2025-08-12T14:56:28-05:00 2024-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990PF 2024-01-01 311810011 THE OAK HILL FUND OAKH 4342200083 PO BOX 1624 CHARLOTTESVILLE VA 22902 MONTE J GLANZER PRESIDENT 4342200083 2025-08-11 1 0 MONTE J GLANZER P01301538 4342962156 2024 2025-03-06 01:10:19Z X 83598521 X X 1777934 1777934 16330477 80358664 16330477 92506 1343 18200917 18109754 415644 92138 323506 419172 83026 336146 298641 44902 253739 4512 0 4512 49855 9677 40178 483059 360422 122637 80782 0 710 2422 0 126826 0 126826 13637 0 13637 90831 0 85778 1985381 590165 1307669 2713600 2221725 4698981 590165 3529394 13501936 17519589 2740330 829279 829279 1995619 8013140 8013140 111929 26884 111929 111929 9993 10514 10514 76010554 74095870 74095870 166070 160833 8333 5237 5237 728856 532552 532552 81520569 83598521 83598521 45269 2291 1061500 1553375 1343595 884290 2450364 2439956 X 79070205 81158565 79070205 81158565 81520569 83598521 79070205 13501936 0 92572141 11413576 81158565 GLENMEDE INVESTMENTS P 75722297 60709426 15012871 15012871 CAPITAL GAINS DIVIDENDS P 1689105 1689105 1689105 COHO PARTNERS LTD P 1317238 1430849 -113611 -113611 COHO PARTNERS ESG FUND P 1630024 1887912 -257888 -257888 16330477 243522 0 243522 0 243522 352231 0 0 0 352231 X 0 108709 108709 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 0 0 0 0 1 WWW.OAKHILLFUND.ORG THE OAK HILL FUND 4342200083 PO BOX 1624 CHARLOTTESVILLE VA 229021624 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TODD A EDGERTON PO BOX 1624 CHARLOTTESVILLE VA 22902 PRESIDENT/TREASURER 40.00 232802 104354 0 LEIGH W EDGERTON PO BOX 1624 CHARLOTTESVILLE VA 22902 SECRETARY 20.00 78488 0 0 JASON E HALBERT PO BOX 1624 CHARLOTTESVILLE VA 22902 EXECUTIVE DIRECTOR 40.00 230428 119353 0 ANNE K O'BRIEN PO BOX 1624 CHARLOTTESVILLE VA 22902 PROG & GRANTS 40.00 92607 29257 0 JULIA P SCHAFF PO BOX 1624 CHARLOTTESVILLE VA 22902 FINANCIAL MANAGER 40.00 93802 21032 0 0 HARDING LOEVNER FUNDS INC 801 S CANAL ST CHICAGO IL 60607 INVESTMENT MGMT 80329 COHO PARTNERS LTD 801 CASSATT RD SUITE 100 BERWYN PA 19312 INVESTMENT MGMT 79795 PARNASSUS FUNDS 1 MARKET ST STE 1600 SAN FRANCISCO CA 94105 INVESTMENT MGMT 74579 0 THE FUND HAS NO DIRECT CHARITABLE ACTIVITY 0 THE FUND HAS NO PROGRAM-RELATED INVESTMENTS 0 0 81967355 184922 151909 82304186 0 0 82304186 1234563 81069623 4053481 4053481 243522 243522 3809959 0 3809959 0 3809959 3529394 0 3529394 3809959 0 0 2552822 2289900 1933467 1573295 1614452 9963936 3529394 0 0 0 3529394 0 280565 280565 9683371 0 0 0 0 0 0 2272257 7411114 2289900 1933467 1573295 1614452 THE OAK HILL FUND PO BOX 1624 CHARLOTTESVILLE VA 22902 4342200083 THE OAK HILL FUND UTILIZES AN ON-LINE GRANTS MANAGEMENT SYSTEM. POTENTIAL GRANTEES MAY SUBMIT APPLICATION MATERIALS PER WRITTEN