STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MORRIS AND GWENDOLYN CAFRITZ FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MORRIS AND GWENDOLYN CAFRITZ FOUNDATION (EIN 52-6036989)
Tax period
2023-05-01 to 2024-04-30
Filed
2024-11-13
IRS object ID
202433189349102663
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T14:39:18-06:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520807134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSBERG COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16500 ROCK SPRING DRIVE SUITE 200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526036989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MORRIS AND GWENDOLYN CAFRITZBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone2022233100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE L CAFRITZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022233100PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMIM ARDEISHARPreparerPersonNm
PTINP00822945PTIN
Phone3015711900PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$830,908,403FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$15,087,803DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,361,200DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$37,420,197GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$31,857,717GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$4,514,001NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$45,606,896NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$381,812,029GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$45,606,896CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$29,999OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$29,999OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$98,144,895TotalRevAndExpnssAmt
Total Net Invst Incm$90,855,812TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,126,901CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$281,725CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$838,810CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,790,399OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,778,504OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$239,530PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$59,883PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$164,188PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$109,980LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$109,980LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$171,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$85,900AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$85,900AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,296,448OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,296,448OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,011,095TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,011,095TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$20,491DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$20,491DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$31,050TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$7,763TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$23,288TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$43,528,216OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$31,806,745OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,517,913OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$49,325,910TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$34,659,539TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$20,491TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,408,603TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$22,642,166ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$22,642,166ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$71,968,076TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$34,659,539TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$20,491TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$27,050,769TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$26,176,819ExcessRevenueOverExpensesAmt
Net Investment Income$56,196,273NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,755,991SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,342,302SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,342,302SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$165,372AcctRcvblAmt
Acct Rcvbl BOY$164,234AcctRcvblBOYAmt
Acct Rcvbl EOY$165,372AcctRcvblEOYAmt
Prepaid Expenses BOY$58,522PrepaidExpensesBOYAmt
Prepaid Expenses EOY$58,607PrepaidExpensesEOYAmt
Corporate Stock BOY$254,312,094CorporateStockBOYAmt
Corporate Stock EOY$249,038,636CorporateStockEOYAmt
Corporate Stock EOYFMV$263,646,913CorporateStockEOYFMVAmt
Corporate Bonds BOY$41,790,415CorporateBondsBOYAmt
Corporate Bonds EOY$45,931,602CorporateBondsEOYAmt
Corporate Bonds EOYFMV$43,439,466CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$309,673InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$309,673LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$309,673LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,701,510LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$156,163,016OtherInvestmentsBOYAmt
Other Investments EOY$182,195,926OtherInvestmentsEOYAmt
Other Investments EOYFMV$332,202,666OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,279,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$918,997LandBldgEquipAccumDeprecAmt
Land BOY$381,105LandBOYAmt
Land EOY$360,614LandEOYAmt
Land EOYFMV$360,614LandEOYFMVAmt
Other Assets BOY$80,795,685OtherAssetsBOYAmt
Other Assets EOY$142,890,532OtherAssetsEOYAmt
Other Assets EOYFMV$187,214,932OtherAssetsEOYFMVAmt
Total Assets BOY$535,730,735TotalAssetsBOYAmt
Total Assets EOY$623,293,264TotalAssetsEOYAmt
Total Assets EOYFMV$830,908,403TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,053,113AccountsPayableBOYAmt
Accounts Payable EOY$2,816,964AccountsPayableEOYAmt
Other Liabilities BOY$79,211,220OtherLiabilitiesBOYAmt
Other Liabilities EOY$141,833,079OtherLiabilitiesEOYAmt
Total Liabilities BOY$83,264,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,650,043TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$452,466,402NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$478,643,221NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$452,466,402TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$478,643,221TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$535,730,735TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$623,293,264TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$452,466,402TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$26,176,819ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$478,643,221SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$478,643,221TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyGAIN ON SECURITY TRANSACTIONSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$381,812,029GrossSalesPriceAmt
Cost Or Other Basis$336,205,133CostOrOtherBasisAmt
Gain Or Loss$45,606,896GainOrLossAmt
