2296 OPITZ BLVD SUITE 200 WOODBRIDGE VA 22191 DIRECTOR OF GRANTS P 40.00 103180 22649 0 0 SEI GLOBAL INSTITUTIONAL GROUP 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 477756 0 0 99221796 596622 0 99818418 0 0 99818418 1497276 98321142 4916057 4916057 49725 49725 4866332 5736 4872068 0 4872068 5296996 0 5296996 49725 5247271 4872068 4909212 0 0 5296996 4909212 0 0 387784 0 0 0 0 0 0 0 0 4484284 0 0 0 TIMOTHY MCCUE 2296 OPITZ BLVD STE 200 WOODBRIDGE VA 22191 7035230630 TIMOTHY@POTOMACHEALTHFOUNDATION.ORG LETTER OF INTENT TO INCLUDE NARRATIVE AND BUDGET PLAN, COMPLETED AND SUBMITTED ONLINE. JANUARY 22, 2016 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 15 MAP HELPLINE ASSISTANCE AND OUTREACH PROJECT & MEDICAL CAREGIVER PRGM 2500 AMERICAN HEART ASSOCIATION 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC CPR ANYTIME 35133 AMERICAN HEART ASSOCIATION 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC CPR ANYTIME 65625 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT 67544 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT 101170 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC MAP 12016 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE 74634 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE 100959 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC 15 MAP 1838 CONSUMER HEALTH FOUNDATION 1400 16TH ST NW SUITE 710 WASHINGTON DC 20036 NONE PC REGIONAL PRIMARY CARE COALITION 15000 EMPOWERHOUSE PO BOX 1007 FREDRICKSBURG VA 22402 NONE PC INTERPERSONAL VIOLENCE HEALTHCARE PARTNERSHIP PROGRAM 30402 EMPOWERHOUSE PO BOX 1007 FREDRICKSBURG VA 22402 NONE PC INTERPERSONAL VIOLENCE HEALTHCARE PARTNERSHIP PROGRAM 45602 EMPOWERHOUSE PO BOX 1007 FREDRICKSBURG VA 22402 NONE PC MAP 13188 GANG RESPONSE INTERVENTION TEAM (GRIT) 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC MAC TATTOO REMOVAL PROGRAM 4844 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC MIDDLE SCHOOL ACHIEVES 75000 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC POISED (PRECISION OUTREACH INTERVENTION , SCREENING SURVEILLANCE & EXERCISE FOR FALLS PREVENTION/ PRINCE WILLIAM 99200 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC MIDDLE SCHOOL ACHIEVES (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) 154200 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC POISED (PRECISION OUTREACH INTERVENTION, SCREENING, SURVEILLANCE AND EXERCISE FOR FALLS PREVENTION IN DIABETES) PRINCE WILLIAM 130007 GEORGE WASHINGTON REGIONAL COMMISSIONTHE FARMER'S MARKET 406 PRINCESS ANNE ST FREDRICKSBURG VA 22402 NONE PC FRESH FOOD ACCESS FOR COMMUNITY HEALTH 25853 GEORGE WASHINGTON REGIONAL COMMISSIONTHE FARMER'S MARKET 406 PRINCESS ANNE ST FREDRICKSBURG VA 22402 NONE PC FRESH FOOD ACCESS FOR COMMUNITY HEALTH 15558 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC INCREASED ACCESS TO INTEGRATED CARE AT OUR MEDICAL HOME IN DUMFRIES 90000 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC 15 HSN 1703 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC 15 MAP 15000 INSTITUTE FOR PUBLIC HEALTH INNOVATION 1301 CONNECTICUT AVENUE NW WASHINGTON DC 20016 NONE PC BUILDING AND STRENGTHENING A SUSTAINABLE AND EFFECTIVE COMMUNITY HEALTH WORKER (CHW) WORKFORCE IN THE COMMONWEALTH OF VIRGINIA 20000 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC 15 MAP 2496 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC 15 HSN - GENERAL OPERATING FUNDS 15096 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC GENERAL OPERATING FUNDS 136890 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC GENERAL OPERATING FUNDS 91260 MEDICAL CARE FOR CHILDREN'S PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC MCCP FOUNDATION PROJECT PEARLY WHITES - LORTON 16290 METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS 777 N CAPITOL ST NE SUITE 300 WASHINGTON DC 20002 NONE PC REGION FORWARD HEALTH INDICATORS: LIFE EXPECTANCY AND QUALITY OF LIFE 7289 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC POISON CONTROL SERVICES TO FOUNDATION'S SERVICE AREA 111065 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. 