GUIDELINES FOUND AT WWW.OAKHILLFUND.ORG. SEE STATEMENT FOR LINE 2A GRANTS ARE MADE ONLY TO ORGANIZATIONS EXEMPT FROM TAX UNDER IRC SECTION 501(C)(3). REPRO RISING VIRGINIA FOUNDATION PO BOX 1204 ALEXANDRIA VA 22313 PC TO BUILD AND MAINTAIN A PIPELINE FOR EVERYDAY PEOPLE TO SERVE AS ADVOCATES FOR ACCESS TO REPRODUCTIVE FREEDOM THROUGH THEIR VIRGINIA ADVOCATES FOR ACCESS INITIATIVE. SPECIFIC PROGRAMS INCLUDE: 1) CHANGING MINDS THROUGH STORYTELLING TRAINING PROGRAM; 2) REPRO ON THE RECORD PUBLIC EVENTS AND ACTIVITIES; 3) RISE UP FOR REPRO: STUDENT ADVOCACY FELLOWSHIP PROGRAM; AND 4) THE ADVOCATES FOR LOCAL ACCESS INITIATIVE 100000 WOMEN'S EMERGENCY NETWORK INC PO BOX 566392 MIAMI FL 33256 PC CONTINUED SUPPORT TO SUBSIDIZE THE COST OF ABORTION CARE AND LARCS FOR PEOPLE NEEDING ASSISTANCE IN FLORIDA: $75,000 TOWARDS ABORTION CARE (INCLUDING TRAVEL AND LODGING ASSISTANCE; $25,000 EACH TOWARDS LARCS AND A CASE MANAGER/SOCIAL WORKER TO HELP WITH LOGISTICS. 100000 INSIDE CLIMATE NEWS 26 COURT ST STE 1617 BROOKLYN NY 112421116 PC TO SUPPORT THE EXPANSION OF CLIMATE, ENVIRONMENT AND JUSTICE REPORTING IN THE SOUTHEAST, WITH A FOCUS ON VIRGINIA, NORTH CAROLINA, AND SOUTH CAROLINA. THE GOAL IS TO DEEPEN AND BROADEN PUBLIC CONVERSATION AND ACCOUNTABILITY RELATED TO CLIMATE AND ENERGY ISSUES IN THE SOUTHEAST. 50000 MOTHERS OUT FRONT PO BOX 55071 BOSTON MA 022055071 PC TO CONTINUE TO ADVOCATE FOR POLICY CHANGES THAT WILL ADVANCE ENERGY DEMOCRACY, WHILE BUILDING SUSTAINABLE LOCAL CAPACITY AND LEADERSHIP. EXAMPLES ARE TO ORGANIZE WITH ALLIES AGAINST ALL PROPOSED FOSSIL FUEL INFRASTRUCTURE PROJECTS IN VIRGINIA AND ADVOCATE FOR FUNDING TO FULLY IMPLEMENT THE ELECTRIC SCHOOL BUS BILL. 50000 FEEDING GREENE INC THE FOOD PANTRY OF GREENE COUNTY PO BOX 13 STANARDSVILLE VA 229730013 PC GENERAL SUPPORT 25000 VIRGINIA CONSERVATION NETWORK 701 E FRANKLIN STREET SUITE 800 RICHMOND VA 23219 PC TO IMPLEMENT A YEAR-LONG PLAN TO FACILITATE DISCUSSION AMONG ENVIRONMENTAL GROUPS WITH DIFFERING VIEWS ON INDUSTRIAL SOLAR AND HB206, WHICH AIMED TO MITIGATE IMPACTS OF SOLAR DEVELOPMENT ON "PRIME AGRICULTURAL SOILS AND FOREST LANDS" BUT ALSO SLOWED THE DECARBONIZATION OF VIRGINIA'S ENERGY SECTOR. 20000 CHARLOTTESVILLE FREE CLINIC 901 PRESTON AVENUE SUITE 300 CHARLOTTESVILLE VA 22903 PC GENERAL SUPPORT 15000 ALZHEIMER'S ASSOCIATION 1010 EDNAM CENTER SUITES 203 204 CHARLOTTESVILLE VA 22903 PC GENERAL SUPPORT 5000 GEORGIAS FRIENDS 308 DICE STREET CHARLOTTESVILLE VA 22903 PC GENERAL SUPPORT 5000 SHELTER FOR HELP IN EMERGENCY PO BOX 1013 CHARLOTTESVILLE VA 22902 PC GENERAL SUPPORT 5000 JAMES RIVER ASSOCIATION 16 SOUTH 17TH STREET SUITE 100 RICHMOND VA 23219 PC GENERAL SUPPORT FOR ALL RIVER PROTECTION AND ADVOCACY ACTIVITIES RELATED TO AGRICULTURAL BMPS, WETLAND AREAS, STORMWATER MANAGEMENT, PFAS, BACTERIA MONITORING, COAL ASH STORAGE, CHLOROPHYLL MONITORING, FISH PASSAGE, AND VOLUNTEER PROGRAMS, TO NAME JUST A FEW. 85000 DC ABORTION FUND PO BOX 65061 WASHINGTON DC 20035 PC TO HELP PAY FOR ABORTION CARE FOR ANYONE LIVING IN OR TRAVELING TO THE DC REGION. THERE ARE NO RESTRICTIONS OR REQUIREMENTS AS LONG AS THE ABORTION IS PERFORMED AT A CLINIC IN THE REGION. 