2013-03-14T10:09:31-05:00 2012-10-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990PF 2011-11-01 521340920 POTOMAC HEALTH FOUNDATION POTO 7035230620 2296 OPITZ BLVD NO 200 WOODBRIDGE VA 22191 STEPHEN V BATSCHE 7035230620 2013-03-11 1 KAREN GRIES P00078514 5712279500 2011 2016-02-25 16:41:14Z X 95380882 X X 433 433 4221055 4221055 1700606 60252128 1700606 5922094 5922094 125892 2644 123248 118932 0 128106 53861 582 53279 3461 0 3461 32345 0 47365 311506 311506 0 56050 0 0 6158 0 32832 0 0 11965 687 11278 32929 1650 31968 785931 317069 398705 6057850 3521124 6843781 317069 3919829 -921687 5605025 200204 123621 123621 609807 694591 609807 609807 92520 0 97434 92520 92520 5495 7185 7185 89713995 94534121 94534121 23096 9468 19786 13628 13628 90731505 95380882 95380882 146472 115138 468564 3005290 153384 123628 768420 3244056 X 89963085 92136826 89963085 92136826 90731505 95380882 89963085 -921687 3095428 92136826 0 92136826 INVESTMENT SALES 2010-07-01 2012-07-01 60252128 58551522 1700606 1700606 1700606 0 4515859 92210303 0.048973 99713 84790383 0.001176 0.050149 0.025075 90901681 2279360 56050 2335410 3919829 X 56050 0 56050 0 56050 59413 59413 X 258 3105 3105 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 0 0 0 0 0 1 WWW.POTOMACHEALTHFOUNDATION.ORG STEPHEN BATSCHE 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 40.00 125892 27696 0 CAROL S SHAPIRO MD 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.50 0 0 0 R MICHAEL SORENSEN 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.50 0 0 0 MICHAEL D LUBLELEY 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.00 0 0 0 MARION M WALL 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 2.50 0 0 0 HOWARD L GREENHOUSE 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.00 0 0 0 DONNIE HYLTON 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.00 0 0 0 DEBORAH JOHNSON 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.00 0 0 0 KENNETH KRAKAUR 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.25 0 0 0 WAYNE MALLARD 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.00 0 0 0 SARAH PITKIN PHD 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.00 0 0 0 WILLIAM M MOSS 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 1.00 0 0 0 SHERI WARREN 2296 OPITZ BLVD 200 WOODBRIDGE VA 22191 40.00 76349 16796 0 0 SEI GLOBAL INSTITUTIONAL GROUP 1 FREEDOM VALLEY DRIVE AOAKS PA 19456 INVESTMENT MANAGEMENT 311506 0 0 92124058 161913 0 92285971 0 0 92285971 1384290 90901681 4545084 4545084 56050 56050 4489034 0 4489034 0 4489034 3919829 0 3919829 56050 3863779 4489034 3763914 0 0 3919829 3763914 0 0 155915 0 0 0 0 0 0 0 0 4333119 0 0 0 SHERI WARREN DIRECTOR OF GRANT PROG 2296 OPITZ BLVD STE 200 WOODBRIDGE VA 22191 7035230630 THE REQUEST FOR APPLICATIONS PROCESS OCCURS IN TWO STEPS. FIRST, APPLICANTS SUBMIT AN AGENCY PROFILE, LETTER OF INTENT AND PRELIMINARY BUDGET. LETTERS