2016-03-09T12:52:26-06:00 2015-10-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990PF 2014-11-01 521340920 POTOMAC HEALTH FOUNDATION POTO 7035230620 2296 OPITZ BLVD NO 200 WOODBRIDGE VA 22191 SUSIE LEE EXECUTIVE DIRECTOR 7035230620 2016-03-07 1 DAVID TRIMNER P00444822 5712279500 2014 2016-08-17 19:52:53Z X 99842007 X 0 X 315 315 4627319 4876513 -14012 17708825 1534 105336 0 4718958 4878362 134172 20126 114046 106457 0 106457 43899 4226 39673 100 0 100 47482 0 64390 438423 397084 41339 41922 0 0 5223 0 29764 0 0 10507 0 11568 42868 40352 42412 900817 461788 419985 5052658 4604441 5953475 461788 5024426 -1234517 4416574 337890 155096 155096 46835 31648 46835 46835 396770 447367 396770 396770 6417 26500 26500 102569934 99208896 99208896 36148 28238 10549 7910 7910 16994 0 0 103420799 99842007 99842007 130098 138361 1391995 1840212 113598 98154 1635691 2076727 X 101785108 97765280 101785108 97765280 103420799 99842007 101785108 -1234517 46570 100597161 2831881 97765280 PUBLICLY TRADED SECURITIES 17708825 17722837 -14012 -14012 SEI CORE PROPERTY FUND, LLC 15546 15546 1534 0 4672707 100774355 0.046368 4370054 95756146 0.045637 3863779 90901681 0.042505 4515859 92210303 0.048973 99713 84790383 0.001176 0.184659 0.036932 100254131 3702586 44166 3746752 5024426 X 44166 0 44166 0 44166 53238 53238 9072 9072 0 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 134172 28176 1000 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 52404 11756 0 0 SEI GLOBAL INSTITUTIONAL GROUP 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 397084 0 0 101485462 295382 0 101780844 0 0 101780844 1526713 100254131 5012707 5012707 44166 44166 4968541 105336 5073877 0 5073877 5024426 0 5024426 44166 4980260 5073877 4859761 0 0 5024426 4859761 0 0 164665 0 0 0 0 0 0 0 0 4909212 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 24, 2015 THE FOUNDATION AWARDS GRANTS TO TAX-EXEMPT ORGANIZATIONS THAT SERVE PERSONS IN EASTERN PRINCE WILLIAM COUNTY, NORTH STAFFORD COUNTY, AND LORTON, ALL OF VIRGINIA. PROJECTS MUST BE HEALTH RELATED, PROMOTING ACCESS TO CARE, PREVENTION, AND INNOVATION. PROJECTS ARE FUNDED FOR PERIOD OF 12-MONTHS. 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. FOR DETAILS ON HOW TO APPLY, COMMUNITIES SERVED, FUNDING PRIORITIES AND OTHER FAQ, GO TO THE FOUNDATION WEBSITE WWW.POTOMACHEALTHFOUNDATION.ORG ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC 15 MAP CAPACITY BUILDING AND ACCOUNTING SOFTWARE 22500 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC 14 MAP HELPLINE ASSISTANCE AND OUTREACH PROJECT & MEDICAL CAREGIVER PRGM 4000 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC YEAR 3 HELPLINE ASSISTANCE AND OUTREACH PROJECT 13265 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC YEAR 3 MEDICAL CAREGIVERS TRAINING PROGRAM 13870 AMERICAN HEART ASSOCIATION 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC YR1 CPR ANYTIME 20160 AMERICAN HEART ASSOCIATION 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC YR 2 CPR ANYTIME 55737 ASPIRA ASSOCIATION INC 1444 I STREET NW SUITE 800 WASHINGTON DC 20005 NONE PC YR1 PROMOTING HEALTH AND WELLNESS BY EMPOWERING LATINO YOUTH AND COMMUNITY 36137 ASPIRA ASSOCIATION INC 1444 I STREET NW SUITE 800 WASHINGTON DC 20005 NONE PC YR 2PROMOTING HEALTH AND WELLNESS BY EMPOWERING LATINO YOUTH AND COMMUNITY 54204 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC YEAR 3 NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY IN EASTERN PRINCE WILLIAM COUNTY 8949 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC MAP NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY 12780 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT 101316 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE 111952 CHANGEINACTIONINC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC YR3 BEHAVIORAL MANAGEMENT FOR HEALTHY RELATIONSHIPS 72725 CHANGEINACTIONINC 128884 HARBOR DRIVE SUITE 204 WOODBRIDGE VA 