2015-03-09T12:15:43-05:00 2014-10-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990PF 2013-11-01 521340920 POTOMAC HEALTH FOUNDATION POTO 7035230620 2296 OPITZ BLVD NO 200 WOODBRIDGE VA 22191 SUSIE LEE EXECUTIVE DIRECTOR 7035230620 2015-03-09 1 MELISSA LAFFERTY P01222987 5712279500 2013 2016-03-07 17:11:31Z X 103420799 X 100 X 457 457 4506808 4641872 1998779 24506912 2046949 6506144 6689278 103885 11687 92198 141198 3730 137468 49773 3238 46534 100 0 100 37605 0 37010 389555 389045 510 60984 0 0 5944 0 34832 0 0 10004 0 11165 30329 34319 14385 864209 442019 339370 4800435 4395810 5664644 442019 4735180 841500 6247259 247722 337890 337890 31648 54843 31648 31648 447367 532816 447367 447367 25548 6417 6417 100443660 102569934 102569934 33563 23014 16493 10549 10549 0 16994 16994 101321082 103420799 103420799 117848 130098 987370 1391995 113343 113598 1218561 1635691 X 100102521 101785108 100102521 101785108 101321082 103420799 100102521 841500 841087 101785108 0 101785108 PUBLICLY TRADED SECURITIES 24506912 22508133 1998779 1998779 SEI CORE PROPERTY FUND, LP 26177 26177 SEI CORE PROPERTY FUND, LP 21993 21993 2046949 0 4370054 95756146 0.045637 3863779 90901681 0.042505 4515859 92210303 0.048973 99713 84790383 0.001176 0.138291 0.034573 100774355 3484072 62473 3546545 4735180 X 62473 0 62473 0 62473 66000 66000 3527 3527 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN V BATSCHE 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 EXECUTIVE DIRECTOR 40.00 103885 22140 700 CAROL S SHAPIRO MD 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 VICE-CHAIR 3.00 0 0 0 R MICHAEL SORENSEN 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 TREASURER 2.50 0 0 0 WAYNE MALLARD 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 SECRETARY 1.50 0 0 0 MARION M WALL 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 CHAIR 3.00 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 SUSIE LEE 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 DIRECTOR OF GRANT PR 40.00 99465 18747 1158 0 SEI GLOBAL INSTITUTIONAL GROUP 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 389045 0 0 101908022 400968 0 102308990 0 0 102308990 1534635 100774355 5038718 5038718 62473 62473 4976245 0 4976245 0 4976245 4735180 0 4735180 62473 4672707 4976245 4618696 0 0 4735180 4618696 0 0 116484 0 0 0 0 0 0 0 0 4859761 0 0 0 SUSIE LEE EXECUTIVE DIRECTOR 2296 OPITZ BLVD STE 200 WOODBRIDGE VA 22191 7035230630 SUSIE@POTOMACHEALTHFOUNDATION.ORG THE REQUEST FOR FUNDING OCCURS IN TWO STEPS. THE FIRST STEP ISTHE INITIAL APPLICATION, KNOWN AS THE LETTER OF INTENT (LOI), HIGHLIGHTING THE PURPOSE AND OBJECTIVES OF THE PROJECT. PROGRESSION TO THE SECOND STEP OF THE APPLICATION PROCESS, KNOWN AS THEFORMAL PROPOSAL, IS BY INVITATION ONLY. THE INITIAL APPLICATION IS SUBMITTED ONLINE AT WWW.CTKODM.COM/POTOMACHEALTHFOUNDATION. CONSULT THE ORGANIZATION'S WEBSITE (WWW.POTOMACHEALTHFOUNDATION.ORG) FOR SPECIFIC INFORMATION. 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 ACTS HELPLINE ASSISTANCE AND OUTREACH PROJECT 14060 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC HELPLINE ASSISTANCE AND OUTREACH PROJECT & MEDICAL CAREGIVER PRGM 36000 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC HELPLINE ASSISTANCE AND OUTREACH PROJECT 119385 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC ACTS MEDICAL CAREGIVERS TRAINING PROGRAM 15408 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC MEDICAL CAREGIVERS TRAINING PROGRAM 124830 ACTIONINCOMMUNITYTHROUGHSERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC SUPPORTIVE AFTER CARE WELLNESS PROGRAM FOR HOMELESS INDIVIDUALS. 