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PO BOX 7429 ARLINGTON VA 22207 N/A 501(C)(3) GENERAL OPERATING SUPPORT 25000 ASPIRE LEARNING PO BOX 41318 ARLINGTON VA 22204 N/A 501(C)(3) GENERAL OPERATING SUPPORT & DREW PROJECT SUPPORT 64000 BISHOP JOHN T WALKER SCHOOL FOR BOYS 1801 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 N/A 501(C)(3) GENERAL OPERATING SUPPORT 1500 BRIDGES TO INDEPENDENCE 46 S GLEBE RD STE 201 ARLINGTON VA 22204 N/A 501(C)(3) GENERAL OPERATING SUPPORT & BRIDGES BASH 40200 BU-GATA 4324 N 4TH ST 1 ARLINGTON VA 22203 N/A 501(C)(3) GENERAL OPERATING SUPPORT 25000 CAPITAL CARING 3180 FAIRVIEW PARK DR SUITE 500 FALLS CHURCH VA 22042 N/A 501(C)(3) WRAPAROUND PEDIATRIC & FAMILY HOSPICE SUPPORT 40000 CYFA (CENTER FOR YOUTH AND FAMILY ADVOCACY) 2111 WILSON BLVD FL 8 ARLINGTON VA 22201 N/A 501(C)(3) GENERAL OPERATING SUPPORT 2500 CHRISTCHURCH SCHOOL 49 SEAHORSE LANE CHRISTCHURCH VA 23031 N/A 501(C)(3) GENERAL OPERATING SUPPORT 1500 CHURCH OF THE HOLY SPIRIT ANGLICAN INC 6011 MERRIMAN RD ROANOKE VA 24018 N/A 501(C)(3) CAPITAL CAMPAIGN & LAND AND BUILDING FUND 13000 COLUMBIA PIKE PARTNERSHIP 3045B COLUMBIA PIKE ARLINGTON VA 22204 N/A 501(C)(3) LEGACY GRANT AWARD 7500 COMMUNITIES IN SCHOOLS OF NORTHERN VIRGINIA PO BOX 3512 ALEXANDRIA VA 22302 N/A 501(C)(3) GENERAL OPERATING SUPPORT 22500 DAVIDSON COLLEGE PO BOX 7170 DAVIDSON NC 28035 N/A 501(C)(3) FUND FOR DAVIDSON 1000 DOORWAYS FOR WOMEN AND FAMILIES PO BOX 100185 ARLINGTON VA 22210 N/A 501(C)(3) GENERAL OPERATING SUPPORT 35000 EDUCATIONAL THEATRE COMPANY PO BOX 4760 ARLINGTON VA 222040760 N/A 501(C)(3) THEATRE EDUCATION PROJECT AND GENERAL OPERATING 25000 ENCORE STAGE & STUDIO 3701 LORCOM LN ARLINGTON VA 22207 N/A 501(C)(3) FLIP THE SCRIPT 8000 FAIRFAX HIGH SCHOOL ATHLETIC BOOSTERS CLUB INC 3501 LION RUN FAIRFAX VA 22030 N/A 501(C)(3) 12TH ANNUAL FUNDRAISER GOLF TOURNAMENT 10000 GIRLS ON THE RUN OF NORTHERN VIRGINIA(NEW) 10301 DEMOCRACY LN 100 FAIRFAX VA 22030 N/A 501(C)(3) STRENGTH AND CONFIDENCE FOR ARLINGTON YOUTH 12500 GIVING WORDS PO BOX 1211 LOUISA VA 23093 N/A 501(C)(3) GENERAL OPERATING SUPPORT 32500 HIGHLAND SCHOOL 597 BROADVIEW AVENUE WARRENTON VA 20186 N/A 501(C)(3) BLUE GOLD BOOSTER CLUB & MEDICAL EQUIPMENT & ATHLETIC FUND & TEACHER TRAINING 32500 HISTORIC ALEXANDRIA FOUNDATION 218 NORTH LEE ST SUITE 310 ALEXANDRIA VA 22314 N/A 501(C)(3) GENERAL OPERATING SUPPORT 2500 INSIGHT MEMORY CARE CENTER 3953 PENDER DRIVE SUITE 100 FAIRFAX VA 22030 N/A 501(C)(3) GENERAL OPERATING SUPPORT 25000 KBB FOUNDATION 1600 S WENDOVER RD CHARLOTTESVILLE