80000 LOWER SUSQUEHANNA RIVERKEEPER ASSOCIATION 2098 LONG LEVEL RD WRIGHTSVILLE PA 173689038 PC GENERAL SUPPORT FOR OPERATIONS, WATER QUALITY MONITORING PROGRAMS, AND CAPACITY BUILDING: BACTERIA ANALYSIS OF 200 SAMPLES AND THE WATER WATCHDOGS PROGRAM, PLUS ENGINEERING, COMMUNICATIONS, WEBSITE, AND GRANT WRITING CONSULTING. 80000 PRO-CHOICE NORTH CAROLINA FOUNDATION 4711 HOPE VALLEY ROAD STE 4F-509 DURHAM NC 27707 PC TO CAMPAIGN THE TOWN OF CARRBORO, DURHAM COUNTY, AND THE CITY OF ASHEVILLE TO ESTABLISH RECURRING BUDGET FUNDING TO PROVIDE LOGISTICAL SUPPORT--TRAVEL, CHILDCARE, AND LODGING--FOR RESIDENTS SEEKING ABORTION CARE, BY ENGAGING AND ORGANIZING COMMUNITY MEMBERS, LOCAL ELECTED OFFICIALS, AND ALLIED PARTNER ORGANIZATIONS. 75000 ACLU OF KENTUCKY FDTN INC 325 W MAIN ST SUITE 2210 LOUISVILLE KY 402023820 PC CONTINUED SUPPORT FOR THEIR REPRODUCTIVE JUSTICE-DEDICATED ATTORNEY'S WORK 1) TO RESTORE ABORTION ACCESS IN KENTUCKY, 2) ON BEHALF OF ABORTION ACCESS GROUPS, TO RESEARCH LEGAL QUESTIONS RELATED TO ASSISTING KENTUCKIANS SEEKING OUT-OF-STATE ABORTION CARE, AND 3) FIGHT BACK AGAINST EXPECTED ATTACKS AGAINST BIRTH CONTROL AND FURTHER CRIMINALIZATION OF ABORTION CARE. 65000 TBA FUND INC 690 MAIN STREET 27 SAFETY HARBOR FL 34695 PC TO HIRE TWO FULL-TIME STAFF MEMBERS TO MEET INCREASED NEED FOR SERVICES CAUSED BY THE 15-WEEK BAN, AND THE IMPENDING 6-WEEK BAN ON ABORTION 60000 BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 244820937 PC GENERAL SUPPORT 50000 CENTER FOR PROGRESSIVE REFORM 1250 CONNECTICUT AVE NW SUITE 700 WASHINGTON DC 20036 PC CONTINUED SUPPORT TO INVESTIGATE THE COINCIDENCE OF NITRATE POLLUTION, THE CONCENTRATION OF FACTORY FARMS, AND CONTAMINATED DRINKING WATER IN RURAL VIRGINIA. 50000 COMMUNITY CLIMATE COLLABORATIVE 232 E HIGH STREET CHARLOTTESVILLE VA 22902 PC TO CONTINUE AND EXPAND CURRENT PROGRAMS, WHICH ENGAGE THE LOCAL BUSINESS AND NON-PROFIT SECTORS IN CLIMATE SOLUTIONS: 1) CLIENT SERVICES PROGRAM FOR NON-PROFITS, 2) ENERGY EFFICIENCY GRANTS PROGRAM FOR SMALL AND MINORITY-OWNED BUSINESSES, 3) GREEN BUSINESS ALLIANCE EXPANSION OUTSIDE OF CHARLOTTESVILLE, 4) BROADER BUSINESS PARTNERSHIP PROGRAM, A "LIGHTER-TOUCH" PARTNERSHIP PROGRAM FOR THE COMMERCIAL SECTOR. 50000 FEEDING GREENE INC THE FOOD PANTRY OF GREENE COUNTY PO BOX 13 STANARDSVILLE VA 229730013 PC TO INSTALL A RUBBER MEMBRANE ROOF AND 64 PHONOS 545-WATT BIFACIAL SOLAR PANELS ON TOP OF THEIR 5,000-SQUARE-FOOT FLAT ROOF TO PRODUCE 34.9 KWDC. THIS SYSTEM WILL PRODUCE 99% OF THEIR ENERGY NEEDS. 