2024-11-14T21:55:03-06:00 2021-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 8219 LEESBURG PIKE SUITE 800 TYSONS VA 22182 990PF 2021-01-01 522007895 KIMSEY FOUNDATION KIMS 2023671037 900 16TH STREET NW 275 WASHINGTON DC 20006 RAYMOND C KIMSEY OFFICER 2023671037 2024-11-13 1 ROBERT HOTTLE P00632650 7039238300 X 2021 2024-10-15 13:58:12Z X X 32019755 X X 3803 3803 157302 157302 1662795 2253897 1662795 113426 105876 1937326 1929776 0 0 0 324043 15467 308576 172528 0 172528 38376 19188 19188 3771 1886 1885 32895 1429 0 15147 0 290610 0 290610 301 0 301 222266 144793 77470 1099937 182763 870558 859800 859800 1959737 182763 1730358 -22411 1747013 366429 279111 279111 23911242 31452167 31452167 318089 29612 199748 288477 288477 24477419 32019755 32019755 2492 32017 2492 32017 X 0 0 0 0 24474927 31987738 24474927 31987738 24477419 32019755 24474927 -22411 7535222 31987738 0 31987738 MORGAN STANLEY - ACCT #0790 P 2074818 577986 1496832 1496832 GREYCROFT GROWTH, LLC P 179079 179079 179079 RAINE VENTURE PARTNERS II LP P 13116 -13116 -13116 1662795 24283 0 24283 0 24283 14550 0 30000 0 44550 0 20267 20267 0 0 0 0 0 0 0 0 0 0 0 1 1 DC VA 1 0 0 0 0 1 WWW.KIMSEYFOUNDATION.ORG THE OFFICE OF JAMES V KIMSEY 2027850307 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MICHAEL P KIMSEY 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 PRESIDENT/DIRECTOR 15.00 0 35868 0 RAYMOND C KIMSEY 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 SECRETARY/DIRECTOR 15.00 0 33586 0 MARK J KIMSEY 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 TREASURER/DIRECTOR 15.00 0 36301 0 MARK CHASE 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 EMPLOYEE 40.00 206229 44486 0 BRIE HYTOVITZ 900 16TH STREET NW SUITE 275 WASHINGTON DC 20006 EMPLOYEE 40.00 96396 11400 0 0 NONE 0 0 22896912 327392 6115773 29340077 0 0 29340077 440101 28899976 1444999 1444999 24283 24283 1420716 0 1420716 0 1420716 1730358 0 1730358 1420716 0 0 379338 296067 224818 536684 548842 1985749 1730358 0 0 0 1420716 309642 0 0 2295391 0 0 0 0 0 0 379338 1916053 296067 224818 536684 548842 309642 X 826DC 3333 14TH STREET NW WASHINGTON DC 20010 PUBLIC CHARITY GENERAL OPERATING 25000 AMERICAN FILM INSTITUTE 2021 NORTH WESTERN AVE LOS ANGELES CA 90027 PUBLIC CHARITY GENERAL OPERATING 1000 ARTS IN THE ARMED FORCES 220 36TH STREET NW B520 BROOKLYN NY 11232 PUBLIC CHARITY GENERAL OPERATING 5000 ASCENDIGO AUTISM SERVICES INC 818 INDUSTRY PLACE CARBONDALE CO 81623 PUBLIC CHARITY GENERAL OPERATING 1000 ASPEN SPARK 900 16TH STREET NW SUITE 900 WASHINGTON DC 20006 PUBLIC CHARITY GENERAL OPERATING 176600 BALLOU KNIGHTS4LIFE SCHOLARSHIP FOUNDATION PO BOX 1065 FAIRFAX VA 22038 PUBLIC CHARITY GENERAL OPERATING 5000 BEVERLY HILLS POLICE OFFICERS BENEVOLENT FUND 9663 SANTA MONICA BLVD 768 BEVERLY HILLS CA 90210 PUBLIC CHARITY GENERAL OPERATING 8000 BRIGHT FACES 42395 RYAN ROAD BRAMBLETON VA 20148 PUBLIC CHARITY GENERAL OPERATING 20000 BULLIS SCHOOL INC 10601 FALLS RD POTOMAC MD 20854 PUBLIC CHARITY GENERAL OPERATING 5000 CEDARS-SINAI MEDICAL CENTER 6500 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90048 PUBLIC CHARITY GENERAL OPERATING 25000 COMPLETE CIRCLE FOUNDATION 2428 MORGANS POINT DR DUMFRIES MD 22026 PUBLIC CHARITY GENERAL OPERATING 5000 CRITICAL