NC 28211 N/A 501(C)(3) GENERAL OPERATING SUPPORT 500 L'ARCHE GREATER WASHINGTON DC PO BOX 21471 WASHINGTON DC 20009 N/A 501(C)(3) GENERAL OPERATING SUPPORT 27500 LEADERSHIP CENTER FOR EXCELLENCE 4201 WILSON BOULEVARD SUITE 110 197 ARLINGTON VA 22203 N/A 501(C)(3) PROGRAM SCHOLARSHIPS AND GENERAL OPERATING SUPPORT 12500 METROSTAGE 1201 N ROYAL ST ALEXANDRIA VA 22314 N/A 501(C)(3) GENERAL OPERATING SUPPORT 1060 OFFENDER AID AND RESTORATION 1400 N UHLE ST UNIT 704 ARLINGTON VA 22201 N/A 501(C)(3) CRU PROGRAM 2000 PATHFORWARD 2020A 14TH ST N ARLINGTON VA 22201 N/A 501(C)(3) GENERAL OPERATING SUPPORT & LEGACY GRANT 11000 PHOENIX BIKES 909 S DINWIDDIE ST ARLINGTON VA 22204 N/A 501(C)(3) GENERAL OPERATING SUPPORT 25000 PRS 10455 WHITE GRANITE DRIVE SUITE 400 OAKTON VA 22124 N/A 501(C)(3) MENTAL HEALTH OUTPATIENT SERVICES IN ARLINGTON 7500 RHODES COLLEGE 2000 NORTH PKWY MEMPHIS TN 38112 N/A 501(C)(3) RHODES WOMEN'S LACROSSE 3960 REAL FOOD FOR KIDS 6166 HARDY DRIVE MCLEAN VA 22101 N/A 501(C)(3) SNAP ADVOCACY IN ARLINGTON COUNTY 20000 SIGNATURE THEATRE INC 4200 CAMPBELL AVE ARLINGTON VA 22206 N/A 501(C)(3) SIGNATURE IN THE SCHOOLS 40000 ST GEORGE'S SCHOOL 372 PURGATORY RD MIDDLETOWN RI 02840 N/A 501(C)(3) GENERAL OPERATING SUPPORT 23400 ST PAUL'S EPISCOPAL CHURCH 228 S PITT STREET ALEXANDRIA VA 22314 N/A 501(C)(3) GENERAL OPERATING SUPPORT & ST. PAUL'S LAZARUS MINISTRY 26500 THE FENWICK FOUNDATION 23 N FENWICK ST ARLINGTON VA 22201 N/A 501(C)(3) LEGACY GRANT AWARD 7500 THE LIGHTHOUSERVA 1717 E CARY ST RICHMOND VA 23223 N/A 501(C)(3) GENERAL OPERATING SUPPORT 1000 THE MENOKIN FOUNDATION PO BOX 1221 WARSAW VA 22572 N/A 501(C)(3) GENERAL OPERATING SUPPORT 2500 THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC 529 14TH STREET SUITE 500 WASHINGTON DC 20045 N/A 501(C)(3) GENERAL OPERATION SUPPORT RE: ALLISON & GARRETT ERDLE 500 ARLINGTON SOCCER ASSOCIATION 5210 WILSON BLVD ARLINGTON VA 22205 N/A 501(C)(3) GIRLS WITH GOALS 10000 ASSOCIATION OF SMALL FOUNDATIONS 1720 N ST NW WASHINGTON DC 20036 N/A 501(C)(3) GENERAL OPERATING 170 4-H LIVESTOCK CLUB - LOUISA COUNTY PO BOX 399 LOUISA VA 230930399 N/A 501(C)(3) 4-H LIVESTOCK TRAILER AND PENS 10000 MEALS ON WHEELS ARLINGTON 1550 CRYSTAL DR1004 ARLINGTON VA 22202 N/A 501(C)(3) GENERAL OPERATING SUPPORT 10000 MELWOOD COMMUNITY SERVICES INC 5606 DOWER HOUSE RD UPPER MARLBORO MD 20772 N/A 501(C)(3) VIRGINIA DAY HABILITATION PROGRAM 27500 MORGANS MESSAGE INC 5816 WELLINGTON ROAD GAINESVILLE VA 20155 N/A 501(C)(3) ALBAN ERDLE/RHODES WOMENS LACROSSE 500 NORTHERN VIRGINIA FAMILY SERVICE 3110 