50000 UPSTATE FOREVER 507 PETTIGRU ST GREENVILLE SC 29601 PC TO 1) PROMOTE THE ADOPTION OF MICROGRIDS AND ENERGY EFFICIENCY ESPECIALLY IN UNDERSERVED COMMUNITIES; 2) MOVE PROGRESSIVE STATEWIDE ENERGY POLICY FORWARD; 3) PROMOTE CLEAN POWER PLANS AND HOLD UTILITIES ACCOUNTABLE AT THE SC PSC; 4) ENCOURAGE COMMUNITIES TO EMBRACE ELECTRIC TRANSPORTATION; 5) EMPOWER COMMUNITIES TO ADVOCATE AGAINST THE DEVELOPMENT OF FOSSIL FUEL INFRASTRUCTURE; AND 6) ACT AS A WATCHDOG FOR HARMFUL ENERGY PROJECTS. 50000 EMERGENCY MEDICAL ASSISTANCE INC PO BOX 33552 PALM BEACH GARDENS FL 334203552 PC TO PROVIDE PROCEDURAL SUPPORT (ABORTION PROCEDURES, PRESCRIPTIONS, BLOOD-WORK, ULTRASOUNDS, ETC.) AND PRACTICAL SUPPORT (TRANSPORTATION, LODGING, FOOD, ETC.). TO PREGNANT ADULTS AND TEENAGERS WHO NEED AN ABORTION THEY CANNOT AFFORD. 40000 ENVIRONMENT GEORGIA RESEARCH & POLICY CENTER PO BOX 5207 ATLANTA GA 31107 PC CONTINUED SUPPORT FOR CLEAN ENERGY CITIES, EXPANDING TO OTHER CITIES AND WORKING WITH EXISTING CLEAN ENERGY CITIES TO PARTICIPATE IRA IMPLEMENTATION, AND SOLARIZE CAMPAIGNS, AIMING TO BUILD A CLEAN ENERGY FUTURE FOR GEORGIA. 40000 LOAVES & FISHES FOOD PANTRY INC 2050 LAMBS RD CHARLOTTESVILLE VA 22901 PC GENERAL SUPPORT 40000 WILD EARTH ALLIES INC 2 WISCONSIN CIR STE 900 CHEVY CHASE MD 20815 PC TO 1) EXPAND RESTORATION, INTEGRATING NEW NATIVE TREE SPECIES SUCH AS AMERICAN ELM, TUPELO, AND BLACK GUM; 2) IMPLEMENT MONITORING AND ADAPTIVE MANAGEMENT OF ALL RESTORATION PLOTS, AND 3) ANALYZE DATA TO FURTHER DOCUMENT BEST MANAGEMENT PRACTICES FOR NATIVE TREE RESTORATION IN THE MID-ATLANTIC. 40000 RETHINK ENERGY FLORIDA PO BOX 1341 TALLAHASSEE FL 323021341 PC TO SUPPORT THE SOLAR ENERGY EQUITY DEPLOYMENT (SEED) PROJECT, WHICH AIMS TO INCREASE ACCESS TO SOLAR PV, INSULATION, WEATHERIZATION, AND ADAPTATION PROJECTS IN THE LMI NEIGHBORHOODS OF SOUTH CITY, MACON COMMUNITY, AND JAKE GAITHER COMMUNITY IN TALLAHASSEE, FL. 35000 PLANNED PARENTHOOD SOUTH ATLANTIC 100 S BOYLAN AVE RALEIGH NC 276031802 PC $50,000 TO SUPPORT PATIENT NAVIGATION PROGRAM STAFFING, $25,000 FOR PATIENT NAVIGATION SUBSIDIES, AND $25,000 TO FUND CONSENT APPOINTMENT TRAINING FOR ABORTIONS IN THE NORTH CAROLINA FAMILY PLANNING-ONLY CLINICS. 30000 WATERKEEPERS CHESAPEAKE PO BOX 11075 TAKOMA PARK MD 209131075 PC SECURING THE FUTURE OF THE CONOWINGO: TO PURSUE A LEGAL REMEDY TO THE LICENSE GRANTED TO CONSTELLATION TO OPERATE CONOWINGO DAM, WHICH INCLUDED NO OBLIGATION TO FUND RESTORATION ACTIVITIES. 