Gains Minus Excess Or Losses$45,606,896GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$45,606,896CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$781,128InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$781,128SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$781,128TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$888,060EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$320,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,208,060TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$426,932OverpaymentAmt
Applied To ES Tax$426,932AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.CAFRITZFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022233100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANE LIPTON CAFRITZ
1825 K STREET NW 14TH FLOORWASHINGTONDC20006CHAIRMAN, CEO, & PRESIDENT40.00$584,615$0$0
JOHN E CHAPOTON
1825 K STREET NW 14TH FLOORWASHINGTONDC20006VICE CHAIRMAN & TREASURER1.00$0$0$0
DOROTHY KOSINSKI
1825 K STREET NW 14TH FLOORWASHINGTONDC20006DIRECTOR1.00$0$0$0
NAZIR AHMAD
1825 K STREET NW 14TH FLOORWASHINGTONDC20006DIRECTOR1.00$0$0$0
PATRICIA MCGUIRE
1825 K STREET NW 14TH FLOORWASHINGTONDC20006DIRECTOR1.00$0$0$0
SUSAN BLUMENTHAL
1825 K STREET NW 14TH FLOORWASHINGTONDC20006DIRECTOR1.00$0$0$0
ERIC MOTLEY
1825 K STREET NW 14TH FLOORWASHINGTONDC20006DIRECTOR1.00$0$0$0
ANTHONY W CAFRITZ
1825 K STREET NW 14TH FLOORWASHINGTONDC20006ADVISORY BOARD1.00$0$0$0
ELLIOT S CAFRITZ
1825 K STREET NW 14TH FLOORWASHINGTONDC20006ADVISORY BOARD1.00$0$0$0
CONSTANCE A MORELLA
1825 K STREET NW 14TH FLOORWASHINGTONDC20006ADVISORY BOARD1.00$0$0$0
ELIZABETH M PELTEKAIN
1825 K STREET NW 14TH FLOORWASHINGTONDC20006ADVISORY BOARD1.00$0$0$0
WHAYNE QUIN
1825 K STREET NW 14TH FLOORWASHINGTONDC20006DIRECTOR1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
MARDELL K MOFFETT
1825 K STREET NWWASHINGTONDC20006EXECUTIVE DIRECTOR40.00$266,783$42,219$0
ROHAN RODRIGO
1825 K STREET NWWASHINGTONDC20006VP FINANCE40.00$254,984$34,685$0
CORLIS B FELDER
1825 K STREET NWWASHINGTONDC20006VICE PRESIDENT40.00$243,077$38,458$0
TOBI PRINTZ-PLATNICK
1825 K STREET NWWASHINGTONDC20006ASSOCIATE DIRECTOR40.00$169,945$52,600$0
MARY DEVILBISS
1825 K STREET NWWASHINGTONDC20006ASSOCIATE DIRECTOR40.00$169,937$40,468$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
LF JENNINGS
407 N WASHINGTON STFALLS CHURCHVA22046CONSTRUCITON FEE$45,894,691
PERKINS EASTMAN
1 THOMAS CIR NWWASHINGTONDC20005ARCHITECTURE FEE$2,293,455
BANK OF AMERICA
114 WEST 47TH STREETNEW YORKNY10036INVESTMENT MGMT FEE$1,037,376
SCAHILL LLC
1101 NEW YORK AVEWASHINGTONDC20005PROFESSIONAL FEE$573,896
KORTH CONSTRUCTION
9101 GAITHER RDGAITHERSURGMD20877CONSTRUCITON FEE$526,968
FieldValueIRS element (for citing)
Contractor Paid Over50k5ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$20,811,666AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$372,836,535AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$355,379,880FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$749,028,081TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$117,550,975AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$631,477,106AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,472,157CashDeemedCharitableAmt
Net Vl Noncharitable Assets$622,004,949NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,100,247MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$31,100,247MinimumInvestmentReturnAmt
Tax Based On Investment Income$781,128TaxBasedOnInvestmentIncomeAmt
Income Tax$167,491IncomeTaxAmt
Total Tax$948,619TotalTaxAmt
Distributable Before Adj$30,151,628DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$30,151,628DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$30,151,628DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$27,050,769ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$223,065CharitableAssetsAcquisPaidAmt
Qualifying Distributions$27,273,834QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,151,628DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,476,058ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,125,792ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,428,952ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,072,144ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$308,593ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,411,539TotalExcessDistributionCyovAmt
Qualifying Distributions$27,273,834QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$27,273,834AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$2,877,794ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$2,877,794ExcessDistributionCyovAppCYAmt
Total Corpus$17,533,745TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$17,533,745ExcessDistriCyovToNextYrAmt
Excess From Year4$10,724,056ExcessFromYear4Amt
Excess From Year3$2,428,952ExcessFromYear3Amt
Excess From Year2$4,072,144ExcessFromYear2Amt
Excess From Year1$308,593ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEE ATTACHEDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11825 K STREET NW SUITE 1400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2022233100RecipientPhoneNum
Form And Info And MaterialsSEE ATTACHEDFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE ATTACHEDSubmissionDeadlinesTxt
Restrictions On AwardsSEE ATTACHEDRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (432 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
826DC INC
3333 14TH STREET NW SUITE M-120WASHINGTONDC20010ARTS AND HUMANITIES$40,000
ABRAHAM AND LAURA LISNER HOME FOR AGED WOMEN
5425 WESTERN AVENUE NWWASHINGTONDC20015COMMUNITY SERVICES$275,000
ACADEMY OF HOPE
2315 18TH PLACE NEWASHINGTONDC20018EDUCATION$37,500
ACCESS HOUSING INC DC
820 CHESAPEAKE STREET SEWASHINGTONDC20032COMMUNITY SERVICES$20,000
ACCESS INC
1101 30TH STREET NW SUITE 500WASHINGTONDC20007EDUCATION$40,000
ACCOKEEK FOUNDATION INC
3400 BRYAN POINT ROADACCOKEEKMD206079676ENVIRONMENT$40,000
ADOPTIONS TOGETHER INC
4061 POWDER MILL ROAD SUITE 320CALVERTONMD207053149COMMUNITY SERVICES$30,000
ADVOCATES FOR JUSTICE AND EDUCATION INC
1200 G STREET NW SUITE 650WASHINGTONDC20005EDUCATION$35,000
AFGHAN AMERICAN WOMENS ASSOCIATION
7004 HIGHLAND MEADOWS COURTALEXANDRIAVA22315COMMUNITY SERVICES$15,000
AFRITHRIVE INC
14030 CONNECTICUT AVENUE STE6093SILVER SPRINGMD20906COMMUNITY SERVICES$25,000
AFRITHRIVE
14030 CONNECTICUT AVENUE SUITE 6093SILVER SPRINGMD20906HEALTH$20,000
AFTER-SCHOOL ALL-STARS
1730 RHODE ISLAND AVE NW SUITE 600WASHINGTONDC20036COMMUNITY SERVICES$30,000
ALEXANDRIA SEAPORT FOUNDATION
PO BOX 25036ALEXANDRIAVA22313COMMUNITY SERVICES$30,000
ALICE FERGUSON FOUNDATION INC
2201 BRYAN POINT ROADACCOKEEKMD20607ENVIRONMENT$40,000
ALLY THEATRE COMPANY INCORPORATED
5500 BASKIN STREETCHURCHTONMD20733ARTS AND HUMANITIES$7,500
AMARA LEGAL CENTER INC
1629 K STREET NW SUITE 300WASHINGTONDC20006COMMUNITY SERVICES$17,500
AMERICAN NATIONAL RED CROSS
8550 ARLINGTON BLVDFAIRFAXVA22031COMMUNITY SERVICES$25,000
ANACOSTIA WATERSHED SOCIETY
4302 BALTIMORE AVENUEBLADENSBURGMD20710ENVIRONMENT$75,000
ANTI-DEFAMATION LEAGUE
1100 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036COMMUNITY SERVICES$50,0001020
APPLETREE INSTITUTE FOR EDUCATION INNOVATION
1801 MISSISSIPPI AVENUE SE THIRDWASHINGTONDC20020EDUCATION$75,000FLOOR
ARLINGTON COMMUNITY FOUNDATION
4601 FAIRFAX DR SUITE 1050ARLINGTONVA222032080COMMUNITY SERVICES$30,000
ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORK
PO BOX 100731ARLINGTONVA22210COMMUNITY SERVICES$30,000
ARLINGTON THRIVE INC
PO BOX 7429ARLINGTONVA22207COMMUNITY SERVICES$12,500
ARMED SERVICES ARTS PARTNERSHIP
2461 EISENHOWER AVE FLOOR 2ALEXANDRIAVA22314ARTS AND HUMANITIES$20,000
ART ENABLES
2204 RHODE ISLAND AVEWASHINGTONDC20018ARTS AND HUMANITIES$25,000
ARTS FOR THE AGING
841 WASHINGTONIAN BOULEVARD SUITEGAITHERSBURGMD20878ARTS AND HUMANITIES$40,000200-6
ARTSTREAM INC
15800 CRABBS BRANCH WAY SUITE 300ROCKVILLEMD20855ARTS AND HUMANITIES$20,000
ASIAN AMERICAN LEAD LEADERSHIP EMPOWERMENT AND DEVELOPMENT FOR YOUTH AND FA
14 RIDGE SQUARE NW SUITE 300WASHINGTONDC20016COMMUNITY SERVICES$20,000
ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER
1627 K STREET NW SUITE 610WASHINGTONDC20006COMMUNITY SERVICES$20,000
ASPIRE AFTERSCHOOL LEARNING
PO BOX 41318ARLINGTONVA22204EDUCATION$60,000
ASYLUM WORKS
1718 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20009COMMUNITY SERVICES$30,000300
ATLAS PERFORMING ARTS CENTER
1333 H STREET NEWASHINGTONDC20002ARTS AND HUMANITIES$40,000
AYUDA INC
1990 K STREET NW SUITE 500WASHINGTONDC20006COMMUNITY SERVICES$120,000
BALTIMORE SYMPHONY ORCHESTRA INC
1212 CATHEDRAL STREETBALTIMOREMD212015556ARTS AND HUMANITIES$30,000
BEACON HOUSE COMMUNITY MINISTRY INC
601 EDGEWOOD ST NEWASHINGTONDC20017COMMUNITY SERVICES$45,000
BETHESDA CARES
7728 WOODMONT AVENUEBETHESDAMD208146004COMMUNITY SERVICES$30,000
BLACK SWAN ACADEMY
104 MICHIGAN AVENUE NE C23WASHINGTONDC20017COMMUNITY SERVICES$25,000
BRAWS-BRINGING RESOURCES TO AID WOMENS SHELTERS
133 PARK STREET NE 3RD FLVIENNAVA22180COMMUNITY SERVICES$20,000
BREAD FOR THE CITY
1525 7TH ST NWWASHINGTONDC20001HEALTH$75,000
BREAST CARE FOR WASHINGTON
4 ATLANTIC STREET SWWASHINGTONDC20032HEALTH$35,000
BRIGHT BEGINNINGS INC
3418 4TH ST SEWASHINGTONDC20032EDUCATION$90,000
BUILDING BRIDGES ACROSS THE RIVER - THEARC
1901 MISSISSIPPI AVE SEWASHINGTONDC20020COMMUNITY SERVICES$450,000
CALVARY WOMEN'S SERVICES INC
1217 GOOD HOPE ROAD SEWASHINGTONDC200206907COMMUNITY SERVICES$100,000
CAPITAL AREA ASSET BUILDING CORPORATION
1100 H STREET NW SUITE 200WASHINGTONDC200055952COMMUNITY SERVICES$45,000
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVENUE NEWASHINGTONDC200172313HEALTH$162,500
CAPITAL AREA IMMIGRANTS RIGHTS COALITION
1025 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036COMMUNITY SERVICES$30,000701
CAPITAL HOSPICE
3180 FAIRVIEW PARK DRIVE SUITE 500FALLS CHURCHVA220424583HEALTH$40,000
CAPITAL PARTNERS FOR EDUCATION
609 H STREET NE 500WASHINGTONDC20002EDUCATION$25,000
CAPITOL HILL ARTS WORKSHOP
545 7TH STREET SEWASHINGTONDC20003ARTS AND HUMANITIES$65,000
CAPITOL HILL VILLAGE
1355 E STREET SEWASHINGTONDC200032954COMMUNITY SERVICES$65,000
CAREERCATCHERS INC
8720 GEORGIA AVENUE SUITE 205SILVER SPRINGMD20910COMMUNITY SERVICES$40,000
CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
1100 HARVARD STREET NWWASHINGTONDC20009EDUCATION$75,000
CASA INC
8151 15TH AVENUELANGLEY PARKMD20783COMMUNITY SERVICES$100,000
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC
1618 MONROE STREET NWWASHINGTONDC20010HEALTH$25,000
CENTER FOR ALEXANDRIA'S CHILDREN
4850 MARK CENTER DRIVE 5TH FLOORALEXANDRIAVA22311COMMUNITY SERVICES$30,000
CENTER FOR INSPIRED TEACHING
5614 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20015EDUCATION$30,000258
CENTER FOR NONPROFIT ADVANCEMENT
1717 K STREET NW SUITE 900WASHINGTONDC20006COMMUNITY SERVICES$30,000
CENTRAL AMERICAN RESOURCE CENTER- CARECEN
1460 COLUMBIA ROAD NW SUITE C-1WASHINGTONDC200094764COMMUNITY SERVICES$80,000
CHANGING PERCEPTIONS
200 MASSACHUSETTS AVENUE NW FLOOR 8WASHINGTONDC20001COMMUNITY SERVICES$10,000
CHARLES KOINER CONSERVANCY FOR URBAN FARMING
737 EASLEY STREETSILVER SPRINGMD20910ENVIRONMENT$30,000
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUEANNAPOLISMD214096118ENVIRONMENT$50,000
CHESAPEAKE CLIMATE ACTION NETWORK
PO BOX 11138TAKOMA PARKMD20913ENVIRONMENT$20,000
CHILDREN'S LAW CENTER INC
501 3RD STREET NW 8TH FLOORWASHINGTONDC20001COMMUNITY SERVICES$60,000
CHILDREN'S NATIONAL MEDICAL CENTER
111 MICHIGAN AVENUE NWWASHINGTONDC20010HEALTH$75,000
CITY BLOSSOMS INC
516 KENNEDY STREET NWWASHINGTONDC20011ENVIRONMENT$45,000
CITY KIDS TO WILDERNESS PROJECT INC
2437 15TH STREET NWWASHINGTONDC20009ENVIRONMENT$20,000
CITYDANCE INC
4000 ALBEMARLE STREET NW SUITE 304WASHINGTONDC20016ARTS AND HUMANITIES$35,000
CLEAN WATER FUND
1444 I STREET NW SUITE 400WASHINGTONDC20005ENVIRONMENT$40,000
CLOVERLEAF EQUINE CENTER
6429 CLIFTON ROADCLIFTONVA20124HEALTH$30,000
COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT
727 15TH STREET NW SUITE 600WASHINGTONDC200052168COMMUNITY SERVICES$90,000
COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMBIA
1220 12TH STREET SE SUITE 260WASHINGTONDC20003EDUCATION$22,500
COLLEGETRACKS INC
8737 COLESVILLE ROAD SUITE 1010SILVER SPRINGMD20910EDUCATION$80,000
COMMON GOOD CITY FARM
PO BOX 26030WASHINGTONDC20001ENVIRONMENT$35,000
COMMUNITIES IN SCHOOLS OF NOVA INC
4401 N FAIRFAX DRIVE SUITE 430ARLINGTONVA22203EDUCATION$20,000
COMMUNITY BRIDGES
8757 GEORGIA AVENUE SUITE 540SILVER SPRINGMD20910COMMUNITY SERVICES$30,000
COMMUNITY CLINIC INC
8665 GEORGIA AVENUESILVER SPRINGMD20910HEALTH$70,000
COMMUNITY DEVELOPMENT NETWORK OF MARYLAND
9770 PATUXENT WOODS DRIVE SUITE 331COLUMBIAMD21046COMMUNITY SERVICES$20,000
COMMUNITY FAMILY LIFE SERVICES
305 E STREET NWWASHINGTONDC20001HEALTH$35,000
COMMUNITY FORKLIFT
4671 TANGLEWOOD DREDMONSTONMD207812430COMMUNITY SERVICES$40,000
COMMUNITY OF HOPE INC
4 ATLANTIC STREET SWWASHINGTONDC20032HEALTH$75,000
COMMUNITY TAX AID
1012 14TH STREET NW SUITE 425WASHINGTONDC20005COMMUNITY SERVICES$25,000
COMMUNITY YOUTH ADVANCE
2342 VERMONT AVE SUITE 1HYATTSVILLEMD20785COMMUNITY SERVICES$30,000
COMPUTER CORE
201 N UNION STREET 110ALEXANDRIAVA22314COMMUNITY SERVICES$45,000
COUNCIL FOR COURT EXCELLENCE
1111 14TH STREET NW SUITE 510WASHINGTONDC20005COMMUNITY SERVICES$35,000
COURT APPOINTED SPECIAL ADVOCATE (CASA)PRINCE GEORGE'S COUNTY INC
6811 KENILWORTH AVENUE SUITE 402RIVERDALEMD20737COMMUNITY SERVICES$45,000
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVE SEWASHINGTONDC20020COMMUNITY SERVICES$50,000
CRITICAL EXPOSURE
1816 12TH STREET NW 3RD FLOORWASHINGTONDC20009EDUCATION$60,000
CRITTENTON SERVICES OF GREATER WASHINGTON
815 SILVER SPRING AVENUESILVER SPRINGMD20910COMMUNITY SERVICES$45,000
CROSSROADS COMMUNITY FOOD NETWORK INC
6930 CARROLL AVE SUITE 426TAKOMA PARKMD20912ENVIRONMENT$27,500
CULTURAL DEVELOPMENT CORPORATION OF THE DISTRICT OF COLUMBIA
1835 14TH STREET NWWASHINGTONDC200014571ARTS AND HUMANITIES$25,000
DC PUBLIC CHARTER SCHOOL COOPERATIVE
1616 P ST NWWASHINGTONDC20036EDUCATION$20,000
DANCE EXCHANGE INC
7117 MAPLE AVENUETAKOMA PARKMD20912ARTS AND HUMANITIES$22,500
DANCE INSTITUTE OF WASHINGTON INC
3400 14TH STREET NWWASHINGTONDC200103514ARTS AND HUMANITIES$55,000
DANCE LOFT ON 14
4618 14TH ST NWWASHINGTONDC20011ARTS AND HUMANITIES$7,500
DANCE PLACE
3225 8TH STREET NEWASHINGTONDC20017ARTS AND HUMANITIES$50,000
DC ABORTION FUND
PO BOX 65061WASHINGTONDC20035HEALTH$42,500
DC ACTION FOR CHILDREN TODAY
1400 16TH STREET NW SUITE 740WASHINGTONDC20036COMMUNITY SERVICES$50,000
DC AFFORDABLE LAW FIRM