22193 NONE PC 15 MAP 16542 EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING 1984 OPTIZ BLVD WOODBRIDGE VA 22191 NONE PC YEAR 3 PAH 4348 EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING 1984 OPTIZ BLVD WOODBRIDGE VA 22191 NONE PC MAP PAH 1366 EMPOWERHOUSE PO BOX 1007 FREDRICKSBURG VA 22402 NONE PC INTERPERSONAL VIOLENCE HEALTHCARE PARTNERSHIP PROGRAM 45602 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC YEAR 3 ACHIEVES 114431 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC MIDDLE SCHOOL ACHIEVES 150000 GEORGE MASON UNIVERSITY 10901 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20111 NONE PC POISED (PRECISION OUTREACH INTERVENTION , SCREENING SURVEILLANCE & EXERCISE FOR FALLS PREVENTION/ PRINCE WILLIAM 148800 GEORGE WASHINGTON REGIONAL COMMISSIONTHE FARMER'S MARKET 406 PRINCESS ANNE ST FREDRICKSBURG VA 22402 NONE PC FRESH FOOD ACCESS FOR COMMUNITY HEALTH 31116 GANG RESPONSE INTERVENTION TEAM 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC MAC TATTOO REMOVAL PROGRAM (GRIT) 9689 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC YR3 EXPANDING ACCESS TO DENTAL SERVICES IN PRINCE WILLIAM COUNTY 28204 GREATER PW COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC 15 MAP 15000 GREATER PW COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC 14 HSN INTEGRATED & COORDINATED HEALTH CARE AHOME 15000 GREATER PW COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC 15 HSN - INTEGRATED AND COORDINATED HEALTH CARE HOME 135000 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC 15 MAP 22464 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC 15 HSN - GENERAL OPERATING FUNDS 135864 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC 14 HSN GEN OPERATING FUNDS 15000 MANASSAS MIDWIFERY 9171 KEY COMMONS COURT MANASSAS VA 20110 NONE PC 14 HSN IMPROVING BIRTH & EARLY CHILDHOOD OUTCOMES 2500 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC YR2 MCCP FOUNDATION PROJECT PEARLY WHITES - LORTON 16803 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC YR3 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 18863 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC YR 3 MCCP FOUNDATION PROJECT PEARLY WHITES - LORTON 24435 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC WEB POISON CONTROL 150000 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 148500 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC 14 HSN POISON CTRL SVCS TO THE FDN'S SVC AREA 16500 NAT'L COALITION OF 100 BLACK WOMEN - PWC CHAPTER PO BOX 1166 DUMFRIES VA 22026 NONE PC INCREASE AWARENESS ON PREVENTION, EARLY DETECTION, TREATMENT PROSTATE CANCER 58800 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC PEDIATRIC PRIMARY CARE PROJECT 3500 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC YR1 PRINCE WILLIAM HEALTHLINK 27931 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC 15 HSN KIDS CONNECT 31500 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC IMPROVING NUTRITION FOR LOW-INCOME FAMILIES 109800 NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC PRINCE WILLIAM HEALTHLINK 41896 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC 15 MAP 4200 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC 15 HSN - IMPROVING HLTH ACCESS IN PW, STAFFORD & LORTON 199269 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC 14 HSN - RX MEDICATIONS FOR LOW INCOME 20000 NUEVA VIDA INC 5225 WISCONSIN AVE NW SUITE 503 WASHINGTON DC 20015 NONE PC YR2 REDUCING FRAGMENTATION AND IMPROVING CONTINUITY OF CARE ACROSS THE BREAST CANCER CONTINUUM 36430 NUEVA VIDA INC 5225 WISCONSIN AVE NW SUITE 503 WASHINGTON DC 20015 NONE PC YR3 REDUCING FRAGMENTATION AND IMPROVING CONTINUITY OF CARE ACROSS THE BREAST CANCER CONTINUUM 56831 PATHWAY HOMES 10201 FAIRFAX BLVD FAIRFAX VA 22030 NONE PC PERMANENT SUPORTIVE HOUSING FOR FORMERLY HOMELESS W/SERIOUS MENTAL ILLNESS 36000 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14700 