25000 JOHNS HOPKINS UNIVERSITY 600 N WOLFE STREET CARNEGIE 417 BALTIMORE MD 212876417 PC TO SUPPORT THE ALZHEIMER'S DISEASE RESEARCH CENTER 20000 PIEDMONT COMMUNITY LAND TRUST 682 BERKMAR CIR CHARLOTTESVILLE VA 22902 PC GENERAL SUPPORT 20000 MANNA FOOD BANK 627 SWANNANOA RIVER RD ASHEVILLE NC 288052445 PC DISASTER RELIEF 10050 AMERICAN CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET NEW YORK NY 100042400 PC GENERAL SUPPORT 10000 CALVERT SCHOOL 105 TUSCANY ROAD BALTIMORE MD 212103007 PC GENERAL SUPPORT 10000 CHARLOTTESVILLE TOMORROW PO BOX 1591 CHARLOTTESVLE VA 22902 PC GENERAL SUPPORT 10000 FOXCROFT SCHOOL 22407 FOXHOUND LANE MIDDLEBURG VA 20117 PC GENERAL SUPPORT 10000 FRIENDS SCHOOL HAVERFORD 851 BUCK LANE HAVERFORD PA 19041 PC GENERAL SUPPORT 10000 NATURAL RESOURCES DEFENSE COUNCIL 40 W 20TH STREET NEW YORK NY 100114231 PC GENERAL SUPPORT 10000 PLANNED PARENTHOOD SOUTH ATLANTIC 100 S BOYLAN AVE RALEIGH NC 276031802 PC TO SUPPORT THE FALL LUNCHEON 10000 THE INTERNATIONAL RESCUE COMMITTEE 375 GREENBRIER DRIVE SUITE 200 CHARLOTTESVILLE VA 22901 PC GENERAL SUPPORT 10000 THE SOCIETY OF SAINT ANDREW INC 3383 SWEET HOLLOW RD BIG ISLAND VA 245268517 PC TO SUPPORT THE VIRGINIA GLEANING NETWORK PROGRAM, WHICH PARTNERS WITH FARMERS AND GROWERS WHO ALLOW SOSA VOLUNTEERS TO GLEAN EDIBLE FRUITS AND VEGETABLES LEFT BEHIND IN FIELDS AND PACKING HOUSES. THE FOOD GLEANED IS DISTRIBUTED FREE OF CHARGE TO HUNGER-RELIEF AGENCIES NEAR WHERE THE PRODUCE WAS HARVESTED. 10000 THE ST PAUL'S SCHOOLS PO BOX 8100 BROOKLANDVILLE MD 210228100 PC GENERAL SUPPORT 10000 VPM MEDIA CORPORATION 23 SESAME STREET RICHMOND VA 23235 PC TO SUPPORT WVPT PUBLIC TELEVISION 10000 WALSH PARK BENEVOLENT CORPORATION PO BOX 684 FISHERS ISLE NY 063900684 PC GENERAL SUPPORT 10000 WVTF PUBLIC RADIO 3520 KINGSBURY LANE ROANOKE VA 240141348 PC GENERAL SUPPORT 10000 CAMP HOLIDAY TRAILS 400 HOLIDAY TRAILS LANE CHARLOTTESVILLE VA 22903 PC GENERAL SUPPORT 5000 CHARLOTTESVILLE-ALBEMARLE SPCA 3355 BERKMAR DR CHARLOTTESVILLE VA 22901 PC GENERAL SUPPORT 5000 NEW OPPORTUNITY SCHOOL FOR WOMEN INC 204 CHESTNUT STREET BEREA KY 404031538 PC GENERAL SUPPORT 5000 TOY LIFT CHARITIES PO BOX 6762 CHARLOTTESVLE VA 229066762 PC GENERAL SUPPORT 5000 MANNA FOOD BANK 627 SWANNANOA RIVER RD ASHEVILLE NC 288052445 PC DISASTER RELIEF 3364 PUBLIC BROADCASTING OF COLORADO INC 7409 S ALTON CT CENTENNIAL CO 801122301 PC GENERAL SUPPORT 3000 WESTERN ALBEMARLE HIGH 5941 ROCKFISH GAP TURNPIKE CROZET VA 22932 PC MONTHLY STAFF APPRECIATION EVENTS AS WELL AS TEACHER REQUESTED PROJECTS 3000 CHARLOTTESVILLE-ALBEMARLE RESCUE SQUAD INC 828 MCINTIRE ROAD CHARLOTTESVILLE VA 22902 PC GENERAL SUPPORT 2500 LEAGUE OF WOMEN VOTERS OF THE CHARLOTTESVILLE AREA EDUCATION FUND PO BOX 2786 CHARLOTTESVLE VA 22902 PC GENERAL SUPPORT 2500 NATIONAL ORGANIZATION FOR ARTS IN HEALTH 3120 SOUTHWEST FWY STE 101 HOUSTON TX 770984520 PC TO SUPPORT TRAVEL TO ALEXANDRIA, EGYPT FOR THE ESTABLISHMENT OF A REGIONAL ARTS-IN-HEALTH PROGRAM. 