18164 AMERICAN HEART ASSOCIATION 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC CPR ANYTIME 30240 ASPIRA ASSOCIATION INC 1444 I STREET NW SUITE 800 WASHINGTON DC 20005 NONE PC PROMOTING HEALTH AND WELLNESS BY EMPOWERING LATINO YOUTH AND COMMUNITY 54205 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC AN INNOVATIVE APPROACH TO NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY IN EASTERN PRINCE WILLIAM COUNTY 13884 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY IN EASTERN PRINCE WILLIAM COUNTY 187040 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY 8520 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR HEALTHY RELATIONSHIPS 94578 CHANGEINACTIONINC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR HEALTH RELATIONSHIPS. EDUCATION AND THERAPY FOR INDIVIDUALS TO MANAGE ANGER, REDUCE STRESS. 50406 EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING 1984 OPTIZ BLVD WOODBRIDGE VA 22191 NONE PC HELPING ACCESS HEALTHCARE FOR THE DEAF COMMUNITY. 39128 EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING 1984 OPTIZ BLVD WOODBRIDGE VA 22191 NONE PC CAPACITY BUILDING GRANT FOR DEVELOPING EXECUTIVE STAFF AND BOARD OF AGENCY. 22500 EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING 1984 OPTIZ BLVD WOODBRIDGE VA 22191 NONE PC PROVIDING ACCESS TO HEALTHCARE FOR THE DEAF COMMUNITY (PAH!) 4348 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC THE ACHIEVES PROJECT (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) 38008 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC CONCUSSION PREVENTION AND EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS. 267006 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION/ INTEGRATED & COORDINATED HEALTH CARE HOME 18793 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC EXPANDING ACCESS TO DENTAL SERVICES IN PRINCE WILLIAM COUNTY 42306 GREATER PW COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC DENTAL SERVICES TO ADULTS AND CHILDREN IN PRINCE WILLIAM COUNTY 28204 GREATER PW COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC INTEGRATED & COORDINATED HEALTH CARE AHOME 135000 GREATER PW COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC GANG RESPONSE INTERVENTION TEAM 15461 LAKE RIDGE LIONS CLUB CHARITIES 3688 RUSSELL ROAD LAKE RIDGE VA 22192 NONE PC REGION V LIONS CLUBS EARLY CHILDHOOD EYE SCREENING PROJECT 4500 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC GENERAL OPERATING FUNDS 17723 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC GENERAL OPERATING FUNDS 135000 MANASSAS MIDWIFERY 9171 KEY COMMONS COURT MANASSAS VA 20110 NONE PC CENTERING PREGNANCY AND CENTERING PARENTING PROGRAM. 28944 MANASSAS MIDWIFERY 9171 KEY COMMONS COURT MANASSAS VA 20110 NONE PC IMPROVING BIRTH & EARLY CHILDHOOD OUTCOMES 22500 MATTHEW'S CENTER 10651 LOMOND DRIVE MANASSAS VA 20109 NONE PC SCHOOL FOR CHILDREN WITH AUTISM. 5914 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC MCCP FOUNDATION PROJECT PEARLY WHITES - LORTON 25204 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 28295 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC PEARLY WHITES - LORTON 17292 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC ENROLLING CHILDREN INTO PROGRAM TO PROVIDE THEM A MEDICAL HOME. 16153 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC POISON CONTROL SERVICES AND HOTLINE FOR INDIVIDUALS IN POTOMAC HEALTH FOUNDATION SERVICE AREA. 123001 NAT'L COALITION OF 100 BLACK WOMEN - PWC CHAPTER PO BOX 1166 DUMFRIES VA 22026 