OF INTENT SHOULD INCLUDE: PROGRAM TITLE, START DATE, DURATION; TOTAL PROGRAM COST, AMOUNT REQUESTED, AND CURRENT AGENCY OPERATING BUDGET; DESCRIPTION OF THE TARGET POPULATION, APPROX NUMBER OF PEOPLE, AND GEOGRAPHIC AREA TO BE SERVED; PROBLEM STATEMENT OR NEED ASSESSMENT; PROGRAM OUTCOMES/OBJECTIVES; ACTIVITIES TO REACH OBJECTIVES; HOW REQUESTED FUNDS WILL BE SPENT; LOCAL LEADERSHIP AND COMMUNITY SUPPORT FOR PROGRAM; WHICH OF THE FOUNDATION STRATEGIC PRIORITY AREAS WILL THE PROGRAM SPECIFICALLY ADDRESS. APPLICANTS WHOSE LOI'S BEST FIT THE FOUNDATION'S PROGRAM FOCUS AREAS OF ACCESS, PREVENTION AND INNOVATION WILL BE INVITED TO SUBMIT A FULL GRANT PROPOSAL. CONSULT THE ORGANIZATION'S WEBSITE (WWW.POTOMACHEALTHFOUNDATION.ORG) FOR SPECIFIC INFORMATION. APPLICATIONS WILL BE ACCEPTED FROM GOVERNMENT AND CHARITABLE ORGANIZATIONS THAT SERVE THE PEOPLE OF EASTERN PRINCE WILLIAM COUNTY VIRGINIA, AND THE IMMEDIATELY ADJACENT COMMUNITIES IN SOUTHEASTERN FAIRFAX AND NORTH STAFFORD COUNTIES. THIS INCLUDES THE FOLLOWING AREAS: AQUIA, DALE CITY, DUMFRIES, GARRISONVILLE, LAKE RIDGE, LORTON, MONTCLAIR, MANASSAS, OCCOQUAN, QUANTICO, SOUTHBRIDGE, TRIANGLE AND WOODBRIDGE, VIRGINIA. THE FOUNDATION EXCLUDES THE FOLLOWING FROM CONSIDERATION: GRANTS TO PROMGRAMS NOT DIRECTLY RELATED TO HEALTH; SPONSORSHIPS, INCLUDING FUNDRAISING EVENTS; ENDOWMENTS; LOBBYING; DIRECT SUPPORT TO INDIVIDUALS; GRANTS FOR PROJECTS OR PROGRAMS OF RELIGIOUS, FRATERNAL, ATHLETIC OR VETERANS GROUPS WHEN THE PRIMARY BENEFICIARIES OF SUCH UNDERTAKINGS WOULD BE THEIR MEMBERS EXCLUSIVELY; GRNATS TO RETIRE ANY FORM OF DEBT. ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 501(C)(3) ACTS SUPPORTIVE AFTER CARE WELLNESS PROGRAM 127150 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 501(C)(3) ACTS HELPLINE ASSISTANCE AND OUTREACH PROJECT 28119 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 501(C)(3) ACTS MEDICAL CAREGIVERS TRAINING PROGRAM 30816 BRAIN INJURY SERVICES 8136 OLD KEENE MILL RD STE B102 SPRINGFIELD VA 22152 501(C)(3) AN INNOVATIVE APPROACH TO NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY IN EASTERN PRINCE WILLIAM COUNTY 27768 CHANGE IN ACTION INC 12884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 501(C)(3) BEHAVIORAL MANAGEMENT FOR HEALTHY RELATIONSHIPS 91019 EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING 11 BREEZY HILL DRIVE STAFFORD VA 22556 501(C)(3) PROVIDING ACCESS TO HEALTHCARE FOR THE DEAF COMMUNITY (PAH!) 8695 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MS 4B2 FAIRFAX VA 22030 501(C)(3) THE ACHIEVES PROJECT (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) 76017 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 501(C)(3) MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 37586 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 501(C)(3) EXPANDING ACCESS TO DENTAL SERVICES IN PRINCE WILLIAM COUNTY 97935 LAKE