2500 NATIONAL ORGANIZATION FOR ARTS IN HEALTH 3120 SOUTHWEST FWY STE 101 HOUSTON TX 770984520 PC TO SUPPORT TRAVEL TO ALEXANDRIA, EGYPT FOR THE ESTABLISHMENT OF A REGIONAL ARTS-IN-HEALTH PROGRAM. 2500 SERVICE DOGS OF VIRGINIA INC PO BOX 408 CHARLOTTESVILLE VA 22902 PC GENERAL SUPPORT 2500 THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA 2420 OLD IVY ROAD CHARLOTTESVILLE VA 229044195 PC TO SUPPORT THE UVA BRAIN INSTITUTE 2500 WESTERN ALBEMARLE RESCUE SQUAD PO BOX 188 CROZET VA 229320188 PC GENERAL SUPPORT 2500 MEALS ON WHEELS OF CHARLOTTESVILLE-ALBEMARLE 704 ROSE HILL DRIV CHARLOTTESVILLE VA 22903 PC GENERAL SUPPORT 2000 PETENWELL AND CASTLE ROCK STEWARDS PO BOX 164 NEKOOSA WI 54457 PC GENERAL SUPPORT 1000 MANNA FOOD BANK 627 SWANNANOA RIVER RD ASHEVILLE NC 288052445 PC DISASTER RELIEF 586 WILD VIRGINIA INCORPORATED PO BOX 1065 CHARLOTTESVILLE VA 22902 PC GENERAL SUPPORT 250 ALZHEIMER'S ASSOCIATION 1010 EDNAM CENTER SUITES 203 204 CHARLOTTESVILLE VA 22903 PC GENERAL SUPPORT 100 THE LONGLEAF ALLIANCE 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 PC TO 1) ENHANCE TARGETED TECHNICAL ASSISTANCE DELIVERY FOR LANDOWNERS TO RESTORE LONGLEAF PINE, 2) EXPAND AND UPDATE THE ARCGIS FIELD APP AND ONLINE DASHBOARD TO INCLUDE LONGLEAF TREE PLANTING, 3) DEVELOP A STRATEGIC OUTREACH AND ANALYSIS AND WORK PLAN TO PROACTIVELY ENGAGE KNOWN AND NEW LANDOWNERS IN PRIORITY LANDSCAPES, AND 4) DEVELOP A LONGLEAF BIODIVERSITY CREDIT MODEL TO GUIDE A FUTURE MARKET BASED ON PROVEN PROTOCOLS. 59375 RIVANNA CONSERVATION ALLIANCE 1150 RIVER ROAD SUITE 1 CHARLOTTESVILLE VA 22901 PC TO 1) CONTINUE LONG-TERM WATER QUALITY MONITORING AND REPORTING PROGRAMS, 2) BUILD COMMUNITY UNDERSTANDING OF THE IMPORTANCE OF WATER QUALITY, STREAM HEALTH, AND STEWARDSHIP ACTIONS, 3) TRACK HARD-TO-IDENTIFY SOURCES OF E. COLI IN URBAN STREAMS, 4) IDENTIFY AND BEGIN IMPLEMENTING SOLUTIONS TO BACTERIA CONTAMINATION AND OTHER ISSUES DEGRADING URBAN STREAMS. 50000 THE VIRGINIA LEAGUE FOR PLANNED PARENTHOOD 201 N HAMILTON STREET RICHMOND VA 23221 PC ABORTION CARE CAPACITY BUILDING AT VIRGINIA LEAGUE FOR PLANNED PARENTHOOD: 1) SURGE SCENARIO PLANNING, 2) HIRE AND TRAIN ADDITIONAL ABORTION NAVIGATOR AND SECURITY PERSONNEL. 125000 PIEDMONT HOUSING ALLIANCE 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 PC TO INCORPORATE SOLAR AND ENERGY STORAGE INTO THE REDEVELOPMENT OF FRIENDSHIP COURT. 150000 VIRGINIA BASKETBALL ACADEMY FOUNDATION PO BOX 2438 CHARLOTTESVLE VA 229022438 PC GENERAL SUPPORT 1000 THE INGA FOUNDATION 101 MORTIMER DRIVE EVINGTON VA 24550 PC GENERAL SUPPORT FOR INGA ALLEY CROPPING, A SUSTAINABLE ALTERNATIVE TO SLASH AND BURN AGRICULTURE IN THE TROPICS. 