NONE PC EDUCATING BLACK WOMEN AGAINST TRIPLE-NEGATIVE BC 23400 NO VA RESOURCE CENTER FOR DEAF AND HARD OF HEARING PERSONS 3951 PENDER DRIVE SUITE 130 FAIRFAX VA 22042 NONE PC HEARING, EDUCATION, ACCESS AND RESOURCES - PRINCE WILLIAM COUNTY (HEAR - PWC) 1500 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 IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON: PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME UNISURED 22942 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 NONE PC HSN - RX MEDICATIONS FOR LOW INCOME 180000 NUEVA VIDA INC 5225 WISCONSIN AVE NW SUITE 503 WASHINGTON DC 20015 NONE PC REDUCING FRAGMENTATION & IMPROVING CONTINUITY OF CARE ACROSS THE BC CONTINUUM 26398 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 54646 PEDIATRIC PRIMARY CARE PROJECT (NVFS) 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC KIDS CONNECT 3310 PEDIATRIC PRIMARY CARE PROJECT (NVFS) 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC KIDS CONNECT 36000 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14700 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 NONE PC TRANSPORTATION VOUCHER PROGRAM TO FACILITATE ACCESS TO HEALTH CARE NEEDS 149139 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14700 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 NONE PC TRANSPORTATION FOR MEDICAL SERVICES FOR SENIORS, INDIVIDUALS WITH DISABILITIES, AND LOW INCOME. 13182 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC MEDICATION ACCESS CASE MANAGEMENT 13097 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC MEDICATION ACCESS CASE MANAGEMENT 77747 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC UNIFIED HEALTH CENTER 101571 PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES 15941 DONALD CURTIS DRIVE SUITE 180 WOODBRIDGE VA 22191 NONE PC CASE COORDINATOR FOR HEALTH AND SUPPORTING SERVICES: ACCESS FOR THE MOST VULNERABLE HOMELESS ADULTS 17994 PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES 15941 DONALD CURTIS DRIVE SUITE 180 WOODBRIDGE VA 22191 NONE PC CASE MANAGEMENT FOR HEALTH FOR VULNERABLE HOMELESS ADULTS. 11960 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING 16051 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH 51742 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC HUMAN TRAFFICKING PREVENTION, IDENTIFICATION, AND REFERRAL 25978 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING 18900 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC HUMAN TRAFFICKING 9971 PRINCE WILLIAM HEALTH DISTRICT 9301 LEE AVENUE MANASSAS VA 20110 NONE PC BEAT CANCER BREAST EDUCATION AWARENESS & TREATMENT 28075 PRINCE WILLIAM HEALTH DISTRICT 9301 LEE AVENUE MANASSAS VA 20110 NONE PC BEAT CANCER 24432 PRINCE WILLIAM HEALTH PARTNERSHIP 2296 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC HEAL 11500 PRINCE WILLIAM HEALTH PARTNERSHIP 2296 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC HEAL 45000 PRINCE WILLIAM HEALTH PARTNERSHIP 2296 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC LIVE WELL! EMPLOYEE WELLNESS PROGRAM 4500 PRINCE WILLIAM SOCCER INC 14716 MINNIEVILLE RD WOODBRIDGE VA 22193 NONE PC THE COURAGE F.U.N. PROJECT 15466 PROJECT MEND-A-HOUSE INC 9500 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20110 NONE PC PREVENTING FALLS FOR SENIORS AND PERSONS WITH DISABILITIES 59500 PROJECT MEND-A-HOUSE INC 9500 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20110 NONE PC FALL PREVENTION PROGRAM FOR SENIORS AND OTHER AT RISK PROGRAMS. HOME REPAIRS AND SCREENINGS. 