RIDGE LIONS CLUB CHARITIES 3688 RUSSELL ROAD WOODBRIDGE VA 22192 501(C)(3) REGION V LIONS CLUBS EARLY CHILDHOOD EYE SCREENING PROJECT 9000 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD SUITE 100 FREDERICKSBURG VA 22401 501(C)(3) GENERAL OPERATING FUNDS 35445 MANASSAS MIDWIFERY 8425 DORSEY CIRCLE STE 102 MANASSAS VA 22110 501(C)(3) IMPROVING BIRTH AND EARLY CHILDHOOD OUTCOMES THORUGH CENTERING HEALTH CARE 137004 MATTHEW'S CENTER 10651 LOMOND DRIVE MANASSAS VA 22109 501(C)(3) EXPANSION OF AUTISM SERVICES 205708 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 501(C)(3) MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 60887 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 501(C)(3) POISON CONTROL SERVICES TO FOUNDATION'S SERVICE AREA 118994 NORTHERN VIRGINIA AIDS MINISTRY (NOVAM) 803 W BROAD STREET 700 FALLS CHURCH VA 22046 501(C)(3) HIV/AIDS PREVENTION EDUCATION, COMMUNITY OUTREACH & TESTING 35495 NO VA RESOURCE CENTER FOR DEAF AND HARD OF HEARING PERSONS 3951 PENDER DRIVE STE 130 FAIRFAX VA 22030 501(C)(3) HEARING, EDUCATION, ACCESS AND RESOURCES - PRINCE WILLIAM COUNTY (HEAR - PWC) 3000 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD STE 120 FALLS CHURCH VA 22042 501(C)(3) IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON: PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME UNISURED 45885 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14700 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 501(C)(3) TRANPORTATION VOUCHER PROGRAM TO FACILITATE ACCESS TO HEALTH CARE NEEDS 253871 PRINCE WILLIAM AREA FREE CLINIC 4001 PRINCE WILLIAM PARKWAY SUITE 101 WOODBRIDGE VA 22192 501(C)(3) PRINCE WILLIAM AREA FREE CLINIC UNIFIED HEALTH CENTER 561822 PRINCE WILLIAM AREA FREE CLINIC 4001 PRINCE WILLIAM PARKWAY SUITE 101 WOODBRIDGE VA 22192 501(C)(3) MEDICATION ACCESS CASE MANAGEMENT 71194 PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES 15941 DONALD CURTIS DRIVE SUITE 180 WOODBRIDGE VA 22191 501(C)(3) ADULT SERVICES 49438 PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES 15941 DONALD CURTIS DRIVE SUITE 180 WOODBRIDGE VA 22191 501(C)(3) CASE COORDINATOR FOR HEALTH AND SUPPORTING SERVICES: ACCESS FOR THE MOST VULNERABLE HOMELESS ADULTS 25104 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD WOODBRIDGE VA 20112 501(C)(3) PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING 21000 PRINCE WILLIAM HEALTH PARTNERSHIP 2296 OPITZ BLVD STE 200 WOODBRIDGE VA 22192 501(C)(3) HEAL (HEALTHY EATING AND ACTIVE LIVING) SUSTAINABILITY AND EXPANSION PROGRAM 9000 PROJECT MEND-A-HOUSE INC 7987 ASHTON AVENUE SUITE 231 MANASSAS VA 20109 501(C)(3) PREVENTING FALLS FOR SENIORS AND PERSONS WITH DISABILITIES 52500 RAINBOW CENTER 5605 ANTIOCH ROAD HAYMARKET VA 20169 501(C)(3) THE MANE EXPERIENCE 13008 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY STE 300 RICHMOND VA 23294 501(C)(3) MEDICATION ACCESS