25000 THE FAISON CENTER 5311 MARKEL ROAD RICHMOND VA 23230 PC TO SUPPORT THE CAMPUS SOLAR PROJECT: MARKEL HALL AND PIONEER HALL 250000 PARENT AND TEACHER SUPPORT ORGANIZATION OF J T HENLEY MIDDLE 5880 ROCKFISH GAP TPKE CROZET VA 229323401 PC GENERAL SUPPORT FOR THE ANNUAL FUND RAISER 5000 MUSICIANS UNITED TO SERVE THE YOUTH OF CHARLOTTESVILLE 105 RIDGE ST CHARLOTTESVILLE VA 22902 PC GENERAL SUPPORT 3000 LEAGUE OF WOMEN VOTERS OF THE CHARLOTTESVILLE AREA EDUCATION FUND PO BOX 2786 CHARLOTTESVLE VA 22902 PC GENERAL SUPPORT 2500 2221725 ALBEMARLE HOUSING IMPROVEMENT PROGRAM INC 2127 BERKMAR DRIVE CHARLOTTESVILLE VA 22901 PC TO INVEST IN CRITICAL REHAB AND ENERGY-EFFICIENCY EFFORTS IN CHARLOTTESVILLE. THIS GRANT WILL RESULT IN THE COMPLETION OF FIVE OR MORE CRITICAL REHAB PROJECTS FOR LOW- AND VERY LOW-INCOME HOUSEHOLDS IN THE CITY. FUNDS SUPPORT THE CONSTRUCTION PIPELINE FROM INTAKE TO CLOSE-OUT--PROJECT PLANNING; CONSTRUCTION, AND MANAGEMENT. 200000 BOOK TRUST 191 UNIVERSITY BLVD DENVER CO 80206 PC GENERAL SUPPORT 200000 HEALTHY REEFS FOR HEALTHY PEOPLE INC 1525 SW 5TH ST FT LAUDERDALE FL 333127507 PC CONTINUED SUPPORT FOR THE HEALTHY REEFS INITIATIVE. 140000 DENVER PUBLIC SCHOOLS FOUNDATION 1860 LINCOLN STREET 10TH FLOOR DENVER CO 80203 PC CONTINUED SUPPORT FOR THE A TO Z FUND WHICH PROVIDES GRANTS TO TEACHERS FOR PROGRAMS AND ACTIVITIES OUTSIDE THE SCHOOL'S BUDGET. 100000 PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 802071630 PC CONTINUED SUPPORT FOR THE RESPONSIBLE SEX EDUCATION INSTITUTE (RSEI) WHICH PROVIDES INTENTIONAL AND COMPREHENSIVE SEX EDUCATION. 100000 ROATAN MARINE PARK INTERNATIONAL INC PO BOX 80167 AUSTIN TX 78708 PC TO RESTORE THE POPULATIONS OF CRITICALLY ENDANGERED, ENDANGERED, AND VULNERABLE STONY CORAL SPECIES IN THE BAY ISLANDS AND NORTHERN COAST OF HONDURAS THROUGH MICROFRAGMENTATION AND ASSISTED SEXUAL REPRODUCTION. 75000 THE LONGLEAF ALLIANCE 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 PC TO 1) ENHANCE TARGETED TECHNICAL ASSISTANCE DELIVERY FOR LANDOWNERS TO RESTORE LONGLEAF PINE, 2) EXPAND AND UPDATE THE ARCGIS FIELD APP AND ONLINE DASHBOARD TO INCLUDE LONGLEAF TREE PLANTING, 3) DEVELOP A STRATEGIC OUTREACH AND ANALYSIS AND WORK PLAN TO PROACTIVELY ENGAGE KNOWN AND NEW LANDOWNERS IN PRIORITY LANDSCAPES, AND 4) DEVELOP A LONGLEAF BIODIVERSITY CREDIT MODEL TO GUIDE A FUTURE MARKET BASED ON PROVEN PROTOCOLS. 59375 THE HAVEN AT FIRST & MARKET 112 WEST MARKET ST CHARLOTTESVLE VA 229025025 PC GENERAL SUPPORT 15000 BAY ISLANDS CONSERVATION ASSOCIATION INC 11711 RAINTREE VILLAGE BLVD APT C TEMPLE TERR FL 336172741 PC TO IMPROVE THE OF SOLID WASTE AND SEWAGE MANAGEMENT ON THE ISLANDS OF ROATAN, UTILA AND GUANAJA BY PROMOTING WASTE MANAGEMENT STRATEGIES TO THE PUBLIC AND PRIVATE SECTORS AND BEHAVIOR CHANGE THROUGH AWARENESS AND EDUCATION. 