2019-06-26T13:18:43-05:00 2018-12-31 521658535 HUEY AND ASSOCIATES PC 7201 WISCONSIN AVE STE 775 BETHESDA MD 20814 990PF 2018-01-01 521755871 SHEILA C JOHNSON FOUNDATION INC SHEI PO BOX 1767 MIDDLEBURG VA 20118 SHEILA C JOHNSON PRESIDENT 7038793426 2019-06-19 JONATHAN L NICHOLS CPA P00292483 3019513744 2019-06-26 54.85.48.20 2019-06-26 13:18:43 CD P 3323EEDBD3614C70375A549CE3A7D6D4CA4B42D5 3323EEDBD3614C70375A549CE3A7D6D4CA4B42D5 2018 2019-02-21 02:37:17Z X 589664 X 2500 X 5 5 12466 12466 71992 243176 71992 16 16 86979 84479 7257 5281 208 208 178 7643 5489 0 94500 94500 102143 5489 94500 -15164 78990 57610 115772 115772 2000 266073 194478 353671 120139 120382 119450 745 771 771 2624 2624 446567 431403 589664 5616 5616 5616 5616 X 440951 425787 440951 425787 446567 431403 440951 -15164 425787 425787 US TRUST 9667 P 134478 71595 62883 62883 US TRUST 7858 P 100000 99589 411 411 71992 false 233450 742464 0.314426 101015 820144 0.123167 144036 987080 0.145921 298050 1184445 0.251637 545658 1329609 0.410390 1.245541 0.249108 697530 173760 790 174550 94500 1580 1580 1580 3579 3579 1999 1999 false false false false false false false true true VA true false false false false true N/A GENAE RUSSELL 7038793805 3074 ZULLA ROAD THE PLAINS VA 20198 false false false false false false false false false false false false false false false false false false false false SHEILA C JOHNSON 3074 ZULLA ROAD THE PLAINS VA 20198 PRESIDENT 000.00 0 0 0 BRETT JOHNSON 3074 ZULLA ROAD THE PLAINS VA 20198 BOARD MEMBER 000.00 0 0 0 PAIGE JOHNSON 3074 ZULLA ROAD THE PLAINS VA 20198 BOARD MEMBER 000.00 0 0 0 NONE NONE N/A 550198 157954 0 708152 708152 10622 697530 34877 34877 1580 1580 33297 33297 33297 94500 94500 94500 33297 545658 298050 95306 60403 197393 1196810 94500 33297 61203 1258013 0 545658 712355 298050 95306 60403 197393 61203 DR SHEILA JOHNSON X COMMUNITY FDN FOR LOUDOUN & NORTHERN FAUQIER PO BOX 402 MIDDLEBURG VA 20118 DONATION 10000 INNISBROOK ASSOCIATE SCHOLARSHIP FD 36750 US HIGHWAY 19 NORTH PALM HARBOR FL 34684 DONATION 1500 TRUST FOR THE NATIONAL MALL 1300 PENNSYLVANIA AVE WASHINGTON DC 20004 DONATION 2500 UNIVERSITY OF ILLINOIS 1700 S 4TH STREET CHAMPAIGN IL 61820 DONATION 5000 GPL POLO CLUB INC 12012 SOUTHSHORE BLVD WELLINGTON FL 33414 DONATION 500 HALCYON HOUSE 3400 PROSPECT ST NW WASHINGTON DC 20007 DONATION 50000 THEIR VOICE RESCUE 2581 WINCHESTER RD DELEPLANE VA 20144 DONATION 25000 94500 14 5 14 12466 14 71992 MISCELLANEOUS RECEIPTS 14 16 84479 84479 false false false false false false false false false false LAPTOP 2006-06-21 2624 2624 200DB 5.0000 LAPTOP 2006-06 PURCHASE 2018-12 2624 2624 INVESTMENTS - SSB 4188 INVESTMENTS - US TRUST 7858 INVESTMENTS-US TRUST 9667 120382 119450 INVESTMENTS - US TRUST 9667 194478 353671 INTEREST RECEIVABLE AT COST 771 771 DIVIDENDS RECEIVABLE AT COST 2624 2624 EXPENSES REGISTRATIONS 178 MISCELLANEOUS RECEIPTS 16 16 DUE TO WASHINGTON MYSTICS FDN 5616 5616 INVESTMENT FEES 3304 3304 TAX PREP FEES 3953 1977 FOREIGN TAXES PAID 208 208 FEDERAL TAXES PAID