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 NONE PC YR3 TRANSPORTATION VOUCHER PROGRAM TO FACILITATE ACCESS TO HEALTH CARE NEEDS 157635 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC 15 HSN UNIFIED HLTH CENTER 163438 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC YR 3 MEDICATION ACCESS CASE MANAGEMENT 8639 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC PRINCE WILLIAM AREA FREE CLINIC NAVIGATION 28354 PRINCE WILLIAM AREA FREE CLINIC 13901 CHURCH HILL DRIVE WOODBRIDGE VA 22192 NONE PC 14 HSN UNIFIED HEALTH CENTER 13492 PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES 15941 DONALD CURTIS DRIVE SUITE 180 WOODBRIDGE VA 22191 NONE PC YR3 CASE COORDINATOR FOR HEALTH AND SUPPORTING SERVICES: ACCESS FOR THE MOST VULNERABLE HOMELESS ADULTS 11996 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC BIOMEDICAL SCIENCE/PROJECT LEAD THE WAY 34560 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC YR1 COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH 33385 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC YR2 HUMAN TRAFFICKING PREVENTION, IDENTIFICATION, AND REFERRAL 37217 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC YR3 PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING 12600 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC YR3 HUMAN TRAFFICKING PREVENTION, IDENTIFICATION, AND REFERRAL 41096 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14716 BRISTOW ROAD MANASSAS VA 20113 NONE PC YR2 COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH 48291 PRINCE WILLIAM HEALTH DISTRICT 9301 LEE AVENUE MANASSAS VA 20110 NONE PC YR3 BEAT CANCER BREAST EDUCATION AWARENESS & TREATMENT 37075 PRINCE WILLIAM HEALTH DISTRICT 9301 LEE AVENUE MANASSAS VA 20110 NONE PC YR2 BEAT CANCER BREAST EDUCATION AWARENESS & TREATMENT 24171 PRINCE WILLIAM SOCCER INC 14716 MINNIEVILLE RD WOODBRIDGE VA 22193 NONE PC YR1 THE COURAGE F.U.N. PROJECT 10311 PRINCE WILLIAM SOCCER INC 14717 MINNIEVILLE RD WOODBRIDGE VA 22194 NONE PC YR2 THE COURAGE F.U.N. PROJECT 41313 PROJECT MEND-A-HOUSE INC 9500 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20110 NONE PC YR3 PREVENTING FALLS FOR SENIORS AND PERSONS WITH DISABILITIES 25500 PROJECT MEND-A-HOUSE INC 9501 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20111 NONE PC YR2 PREVENTING FALLS FOR SENIORS AND PERSONS WITH DISABILITIES 8500 PROJECT MEND-A-HOUSE INC 9502 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20112 NONE PC MAP - BOARD AND EXECUTIVE LEADERSHIP STRENGTHENING 20700 RAINBOW CENTER 5605 ANTIOCH RD HAYMARKET VA 20169 NONE PC YR 3 THE MANE EXPERIENCE 7061 RAPPAHANNOCK AREA AGENCY ON AGING 460 LENDALL LANE FREDERICKSBURG VA 22405 NONE PC YR2 THE RAAA AQUIA GARRISONVILLE HEATHCARE PROJECT 19500 RAPPAHANNOCK AREA AGENCY ON AGING 460 LENDALL LANE FREDERICKSBURG VA 22405 NONE PC YR3 THE RAAA AQUIA GARRISONVILLE HEALTHCARE PROJECT 13654 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC 15 HSN MEDICATION ACCESS FOR THE UNINSURED 22500 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC 15 MAP - STRATEGIC PLANNING 15075 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC 14 HSN MEDICATION ACCESS FOR THE UNINSURED 2500 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 YEAR 3 EVERY BABY, EVERY TIME! 12239 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC 15 HSN FAMILY HEALTH CONNECTION MOBILE VANS 150000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC YR3 FAMILY HEALTH CONNECTION OUTREACH WORKER 10147 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC YR3 HISPANIC DIABETES OUTREACH PROGRAM 18194 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC YR3 SENTARA POTOMAC WOMEN'S HEALTH MAMMOVAN 90778 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC DIABETES PREVENTION PROGRAM 27851 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC IN PERSON INTERPRETING SERVICES 120780 STAFFORD SCHOOLS HEAD STARTVPIEARLY HEAD START 610 