FOR THE UNINSURED 4000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) EVERY BABY, EVERY TIME! 21368 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) FAMILY HEALTH CONNECTION MOBILE VANS 39150 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) EMS TO HOSPITAL EKG TRANSMISSION 56251 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) FAMILY HEALTH CONNECTION MOBILE CLINIC 27955 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) HISPANIC DIABETES OUTREACH PROGRAM 26541 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) SENTARA POTOMAC WOMEN'S HEALTH MAMMOVAN 278744 SIDS MID-ATLANTIC PO BOX 799 HAYMARKET VA 20168 501(C)(3) CRIBS FOR KIDS 3000 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 501(C)(3) PROMOTING BETTER HEALTH FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND THE STAFF WHO SUPPORT THEM 70000 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 501(C)(3) THE HOUSE, INC.'S EMPOWERMENT CENTER 83300 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 501(C)(3) FITTING IN 22800 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 501(C)(3) CRISIS INTERVENTION COUNSELING PROGRAM 28115 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 501(C)(3) DIAGNOSTIC AND ASSESSMENT CENTER 223580 ACTION IN COMMUNITY THROUGH SERVICE 3901 ACTS LANE DUMFRIES VA 22026 501(C)(3) HELPLINE ASSISTANCE AND OUTREACH PROJECT 14997 ACTION IN COMMUNITY THROUGH SERVICE 3901 ACTS LANE DUMFRIES VA 22026 501(C)(3) MEDICAL CAREGIVERS TRAINING PROGRAM 15408 BRAIN INJURY SERVICES 8136 OLD KEENE MILL RD STE B102 SPRINGFIELD VA 22152 501(C)(3) AN INNOVATIVE APPROACH TO NEUROBEHAVIOR TREATMENT FOR BRAIN INJURY IN EASTER 7451 NORTHERN VIRGINIA RESOURCE CENTER FOR DEAF AND HARD OF HEARING PERSONS 3951 PENDER DRIVE STE 130 FAIRFAX VA 22030 501(C)(3) PROVIDING ACCESS TO HEALTHCARE FOR THE DEAF COMMUNITY THROUGH EMPLOYMENT SOLUTIONS 2578 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MS 4B2 FAIRFAX VA 220304444 501(C)(3) THE ACHIEVES PROJECT (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDE 40009 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE STE 1 WOODBRIDGE VA 22192 501(C)(3) INTEGRATED AND COORDINATED HEALTH CARE HOME 25058 LAKE RIDGE LIONS CLUB CHARITIES 3688 RUSSELL ROAD WOODBRIDGE VA 22192 501(C)(3) REGION V LIONS CLUBS EARLY CHILDHOOD EYE SCREENING PROJECT 5250 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD STE 100 FREDERICKSBURG VA 22401 501(C)(3) GENERAL OPERATING FUNDS 19511 NORTHERN VIRGINIA RESOURCE CENTER FOR DEAF AND HARD OF HEARING PERSONS 3951 PENDER DRIVE STE 130 FAIRFAX VA 22030 501(C)(3) HEARING EDUCATION, ACCESS AND RESOURCES-PRINCE WILLIAM COUNTY 2500 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD STE 120 FALLS CHURCH VA 22042 501(C)(3) PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME 19790 PEDIATRIC PRIMARY CARE PROJECT 15941 CURTIS DRIVE STE 180 WOODBRIDGE VA 22191 