1717 K STREET NWWASHINGTONDC20006COMMUNITY SERVICES$20,000
DC ARTS AND HUMANITIES EDUCATION COLLABORATIVE INC
975 F STREET NWWASHINGTONDC20004ARTS AND HUMANITIES$55,000
DC BAR PRO BONO CENTER
901 4TH STREET NWWASHINGTONDC20001COMMUNITY SERVICES$30,000
DC BILINGUAL PUBLIC CHARTER SCHOOL
33 RIGGS ROAD NEWASHINGTONDC20011EDUCATION$50,000
DC CENTRAL KITCHEN INC
2121 FIRST STREET SWWASHINGTONDC20024COMMUNITY SERVICES$50,000
DC CHARTER SCHOOL ALLIANCE
1436 U STREET NW SUITE 204WASHINGTONDC20009EDUCATION$100,000
DC FISCAL POLICY INSTITUTE INC
1275 FIRST STREET NE SUITE 1200WASHINGTONDC200024243COMMUNITY SERVICES$60,000
DC GREENS INC
810 7TH STREET NEWASHINGTONDC20002HEALTH$70,000
DC HISTORY CENTER
801 K STREET NWWASHINGTONDC20001ARTS AND HUMANITIES$20,000
DC JAZZ FESTIVAL
1101 SIXTH STREET SWWASHINGTONDC20024ARTS AND HUMANITIES$27,500
DC KINCARE ALLIANCE
1101 CONNECTICUT AVE NW SUITE 450WASHINGTONDC20036COMMUNITY SERVICES$7,500
DC PEACE TEAM
1309 HAMILTON ST NWWASHINGTONDC20011COMMUNITY SERVICES$7,500
DC PUBLIC EDUCATION FUND
3407 14TH STREET NWWASHINGTONDC200103402EDUCATION$50,000
DC RAPE CRISIS CENTER
PO BOX 42734WASHINGTONDC20015COMMUNITY SERVICES$45,000
DC SAFE (SURVIVORS AND ADVOCATES FOR EMPOWERMENT INC)
PO BOX 7412WASHINGTONDC20044COMMUNITY SERVICES$90,000
DC SCORES
1140 CONNECTICUT AVE NWWASHINGTONDC20032EDUCATION$40,000
DC THEATER ARTS COLLABORATIVE
2020 SHANNON PLACE SEWASHINGTONDC200205729ARTS AND HUMANITIES$25,000
DC VOLUNTEER LAWYERS PROJECT
5335 WISCONSIN AVENUE NW SUITE 440WASHINGTONDC20015COMMUNITY SERVICES$30,000
DC YOUTH ORCHESTRA PROGRAM
PO BOX 56417WASHINGTONDC20040ARTS AND HUMANITIES$50,000
DC127 INC
1225 OTIS STREET NEWASHINGTONDC20017COMMUNITY SERVICES$20,000
DEAF-REACH
3722 12TH STREET NEWASHINGTONDC20017HEALTH$30,000
DISABILITY RIGHTS DC AT UNIVERSITY LEGAL SERVICES INC
220 I STREET NE SUITE 130WASHINGTONDC20002COMMUNITY SERVICES$45,000
DISTRICT ALLIANCE FOR SAFE HOUSING INC
PO BOX 91730WASHINGTONDC200021572COMMUNITY SERVICES$50,000
DISTRICT OF COLUMBIA APPLESEED CENTER FOR LAW AND JUSTICE INC
1111 14TH STREET NW SUITE 510WASHINGTONDC20005COMMUNITY SERVICES$60,000
DISTRICT OF COLUMBIA ARTS CENTER INC
2438 18TH STREET NWWASHINGTONDC20009ARTS AND HUMANITIES$5,000
DISTRICT OF COLUMBIA COALITION AGAINST DOMESTIC VIOLENCE
1101 14TH STREET NW SUITE 300WASHINGTONDC20005COMMUNITY SERVICES$57,500
DISTRICT OF COLUMBIA FORENSIC NURSE EXAMINERS
101 Q STREET NE 2ND FLOORWASHINGTONDC20002HEALTH$20,000
DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION
1620 I STREET NW SUITE 300WASHINGTONDC20016HEALTH$37,500
DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC
901 G STREET NWWASHINGTONDC20001MISCELLANEOUS$2,500
DISTRICT OF COLUMBIA SCHOOL OF LAW FOUNDATION
4340 CONNECTICUT AVENUE NWWASHINGTONDC20008EDUCATION$60,000
DOCS IN PROGRESS INC
8560 SECOND AVENUE SUITE 113SILVER SPRINGMD209104493ARTS AND HUMANITIES$10,000
DOG TAG INC
3206 GRACE STREET NWWASHINGTONDC20007COMMUNITY SERVICES$35,000
DOORWAYS FOR WOMEN AND FAMILIES
PO BOX 100185ARLINGTONVA22210COMMUNITY SERVICES$45,000
DREAM PROJECT INC
PO BOX 7419ARLINGTONVA22207EDUCATION$30,000
DUMBARTON ARTS & EDUCATION
3133 DUMBARTON STREET NWWASHINGTONDC20007EDUCATION$55,000
EL HAYNES PUBLIC CHARTER SCHOOL
3600 GEORGIA AVE NWWASHINGTONDC20011EDUCATION$50,000
EASTERSEALS SERVING DC MD VA
1420 SPRING STREETSILVER SPRINGMD20910COMMUNITY SERVICES$32,500
ECOLATINOS INC
7309 BALTIMORE AVENUE SUITE 218COLLEGE PARKMD20740ENVIRONMENT$20,000
EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC
1529 16TH STREET NWWASHINGTONDC20036COMMUNITY SERVICES$100,000
EDUCACIN PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVIA
2110 WASHINGTON BLVD SUITE 349ARLINGTONVA22204EDUCATION$40,000
EDUCARE DC
640 ANACOSTIA AVENUE NEWASHINGTONDC20019EDUCATION$35,000
EDUCARTE INCORPORATED
6814 DARTMOUTH AVENUECOLLEGE PARKMD207403704ARTS AND HUMANITIES$10,000
EDUCATION FORWARD DC
641 S STREET NW SUITE 300WASHINGTONDC20001EDUCATION$125,000
EDUCATION PIONEERS INC
177 HUNTINGTON AVENUE SUITEBOSTONMA02115EDUCATION$30,0001703-14991
EDUCATION REFORM NOW INC
276 5TH AVENUE SUITE 704 915NEW YORKNY100014527EDUCATION$10,000
EDUTUTOR OF VIRGINIA
801 RIDGE DRIVEMCLEANVA22101EDUCATION$20,000
EMPOWERK12
800 MAINE AVE SW SUITE 200WASHINGTONDC20024EDUCATION$30,000
ENTERPRISE COMMUNITY PARTNERS INC
11000 BROKEN LAND PARKWAYCOLUMBIAMD21044COMMUNITY SERVICES$170,000
ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL
2633 16TH STREET NW 1FWASHINGTONDC20009ENVIRONMENT$15,000
EQUIPMENT CONNECTIONS FOR CHILDREN
7125 RIVERWOOD DRIVE SUITE D1COLUMBIAMD21046HEALTH$15,000
EVERYONE HOME DC
415 2ND STREET NE 3RD FLOORWASHINGTONDC20002COMMUNITY SERVICES$50,000
FAIR CHANCE
8705 COLESVILLE ROAD STE 156SILVER SPRINGMD20810COMMUNITY SERVICES$90,000
FAMILY AND YOUTH INITIATIVE INC
853 NEW JERSEY AVENUE SE SUITE 200WASHINGTONDC20003COMMUNITY SERVICES$10,000
FEDERAL CITY PERFORMING ARTS ASSOCIATION INC
1140 3RD STREET NE 2ND FLOORWASHINGTONDC20002ARTS AND HUMANITIES$10,000
FOOD & FRIENDS INC
219 RIGGS ROAD NEWASHINGTONDC200112409HEALTH$40,000
FOOD RESEARCH & ACTION CENTER
1200 18TH STREET NW SUITE 400WASHINGTONDC200362527HEALTH$25,000
FORD'S THEATRE SOCIETY
514 TENTH STREET NWWASHINGTONDC20004ARTS AND HUMANITIES$30,000
FORD'S THEATRE SOCIETY
514 TENTH STREET NWWASHINGTONDC20004MISCELLANEOUS$1,000
FOUR MILE RUN CONSERVATORY FOUNDATION
3905 ELBERT AVENUEALEXANDRIAVA22305ENVIRONMENT$5,000
FREE MINDS BOOK CLUB AND WRITING WORKSHOP
1816 12TH STREET NWWASHINGTONDC20009COMMUNITY SERVICES$25,000
FRESHFARM MARKETS INC
1380 MONROE ST NW 605WASHINGTONDC20010ENVIRONMENT$45,000
FRIENDS OF ANACOSTIA PARK
600 PENNSYLVANIA AVENUE SE UNITWASHINGTONDC20003ENVIRONMENT$30,00015178
FRIENDS OF COMPASS INC
2000 PENNSYLVANIA AVENUE 7000WASHINGTONDC20006COMMUNITY SERVICES$112,500
FRIENDS OF GUEST HOUSE INC
ONE EAST LURAY AVENUEALEXANDRIAVA22301COMMUNITY SERVICES$35,000
FRIENDS OF THE US NATIONAL ARBORETUM
3501 NEW YORK AVENUE NEWASHINGTONDC20002ENVIRONMENT$35,000
GALA INC GROUPO DE ARTISTAS LATINOAMERICANOS
2437 15TH STREET NWWASHINGTONDC20009ARTS AND HUMANITIES$60,000
GENERATION HOPE
1401 OKIE STREET NE SUITE 300WASHINGTONDC20002EDUCATION$25,000
GENESYS WORKS
609 H STREET NE SUITE 500WASHINGTONDC20002COMMUNITY SERVICES$25,000
GEORGE MASON UNIVERSITY FOUNDATION INC
4400 UNIVERSITY DRIVE MS 1A3FAIRFAXVA22030EDUCATION$50,000
GEORGE WASHINGTON UNIVERSITY
1922 F STREET NW SUITE 200WASHINGTONDC20052COMMUNITY SERVICES$55,000
GEORGETOWN MINISTRY CENTER
1041 WISCONSIN AVE NWWASHINGTONDC20007COMMUNITY SERVICES$45,000
GEORGETOWN UNIVERSITY
37TH O STREETS NWWASHINGTONDC20057EDUCATION$40,000
GERMANTOWN CULTURAL ARTS CENTER INC
12901 TOWN COMMONS DRIVEGERMANTOWNMD208749120ARTS AND HUMANITIES$20,000
GLEN ECHO PARK PARTNERSHIP FOR ARTS AND CULTURE INC
7300 MACARTHUR BOULEVARDGLEN ECHOMD20812ARTS AND HUMANITIES$20,000
GOODWILL OF GREATER WASHINGTON
1140 3RD STREET NE SUITE 350WASHINGTONDC20002COMMUNITY SERVICES$37,500
GOUCHER PRISON EDUCATION PARTNERSHIP
1021 DULANEY VALLEY ROADBALTIMOREMD21204EDUCATION$45,000
GREAT AND SMALL
17320 MOORE ROADBOYDSMD20841HEALTH$5,000
GREATER DC DIAPER BANK
5614 CONNECTICUT AVENUE NW 285WASHINGTONDC200152604COMMUNITY SERVICES$50,000
GREATER DC DIAPER BANK