GAYLE STREET FALMOUTH VA 22405 NONE PC STAFFORD CHILDREN'S INSURANCE OUTREACH PROGRAM 11594 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 29994 STREET LIGHT COMMUNITY OUTREACH MINISTRIES 1551 PRINCE WILLIAM PKWY SUITE B WOODBRIDGE VA 22192 NONE PC 15 MAP - FINANCIAL SUSTAINABILITY CAPACITY BUILDING 22500 STREET LIGHT COMMUNITY OUTREACH MINISTRIES 1552 PRINCE WILLIAM PKWY SUITE B WOODBRIDGE VA 22193 NONE PC YR2 PERMANENT SUPPORTED HOUSING & RESPITE CARE FOR MEDICALLY FRAGILE HOMELESS ADULTS 22854 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC YR1 MEDICAL CASE MANAGEMENT 27200 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22194 NONE PC YR2 MEDICAL CASE MANAGEMENT 40800 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22195 NONE PC COMPLETION OF THERAPEUTIC SERVICES 66360 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22196 NONE PC VOSAC III DAY SUPPORT FOR THE MEDICALLY FRAGILE 150000 THE CITY OF MANASSAS PARK 1 PARK CENTER COURT MANASSAS VA 20111 NONE PC MASON AND PARTNERS BRIDGE CLINIC 150000 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC YEAR 3 FITTING IN 10500 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC MAP FITTING IN 1200 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC YR3 THE HOUSE, INC.'S EMPOWERMENT CENTER 63600 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC PROJECT PLAY 132000 YOUNG INVINCIBLES 1411 K ST NW WASHINGTON DC 20005 NONE PC HEALTHY YOUNG AMERICA 70000 YOUTH FOR TOMORROW 11834 HAZEL CIRCLE DRIVE BRISTOW VA 22135 NONE PC YEAR 3 YOUTH FOR TOMORROW CRISIS INTERVENTION COUNSELING PROGRAM 17260 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 22136 NONE PC YEAR 3 YFT DIAGNOSTIC AND ASSESSMENT CENTER 85249 4604442 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC 15 MAP CAPACITY BUILDING AND ACCOUNTING SOFTWARE 2500 AMERICAN HEART ASSOCIATION 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC YR 2 CPR ANYTIME 37158 ASPIRA ASSOCIATION INC 1444 I STREET NW SUITE 800 WASHINGTON DC 20005 NONE PC YR 2PROMOTING HEALTH AND WELLNESS BY EMPOWERING LATINO YOUTH AND COMMUNITY 36138 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC CREST: COLLABORATIVE REHABILITATION TO ENHANCE STROKE TREATMENT 67544 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR TRAUMATIC EXPOSURE 74634 CHANGEINACTIONINC 128884 HARBOR DRIVE SUITE 204 WOODBRIDGE VA 22193 NONE PC 15 MAP 1838 EMPOWERHOUSE PO BOX 1007 FREDRICKSBURG VA 22402 NONE PC INTERPERSONAL VIOLENCE HEALTHCARE PARTNERSHIP PROGRAM 30402 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC MIDDLE SCHOOL ACHIEVES 100000 GEORGE MASON UNIVERSITY 10901 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20111 NONE PC POISED (PRECISION OUTREACH INTERVENTION , SCREENING SURVEILLANCE & EXERCISE FOR FALLS PREVENTION/ PRINCE WILLIAM 99200 GEORGE WASHINGTON REGIONAL COMMISSIONTHE FARMER'S MARKET 406 PRINCESS ANNE ST FREDRICKSBURG VA 22402 NONE PC FRESH FOOD ACCESS FOR COMMUNITY HEALTH 20744 GANG RESPONSE INTERVENTION TEAM 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC MAC TATTOO REMOVAL PROGRAM (GRIT) 6459 GREATER PW COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC 14 HSN INTEGRATED & COORDINATED HEALTH CARE AHOME 25000 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 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC YR 3 MCCP FOUNDATION PROJECT PEARLY WHITES - LORTON 16290 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 14 HSN POISON CTRL SVCS TO THE FDN'S SVC AREA 16500 NAT'L COALITION OF 100 BLACK WOMEN - PWC CHAPTER 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 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 NUEVA VIDA INC 5225 WISCONSIN AVE NW SUITE 503 WASHINGTON DC 20015 NONE PC YR3 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 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 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 YR2 HUMAN TRAFFICKING PREVENTION, IDENTIFICATION, AND