150000 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC POISON CONTROL SERVICES TO FOUNDATION'S SERVICE AREA 65552 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC WEB POISON CONTROL 100000 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC 15 HSN POISON CTRL SVCS TO THE FDN'S SVC AREA 16500 NATIONAL COALITION OF 100 BLACK WOMEN PO BOX 1166 DUMFRIES VA 22026 NONE PC COLON CANCER PROJECT 68600 NATIONAL COALITION OF 100 BLACK WOMEN PO BOX 1166 DUMFRIES VA 22026 NONE PC INCREASE AWARENESS ON PREVENTION, EARLY DETECTION, TREATMENT PROSTATE CANCER 39200 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC 15 HSN KIDS CONNECT 3500 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC IMPROVING NUTRITION FOR LOW-INCOME FAMILIES 73200 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC IMPROVING NUTRITION FOR LOW-INCOME FAMILIES 115348 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC HEALTHLINK 41896 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC KIDS CONNECT 31500 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC KIDS CONNECT 21000 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC PRINCE WILLIAM HEALTHLINK 27931 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC 15 MAP 2800 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC 15 HSN - IMPROVING HLTH ACCESS IN PW, STAFFORD & LORTON 22141 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON; PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME AND UNINSURED 199269 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON; PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME AND UNINSURED 132846 NUEVA VIDA INC 5225 WISCONSIN AVE NW SUITE 503 WASHINGTON DC 20015 NONE PC INCREASING CANCER PREVENTION AND IMPROVING CONTINUITY OF CARE TO UNDERSERVED LATINAS IN PWC 75000 NUEVA VIDA INC 5225 WISCONSIN AVE NW SUITE 503 WASHINGTON DC 20015 NONE PC REDUCING FRAGMENTATION AND IMPROVING CONTINUITY OF CARE ACROSS THE BREAST CANCER CONTINUUM 37888 PATHWAY HOMES 10201 FAIRFAX BLVD FAIRFAX VA 22030 NONE PC PERMANENT SUPORTIVE HOUSING FOR FORMERLY HOMELESS W/SERIOUS MENTAL ILLNESS 24000 PATHWAY HOMES 10201 FAIRFAX BLVD FAIRFAX VA 22030 NONE PC PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS 75000 PATHWAY HOMES 10201 FAIRFAX BLVD FAIRFAX VA 22030 NONE PC MAP 10000 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14700 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 NONE PC MWCOG MATCHING GRANT 125000 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC 15 HSN UNIFIED HLTH CENTER 18160 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PRINCE WILLIAM AREA FREE CLINIC NAVIGATION 18903 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PRINCE WILLIAM AREA FREE CLINIC UNIFIED HEALTH CENTER 171026 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PWAFC NAVIGATION 29137 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PRINCE WILLIAM AREA FREE CLINIC UNIFIED HEALTH CENTER 114017 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC BIOMEDICAL SCIENCE/PROJECT LEAD THE WAY 23040 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC HUMAN TRAFFICKING PREVENTION, IDENTIFICATION, AND REFERRAL 29888 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH 34494 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH 51742 PRINCE WILLIAM HEALTH DISTRICT 9301 LEE AVENUE MANASSAS VA 20110 NONE PC BEAT CANCER BREAST EDUCATION AWARENESS & TREATMENT 24717 PRINCE WILLIAM SOCCER INC 14716 MINNIEVILLE RD WOODBRIDGE VA 22193 NONE PC 2016 MAP 6750 PRINCE WILLIAM SOCCER INC 14716 MINNIEVILLE RD WOODBRIDGE VA 22193 NONE PC THE COURAGE F.U.N. PROJECT 41313 PRINCE WILLIAM SOCCER INC 14716 MINNIEVILLE RD 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 24000 PROJECT MEND-A-HOUSE INC 9500 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20110 NONE PC 15 MAP 2300 RAPPAHANNOCK AREA AGENCY ON AGING 460 LENDALL LANE FREDERICKSBURG VA 22405 NONE PC THE RAAA AQUIA GARRISONVILLE HEALTHCARE PROJECT 9101 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC 15 HSN MEDICATION ACCESS FOR THE UNINSURED 2500 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC 15 MAP 1675 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC MEDICATION ACCESS FOR THE UNINSURED 22500 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC MEDICATION ACCESS FOR THE UNINSURED 15000 SCAN OF NORTHERN VIRGINIA 205 S WHITING STREET SUITE 205 ALEXANDRIA VA 22304 NONE PC MAP 6000 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 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC CYCLE 14A FAMILY HEALTH CONNECTION MOBILE VANS 