5614 CONNECTICUT AVENUE NW 285WASHINGTONDC200152604MISCELLANEOUS$5,000
GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G STREET NW SUITE 480WASHINGTONDC200053121HEALTH$30,000
GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC
3939 CAMPBELL AVENUEARLINGTONVA22206ARTS AND HUMANITIES$201,666
HAMILTONIAN ARTISTS INC
1353 U STREET NWWASHINGTONDC20009ARTS AND HUMANITIES$10,000
HER RESILIENCY CENTER
5614 CONNECTICUT AVENUE NW 164WASHINGTONDC20015COMMUNITY SERVICES$35,000
HIGHER ACHIEVEMENT
1750 COLUMBIA ROAD NWWASHINGTONDC20009EDUCATION$25,000
HILLSIDE CHILDREN'S FOUNDATION
6305 IVY LANE SUITE 420GREENBELTMD20770EDUCATION$20,000
HOLA CULTURA
2634 15TH STREET NW 9EWASHINGTONDC20009ARTS AND HUMANITIES$10,000
HOME CARE PARTNERS
1234 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20005HEALTH$50,000C-1002
HOMELESS CHILDRENS PLAYTIME PROJECT
1525 NEWTON STREET NWWASHINGTONDC20010COMMUNITY SERVICES$55,000
HOMELESS PERSONS REPRESENTATION PROJECT INC
201 N CHARLES STREET SUITE 1104BALTIMOREMD21201COMMUNITY SERVICES$52,500
HOMES NOT BORDERS INC
3610 EAST STREETLANDOVERDC20785COMMUNITY SERVICES$10,000
HOPE AND A HOME INC
1236 COLUMBIA RD NW LOWER LEVELWASHINGTONDC20009COMMUNITY SERVICES$30,000
HOPE HOUSE DC
614 INGRAHAM STREET NWWASHINGTONDC20011COMMUNITY SERVICES$35,000
HORTON'S KIDS
2233 HUNTER PLACE SEWASHINGTONDC20020EDUCATION$240,000
HOUSE OF RUTH
5 THOMAS CIRCLE NWWASHINGTONDC20005COMMUNITY SERVICES$40,000
HOUSING COUNSELING SERVICES INC
2410 17TH STREET NW SUITE 100WASHINGTONDC20009COMMUNITY SERVICES$45,000
HOUSING INITIATIVE PARTNERSHIP INC
6525 BELCREST ROAD SUITE 555HYATTSVILLEMD20782COMMUNITY SERVICES$20,000
HOUSING UNLIMITED INC
12125 VEIRS MILL ROAD SUITE 201SILVER SPRINGMD20906COMMUNITY SERVICES$50,000
HUMAN SERVICES COALITION OF PRINCE GEORGE'S COUNTY
10201 MARTIN LUTHER KING JR HIGHWAYBOWIEMD20720COMMUNITY SERVICES$17,500SUITE 270
HUMANITIES COUNCIL OF WASHINGTON DC INC
1804 T ST NWWASHINGTONDC200097126ARTS AND HUMANITIES$15,000
IDENTITY INC
415 EAST DIAMOND AVENUEGAITHERSBURGMD20877COMMUNITY SERVICES$200,000
IMAGINATION STAGE INC
4908 AUBURN AVENUEBETHESDAMD20814ARTS AND HUMANITIES$30,000
IMPACT SILVER SPRING
8807 COLESVILLE ROAD LOWER LEVELSILVER SPRINGMD20910COMMUNITY SERVICES$45,000
IN SERIES INC
1835 14TH STREET NWWASHINGTONDC20009ARTS AND HUMANITIES$40,000
INFANT TODDLER FAMILY DAY CARE
11166 FAIRFAX BOULEVARD SUITE 206FAIRFAXVA22030COMMUNITY SERVICES$45,000
INSTITUTE FOR LOCAL SELF RELIANCE INC
1200 18TH ST NW SUITE 700WASHINGTONDC20036ENVIRONMENT$20,000
INTERFAITH COUNCIL OF METROPOLITAN WASHINGTON INC
900 MASSACHUSETTS AVEWASHINGTONDC20001ENVIRONMENT$10,000
INTERNATIONAL ARTS AND ARTISTS INC
9 HILLYER COURT NWWASHINGTONDC20008ARTS AND HUMANITIES$10,000
IONA SENIOR SERVICES
4125 ALBEMARLE STREET NWWASHINGTONDC20016COMMUNITY SERVICES$35,000
IVYMOUNT SCHOOL INC
11614 SEVEN LOCKS ROADROCKVILLEMD20854EDUCATION$25,000
JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC
12320 PARKLAWN DRIVEROCKVILLEMD208521726COMMUNITY SERVICES$50,000
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
2700 F STREET NWWASHINGTONDC205660002ARTS AND HUMANITIES$475,000
JOSEPH'S HOUSE INC
1730 LANIER PLACE NWWASHINGTONDC200092118HEALTH$50,000
JUBILEE HOUSING INC
1631 EUCLID STREET NW P-5WASHINGTONDC200093602COMMUNITY SERVICES$137,500
JUBILEE JOBS
2712 ONTARIO ROAD NWWASHINGTONDC200092154COMMUNITY SERVICES$35,000
JUST NEIGHBORS MINISTRY
7630 LITTLE RIVER TPKE SUITE 900ANNANDALEVA22003COMMUNITY SERVICES$40,000
KENNEDY KRIEGER FOUNDATION INC
707 N BROADWAYBALTIMOREMD212051832EDUCATION$45,000
KID POWER INC
400 E STREET SWWASHINGTONDC20024EDUCATION$27,500
KIND INC
2701 PROSPERITY AVENUE SUITE 405FAIRFAXVA22031COMMUNITY SERVICES$25,000
KINGDOM CARE SENIOR VILLAGE
814 ALABAMA AVENUE SEWASHINGTONDC20032COMMUNITY SERVICES$10,000
KIPP DC
2600 VIRGINIA AVENUE NW SUITE 900WASHINGTONDC20037COMMUNITY SERVICES$75,000
KITCHEN OF PURPOSE
918 S LINCOLN STREET SUITE 2ARLINGTONVA22204COMMUNITY SERVICES$45,000
KOREAN COMMUNITY SERVICE CENTER OF GREATER WASHINGTON INC
7700 LITTLE RIVER TURNPIKE SUITEANNANDALEVA22003COMMUNITY SERVICES$45,000406
LA CLINICA DEL PUEBLO INC
2831 15TH STREET NWWASHINGTONDC20009HEALTH$75,000
LATIN AMERICAN YOUTH CENTER INC
1419 COLUMBIA ROAD NWWASHINGTONDC20009COMMUNITY SERVICES$60,000
LEADERSHIP GREATER WASHINGTON
1602 L STREET NW SUITE 950WASHINGTONDC20036COMMUNITY SERVICES$10,000
LEADERSHIP MONTGOMERY EDUCATIONAL FOUNDATION INC
6010 EXECUTIVE BOULEVARD SUITE 200ROCKVILLEMD208523872COMMUNITY SERVICES$20,000
LEARNING UNDEFEATED INC
9841 WASHINGTONIAN BLVD SUITE 330GAITHERSBURGMD20878EDUCATION$35,000
LEARNSERVE INTERNATIONAL
PO BOX 42182WASHINGTONDC20015EDUCATION$55,000
LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA
1331 H STREET NW SUITE 350WASHINGTONDC200054706COMMUNITY SERVICES$30,000
LEGAL SERVICES OF NORTHERN VIRGINIA INC
10700 PAGE AVENUE SUITE 100FAIRFAXVA22030COMMUNITY SERVICES$35,000
LEVELING THE PLAYING FIELD
8845 MONARD DRIVESILVER SPRINGMD20910COMMUNITY SERVICES$30,000
LEVINE MUSIC
2801 UPTON STREET NWWASHINGTONDC20008ARTS AND HUMANITIES$75,000
LIBERTYS PROMISE INC
2900A RICHMOND HIGHWAYALEXANDRIAVA223053023COMMUNITY SERVICES$50,000
LIFE PIECES TO MASTERPIECES INC
5600 EADS ST NE 4TH FLWASHINGTONDC20019EDUCATION$35,000
LIFT INC
999 NORTH CAPITOL STREET NE SUITEWASHINGTONDC20002COMMUNITY SERVICES$40,000310
LITERACY COUNCIL OF MONTGOMERY COUNTY MARYLAND INC
21 MARYLAND AVENUE SUITE 320ROCKVILLEMD208502375EDUCATION$45,000
LITERACY COUNCIL OF NORTHERN VIRGINIA INC
2855 ANNANDALE ROADFALLS CHURCHVA220422260EDUCATION$35,000
LIVE IT LEARN IT
735 8TH STREET SE SUITE 300WASHINGTONDC20003EDUCATION$47,500
LOCAL INITIATIVES SUPPORT CORPORATION
1825 K ST NWWASHINGTONDC20006COMMUNITY SERVICES$150,000
LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC
1730 RHODE ISLAND AVENUE NW SUITEWASHINGTONDC20036COMMUNITY SERVICES$42,500712
MAMATOTO VILLAGE INC
4315 SHERIFF ROAD NEWASHINGTONDC20019HEALTH$50,000
MANNA INC
6856 EASTERN AVENUE NW SUITE 100WASHINGTONDC20012COMMUNITY SERVICES$260,000
MANY LANGUAGES ONE VOICE
2437 15TH STREET NWWASHINGTONDC20009COMMUNITY SERVICES$25,000
MARTHA'S TABLE
2375 ELVANS ROAD SEWASHINGTONDC20020COMMUNITY SERVICES$37,500
MARTHA'S TABLE
2375 ELVANS ROAD SEWASHINGTONDC20020MISCELLANEOUS$1,000
MARY HOUSE INC
4303 13TH STREET NEWASHINGTONDC20017COMMUNITY SERVICES$20,000
MARYLAND ASSOCIATION OF NON-PROFIT
1500 UNION AVENUE 2500BALTIMOREMD21211COMMUNITY SERVICES$60,000
MARYLAND PESTICIDE EDUCATION NETWORK
544 EPPING FOREST ROADANNAPOLISMD21401ENVIRONMENT$35,000
MARY'S CENTER FOR MATERNAL & CHILD CARE INC
2333 ONTARIO ROAD NWWASHINGTONDC20009HEALTH$80,000
MCCLENDON CENTER
1629 K STREET NW SUITE 1100WASHINGTONDC20006HEALTH$20,000
MEDSTAR HEALTH INC
10980 GRANTCHESTER WAYCOLUMBIAMD21044HEALTH$100,000
MEN CAN STOP RAPE
1130 6TH STREET NW SUITE 100WASHINGTONDC20001COMMUNITY SERVICES$50,000
MERCY HEALTH CLINIC
7 METROPOLITAN COURT SUITE 1GAITHERSBURGMD20878HEALTH$50,000
MI CASA INC
6230 3RD STREET NW SUITE 2WASHINGTONDC200111334COMMUNITY SERVICES$22,500
MISSION OF LOVE CHARITIES INCORPORATED
6180 OLD CENTRAL AVECAPITOL HEIGHTSMD207436148COMMUNITY SERVICES$25,000
MOBILE MEDICAL CARE INC
9309 OLD GEORGETOWN ROADBETHESDAMD20814HEALTH$30,000
MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY-MCAEL INC
