2023-10-17T13:19:51-05:00 2023-06-30 541937589 GJ LEX III CPA EQUINOX INVESTMENTS LLC 8040 INDUSTRIAL PARK COURT BRISTOW VA 20136 990PF 2022-07-01 274450025 WHITE HOUSE FARM FOUNDATION WHIT 7039299918 8040 INDUSTRIAL PARK COURT BRISTOW VA 20136 SCOTT C PLEIN PRESIDENT/BOARD CHAIRMAN/DIRECTOR 7039299918 2023-10-17 SCOTT PLEIN XXX-XX-XXXX 1 GEORGE J LEX III P00154352 7034792686 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4228344 X 10966 29663 29663 29663 5265 201945 5265 0 1136361 0 1136361 1182255 34928 1166024 44591 0 0 44591 6408 0 0 6408 6321 0 0 6321 825 0 825 0 15759 7879 7880 0 9175 9175 0 0 6157 3532 0 2625 15150 0 0 15150 203627 0 5514 197537 308013 20586 14219 272632 790760 790760 1098773 20586 14219 1063392 83482 14342 1151805 215949 270762 1230825 500 1845661 2081914 1121851 1875959 1557 1874402 1874402 1874402 0 1266 1266 3936512 4228344 4228344 2196 1323 9969 2369 12165 3692 X 3615508 3886778 308839 337874 3924347 4224652 3936512 4228344 3924347 83482 216823 4224652 0 4224652 BERNSTEIN ACCT 888-B5949 16811 18135 -1324 -1324 BERNSTEIN ACCT 888-B5950 65469 72714 -7245 -7245 BERNSTEIN ACCT 888-B4406 93122 105831 -12709 -12709 CAPITAL GAINS DIVIDENDS P 26543 26543 26543 5265 0 199 0 199 0 199 1760 0 0 0 1760 0 1561 1561 0 0 0 0 0 0 0 0 0 0 0 0 1 VA 1 1 0 0 0 1 HTTP://WHFARMFOUNDATION.ORG THE FOUNDATION 7039299918 8040 INDUSTRIAL PARK COURT BRISTOW VA 20136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCOTT C PLEIN 230 BUXTON ROAD FALLS CHURCH VA 22046 PRESIDENT/BOARD CHAIRMAN/DIRECTOR 2.00 0 0 0 ERIC V PLEIN 230 BUXTON ROAD FALLS CHURCH VA 22046 DIRECTOR 2.00 0 0 0 JACKIE K PLEIN 230 BUXTON ROAD FALLS CHURCH VA 22046 DIRECTOR 1.00 0 0 0 GEORGE J LEX III 4174 RUSH STREET FAIRFAX VA 22033 DIRECTOR/SECT/TREASURER 1.00 0 0 0 FAYE C COOPER 1917 KAUFMANS MILL ROAD LURAY VA 22835 DIRECTOR 2.00 0 0 0 LAURA HASSELL 6525 OAKWOOD DRIVE FALLS CHURCH VA 22041 EXECUTIVE DIRECTOR 35.00 44591 0 0 NONE 0 NONE 0 THE MISSION OF THE WHITE HOUSE FARM FOUNDATION IS TO ENRICH INDIVIDUALS WITH KNOWLEDGE OF AND INVOLVEMENT WITH OUR NATURAL ECOLOGICAL SYSTEMS, SUSTAINABLE AGRICULTURE, HOLISTIC COMMUNITY PLANNING, AND RESPECT LOCAL HISTORY AND CULTURE. THE FOUNDATION PROVIDES PROGRAMS AND ACTIVITIES WHICH SUPPORT THE MISSION FOR YOUTH AND ADULTS. THE FOUNDATION WORKS IN PARTNERSHIP WITH LOCAL/REGIONAL CONSERVATION ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. 234283 MANAGE 380 ACRES OF LAND KNOWN AS LEOPOLD'S PRESERVE IN PRINCE WILLIAM COUNTY, VIRGINIA. THE PROPERTY IS SUBJECT TO A PERPETUAL RESTRICTIONS UNDER A CONSERVATION EASEMENT. 60887 0 1933210 386574 0 2319784 0 0 2319784 34797 2284987 114249 X 1063392 0 1063392 2010-12-28 X 114249 139464 55088 2275 311076 97112 118544 46825 1934 264415 1063392 1846675 346539 129992 3386598 0 0 0 0 0 1063392 1846675 346539 129992 3386598 4228344 3936513 5085014 2015144 15265015 4228344 3936513 5085014 2015144 15265015 0 0 0 0 0 SCOTT C PLEIN 230 BUXTON ROAD FALLS CHURCH VA 22046 7039299918 SPLEIN@EQUINOXINVESTMENTSLLC.COM INFORMATION SHOULD INCLUDE AN OUTLINE OF THE PROJECT AND HOW IT RELATES TO SUSTAINABLE AGRICULTURE, CONSERVATION, AND LOCAL HISTORY NONE LIMITED