15000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC YR3 HISPANIC DIABETES OUTREACH PROGRAM 6065 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC YR3 SENTARA POTOMAC WOMEN'S HEALTH MAMMOVAN 36046 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC DIABETES PREVENTION PROGRAM 18567 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC IN PERSON INTERPRETING SERVICES 60390 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION MOBILE CLINIC 135000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC SNVMC DIABETES PREVENTION PROGRAM 37605 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION MOBILE CLINIC 90000 STAFFORD SCHOOLS HEAD STARTVPI EARLY HEAD START 610 GAYLE STREET FALMOUTH VA 22405 NONE PC STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM 11594 STAFFORD SCHOOLS HEAD STARTVPIEARLY HEAD START 610 GAYLE STREET FALMOUTH VA 22405 NONE PC STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM 7729 STREET LIGHT COMMUNITY OUTREACH MINISTRIES 1550 PRINCE WILLIAM PKWY SUITE B WOODBRIDGE VA 22191 NONE PC PERMANENT SUPPORTED HOUSING & RESPITE CARE FOR MEDICALLY FRAGILE HOMELESS ADULTS 14997 STREET LIGHT COMMUNITY OUTREACH MINISTRIES 1550 PRINCE WILLIAM PKWY SUITE B WOODBRIDGE VA 22191 NONE PC 15 MAP 2500 STREET LIGHT COMMUNITY OUTREACH MINISTRIES 1550 PRINCE WILLIAM PKWY SUITE B WOODBRIDGE VA 22191 NONE PC 2016 MAP 1950 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC MEDICAL CASE MANAGEMENT 40800 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC MEDICAL CASE MANAGEMENT 25826 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC VOSAC III DAY SUPPORT FOR THE MEDICALLY FRAGILE 75000 THE CITY OF MANASSAS PARK 1 PARK CENTER COURT MANASSAS VA 20111 NONE PC MASON AND PARTNERS BRIDGE CLINIC 75000 THE DOORWAYS 612 E MARSHALL ST RICHMOND VA 23219 NONE PC PATIENT AND FAMILY ACCESS PROGRAM 22800 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC PROJECT PLAY 124200 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC PROJECT PLAY 88000 VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE 101 N14TH ST RICHMOND VA 23219 NONE PC CYCLE 14A FELLOWS PROGRAM 37500 VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE 101 N14TH ST RICHMOND VA 23219 NONE PC POTOMAC HEALTH FOUNDATION FELLOWS PROGRAM 75000 VIRGINIA ORAL HEALTH COALITION 4200 INNSLAKE DR SUITE 103 GLEN ALLEN VA 23060 NONE PC REGIONAL ORAL HEALTH WORKGROUP - NORTHERN VIRGINIA 19946 YOUNG INVINCIBLES 1411 K ST NW WASHINGTON DC 20005 NONE PC HEALTHY YOUNG AMERICA 30000 YOUNG INVINCIBLES 1411 K ST NW WASHINGTON DC 20005 NONE PC HEALTHY YOUNG AMERICA - NORTHERN VIRGINIA CAMPAIGN 60000 4845853 AMERICAN HEART ASSOCIATION 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC CPR ANYTIME 43750 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT 67447 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 CONSUMER HEALTH FOUNDATION 1400 16TH ST NW SUITE 710 WASHINGTON DC 20036 NONE PC REGIONAL PRIMARY CARE COALITION 10000 EMPOWERHOUSE PO BOX 1007 FREDRICKSBURG VA 22402 NONE PC INTERPERSONAL VIOLENCE HEALTHCARE PARTNERSHIP PROGRAM 30402 EMPOWERHOUSE PO BOX 1007 FREDRICKSBURG VA 22402 NONE PC MAP 8792 GANG RESPONSE INTERVENTION TEAM (GRIT) 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC MAC TATTOO REMOVAL PROGRAM 1615 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC MIDDLE SCHOOL ACHIEVES 24013 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC MIDDLE SCHOOL ACHIEVES (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) 102800 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC POISED (PRECISION OUTREACH INTERVENTION, SCREENING, SURVEILLANCE AND EXERCISE FOR FALLS PREVENTION IN DIABETES) PRINCE WILLIAM 84336 GEORGE WASHINGTON REGIONAL COMMISSIONTHE FARMER'S MARKET 406 PRINCESS ANNE ST FREDRICKSBURG VA 22402 NONE PC FRESH FOOD ACCESS FOR COMMUNITY HEALTH 15080 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC INCREASED ACCESS TO INTEGRATED CARE AT OUR MEDICAL HOME IN DUMFRIES 60000 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC GENERAL OPERATING FUNDS 15210 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC GENERAL OPERATING FUNDS 60840 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC POISON CONTROL SERVICES TO FOUNDATION'S SERVICE AREA 12341 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. 