501(C)(3) KIDS CONNECT 3000 PRINCE WILLIAM AREA FREE CLINIC 9301 LEE AVENUE MANASASS VA 22110 501(C)(3) MEDICATION ACCESS CASE MANAGEMENT 13890 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASASS VA 22112 501(C)(3) PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING 7924 PRINCE WILLIAM HEALTH PARTNERSHIP 2296 OPITZ BLVD STE 200 WOODBRIDGE VA 22191 501(C)(3) HEAL (HEALTHY EATING AND ACTIVE LIVING) SUSTAINABILITY AND EXPANSION 5581 RAINBOW CENTER 5605 ANTIOCH ROAD HAYMARKET VA 20169 501(C)(3) THE MANE EXPERIENCE 6913 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY STE 303 RICHMOND VA 23294 501(C)(3) MEDICATION ACCESS FOR THE UNINSURED 2500 SENTARA POTOMAC HOSPITAL 2300 OPITZ BLVD WOODBRIDGE VA 22191 501(C)(3) EVERY BABY, EVERY TIME! 8500 SENTARA POTOMAC HOSPITAL 2300 OPITZ BLVD WOODBRIDGE VA 22191 501(C)(3) FAMILY HEALTH CONNECTION MOBILE VANS 21000 SENTARA POTOMAC HOSPITAL 2302 OPITZ BLVD WOODBRIDGE VA 22191 501(C)(3) POTOMAC WOMEN'S HEALTH MAMMOVAN 72500 SIDS MID-ATLANTIC P O BOX 799 HAYMARKET VA 20168 501(C)(3) CRIBS FOR KIDS 2500 THE ARC OF GREATER PRINCE WILLIAM 13505 HILLENDALE DRIVE WOODBRIDGE VA 22193 501(C)(3) CAPITAL BUILDING EXPANSION 100000 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 221931458 501(C)(3) FITTING IN 6000 3521124 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 501(C)(3) FAMILY LIFE PROGRAM THROUGH PHOENIX FAMILY COUNSELING & PLAY THERAPY 25202 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DUMFRIES VA 22026 501(C)(3) ACTS SUPPORTIVE AFTER CARE WELLNESS PROGRAM 54493 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DALE CITY VA 22026 501(C)(3) ACTS HELPLINE ASSISTANCE AND OUTREACH PROJECT 112478 ACTION IN COMMUNITY THROUGH SERVICE 3900 ACTS LANE DALE CITY VA 22026 501(C)(3) ACTS MEDICAL CAREGIVERS TRAINING PROGRAM 123264 BRAIN INJURY SERVICES 8136 OLD KEENE MILL RD STE B102 SPRINGFIELD VA 22152 501(C)(3) AN INNOVATIVE APPROACH TO NEUROBEHAVIORAL TREATMENT FOR BRAIN INJURY IN EASTERN PRINCE WILLIAM COUNTY 111072 CHANGE IN ACTION INC 12884 HARBOR DRIVE SUITE 203 WOODBRIDGE VA 22192 501(C)(3) BEHAVIORAL MANAGEMENT FOR HEALTHY RELATIONSHIPS 39008 INDEPENDENCE EMPOWERMENT CENTER 11 BREEZY HILL DRIVE STAFFORD VA 22556 501(C)(3) PROVIDING ACCESS TO HEALTHCARE FOR THE DEAF COMMUNITY THROUGH EMPLOYMENT SOLUTIONS FOR DEAF AND HARD OF HEARING 34780 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MS 4B2 FAIRFAX VA 22030 501(C)(3) THE ACHIEVES PROJECT (ADVANCING HEALTHCARE INITIATIVES FOR UNDERSERVED STUDENTS) 304066 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 501(C)(3) MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 150346 GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER 4379 RIDGEWOOD CENTER DRIVE SUITE 102 WOODBRIDGE VA 22192 501(C)(3) EXPANDING ACCESS TO DENTAL SERVICES IN PRINCE WILLIAM COUNTY 41972 LAKE RIDGE LIONS CLUB CHARITIES 3688 RUSSELL ROAD