REFERRAL 1520 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC YR3 HUMAN TRAFFICKING PREVENTION, IDENTIFICATION, AND REFERRAL 29888 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14716 BRISTOW ROAD MANASSAS VA 20113 NONE PC YR2 COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH 35603 PRINCE WILLIAM HEALTH DISTRICT 9301 LEE AVENUE MANASSAS VA 20110 NONE PC YR3 BEAT CANCER BREAST EDUCATION AWARENESS & TREATMENT 24717 PRINCE WILLIAM SOCCER INC 14717 MINNIEVILLE RD WOODBRIDGE VA 22194 NONE PC YR2 THE COURAGE F.U.N. PROJECT 27542 PROJECT MEND-A-HOUSE INC 9502 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20112 NONE PC MAP - BOARD AND EXECUTIVE LEADERSHIP STRENGTHENING 2300 RAPPAHANNOCK AREA AGENCY ON AGING 460 LENDALL LANE FREDERICKSBURG VA 22405 NONE PC YR3 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 2925 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23295 NONE PC 15 MAP - STRATEGIC PLANNING 1675 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 14A HSN 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 80520 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 21737 STREET LIGHT COMMUNITY OUTREACH MINISTRIES 1551 PRINCE WILLIAM PKWY SUITE B WOODBRIDGE VA 22192 NONE PC 15 MAP - FINANCIAL SUSTAINABILITY CAPACITY BUILDING 2500 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22194 NONE PC YR2 MEDICAL CASE MANAGEMENT 27200 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22195 NONE PC COMPLETION OF THERAPEUTIC SERVICES 44240 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22196 NONE PC VOSAC III DAY SUPPORT FOR THE MEDICALLY FRAGILE 100000 THE CITY OF MANASSAS PARK 1 PARK CENTER COURT MANASSAS VA 20111 NONE PC MASON AND PARTNERS BRIDGE CLINIC 100000 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC PROJECT PLAY 88000 YOUNG INVINCIBLES 1411 K ST NW WASHINGTON DC 20005 NONE PC HEALTHY YOUNG AMERICA 30000 VA FDN FOR COMMUNITY COLLEGE EDUCATION 101 N14TH ST RICHMOND VA 23219 PC CYCLE 14A FELLOWS PROGRAM 50000 VIRGINIA FOUNDATION FOR COMMUNITY COLLEGE 101 N14TH ST RICHMOND VA 23219 PC POTOMAC HEALTH FOUNDATION FELLOWS PROGRAM 125000 1840212 14 315 14 4627319 18 -14012 RETURNED PAYMENTS 105336 0 4613622 105336 4718958 11 AMOUNTS PAID FOR GRANTS IN PRIOR YEAR AND RETURNED IN THE CURRENT YEAR 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 47482 0 64390 SEI CORE FIXED INCOME FUND 1,279,256.134 SHARES FMV 13432189 13432189 SEI SPECIAL SITUATIONS FUND LTD 2,903.787 SHARES FMV 3782322 3782322 SEI SMALL CAP FUND (SLPAX) 164,674.78 SHARES FMV 2969086 2969086 SEI INSTITUTIONAL INVESTMENT TRUST 307,131.879 SHARES FMV 2715046 2715046 SIIT EMERGING MARKETS DEBT FUND SEDAX 484,173.825 SHARES FMV 4362406 4362406 SIIT ULTRA SHORT DURATION BOND FUND 254,758.322 SHARES FMV 2539940 2539940 SEI CORE PROPERTY FUND 7,875.893 SHARES FMV 13876115 13876115 SEI US MANAGED VOL FUND 280,043.855 SHARES FMV 4018629 4018629 SIIT MULTI ASSET REAL RETURN FUND 775,881.785 SHARES FMV 6509648 6509648 GLOBAL MANAGED VOL FUND (SVTAX) 644,560.532 SHARES FMV 7354436 7354436 SEI LARGE CAP FUND (SLCAX) 715,312.62 SHARES FMV 15972931 15972931 SEI SIIT OPPORTUNISTIC INCOME FD-A 624,165.876 SHARES FMV 5080710 5080710 SEI WORLD EQUITY EX-US FUND (WEUSX) 796,509.739 SHARES FMV 9096141 9096141 EMERGING MARKETS EQUITY FUND (SIEMX) 271,852.311 SHARES FMV 2468419 2468419 SEI DYNAMIC ASSET ALLOC FUND 300,530.3480 SHARES FMV 5030878 5030878 FURNITURE & EQUIPMENT 36148 28238 7910 7910 LEGAL 100 0 100 EXCISE TAX OVERPAYMENT 16994 UNREALIZED GAIN 2831881 PROFESSIONAL DEVELOPMENT 14074 0 20414 TECH EXPENSE 15118 0 15544 OTHER EXPENSE 11497 0 4275 INSURANCE 2179 0 2179 SEI CORE PROPERTY FUND, LP OTHER DEDUCTIONS 0 40352 0 RETURNED PAYMENTS 105336 105336 DONATED FACILITIES 46570 DUE TO RELATED PARTY 10621 23496 DEFERRED TAX LIABILITY 102977 74658 INVESTMENT MANAGEMENT FEES 397084 397084 0 CONSULTANT FEES 41339 0 41339 EXCISE TAX 41922 0 0