2022-10-04T09:30:08-05:00 2022-06-30 541937589 GJ LEX III CPA EQUINOX INVESTMENTS LLC 8040 INDUSTRIAL PARK COURT BRISTOW VA 20136 990PF 2021-07-01 274450025 WHITE HOUSE FARM FOUNDATION WHIT 7039299918 8040 INDUSTRIAL PARK COURT BRISTOW VA 22033 SCOTT C PLEIN PRESIDENT/BOARD CHAIRMAN/DIRECTOR 7039299918 2022-10-04 SCOTT PLEIN XXX-XX-XXXX GEORGE J LEX III P00154352 7034792686 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 3936512 X 120 39435 39435 39435 106143 457374 106143 138 1127460 0 1127460 1273158 145578 1167033 64756 0 0 64756 11594 0 0 12095 1826 0 0 1826 2572 0 0 2572 12920 6461 6459 0 12212 12212 0 0 1020 428 0 592 7200 0 0 7200 157735 0 0 157735 271835 19101 6459 246776 1599899 1599899 1871734 19101 6459 1846675 -598576 126477 1160574 1086720 215949 215949 500 500 500 1868 2122023 1845661 1845661 1875959 1557 1874402 1874402 1874402 5085013 3936512 3936512 2017 2196 2816 9969 4833 12165 X 4661930 3615508 418250 308839 5080180 3924347 5085013 3936512 5080180 -598576 0 4481604 557257 3924347 SECURITY SALES-ACCT B5950 P 144637 147000 -2363 -2363 SECURITY SALES-ACCT B5949 P 26728 25954 774 774 SECURITY SALES-ACCT B4406 P 180004 178277 1727 1727 CAPITAL GAINS DIVIDENDS P 106005 106005 106005 106143 138 1758 0 1758 0 1758 0 0 0 0 0 14 1772 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 64756 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. 177387 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. 82289 0 2197263 634494 0 2831757 0 0 2831757 42476 2789281 139464 X 1846675 0 1846675 2010-12-28 X 139464 55088 2275 1401 198228 118544 46825 1934 1191 168494 1846675 346539 129992 56724 2379930 0 0 0 0 0 1846675 346539 129992 56724 2379930 3936513 5085014 2015144 2056001 13092672 3936513 5085014 2015144 2056001 13092672 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 BULL RUN MOUNTAIN CONSERVANCY 17405 BEVERLY MILL DRIVE BROAD RUN VA 20137 NONE PC TO FURTHER CHARITABLE PURPOSE 5200 LAUREL RIDGE COMMUNITY COLLEGE FOUNDATION 173 SKIRMISHER LANE MIDDLETOWN VA 22645 NONE PC TO FURTHER CHARITABLE PURPOSE 21099 NORTHERN VIRGINIA CONSERVATION TRUST 4022A HUMMER ROAD ANNANDALE VA 22003 NONE PC TO FURTHER CHARITABLE PURPOSE 29000 POTOMAC RIVERKEEPER NETWORK 3070 M STREET NW WASHINGTON DC 20007 NONE PC TO FURTHER CHARITABLE PURPOSE 40500 PRINCE WILLIAM CONSERVATION ALLIANCE 2241 TACKETTS MILL DRIVE LAKE RIDGE VA 22192 NONE PC TO FURTHER CHARITABLE PURPOSE 250 BAY JOURNAL MEDIA PO BOX 300 MAYO MD 21106 NONE PC TO FURTHER CHARITABLE PURPOSE 500 THE CLIFTON INSTITUTE 6712 BLANTYRE ROAD WARRENTON VA 20187 NONE PC TO FURTHER CHARITABLE PURPOSE 600 DEVOTION TO CHILDREN 1939 ROLAND CLARKE PLACE SUITE 110 RESTON VA 20191 NONE PC TO FURTHER CHARITABLE PURPOSE 2500 SMITH FAMILY CHARITABLE FOUNDATION 40589 GRENATA PRESERVE PLACE LEESBURG VA 20175 NONE PF TO FURTHER CHARITABLE PURPOSE 1500000 1599899 0 14 39435 14 106005 138 LEOPOLDS PRESERVE WETLAND CREDIT SALE PROCEEDS 1127460 0 145440 1127598 1273038 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 SCOTT C PLEIN 230 BUXTON ROAD FALLS CHURCH VA 22046 120 X ACCOUNTING FEES 10359 5180 5179 0 ACCOUNTING AND ADVISORY FEES 2561 1281 1280 0 MUTUAL FUNDS & MARKETABLE SECURITIES FMV 1845661 1845661 CAMERA EQUIPMENT 1557 1557 0 LAND 1874402 0 1874402 LEGAL FEES 2572 0 0 2572 UNREALIZED GAIN/LOSS ON SECURITIES 457369 UNREALIZED GAIN/LOSS ON SECURITIES 99888 LEOPOLDS PRESERVE MAINTENANCE & PROGRAMS 108450 0 0 108450 OTHER WHFF PROGRAMS & EVENTS 28243 0 0 28243 BUSINESS REGISTRATION FEES 25 0 0 25 COMPUTER AND PHONE 525 0 0 525 INSURANCE 8059 0 0 8059 OFFICE AND ADMIN EXPENSE 6647 0 0 6647 OTHER ADMIN & MANAGEMENT 859 0 0 859 TRAVEL 3976 0 0 3976 WEBSITE 951 0 0 951 LEOPOLDS PRESERVE WETLAND CREDIT SALE PROCEEDS 1127460 1127460 ACCRUED WAGES AND TAXES 2816 9969 BROKERAGE FEES 12212 12212 0 0 REAL ESTATE TAXES 592 0 0 592 INCOME TAXES 428 428 0 0