WOODBRIDGE VA 22192 501(C)(3) REGION V LIONS CLUBS EARLY CHILDHOOD EYE SCREENING PROJECT 36000 LLOYD F MOSS FREE CLINIC 1301 SAM PERRY BLVD SUITE 100 FREDERICKSBURG VA 22401 501(C)(3) GENERAL OPERATING FUNDS 141781 MANASSAS MIDWIFERY 8425 DORSEY CIRCLE STE 102 MANASSAS VA 20110 501(C)(3) IMPROVING BIRTH AND EARLY CHILDHOOD OUTCOMES THORUGH CENTERING HEALTH CARE 58716 MATTHEW'S CENTER 10651 LOMOND DRIVE MANASSAS VA 20109 501(C)(3) EXPANSION OF AUTISM SERVICES 88161 MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 1616 ANDERSON ROAD MCLEAN VA 22102 501(C)(3) MEDICAL CARE FOR CHILDREN PARTNERSHIP FOUNDATION 26095 NATIONAL CAPITAL POISON CENTER 3201 NEW MEXICO AVENUE SUITE 310 WASHINGTON DC 20016 501(C)(3) POISON CONTROL SERVICES TO FOUNDATION'S SERVICE AREA 50997 NORTHERN VIRGINIA AIDS MINISTRY (NOVAM) 803 W BROAD STREET 700 FALLS CHURCH VA 22046 501(C)(3) HIV/AIDS PREVENTION EDUCATION, COMMUNITY OUTREACH & TESTING 15212 NO VA RESOURCE CENTER FOR DEAF AND HARD OF HEARING PERSONS 3951 PENDER DRIVE STE 130 FAIRFAX VA 22030 501(C)(3) HEARING, EDUCATION, ACCESS AND RESOURCES - PRINCE WILLIAM COUNTY (HEAR - PWC) 12000 NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD STE 120 FALLS CHURCH VA 22042 501(C)(3) IMPROVING HEALTH ACCESS IN PRINCE WILLIAM, STAFFORD AND LORTON: PRESCRIPTION MEDICATIONS FOR THE LOW-INCOME UNISURED 183539 PEDIATRIC PRIMARY CARE PROJECT 15941 CURTIS DRIVE STE 180 WOODBRIDGE VA 22192 501(C)(3) KIDS CONNECT 33100 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 14700 POTOMAC MILLS ROAD WOODBRIDGE VA 22192 501(C)(3) TRANSPORTATION VOUCHER PROGRAM TO FACILITATE ACCESS TO HEALTH CARE NEEDS 108802 PRINCE WILLIAM AREA FREE CLINIC 4001 PRINCE WILLIAM PARKWAY SUITE 101 WOODBRIDGE VA 22192 501(C)(3) PRINCE WILLIAM AREA FREE CLINIC UNIFIED HEALTH CENTER 240781 PRINCE WILLIAM AREA FREE CLINIC 4001 PRINCE WILLIAM PARKWAY SUITE 101 WOODBRIDGE VA 22192 501(C)(3) MEDICATION ACCESS CASE MANAGEMENT 59776 PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES 15941 DONALD CURTIS DRIVE SUITE 180 WOODBRIDGE VA 22191 501(C)(3) ADULT SERVICES 21188 PRINCE WILLIAM COUNTY DEPT OF SOCIAL SERVICES 15941 DONALD CURTIS DRIVE SUITE 180 WOODBRIDGE VA 22191 501(C)(3) CASE COORDINATOR FOR HEALTH AND SUPPORTING SERVICES: ACCESS FOR THE MOST VULNERABLE HOMELESS ADULTS 10759 PRINCE WILLIAM COUNTY PUBLIC SCHOOLS 14715 BRISTOW ROAD MANASSAS VA 20112 501(C)(3) PRINCE WILLIAM COUNTY SCHOOL OF PRACTICAL NURSING 9000 PRINCE WILLIAM HEALTH PARTNERSHIP 2296 OPITZ BLVD STE 200 WOODBRIDGE VA 22192 501(C)(3) HEAL (HEALTHY EATING AND ACTIVE LIVING) SUSTAINABILITY AND EXPANSION PROGRAM 36000 PROJECT MEND-A-HOUSE INC 7987 ASHTON AVENUE SUITE 231 MANASSAS VA 20109 501(C)(3) PREVENTING FALLS FOR SENIORS AND PERSONS WITH DISABILITIES 22500 RAINBOW CENTER 5605 ANTIOCH ROAD HAYMARKET VA 20169 501(C)(3) THE MANE EXPERIENCE 52030 RX PARTNERSHIP 2924 EMERYWOOD PARKWAY