FAIRVIEW PARK DRIVE SUITE 500 FALLS CHURCH VA 22042 N/A 501(C)(3) GENERAL OPERATING SUPPORT - NVFS CASA PROGRAM 5000 OUR STOMPING GROUND 7903 SCOTT CT SPRINGFIELD VA 22153 N/A 501(C)(3) GENERAL OPERATING SUPPORT 10000 PRINCE WILLIAM CARDINALS INC 15219 HUMBOLT BAY CT GAINS VA 201551985 N/A 501(C)(3) GENERAL OPERATING 5000 SAINT JAMES' EPISCOPAL SCHOOL 3129 SOUTHMORE BLVD HOUSTON TX 77004 N/A 501(C)(3) OUTDOOR PLAY PROJECT 5000 THE HEART LEAF CENTER 11166 FAIRFAX BLVD STE 207 FAIRFAX VA 22030 N/A 501(C)(3) GENERAL OPERATING SUPPORT 10000 THE ONE LOVE FOUNDATION IN HONOR OF YEARDLY LOVE INC PO BOX 69589 BALTIMORE MD 21264 N/A 501(C)(3) ALBAN ERDLE/RHODES COLLEGE WOMEN'S LACROSSE 500 TRURO ANGLICAN CHURCH 10520 MAIN ST FAIRFAX VA 22030 N/A 501(C)(3) TIPS KITCHEN REVITALIZATION PROJECT 25000 896490 0 14 12884 14 191925 18 898832 PARTNERSHIP NET INCOME 525990 14 549668 TAX REFUND 14 16066 0 1669375 0 1669375 0 0 0 0 0 0 0 0 0 0 MATTHEWS, CARTER & BOYCE 25350 0 25350 COMPUTER 2022-05-31 2193 200DB 5.000000000000 0 0 OFFICE DESKS 2022-07-19 1172 200DB 7.000000000000 0 0 OFFICE FURNITURE 2022-09-24 1172 200DB 7.000000000000 0 0 COMPUTER 2022-09-24 1653 200DB 5.000000000000 0 0 COMPUTER 2022-10-17 1907 200DB 5.000000000000 0 0 COMPUTER FOR JAMIE 2024-06-10 1372 27 200DB 5.000000000000 209 0 COMPUTER - AAE 2024-06-30 1389 28 200DB 5.000000000000 211 0 CONFERENCE ROOM TABLE 2024-05-14 2687 38 200DB 7.000000000000 296 0 HIA - BOND ACCOUNT #L54-020133 652812 1033239 HIA - MANAGED ACCT #L54-002529/#300-022985 9109639 18893906 PARTNERSHIP-STEPSTONE VC OPP FUND & PB STRATEGIC PARTNERS AT COST 725717 2024654 COMPUTER 2193 2193 0 GRANT LIFECYCLE MANAGER SOFTWARE 8100 8100 0 OFFICE DESKS 1172 1172 0 OFFICE FURNITURE 1172 1172 0 COMPUTER 1653 1653 0 COMPUTER 1907 1907 0 COMPUTER FOR JAMIE 1372 1059 313 COMPUTER - AAE 1389 1072 317 CONFERENCE ROOM TABLE 2687 1946 741 INTANGIBLE ASSETS 8100 8100 8100 LESS ACCUMULATED AMORTIZATION -8100 -8100 -8100 INSURANCE PREMIUMS 1412 0 1412 INVESTMENT MANAGEMENT FEES 282629 282629 0 ADMINISTRATIVE SERVICES 13596 0 13596 COMPUTER SOFTWARE,SERVICES & EXPENSES 2099 0 2099 WEBSITE 783 0 783 POSTAGE 212 0 212 TELEPHONE 778 0 778 BOARD EXPENSES 20365 0 20365 TRAINING AND EDUCATION 10721 0 10721 OFFICE SUPPLIES & EXPENSE 1139 0 1139 FAMILY ENGAGEMENT MATERIALS & EXPENSES 1216 0 1216 MARKETING 15015 0 15015 DUES & SUBSCRIPTIONS 830 0 830 PARTNERSHIP NET INCOME 549668 549668 549668 TAX REFUND 16066 16066 OTHER PAYABLES 0 258 CONSULTING FEES 1803 0 1803 PAYROLL TAXES 21468 0 21468 FOREIGN TAX WITHHELD 248 248 0