75000 CORAL REEF ALLIANCE 548 MARKET STREET SUITE 29802 SAN FRANCISCO CA 94104 PC TO 1) OPERATIONALIZE THE WASTEWATER TREATMENT FACILITY RECENTLY CONSTRUCTED IN COXEN HOLE, ROATAN, HONDURAS AND 2) DEVELOP COMPREHENSIVE GOVERNANCE PLANS AND DETAILED COST ANALYSES TO ADVANCE WASTEWATER TREATMENT PROJECTS IN ROATN, GUANAJA, UTILA, TELA, COZUMEL, AND CAYE CAULKER. 75000 JEFFERSON AREA BOARD FOR AGING INC 674 HILLSDALE DRIVE SUITE 9 CHARLOTTESVILLE VA 22901 PC CONTINUED SUPPORT THE FRIENDS IN SCHOOLS HELPING (FISH) PROGRAM, AN INTERGENERATIONAL MENTORING PROGRAM THAT PROVIDES VOLUNTEER MENTORS TO STUDENTS WHO NEED INDIVIDUALIZED ATTENTION. 40000 PACEM PO BOX 14 CHARLOTTESVILLE VA 229020014 PC GENERAL SUPPORT 15000 BROWNSVILLE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 5870 ROCKFISH GAP TPKE CROZET VA 229323401 PC FUND DRIVE! 2024 FOR BROWNSVILLE PTO 3000 PROTECT OUR WINTERS 1919 14TH ST SUITE 700 BOULDER CO 80302 PC GENERAL SUPPORT 3000 RECLAIMED HOPE INITIATIVE 911 E JEFFERSON ST CHARLOTTESVILLE VA 22903 PC GENERAL SUPPORT 3000 1103375 14 1777934 18 16330477 OTHER INVESTMENT INCOME 14 1343 REALIZED LOSS ON SALE OF EQUIPMENT 18 -624 EMPLOYEE RETENTION CREDIT INCOME 01 91787 0 18200917 0 18200917 0 0 0 0 0 0 0 0 0 0 AUDIT AND TAX PREPARATION FEES 49855 9677 40178 VANGUARD SMALL CAP INDEX (VSCIX) AT COST 6355565 6355565 FIDELITY INTERMEDIATE TREASURY BOND INDEX (FUAMX) AT COST 8332435 8332435 BRECKINRIDGE INTERMEDIATE SUS GOV CREDIT AT COST 5162787 5162787 DFA US SUSTAINABILITY CORE ONE PORT (DFSIX) AT COST 4067233 4067233 FIDELITY CONCORD STR TR 500 IDX I (FXAIX) AT COST 17833609 17833609 PARAMETRIC LARGE CAP AT COST 6676709 6676709 CALVERT SMALL CAP FUND (CALRX) AT COST 1594432 1594432 ARTISAN SUSTAINABLE EMERGING MKT INST (APHEX) AT COST 3282824 3282824 DFA INTERNATIONAL SUSTAINABILITY CORE (DFSPX) AT COST 4042683 4042683 FIDELITY GLOBAL EXUS INDEX FUND AT COST 11782879 11782879 PARAMETRIC INTERNATIONAL AT COST 4964714 4964714 LEGAL FEES 4512 0 4512 ARTWORK 4948 4948 4948 DEFERRED COMPENSATION ASSETS 266380 146923 146923 PREPAID EXCISE TAX 57144 108709 108709 OTHER ASSETS 6268 5360 5360 RIGHT OF USE ASSET 394116 266612 266612 NET UNREALIZED GAIN/LOSS ON INVESTMENTS 11413576 DUES AND SUBSCRIPTIONS 22669 0 22669 OTHER ADMINISTRATIVE EXPENSES 23103 0 22033 REPAIRS, MAINTENANCE, AND SUPPLIES 34823 0 30840 UTILITIES, TELEPHONE, AND INTERNET 10236 0 10236 OTHER INVESTMENT INCOME 1343 1343 1343 REALIZED LOSS ON SALE OF EQUIPMENT -624 -624 EMPLOYEE RETENTION CREDIT INCOME 91787 91787 DEFERRED TAX PAYABLE 162440 148 DEFERRED COMPENSATION LIABILITY 766061 604964 LEASE LIABILITY 412594 276678 LEASE SECURITY DEPOSIT 2500 2500 INVESTMENT ADVISOR FEES 360422 360422 0 CONSULTING FEES 122637 0 122637 EXCISE TAX 80072 0 0 OTHER TAXES AND LICENSES 710 0 710