STE 300 RICHMOND VA 23294 501(C)(3) MEDICATION ACCESS FOR THE UNINSURED 16000 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) EVERY BABY, EVERY TIME! 85470 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) FAMILY HEALTH CONNECTION MOBILE VANS 156598 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) EMS TO HOSPITAL EKG TRANSMISSION 24108 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) FAMILY HEALTH CONNECTION MOBILE CLINIC 11981 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) HISPANIC DIABETES OUTREACH PROGRAM 11374 SENTARA NORTHERN VIRGINIA MEDICAL CENTER 2300 OPITZ BOULEVARD WOODBRIDGE VA 22191 501(C)(3) SENTARA POTOMAC WOMEN'S HEALTH MAMMOVAN 119461 SIDS MID-ATLANTIC PO BOX 799 HAYMARKET VA 20168 501(C)(3) CRIBS FOR KIDS 12000 THE ARC OF GREATER PRINCE WILLIAMINSIGHT INC 13505 HILLENDALE DRIVE DALE CITY VA 22193 501(C)(3) PROMOTING BETTER HEALTH FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND THE STAFF WHO SUPPORT THEM 30000 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 501(C)(3) THE HOUSE, INC.'S EMPOWERMENT CENTER 35700 THE HOUSE INC STUDENT LEADERSHIP CENTER 14001 CROWN COURT WOODBRIDGE VA 22193 501(C)(3) FITTING IN 91200 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 501(C)(3) YOUTH FOR TOMORROW CRISIS INTERVENTION COUNSELING PROGRAM 112460 YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 501(C)(3) YOUTH FOR TOMORROW DIAGNOSTIC AND ASSESSMENT CENTER 95820 3005290 14 433 14 4221055 18 1700606 0 5922094 0 5922094 0 0 0 0 0 0 0 0 0 0 AUDIT/TAX 32345 0 47365 THE VIRGINIA ATTORNEY GENERAL OFFICE DOES NOT REQUIRE A COPY OF 990-PF TO BE FURNISHED TO THEIR OFFICE. SEI CORE FIXED INCOME FUND 1,238,859.762 SHARES FMV 13441628 13441628 SEI SPECIAL SITUATIONS FUND LTD 3,721.368 SHARES FMV 4309342 4309342 SEI OFFSHORE OPPORTUNITY II 4,088.767 SHARES FMV 4324240 4324240 SEI SMALL CAP FUND 206,261.935 SHARES FMV 2627777 2627777 SEI INSTITUTIONAL INVESTMENT TRUST 1,116,186.0550 SHARES FMV 10827005 10827005 SIIT EMERGING MARKETS DEBT FUND SEDAX 448,279.846 SHARES FMV 5424186 5424186 SIIT ULTRA SHORT DURATION BOND FUND 432,007.812 SHARES FMV 4337358 4337358 SEI CORE PROPERTY FUND 4,213.538 SHARES FMV 5112970 5112970 PRIME OBLIGATION FUND 211,657.89 SHARES FMV 211658 211658 SEI US MANAGED VOL FUND 1,695,645.983 SHARES FMV 20500360 20500360 SIIT MULTI ASSET REAL RETURN FUND 799,452.29 SHARES FMV 7658753 7658753 SIIT ENHANCED LIBOR OPPORTUNITIES FD ENIAX 607,009.247 SHARES FMV 4965336 4965336 GLOBAL MANAGED VOL FUND (SVTAX) 1,100,255.689 SHARES FMV 10793508 10793508 FURNITURE & EQUIPMENT 23096 9468 13628 13628 LEGAL 3461 0 3461 PROFESSIONAL DEVELOPMENT 12818 1650 11168 TECH EXPENSE 11623 0 11363 OTHER EXPENSE 4773 0 5722 INSURANCE 3715 0 3715 UNREALIZED GAIN 3095428 DUE TO RELATED PARTY 16261 21245 DEFERRED TAX LIABILITY 137123 102383 INVESTMENT MANAGEMENT FEES 311506 311506 0 EXCISE TAX 56050 0 0