EXPOSURE 1816 12TH STREET NW THIRD FLOOR WASHINGTON DC 20009 PUBLIC CHARITY GENERAL OPERATING 10000 DANCE INITIATIVE 76 S 4TH STREET CARBONDALE CO 81623 PUBLIC CHARITY GENERAL OPERATING 5000 DC POLICY CENTER 1310 L STREET NW SUITE 325 WASHINGTON DC 20005 PUBLIC CHARITY GENERAL OPERATING 5000 DREAM CENTER FOUNDATION 2301 BELLEVUE AVE LOS ANGELES CA 90026 PUBLIC CHARITY GENERAL OPERATING 900 DREAMS FOR KIDS DC 1875 K STREET NW 4TH FLOOR WASHINGTON DC 20006 PUBLIC CHARITY GENERAL OPERATING 10000 FAIR CHANCE 2001 S STREET NW WASHINGTON DC 20009 PUBLIC CHARITY GENERAL OPERATING 75000 FEED MY POOR INC 504 N ROXBURY DR BEVERLY HILLS CA 90210 PUBLIC CHARITY GENERAL OPERATING 1000 FOUNDATION FOR INCLUSION 4115 28TH ST MOUNT RAINIER MD 20712 PUBLIC CHARITY GENERAL OPERATING 5000 GALACTIC KICKS 304 S VEITCH ST ARLINGTON VA 22204 PUBLIC CHARITY GENERAL OPERATING 1000 GENUINE SISTERS SUPPORTING SISTERS 910 ATHENS HWY STE K LOGANVILLE GA 30052 PUBLIC CHARITY GENERAL OPERATING 10000 HALCYON HOUSE 3400 PROSPECT STREET NW WASHINGTON DC 20007 PUBLIC CHARITY GENERAL OPERATING 130300 HIGHER ACHIEVEMENT 1750 COLUMBIA ROAD WASHINGTON DC 20009 PUBLIC CHARITY GENERAL OPERATING 15000 HORIZONS GREATER WASHINGTON 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 PUBLIC CHARITY GENERAL OPERATING 2500 HUNTER WATSON MEMORIAL FUND PO BOX 326 MCLEAN VA 22101 PUBLIC CHARITY GENERAL OPERATING 10000 INOVA HEALTH SYSTEM FOUNDATION- LIFE WITH CANCER 8110 GATEHOUSE ROAD SUITE 200 EAST FALLS CHURCH VA 22042 PUBLIC CHARITY GENERAL OPERATING 10000 INSPYREDPRODUCTIONS 2331 15TH STREET NE WASHINGTON DC 20018 NONCLASSIFIED ORGANI FOR EVENTS FOR CHILDREN. 1000 KIPP DC 2600 VIRGINIA AVE SUITE 900 WASHINGTON DC 20037 PUBLIC CHARITY GENERAL OPERATING 5000 LEARNSERVE INTERNATIONAL BOX 6203 WASHINGTON DC 20015 PUBLIC CHARITY GENERAL OPERATING 25000 LIVING CLASSROOMS FOUNDATION 1417 THAMES ST BALTIMORE MD 21231 PUBLIC CHARITY GENERAL OPERATING 30000 MARINE CORPS ASSOCIATION FOUNDATION 715 BROADWAY STREET QUANTICO VA 22134 PUBLIC CHARITY GENERAL OPERATING 3500 MCLEAN PROJECT FOR THE ARTS 1234 INGLESIDE AVENUE MCLEAN VA 22101 PUBLIC CHARITY GENERAL OPERATING 22500 MEMORIAL SLOAN KETTERING CANCER CENTER PO BOX 27106 NEW YORK NY 10087 PUBLIC CHARITY GENERAL OPERATING 1000 MERIDIAN INTERNATIONAL 1630 CRESCENT PLACE NW WASHINGTON DC 20009 PUBLIC CHARITY GENERAL OPERATING 5000 MILITARY BOWL FOUNDATION 1742 N ST NW WASHINGTON DC 20036 PUBLIC CHARITY GENERAL OPERATING 8500 MOSAIC THEATER COMPANY 1333 H STREET NE WASHINGTON DC 20002 PUBLIC CHARITY GENERAL OPERATING 1000 POTOMAC COMMUNITY RESOURCES INC 9200 KENTSDALE DRIVE POTOMAC MD 20854 PUBLIC CHARITY GENERAL OPERATING 2500 SCHOLARCHIPS PO BOX 564040 WASHINGTON DC 20040 PUBLIC CHARITY GENERAL OPERATING 5000 SIBLEY MEMORIAL HOSPITAL FOUNDATION 5255 LOUGHBORO RD NW WASHINGTON DC 20016 PUBLIC CHARITY GENERAL OPERATING 50000 SPORTSMOM FOUNDATION 1701 PENNSYLVANIA AVE NW WASHINGTON DC 20006 PUBLIC CHARITY GENERAL OPERATING 1000 ST FRANCIS SCHOOL 15643 SW OREGON ST SHERWOOD OR 97140 PUBLIC CHARITY GENERAL OPERATING 1000 STREET SENSE 1317 G ST NW WASHINGTON DC 20005 PUBLIC CHARITY GENERAL OPERATING 2000 THE ASPEN INSTITUTE 2300 N STREET NW SUITE 700 WASHINGTON DC 20037 PUBLIC CHARITY GENERAL OPERATING 