17000 RAINBOW CENTER 5605 ANTIOCH RD HAYMARKET VA 20169 NONE PC THE MANE EXPERIENCE 6504 RAINBOW CENTER 5605 ANTIOCH RD HAYMARKET VA 20169 NONE PC THE MANE EXPERIENCE 63549 RAPPAHANNOCK AREA AGENCY ON AGING 460 LENDALL LANE FREDERICKSBURG VA 22405 NONE PC RAAA AQUIA GARRISONVILLE HEALTHCARE PROJECT 3000 RAPPAHANNOCK AREA AGENCY ON AGING 460 LENDALL LANE FREDERICKSBURG VA 22405 NONE PC THE RAAA AQUIA GARRISONVILLE HEATHCARE PROJECT 10369 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC MEDICATION ACCESS FOR THE UNINSURED 2000 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC MEDICATION ACCESS FOR THE UNINSURED 22500 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC RETURN OF GRANT FUNDS -101955 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC EVERY BABY, EVERY TIME! 10684 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC EVERY BABY, EVERY TIME! 110147 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION MOBILE VANS 19575 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC CHF CARE TRANSITIONS 75000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION OUTREACH WORKER 15220 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION MOBILE VANS 135000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC HISPANIC DIABETES OUTREACH PROGRAM 36388 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC SENTARA POTOMAC WOMEN'S HEALTH MAMMOVAN 168357 SENTARA POTOMAC HOSPITAL 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC CARE COORDINATION FOR LOW INCOME, UNINSURED PATIENTS FROM SENTARA TO REFER THEM TO A MEDICAL HOME. 10227 SENTARA POTOMAC HOSPITAL 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC DIABETES EDUCATION PROGRAM THROUGH INDIVIDUAL AND GROUP EDUCATION SESSIONS. 12937 SENTARA POTOMAC HOSPITAL 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC SUPPORT FOR MAMMOGRAPHY VAN. PROVISION OF MAMMOGRAPHIES AND FOLLOW UP CARE FOR LOW INCOME, UNINSURED WOMEN. 119462 SIDS MID-ATLANTIC PO BOX 799 HAYMARKET VA 20168 NONE PC CRIBS FOR KIDS 1500 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 ADULT 19500 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC MEDICAL CASE MANAGEMENT 44800 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC EQUIPMENT & SUPPLIES FOR MEDICAL & THERAPEUTIC SVCS 8000 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC FITTING IN 11400 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC FITTING IN 94500 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC FITTING IN 10800 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC THE HOUSE, INC.'S EMPOWERMENT CENTER 95400 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC MENTAL HEALTH SERVICES FOR UNDERSERVED YOUTH. 50970 VA FDN FOR COMMUNITY COLLEGE EDUCATION 101 N 14TH ST RICHMOND VA 23219 NONE SO III FI FELLOWS PROGRAM 75000 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 22136 NONE PC YOUTH FOR TOMORROW CRISIS INTERVENTION COUNSELING PROGRAM 14058 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 22136 NONE PC YOUTH FOR TOMORROW CRISIS INTERVENTION COUNSELING PROGRAM 155340 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 22136 NONE PC YFT DIAGNOSTIC AND ASSESSMENT CENTER 127874 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 22136 NONE PC ACCESS TO DIAGNOSTIC AND ASSESSMENT SERVICES FOR CHILDREN, YOUTH, AND FAMILIES. 