9210 CORPORATE BOULEVARD SUITE 480ROCKVILLEMD20850EDUCATION$35,000
MONTGOMERY COLLEGE FOUNDATION INC
9221 CORPORATE BLVD 3RD FLOORROCKVILLEMD20850EDUCATION$75,000
MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
2301 RESEARCH BLVD SUITE 200ROCKVILLEMD20852COMMUNITY SERVICES$70,000
MONTGOMERY COUNTY COLLABORATION COUNCIL
1803 RESEARCH BOULEVARD SUITE 208ROCKVILLEMD20850COMMUNITY SERVICES$30,000
MONTGOMERY HOUSING PARTNERSHIP
12200 TECH ROAD SUITE 250SILVER SPRINGMD20904COMMUNITY SERVICES$50,000
MONUMENT ACADEMY PUBLIC CHARTER SCHOOL
500 19TH STREET NEWASHINGTONDC20002EDUCATION$25,000
MOSAIC THEATER COMPANY OF DC
1333 H STREET NEWASHINGTONDC20002ARTS AND HUMANITIES$60,000
MOVING FORWARD CONTEMPORARY ASIAN AMERICAN DANCE COMPANY
2745 ARIZONA AVENUE NWWASHINGTONDC200162538ARTS AND HUMANITIES$20,000
MY SISTERS PLACE INC
1828 COLUMBIA ROAD NWWASHINGTONDC20001COMMUNITY SERVICES$57,500
N STREET VILLAGE INC
1333 N STREET NWWASHINGTONDC20005COMMUNITY SERVICES$30,000
NATIONAL BUILDING MUSEUM
401 F STREET NWWASHINGTONDC20001ARTS AND HUMANITIES$117,500
NATIONAL DOMESTIC WORKERS ALLIANCE INC
45 BROADWAY SUITE 320NEW YORKNY100064019COMMUNITY SERVICES$25,000
NATIONAL GALLERY OF ART
4TH STREET AND CONSTITUTION AVENUEWASHINGTONDC20565ARTS AND HUMANITIES$167,500NW
NATIONAL MUSEUM OF WOMEN IN THE ARTS
1250 NEW YORK AVENUE NWWASHINGTONDC200053970ARTS AND HUMANITIES$30,000
NATURE FORWARD
8940 JONES MILL ROADCHEVY CHASEMD20815ENVIRONMENT$40,000
NEIGHBORHOOD DESIGN CENTER
4318 GALLATIN STREETHYATTSVILLEMD20781COMMUNITY SERVICES$25,000
NEIGHBORHOOD HEALTH
6677 RICHMOND HIGHWAYALEXANDRIAVA22306HEALTH$65,000
NEIGHBORHOOD LEGAL SERVICES PROGRAM OF THE DISTRICT OF COLUMBIA
64 NEW YORK AVENUE NE SUITE 180WASHINGTONDC200023400COMMUNITY SERVICES$40,000
NETWORK FOR VICTIM RECOVERY OF DC
6955 WILLOW ST NW 501WASHINGTONDC20012COMMUNITY SERVICES$60,000
NEW ENDEAVORS BY WOMEN
611 N STREET NWWASHINGTONDC20001COMMUNITY SERVICES$52,500
NEW FUTURES
609 H STREET NE SUITE 500WASHINGTONDC20002EDUCATION$55,000
NEW PARTNERS COMMUNITY SOLAR CORP
799 9TH STREET NW SUITE 500WASHINGTONDC20001ENVIRONMENT$15,000
NICK'S PLACE
10482 BALTIMORE AVENUE SUITE 199BELTSVILLEMD20705HEALTH$10,000
NORTHERN VIRGINIA AFFORDABLE HOUSING ALLIANCE
11110 SUNSET HILLS ROAD 2911RESTONVA20195COMMUNITY SERVICES$60,000
NORTHERN VIRGINIA FAMILY SERVICE
10455 WHITE GRANITE DRIVE SUITE 100OAKTONVA221242764COMMUNITY SERVICES$30,000
NOVA SCRIPTSCENTRAL INC
6400 ARLINGTON BOULEVARD SUITE 120FALLS CHURCHVA22042HEALTH$20,000
OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC
1400 NORTH UHLE STREET SUITE 704ARLINGTONVA222012910COMMUNITY SERVICES$25,000
OLNEY THEATRE CORPORATION
2001 OLNEY SANDY SPRING RDOLNEYMD208321601ARTS AND HUMANITIES$225,000
ONE WORLD EDUCATION
1800 KENYON STREET NWWASHINGTONDC20010EDUCATION$70,000
ON-RAMPS TO CAREERS
700 PENNSYLVANIA AVENUE SUITE 2103WASHINGTONDC200032493EDUCATION$20,000
OPEN ARMS HOUSING INC
57 O STREET NWWASHINGTONDC20001COMMUNITY SERVICES$30,000
OPEN CITY ADVOCATES
810 7TH STREET NEWASHINGTONDC20002COMMUNITY SERVICES$35,000
OPEN DOOR SPORTS INC
9519 WEST STANHOPE ROADKENSINGTONMD20895COMMUNITY SERVICES$15,000
OYE PALAVER HUT INC
2815 STANTON ROAD SEWASHINGTONDC20020ARTS AND HUMANITIES$10,000
PASSION AND COMPASSION INC
5600 TAYLOR ROADRIVERDALE PARKMD20737ENVIRONMENT$35,000
PATHWAY HOMES
10201 FAIRFAX BOULEVARD SUITE 200FAIRFAXVA22030COMMUNITY SERVICES$30,000
PATHWAYS TO HOUSING DC
1151 BLADENSBURG ROAD NE SUITE 101WASHINGTONDC20002COMMUNITY SERVICES$65,000
PAWFECTLY DELICIOUS DOG TREATS
8257 COLLING RIDGE COURTALEXANDRIAVA22308COMMUNITY SERVICES$15,000
PEACE FOR DC
2030 Q STREET NWWASHINGTONDC20009COMMUNITY SERVICES$25,000
PEACE OF MIND INC
5540 NEVADA AVENUE NWWASHINGTONDC200151784HEALTH$25,000
PEERFORWARD
1140 3RD STREET NE SUITE 320WASHINGTONDC20002EDUCATION$50,000
PERRY SCHOOL COMMUNITY SERVICES CENTER
128 M STREET NW SUITE 100WASHINGTONDC20001COMMUNITY SERVICES$25,000
PHOENIX BIKES
909 S DINWIDDIE STREETARLINGTONVA22204COMMUNITY SERVICES$10,000
PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON DC INC
1225 4TH STREET NEWASHINGTONDC20002HEALTH$200,000
POST-CLASSICAL ENSEMBLE INC
5104 44TH STREET NWWASHINGTONDC20016ARTS AND HUMANITIES$25,000
POTOMAC CONSERVANCY
962 WAYNE AVENUE SUITE 540SILVER SPRINGMD209105162ENVIRONMENT$45,000
POTOMAC RIVERKEEPER INC
3070 M STREET NWWASHINGTONDC200073727ENVIRONMENT$40,000
PRIMARY CARE COALITION OF MONTGOMERY COUNTY MD INC
8757 GEORGIA AVENUE 10TH FLOORSILVER SPRINGMD209103737HEALTH$60,000
PRINCE GEORGE'S CHILD RESOURCE CENTER INC
9475 LOTTSFORD ROAD SUITE 202LARGOMD20774COMMUNITY SERVICES$27,500
PROJECT CREATE
2208 MARTIN LUTHER KING JR AVENUEWASHINGTONDC20020COMMUNITY SERVICES$35,000SE
PRS INC
10455 WHITE GRANITE DRIVE SUITE 400OAKTONVA22124HEALTH$45,000
PYRAMID ATLANTIC ART CENTER
4318 GALLATIN STREETHYATTSVILLEMD20781ARTS AND HUMANITIES$30,000
REACH EDUCATION INC
300 M STREET SE SUITE 803WASHINGTONDC20003EDUCATION$35,000
READING PARTNERS DC
3939 BENNING ROAD NEWASHINGTONDC20019EDUCATION$40,000
REAL FOOD FOR KIDS
6166 HARDY DRIVEMCLEANVA22101HEALTH$25,000
RECOVERY CAFE DC
1640 COLUMBIA ROAD NWWASHINGTONDC20009HEALTH$7,500
RED WIGGLER FOUNDATION INC
PO BOX 968CLARKSBURGMD20871COMMUNITY SERVICES$50,000
REGINALD S LOURIE CENTER FOR INFANTS AND YOUNG CHILDREN
12301 ACADEMY WAYROCKVILLEMD20852EDUCATION$50,000
RESTAURANT OPPORTUNITIES CENTERS UNITED
275 SEVENTH AVENUE SUITE 1504NEW YORKNY10001COMMUNITY SERVICES$35,000
RISING FOR JUSTICE INC
901 4TH STREET NW SUITE 6000WASHINGTONDC20001COMMUNITY SERVICES$35,000
ROCK CREEK CONSERVANCY INC
7200 WISCONSIN AVENUE SUITE 500BETHESDAYMD20814ENVIRONMENT$525,000
ROCKETSHIP EDUCATION DC INC
722 I STREET SEWASHINGTONDC20003EDUCATION$50,000
ROUND HOUSE THEATRE INC
4545 EAST-WEST HIGHWAYBETHESDAMD208143309ARTS AND HUMANITIES$70,000
SAFE SISTERS CIRCLE
PO BOX 15126WASHINGTONDC20003COMMUNITY SERVICES$10,000
SAMARITAN INNS INC
2523 14TH STREET NWWASHINGTONDC20009HEALTH$50,000
SAMARITAN MINISTRY OF GREATER WASHINGTON
1516 HAMILTON STREET NWWASHINGTONDC200113858COMMUNITY SERVICES$50,000
SCAN OF NORTHERN VIRGINIA INC
100 N PITT ST SUITE 405ALEXANDRIAVA22314COMMUNITY SERVICES$35,000
SCHOOL JUSTICE PROJECT INC
641 S STREET NW SUITE 300WASHINGTONDC20001COMMUNITY SERVICES$30,000
SCHOOL LEADER LAB
PO BOX 96503 PMB 40627WASHINGTONDC200906503EDUCATION$40,000
SCHOOLTALK INC
1301 CONNECTICUT AVE NW STE 350WASHINGTONDC200361800EDUCATION$30,000
SEABURY RESOURCES FOR AGING
555 WATER ST SWWASHINGTONDC20024COMMUNITY SERVICES$32,500
SEXUAL MINORITY YOUTH ASSISTANCE LEAGUE (SMYAL)
410 7TH STREET SEWASHINGTONDC20003COMMUNITY SERVICES$35,000
SHAKESPEARE THEATRE
516 8TH STREET SEWASHINGTONDC200032834ARTS AND HUMANITIES$825,000
SHEPPARD AND ENOCH PRATT FOUNDATION INC
6501 N CHARLES STBALTIMOREMD212046819COMMUNITY SERVICES$50,000
SHOUT MOUSE PRESS INC
1638 R STREET NW SUITE 218WASHINGTONDC20009ARTS AND HUMANITIES$10,000
SIGNATURE THEATRE INC
4200 CAMPBELL AVENUEARLINGTONVA22206ARTS AND HUMANITIES$70,000
SILVER SPRING VILLAGE INC
8700 GEORGIA AVENUE SUITE 306SILVER SPRINGMD209103618COMMUNITY SERVICES$25,000
SINAI ASSISTED HOUSING FOUNDATION INC
3100 MILITARY ROAD NWWASHINGTONDC20015COMMUNITY SERVICES$20,000
SITAR ARTS CENTER