TO THE SHENANDOAH VALLEY VA AND THE GREATER NORTHERN VIRGINIA AREAS AERO ANIMAL RESCUE 14405 PARULA WAY GAINESVILLE VA 20155 NONE PC TO FURTHER CHARITABLE PURPOSE 250 NOVA FOUNDATION 4001 WAKEFIELD CHAPEL ROAD ANNANDALE VA 22003 NONE PC TO FURTHER CHARITABLE PURPOSE 1459 BULL RUN MOUNTAIN CONSERVANCY 17405 BEVERLY MILL DRIVE BROAD RUN VA 20137 NONE PC TO FURTHER CHARITABLE PURPOSE 5400 AMERICAN INSTITUTE OF BIOLOGICAL SCIENCES 950 HERNDON PARKWAY HERNDON VA 20170 NONE PC TO FURTHER CHARITABLE PURPOSE 250 LAUREL RIDGE COMMUNITY COLLEGE FOUNDATION 173 SKIRMISHER LANE MIDDLETOWN VA 22645 NONE PC TO FURTHER CHARITABLE PURPOSE 8171 NORTHERN VIRGINIA CONSERVATION TRUST 4022A HUMMER ROAD ANNANDALE VA 22003 NONE PC TO FURTHER CHARITABLE PURPOSE 10000 POTOMAC RIVERKEEPER NETWORK 3070 M STREET NW WASHINGTON DC 20007 NONE PC TO FURTHER CHARITABLE PURPOSE 12380 PRINCE WILLIAM CONSERVATION ALLIANCE 2241 TACKETTS MILL DRIVE LAKE RIDGE VA 22192 NONE PC TO FURTHER CHARITABLE PURPOSE 250 SMITH FAMILY CHARITABLE FOUNDATION 40589 GRENATA PRESERVE PLACE LEESBURG VA 20175 NONE PF TO FURTHER CHARITABLE PURPOSE 580800 THE CLIFTON INSTITUTE 6712 BLANTYRE ROAD WARRENTON VA 20187 NONE PC TO FURTHER CHARITABLE PURPOSE 1200 AMERICAN HORTICULTURAL SOCIETY 7931 EAST BLVD DR ALEXANDRIA VA 22308 NONE PC TO FURTHER CHARITABLE PURPOSE 160000 HUMAN BEAVER COEXISTENCE FUND 10447 RED GRANITE TERRACE OAKTON VA 22124 NONE PC TO FURTHER CHARITABLE PURPOSE 250 VIRGINIA NATIVE PLANT SOCIETY 400 BLANDY FARM LANE BOYCE VA 22620 NONE PC TO FURTHER CHARITABLE PURPOSE 250 PRINCE WILLIAM WILDFLOWER SOCIETY PO BOX 83 MANASSAS VA 20108 NONE PC TO FURTHER CHARITABLE PURPOSE 100 NO VA COMMUNITY COLLEGE - SCHOLARSHIP FOR LEILANI CABRERA 8333 LITLE RIVER TNPK ANNANDALE VA 22003 NONE PC TO FURTHER CHARITABLE PURPOSE 2500 VA POLYTECHNIC INSTITUTE & STATE UNIVERSITY - SCHOLARSHIP FOR AHMED IBRAHIM 925 PRICES FORK ROAD BLACKSBURG VA 24061 NONE PC TO FURTHER CHARITABLE PURPOSE 7500 790760 0 14 29663 14 26543 -21278 LEOPOLDS PRESERVE WETLAND CREDIT SALE PROCEEDS 1136361 0 56206 1115083 1171289 11A THE FOUNDATION SOLD WETLAND CREDITS CONTAINED WITHIN THE LEOPOLDS 11A PRESERVE NATURE AREA WHICH IS OPEN TO THE PUBLIC. 0 0 0 0 0 0 0 0 0 0 X X 1 USDA - NCRS GRANT - FORESTRY MULCHING 1400 INDEPENDENCE AVE SW WASHINGTON DC 20250 5319 X ACCOUNTING FEES 12585 6292 6293 0 ACCOUNTING AND ADVISORY FEES 3174 1587 1587 0 MUTUAL FUNDS & MARKETABLE SECURITIES FMV 2081914 1121851 CAMERA EQUIPMENT 1557 1557 0 LAND 1874402 0 1874402 LEGAL FEES 825 0 825 0 PREPAID INSURANCE 1266 1266 LEOPOLDS PRESERVE MAINTENANCE & PROGRAMS 67965 0 0 67799 OTHER WHFF PROGRAMS & EVENTS 108871 0 0 108606 BUSINESS REGISTRATION FEES 25 0 0 25 COMPUTER AND PHONE 1219 0 0 1219 INSURANCE 6371 0 0 6371 OFFICE AND ADMIN EXPENSE 7424 0 0 7279 OTHER ADMIN & MANAGEMENT 372 0 0 372 TRAVEL 4799 0 0 4799 WEBSITE 1067 0 0 1067 FUNDRAISING COSTS 5514 0 5514 0 LEOPOLDS PRESERVE WETLAND CREDIT SALE PROCEEDS 1136361 1136361 UNREALIZED GAIN/LOSS ON SECURITIES 190134 UNREALIZED GAIN/LOSS ON SECURITIES 26689 ACCRUED WAGES AND TAXES 9969 2369 BROKERAGE FEES 9175 9175 0 0 REAL ESTATE TAXES 2625 0 0 2625 INCOME TAXES 3532 3532 0 0