62813 4395816 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC HELPLINE ASSISTANCE AND OUTREACH PROJECT & MEDICAL CAREGIVER PRGM 4000 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC HELPLINE ASSISTANCE AND OUTREACH PROJECT 13265 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 NONE PC MEDICAL CAREGIVERS TRAINING PROGRAM 13870 AMERICAN HEART ASSOCIATION 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC CPR ANYTIME 20160 ASPIRA ASSOCIATION INC 1444 I STREET NW SUITE 800 WASHINGTON DC 20005 NONE PC PROMOTING HEALTH AND WELLNESS BY EMPOWERING LATINO YOUTH AND COMMUNITY 36137 BRAIN INJURY SERVICES 4301 FAIRFAX DRIVE SUITE 530 ARLINGTON VA 22203 NONE PC NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY IN EASTERN PRINCE WILLIAM COUNTY 8949 BRAIN INJURY SERVICES 8136 OLD KEENE MILL ROAD SPRINGFIELD VA 22152 NONE PC NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY 12780 CHANGE IN ACTION INC 128884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 NONE PC BEHAVIORAL MANAGEMENT FOR HEALTHY RELATIONSHIPS 72725 EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING 1984 OPTIZ BLVD WOODBRIDGE VA 22191 NONE PC PROVIDING ACCESS TO HEALTHCARE FOR THE DEAF COMMUNITY (PAH!) 4348 EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING 1984 OPTIZ BLVD WOODBRIDGE VA 22191 NONE PC PROVIDING ACCESS TO HEALTHCARE FOR THE DEAF COMMUNITY (PAH!) 2500 GEORGE MASON UNIVERSITY 10900 UNIVERSITY BLVD MS 4E5 MANASSAS VA 20110 NONE PC CONCUSSION PREVENTION AND EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS. 114431 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 NONE PC 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 INTEGRATED & COORDINATED HEALTH CARE AHOME 15000 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD FREDERICKSBURG VA 22401 NONE PC GENERAL OPERATING FUNDS 15000 MANASSAS MIDWIFERY 9171 KEY COMMONS COURT MANASSAS VA 20110 NONE PC IMPROVING BIRTH & EARLY CHILDHOOD OUTCOMES 2500 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC MCCP FOUNDATION PROJECT PEARLY WHITES - LORTON 16803 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 NONE PC MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 18863 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 NONE PC POISON CONTROL SERVICES AND HOTLINE FOR INDIVIDUALS IN POTOMAC HEALTH FOUNDATION SERVICE AREA. 16500 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 HSN - RX MEDICATIONS FOR LOW INCOME 20000 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 36430 PEDIATRIC PRIMARY CARE PROJECT (NVFS) 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 NONE PC KIDS CONNECT -1000 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14700 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 NONE PC TRANSPORTATION VOUCHER PROGRAM TO FACILITATE ACCESS TO HEALTH CARE NEEDS 160680 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC MEDICATION ACCESS CASE MANAGEMENT 8639 PRINCE WILLIAM AREA FREE CLINIC 13900 CHURCH HILL DRIVE WOODBRIDGE VA 22191 NONE PC CYCLE 14A UNIFIED HEALTH CENTER 13492 PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES 15941 DONALD CURTIS DRIVE SUITE 180 WOODBRIDGE VA 22191 NONE PC 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 COORDINATED MENTAL HEALTH SUPPORT FOR AT-RISK YOUTH 34494 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC HUMAN TRAFFICKING PREVENTION, IDENTIFICATION, AND REFERRAL 31485 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 NONE PC PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING 12600 PRINCE WILLIAM HEALTH DISTRICT 9301 LEE AVENUE MANASSAS VA 20110 NONE PC BEAT CANCER BREAST EDUCATION AWARENESS & TREATMENT 24312 PRINCE WILLIAM SOCCER INC 14716 MINNIEVILLE RD WOODBRIDGE VA 22193 NONE PC YR1 THE COURAGE F.U.N. PROJECT 10311 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 9500 TECHNOLOGY DRIVE SUITE 101 MANASSAS VA 20110 NONE PC FALL PREVENTION PROGRAM FOR SENIORS AND OTHER AT RISK PROGRAMS. HOME REPAIRS AND SCREENINGS. 