1700 KALORAMA ROAD NW SUITE 101WASHINGTONDC20009ARTS AND HUMANITIES$125,000
SIXTH & I SYNAGOGUE INC
600 I STREET NWWASHINGTONDC200013736ARTS AND HUMANITIES$40,000
SMITH FARM LTD
1632 U STREET NWWASHINGTONDC20009HEALTH$25,000
SMITHSONIAN INSTITUTION
1000 JEFFERSON DRIVE SWWASHINGTONDC205600008ARTS AND HUMANITIES$800,000
SMITHSONIAN INSTITUTION
1000 JEFFERSON DRIVE SWWASHINGTONDC205600008ENVIRONMENT$50,000
SOCIAL GOOD FUND
1640 COLUMBIA ROAD NWWASHINGTONDC20009COMMUNITY SERVICES$35,000
SPRINGSONG MUSEUM
10620 S DUNMOOR DRIVESILVER SPRINGMD209011501ENVIRONMENT$40,000
SPUR LOCAL INC
80 M STREET SE SUITE 100WASHINGTONDC20003COMMUNITY SERVICES$80,000
ST MARGARET PARISH OF PE CHURCH VESTRY
1830 CONNECTICUT AVENUE NWWASHINGTONDC200095706COMMUNITY SERVICES$20,000
ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES
4901 EASTERN AVENUEHYATTSVILLEMD20782COMMUNITY SERVICES$35,000
STARTING WITH TODAY INC
1523 PACIFIC AVENUECAPITOL HEIGHTSMD20743HEALTH$10,000
STEP AFRIKA USA INCORPORATED
1333 H STREET NEWASHINGTONDC20002ARTS AND HUMANITIES$25,000
STEPPING STONES SHELTER INC
1070 COPPERSTONE COURTROCKVILLEMD20852COMMUNITY SERVICES$22,500
STORY DISTRICT INC
3329 GEORGIA AVENUE NWWASHINGTONDC20010ARTS AND HUMANITIES$20,000
STREETWISE PARTNERS
222 BROADWAY 19TH FLOORNEW YORKNY10038COMMUNITY SERVICES$35,000
SYNETIC THEATER INC
2155 CRYSTAL PLAZA ARCADE T19ARLINGTONVA22202ARTS AND HUMANITIES$70,000
TAHIRIH JUSTICE CENTER
6400 ARLINGTON BOULEVARD SUITE 400FALLS CHURCHVA22042COMMUNITY SERVICES$30,000
TEACH FOR AMERICA
PO BOX 77286WASHINGTONDC20011EDUCATION$50,000
TEACHING FOR CHANGE
1832 11TH STREET NWWASHINGTONDC20001EDUCATION$75,000
TEATRO DE LA LUNA
4020 GEORGIA AVENUE NWWASHINGTONDC200117223ARTS AND HUMANITIES$15,000
TECH IMPACT
1025 CONNECTICUT AVENUE NW 10THWASHINGTONDC20036COMMUNITY SERVICES$17,500FLOOR SUITE 1000
TENANTS AND WORKERS UNITED INQUILINOS Y TRABAJADORES UNIDOS
3801 MOUNT VERNON AVENUE STE 215ALEXANDRIAVA223052438COMMUNITY SERVICES$20,000
THE AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE NWWASHINGTONDC200168082ENVIRONMENT$45,000
THE ARC OF NORTHERN VIRGINIA
3060 WILLIAMS DR SUITE 300FAIRFAXVA22031COMMUNITY SERVICES$35,000
THE BARKER ADOPTION FOUNDATION
7979 OLD GEORGETOWN ROAD FIRSTBETHESDAMD20814COMMUNITY SERVICES$25,000FLOOR
THE CHILD AND FAMILY NETWORK CENTERS
3700 WHEELER AVENUEALEXANDRIAVA223046405EDUCATION$60,000
THE DISTRICT OF COLUMBIA CHILDREN'S ADVOCACY CENTER
429 O STREET NWWASHINGTONDC20001COMMUNITY SERVICES$80,000
THE FAMILY PLACE
3309 16TH STREET NWWASHINGTONDC200102201COMMUNITY SERVICES$45,000
THE FISHING SCHOOL
4737 MEADE STREET NEWASHINGTONDC20019EDUCATION$60,000
THE FOUNDATION SCHOOLS
1330 MCCORMICK DRIVELARGOMD20774EDUCATION$35,000
THE GIVING SQUARE
5237 RIVER ROAD 244BETHESDAMD20816COMMUNITY SERVICES$20,000
THE INSTITUTE OF URBAN LIVING
1060 BLADENSBURG ROAD NEWASHINGTONDC20002COMMUNITY SERVICES$20,000
THE JOSEPH ROBERT SHAW FOUNDATION INC
5117 52ND STREET NWWASHINGTONDC200164379COMMUNITY SERVICES$20,000
THE LITERACY LAB
1400 16TH STREET NW STE 410WASHINGTONDC200362216EDUCATION$65,000
THE METROPOLITAN CENTER FOR THE VISUAL ARTS INC
155 GIBBS STREET STE 300ROCKVILLEMD208500352ARTS AND HUMANITIES$15,000
THE MODERN CLASSROOMS PROJECT
15 14TH STREET SEWASHINGTONDC200031512EDUCATION$40,000
THE MUSICIANSHIP
700 PENNSYLVANIA AVE SE SUITE 200WASHINGTONDC20003ARTS AND HUMANITIES$32,500
THE PENFAULKNER FOUNDATION
6218 GEORGIA AVENUE NW UNIT 1062WASHINGTONDC20011ARTS AND HUMANITIES$25,000
THE PHILLIPS COLLECTION
1600 21ST STREET NWWASHINGTONDC200091090ARTS AND HUMANITIES$85,000
THE PIEDMONT ENVIRONMENTAL COUNCIL
PO BOX 73282WASHINGTONDC20056COMMUNITY SERVICES$55,000
THE POSSE FOUNDATION INC
1319 F STREET NW SUITE 604WASHINGTONDC20004EDUCATION$25,000
THE STRATHMORE HALL FOUNDATION INC
5301 TUCKERMAN LANENORTH BETHESDAMD20852ARTS AND HUMANITIES$60,000
THE STUDIO THEATRE INC
1501 14TH STREET NWWASHINGTONDC20005ARTS AND HUMANITIES$70,000
THE THEATRE LAB SCHOOL OF THE DRAMATIC ARTS
900 MASSACHUSETTS AVENUE NWWASHINGTONDC20001ARTS AND HUMANITIES$35,000
THE TRAINING SOURCE
59 YOST PLACESEAT PLEASANTMD20743COMMUNITY SERVICES$40,000
THE TRUSTEES OF AMHERST COLLEGE
201 E CAPITOL ST SEWASHINGTONDC200031004ARTS AND HUMANITIES$17,500
THE UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC
4603 CALVERT ROADCOLLEGE PARKMD207421625ARTS AND HUMANITIES$40,000
THE WASHINGTON BRIDGE UNIT
3801 EASTERN AVENUE NEMT RAINIERMD20712COMMUNITY SERVICES$20,000
THE WASHINGTON CHORUS
945 G STREET NW 211WASHINGTONDC20001ARTS AND HUMANITIES$50,000
THE WRITER'S CENTER
4508 WALSH STREETBETHESDAMD20815ARTS AND HUMANITIES$15,000
THE YOUNG WOMENS PROJECT
1609 CONNECTICUT AVE NWWASHINGTONDC20015COMMUNITY SERVICES$30,000
THEATER ALLIANCE OF WASHINGTON DC
2020 SHANNON PLACE SEWASHINGTONDC20020ARTS AND HUMANITIES$25,000
THEATREWASHINGTON
641 D STREET NWWASHINGTONDC20004ARTS AND HUMANITIES$60,000
THRIVE DC
1525 NEWTON STREET NW SUITE G1WASHINGTONDC20010COMMUNITY SERVICES$22,500
TIDES CENTER
6 WEST 48TH STREET 10TH FLOORNEW YORKNY10036COMMUNITY SERVICES$60,000
TLC-THE TREATMENT AND LEARNING CENTERS
2092 GAITHER ROAD SUITE 100ROCKVILLEMD20850EDUCATION$150,000
TOGETHER WE BAKE
3821 GRIFFITH PLACEALEXANDRIAVA22304COMMUNITY SERVICES$30,000
TORTURE ABOLITION AND SURVIVORS SUPPORT COALITION INTERNATIONAL
4121 HAREWOOD ROAD NE SUITE BWASHINGTONDC20017COMMUNITY SERVICES$62,500
TRACYS KIDS INC
5509 DEVON ROADBETHESDAMD20814HEALTH$10,000
TRANSFORMER INC
1404 P STREET NWWASHINGTONDC200051908ARTS AND HUMANITIES$25,000
TRANSITIONAL HOUSING CORPORATION
1322 MAIN DRIVE NW ABRAMS HALLWASHINGTONDC20012COMMUNITY SERVICES$50,000
TRARON CENTER
700 PENNSYLVANIA AVENUE SEWASHINGTONDC20003COMMUNITY SERVICES$7,500
TRINITY COLLEGE
125 MICHIGAN AVENUE NEWASHINGTONDC200171094EDUCATION$200,000
TWENTIETH CENTURY CONSORT
46223 RIVERLAND PLACESTERLINGVA20165ARTS AND HUMANITIES$10,000
US CAPITOL HISTORICAL SOCIETY
200 MARYLAND AVENUE NE SUITE 400WASHINGTONDC20002EDUCATION$20,000
UNITED COMMUNITY MINISTRIES INC
8350 RICHMOND HIGHWAY SUITE 527ALEXANDRIAVA22309COMMUNITY SERVICES$50,000
UNITED STATES HOLOCAUST MEMORIAL COUNCIL
100 RAOUL WALLENBERG PLACE SWWASHINGTONDC20024EDUCATION$17,500
UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC
220 ARCH STREET 13TH FLOORBALTIMOREMD21201COMMUNITY SERVICES$45,000
UPWARDLY GLOBAL
1440 G STREET NWWASHINGTONDC20005COMMUNITY SERVICES$52,500
URBAN ALLIANCE FOUNDATION
2030 Q STREET NWWASHINGTONDC20009COMMUNITY SERVICES$97,500
URBAN INSTITUTE
500 LENFANT PLAZA SWWASHINGTONDC20024COMMUNITY SERVICES$30,000
URBAN TEACHER CENTER INC
8 MARKET PLACE SUITE 410BALTIMOREMD21202EDUCATION$50,000
VEHICLES FOR CHANGE INC
4111 WASHINGTON BOULEVARDHALETHORPEMD21227COMMUNITY SERVICES$45,000
VIDA SENIOR CENTERS
1842 CALVERT STREET NWWASHINGTONDC20009COMMUNITY SERVICES$25,000
VIRGINIA FUNDERS NETWORK
3322 W FRANKLIN STRICHMONDVA23221COMMUNITY SERVICES$10,000
VOLUNTEERS OF AMERICA INC
4601 PRESIDENTS DRIVE SUITE 300LANHAMMD20706HEALTH$10,000
WASHINGTON AREA WOMEN'S FOUNDATION INC
712 H STREET NE SUITE 1099WASHINGTONDC20002COMMUNITY SERVICES$250,000
WASHINGTON DRAMA SOCIETY INC
1101 SIXTH STREET SWWASHINGTONDC20024ARTS AND HUMANITIES$65,000
WASHINGTON ENGLISH CENTER
401 9TH STREET NW SUITE C100WASHINGTONDC20004EDUCATION$40,000