100000 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC POISON CONTROL SERVICES TO FOUNDATION'S SERVICE AREA 43702 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC 15 HSN POISON CTRL SVCS TO THE FDN'S SVC AREA 29400 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC IMPROVING NUTRITION FOR LOW-INCOME FAMILIES 76898 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC HEALTHLINK 27931 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC KIDS CONNECT 3500 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC KIDS CONNECT 14000 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON; PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME AND UNINSURED 22141 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON; PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME AND UNINSURED 88564 NUEVA VIDA INC 5225 WISCONSIN AVE NW SUITE 503 WASHINGTON DC 20015 NONE PC INCREASING CANCER PREVENTION AND IMPROVING CONTINUITY OF CARE TO UNDERSERVED LATINAS IN PWC 50000 PATHWAY HOMES 10201 FAIRFAX BLVD FAIRFAX VA 22030 NONE PC PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS 50000 PATHWAY HOMES 10201 FAIRFAX BLVD FAIRFAX VA 22030 NONE PC MAP 5000 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 COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH 34494 PRINCE WILLIAM SOCCER INC 14716 MINNIEVILLE RD 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 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 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 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC IN PERSON INTERPRETING SERVICES 20130 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION MOBILE CLINIC 15000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC SNVMC DIABETES PREVENTION PROGRAM 25070 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION MOBILE CLINIC 60000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC IN PERSON INTERPRETING SERVICES (1/1/2017 - 6/30/2017) 97600 STAFFORD SCHOOLS HEAD STARTVPI EARLY HEAD START 610 GAYLE STREET FALMOUTH VA 22405 NONE PC STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM 7728 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 CITY OF MANASSAS PARK 1 PARK CENTER COURT MANASSAS VA 20111 NONE PC MASON AND PARTNERS BRIDGE CLINIC 25000 THE DOORWAYS 612 E MARSHALL ST 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 82800 VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE 101 N14TH ST RICHMOND VA 23219 NONE PC POTOMAC HEALTH FOUNDATION FELLOWS PROGRAM 50000 YOUNG INVINCIBLES 1411 K ST NW WASHINGTON DC 20005 NONE PC HEALTHY YOUNG AMERICA - NORTHERN VIRGINIA CAMPAIGN 40000 1877020 14 349 14 5209013 18 -1046213 0 4163149 0 4163149 11 AMOUNTS PAID FOR GRANTS IN PRIOR YEAR AND RETURNED IN THE CURRENT YEAR 0 0 0 0 0 0 0 0 0 0 X X 1 SENTARA HEALTHCARE 6015 POPLAR HALL DR STE 300 NORFOLK VA 23502 5406722 X ACCOUNTING 49561 0 52194 SEI CORE FIXED INCOME FUND 1,279,256.134 SHARES FMV 12293365 12293365 SEI SPECIAL SITUATIONS FUND LTD 2,903.787 SHARES FMV 3776634 3776634 SEI SMALL CAP FUND (SLPAX) 164,674.78 SHARES FMV 4063186 4063186 SEI INSTITUTIONAL INVESTMENT TRUST 307,131.879 SHARES FMV 2853362 2853362 SIIT EMERGING MARKETS DEBT FUND SEDAX 484,173.825 SHARES FMV 5067301 5067301 SIIT ULTRA SHORT DURATION BOND FUND 254,758.322 SHARES FMV 4577510 4577510 SEI CORE PROPERTY FUND 7,875.893 SHARES FMV 15332382 15332382 SEI US MANAGED VOL FUND 280,043.855 SHARES FMV 4061664 4061664 SIIT MULTI ASSET REAL RETURN FUND 775,881.785 SHARES FMV 3706766 3706766 GLOBAL MANAGED VOL FUND (SVTAX) 644,560.532 SHARES FMV 7597826 7597826 SEI LARGE CAP FUND (SLCAX) 715,312.62 SHARES FMV 17852536 17852536 SEI SIIT OPPORTUNISTIC INCOME FD-A 624,165.876 SHARES FMV 5273896 5273896 SEI WORLD EQUITY EX-US FUND (WEUSX) 796,509.739 SHARES FMV 9325300 9325300 EMERGING MARKETS EQUITY FUND (SIEMX) 271,852.311 SHARES FMV 2770315 2770315 SEI DYNAMIC ASSET ALLOC FUND 300,530.3480 SHARES FMV 5060707 5060707 FURNITURE & EQUIPMENT 36148 33467 2681 2681 LEGAL 1289 0 1289 PRIOR PERIOD ADJUSTMENT 115 PROFESSIONAL DEVELOPMENT 27022 0 50430 TECH EXPENSE 16332 0 16757 OTHER EXPENSE 7246 0 -18900 INSURANCE 2179 0 2179 SEI CORE PROPERTY FUND, LP OTHER DEDUCTIONS 0 42654 0 UNREALIZED GAIN 525748 DUE TO RELATED PARTY 23496 24084 DEFERRED TAX LIABILITY 74658 88987 INVESTMENT MANAGEMENT FEES 477756 477756 18970 CONSULTANT FEES 53089 0 53089 EXCISE TAX 39264 0 0