8500 RAINBOW CENTER 5605 ANTIOCH RD HAYMARKET VA 20169 NONE PC CYCLE 14A THE MANE EXPERIENCE 7061 RAPPAHANNOCK AREA AGENCY ON AGING 460 LENDALL LANE FREDERICKSBURG VA 22405 NONE PC THE RAAA AQUIA GARRISONVILLE HEATHCARE PROJECT 12000 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY SUITE 300 RICHMOND VA 23294 NONE PC CYCLE 14A MEDICATION ACCESS FOR THE UNINSURED 2500 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC EVERY BABY, EVERY TIME! 12239 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC CARE TRANSITIONS 50000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION OUTREACH WORKER 10147 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC FAMILY HEALTH CONNECTION MOBILE VANS 15000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC HISPANIC DIABETES OUTREACH PROGRAM 24258 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BLVD WOODBRIDGE VA 22191 NONE PC SENTARA POTOMAC WOMEN'S HEALTH MAMMOVAN 144184 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 18192 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC MEDICAL CASE MANAGEMENT 23200 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 NONE PC EQUIPMENT & SUPPLIES FOR MEDICAL & THERAPEUTIC SVCS 4000 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC FITTING IN 10500 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC FITTING IN 1200 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 NONE PC THE HOUSE, INC.'S EMPOWERMENT CENTER 63600 VA FDN FOR COMMUNITY COLLEGE EDUCATION 101 N 14TH ST RICHMOND VA 23219 NONE SO III FI FELLOWS PROGRAM 50000 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 22136 NONE PC YOUTH FOR TOMORROW CRISIS INTERVENTION COUNSELING PROGRAM 17260 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 22136 NONE PC DIAGNOSTIC AND ASSESSMENT CENTER 85249 1391995 14 457 14 4506808 18 1998779 0 6506044 0 6506044 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 37605 0 37010 SEI CORE FIXED INCOME FUND 1,279,256.134 SHARES FMV 13534532 13534532 SEI SPECIAL SITUATIONS FUND LTD 2,903.787 SHARES FMV 3851128 3851128 SEI SMALL CAP FUND (SLPAX) 164,674.78 SHARES FMV 3062951 3062951 SEI INSTITUTIONAL INVESTMENT TRUST 307,131.879 SHARES FMV 2988393 2988393 SIIT EMERGING MARKETS DEBT FUND SEDAX 484,173.825 SHARES FMV 4962782 4962782 SIIT ULTRA SHORT DURATION BOND FUND 815,792.132 SHARES FMV 8174237 8174237 SEI CORE PROPERTY FUND 7,875.893 SHARES FMV 12120461 12120461 SEI US MANAGED VOL FUND 280,043.855 SHARES FMV 4332278 4332278 SIIT MULTI ASSET REAL RETURN FUND 775,881.785 SHARES FMV 7013971 7013971 GLOBAL MANAGED VOL FUND (SVTAX) 644,560.532 SHARES FMV 7554249 7554249 SEI LARGE CAP FUND (SLCAX) 715,312.62 SHARES FMV 16967215 16967215 SEI SIIT OPPORTUNISTIC INCOME FD-A 624,165.876 SHARES FMV 5149368 5149368 SEI WORLD EQUITY EX-US FUND (WEUSX) 796,509.739 SHARES FMV 9900616 9900616 SEI OFFSHORE OPP II CLASS F ESCROW 449,864.730 SHARES FMV 0 0 EMERGING MARKETS EQUITY FUND (SIEMX) 271,852.311 SHARES FMV 2957753 2957753 FURNITURE & EQUIPMENT 33563 23014 10549 10549 LEGAL 100 0 100 EXCISE TAX OVERPAYMENT 0 16994 16994 PROFESSIONAL DEVELOPMENT 10795 0 19101 TECH EXPENSE 13541 0 14941 OTHER EXPENSE 3859 0 -21791 INSURANCE 2134 0 2134 SEI CORE PROPERTY FUND, LP OTHER DEDUCTIONS 0 34319 0 UNREALIZED GAIN 841087 DUE TO RELATED PARTY 13769 10621 DEFERRED TAX LIABILITY 99574 102977 INVESTMENT MANAGEMENT FEES 389045 389045 0 CONSULTANT FEES 510 0 510 EXCISE TAX 60984 0 0