10000 THE ELLINGTON FUND 3500 R STREET NW WASHINGTON DC 20007 PUBLIC CHARITY GENERAL OPERATING 25000 TOUCHING HEART PO BOX 710282 HERNDON VA 20171 PUBLIC CHARITY GENERAL OPERATING 15000 TRAINING GROUNDS 4193 MINNESOTA AVENUE WASHINGTON DC 20019 PUBLIC CHARITY GENERAL OPERATING 25000 WASHINGTON DC POLICE FOUNDATION 1310 L STREET NW SUITE 325 WASHINGTON DC 20005 PUBLIC CHARITY GENERAL OPERATING 1000 WASHINGTON INTERNATIONAL SCHOOL 3100 MACOMB ST NW WASHINGTON DC 20008 PUBLIC CHARITY GENERAL OPERATING 32500 WASHINGTON REGIONAL ASSOC GRANTMAKERS 1100 NEW JERSEY AVE SE SUITE 710 WASHINGTON DC 20003 PUBLIC CHARITY GENERAL OPERATING 5000 YOUNG EISNER SCHOLARS PO BOX 3085 INGLEWOOD CA 90304 PUBLIC CHARITY GENERAL OPERATING 10000 YOUTH ENTREPRENEUR INSTITUTE 1231 GOOD HOPE RD SE SUITE B WASHINGTON DC 20020 PUBLIC CHARITY GENERAL OPERATING 5000 859800 SIBLEY MEMORIAL HOSPITAL FOUNDATION 5255 LOUGHBORO ROAD NW WASHINGTON DC 20016 PUBLIC CHARITY GENERAL OPERATING 50000 50000 14 3803 14 157302 18 1662795 2020 FEDERAL TAX REFUND 01 7550 OTHER INCOME - NBM INVESTMENT FUND II, LP 14 105876 0 1937326 0 1937326 0 0 0 0 0 0 0 0 0 0 TAX & ACCOUNTING FEES 38376 19188 19188 2019 LEASEHOLD IMPROVEMENTS 2019-07-01 109868 10987 SL 15.000000000000 7325 0 2020 LEASEHOLD IMPROVEMENTS 2020-09-01 104345 3478 SL 15.000000000000 6956 0 2021 LEASEHOLD IMPROVEMENTS 2021-11-01 103876 SL 15.000000000000 866 0 INSPYREDPRODUCTIONS 2331 15TH STREET NE WASHINGTON DC 20018 2021-07-07 1000 TO SPONSOR BASKETBALL TOURNAMENTS TO FOSTER POSITIVE RELATIONSHIPS BETWEEN YOUTH AND YOUNG ADULTS. 1000 N/A 11/2/21 2021-11-02 FUNDS USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE. ASPEN SPARK 900 16TH STREET WASHINGTON DC 20006 2020-12-17 39500 TO CONNECT STUDENTS WITH LEARNING RESOURCES. 39500 N/A 11/14/22 2022-11-14 FUNDS USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE. ASPEN SPARK 900 16TH STREET WASHINGTON DC 20006 2021-06-07 176600 TO CONNECT STUDENTS WITH LEARNING RESOURCES. 5985 N/A 11/14/22 2022-11-14 FUNDS USED IN ACCORDANCE WITH THE KIMSEY FOUNDATION'S INTENDED PURPOSE. REMAINDER TO BE USED IN 2022. INVESTMENT ACCOUNTS FMV 25624871 25624871 GREYCROFT GROWTH FUND FMV 3455009 3455009 NBM INVESTMENTS II FMV 467107 467107 RVPII UBTI FEEDER LP FMV 1905180 1905180 2019 LEASEHOLD IMPROVEMENTS 109868 18312 91556 2020 LEASEHOLD IMPROVEMENTS 104345 10434 93911 2021 LEASEHOLD IMPROVEMENTS 103876 866 103010 BANK AND SERVICE FEES 2392 0 2392 COMPUTER SUPPORT 19627 0 19627 DUES AND SUBSCRIPTION 8013 0 8013 FEES & LICENSES 705 0 706 INSURANCE 3791 0 3791 INVESTMENT MANAGEMENT FEES 73678 73678 0 MEALS & ENTERTAINMENT 1628 0 1628 OFFICE SUPPLIES 17690 0 17690 POSTAGE & DELIVERY 1686 0 1686 REPAIRS AND MAINTENANCE 6333 0 6333 SECURITY 603 0 603 TELEPHONE AND INTERNET 14929 0 14929 WEB MAINTENANCE 72 0 72 PARTNERSHIP EXPENSES 71115 71115 0 NON-DEDUCTIBLE EXPENSES FROM RAINE VENTURE PARTNERS II LP 4 0 0 2020 FEDERAL TAX REFUND 7550 7550 OTHER INCOME - NBM INVESTMENT FUND II, LP 105876 105876 105876 UNREALIZED GAIN/(LOSS) 7535222 EMPLOYEE 401(K) PAYABLE 963 3553 CREDIT CARD PAYABLE 1529 7308 DIRECT DEPOSIT LIABILITIES 0 15827 PAYROLL LIABILITIES 0 5329 OTHER PROFESSIONAL SERVICES 3771 1886 1885 FOREIGN TAXES 1429 1429 0 FEDERAL TAXES 31466 0 0