WASHINGTON HOUSING CONSERVANCY INC
1310 L STREET NW SUITE 325WASHINGTONDC20005COMMUNITY SERVICES$50,000
WASHINGTON HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
71 OGLETHORPE STREET NWWASHINGTONDC20011COMMUNITY SERVICES$55,000
WASHINGTON IMPROVISATIONAL THEATER CO
762 FAIRMONT STREET NWWASHINGTONDC20001ARTS AND HUMANITIES$60,000
WASHINGTON LATIN PUBLIC CHARTER SCHOOL
5200 2ND STREET NWWASHINGTONDC20011EDUCATION$25,000
WASHINGTON LAWYERS' COMMITTEE FOR CIVIL RIGHTS & URBAN AFFAIRS
700 14TH STREET NW SUITE 400WASHINGTONDC20005COMMUNITY SERVICES$75,000
WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY
1500 SOUTH CAPITOL STREET SEWASHINGTONDC20003COMMUNITY SERVICES$30,000
WASHINGTON PERFORMING ARTS
1400 K STREET NW SUITE 500WASHINGTONDC20005ARTS AND HUMANITIES$100,000
WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS
1100 NEW JERSEY AVENUE SE SUITE 710WASHINGTONDC20003COMMUNITY SERVICES$138,500
WASHINGTON TENNIS & EDUCATION FOUNDATION
200 STODDERT PLACE SEWASHINGTONDC20019EDUCATION$60,000
WASHINGTON URBAN DEBATE LEAGUE
5101 34TH STREET NWWASHINGTONDC20008EDUCATION$20,000
WASHINGTON YU YING PUBLIC CHARTER SCHOOL
220 TAYLOR STREET NEWASHINGTONDC20017EDUCATION$100,000
WENDT CENTER FOR LOSS AND HEALING
4201 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20008HEALTH$115,000300
WHITMAN-WALKER FOUNDATION INC
1201 SYCAMORE DRIVE SEWASHINGTONDC20032HEALTH$300,000
WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS
1645 TRAP ROADVIENNAVA22182ARTS AND HUMANITIES$95,000
WOODLEY HOUSE INC
3000 CONNECTICUT AVENUE NW 108WASHINGTONDC20008HEALTH$30,000
WOOLLY MAMMOTH THEATRE COMPANY
641 D STREET NWWASHINGTONDC20004ARTS AND HUMANITIES$85,000
WORDS BEATS AND LIFE
1525 NEWTON STREET NWWASHINGTONDC20010ARTS AND HUMANITIES$17,500
WORLD ARTS FOCUS
3309 BUNKER HILL ROADMOUNT RAINIERMD20712ARTS AND HUMANITIES$45,000
YACHAD INC
8720 GEORGIA AVENUE SUITE 705SILVER SPRINGMD20910COMMUNITY SERVICES$22,500
YEAR UP INC
609 H STREET NE SUITE 500WASHINGTONDC20002COMMUNITY SERVICES$55,000
YOUNG CONCERT ARTISTS
1776 BROADWAY SUITE 1500NEW YORKNY10036ARTS AND HUMANITIES$10,000
YOUNG PLAYWRIGHTS' THEATER
6925 WILLOW STREET NW SUITE LL-230WASHINGTONDC20012ARTS AND HUMANITIES$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$22,642,166TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$1,726,603UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$13,361,200ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Business531310BusinessCd
Unrelated Business Taxbl Incm-$2,279,767UnrelatedBusinessTaxblIncmAmt
Exclusion-$1,818,045ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$951,502ExclusionAmt
Related Or Exempt Function Incm-$1,367,691RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$45,606,896ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
MISCELLANEOUS01$21,903
OTHER INCOME01$8,096

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$553,164UnrelatedBusinessTaxblIncmAmt
Exclusion$58,131,552ExclusionAmt
Related Or Exempt Function Incm-$1,367,691RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$56,210,697TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number5LineNumberTxt
Relationship StatementA PORTION OF THE FOUNDATION'S NET RENTAL INCOME IS DERIVED FROM LOW INCOME HOUSING WHICH IS A CHARITABLE ACTIVITY AND ACCOMPLISHES THE FOUNDATION'S EXEMPT PURPOSES.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX & AUDITCategoryTxt
Amt$171,800Amt
Net Investment Income$85,900NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$85,900DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (23 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OFFICE FURNITURE2002-01-01$23,738$23,738200DB7.000000000000$0$0$0
TELEPHONE SYSTEM2007-01-01$15,130$15,130200DB5.000000000000$0$0$0
OFFICE EQUIPMENT2004-01-01$21,841$21,841200DB5.000000000000$0$0$0
COMPUTER EQUIPMENT2006-01-01$70,942$70,942200DB5.000000000000$0$0$0
TENANT LAYOUTS2006-01-01$902,643$609,152SL39.000000000000$16,929$0$16,929
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 8002002-01-01$74,666L$0$0$0
HAMILTON STREET, N.E., WASHINGTON, DC LOT 8022002-01-01$40,000L$0$0$0
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 8042002-01-01$51,666L$0$0$0
4TH STREET, N.E., WASHINGTON, DC LOT 8062002-01-01$25,667L$0$0$0
3RD & KENNEDY STREET, N.E., WASHINGTON, DC LOT 8002002-01-01$20,667L$0$0$0
NAYLOR RD, S.E., WASHINGTON, DC LOT 12002-01-01$11,434L$0$0$0
NAYLOR RD, S.E., WASHINGTON, DC LOT 422002-01-01$7,709L$0$0$0
NAYLOR RD, S.E., WASHINGTON, DC LOT 432002-01-01$7,709L$0$0$0
NAYLOR RD, S.E., WASHINGTON, DC LOT 442002-01-01$7,709L$0$0$0
FREEDOM VILLAGE (CHARLES CO.), MARYLAND2002-01-01$62,446L$0$0$0
TELEPHONE SYSTEM2009-01-01$1,407$1,407200DB5.000000000000$0$0$0
TENANT LAYOUTS2009-01-01$138,901$51,287SL39.000000000000$3,562$0$3,562
COMPUTER EQUIPMENT2011-01-01$27,669$27,669200DB5.000000000000$0$0$0
COMPUTER EQUIPMENT2012-01-01$9,550$9,550200DB5.000000000000$0$0$0
COMPUTER EQUIPMENT2013-01-01$8,403$8,403200DB5.000000000000$0$0$0
COMPUTER EQUIPMENT2016-01-01$29,449$29,449200DB5.000000000000$0$0$0
COMPUTER EQUIPMENT2018-01-01$19,517$19,517200DB5.000000000000$0$0$0
COMPUTER EQUIPMENT2019-01-01$10,421$10,421200DB5.000000000000$0$0$0

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationEFFECTIVE DECEMBER 12, 2008 THE DISTRICT OF COLUMBIA OFFICE OF TAX AND REVENUE (OTR) HAS ELIMINATED THE IRS FORM 990-PF FILING OBLIGATION. BASED ON OTR NOTICE 2009-01 D.C. NONPROFIT ORGANIZATIONS ARE NO LONGER REQUIRED TO FILE A COPY OF THEIR FORM 990-PF WITH THE OTR.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$45,931,602EOYBookValueAmt
EOYFMV$43,439,466EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$249,038,636EOYBookValueAmt
EOYFMV$263,646,913EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (10 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 800$74,666$0$74,666
HAMILTON STREET, N.E., WASHINGTON, DC LOT 802$40,000$0$40,000
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 804$51,666$0$51,666
4TH STREET, N.E., WASHINGTON, DC LOT 806$25,667$0$25,667
3RD & KENNEDY STREET, N.E., WASHINGTON, DC LOT 800$20,667$0$20,667
NAYLOR RD, S.E., WASHINGTON, DC LOT 1$11,434$0$11,434
NAYLOR RD, S.E., WASHINGTON, DC LOT 42$7,709$0$7,709
NAYLOR RD, S.E., WASHINGTON, DC LOT 43$7,709$0$7,709
NAYLOR RD, S.E., WASHINGTON, DC LOT 44$7,709$0$7,709
FREEDOM VILLAGE (CHARLES CO.), MARYLAND$62,446$0$62,446

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AMBASSADOR, INC. & SUBS STOCKAT COST$70,165,078$77,449,313
COMMERCIAL & RESIDENTAL PROPERTYAT COST$25,786,589$160,548,753
FOREIGN INVESTMENTAT COST$74,429,175$82,389,516
CM CAFRITZ FOUNDATION LLCAT COST$11,815,084$11,815,084

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (13 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
OFFICE FURNITURE$23,738$23,738$0$0
TELEPHONE SYSTEM$15,130$15,130$0$0
OFFICE EQUIPMENT$21,841$21,841$0$0
COMPUTER EQUIPMENT$70,942$70,942$0$0
TENANT LAYOUTS$902,643$626,081$276,562$276,562
TELEPHONE SYSTEM$1,407$1,407$0$0
TENANT LAYOUTS$138,901$54,849$84,052$84,052
COMPUTER EQUIPMENT$27,669$27,669$0$0
COMPUTER EQUIPMENT$9,550$9,550$0$0
COMPUTER EQUIPMENT$8,403$8,403$0$0
COMPUTER EQUIPMENT$29,449$29,449$0$0
COMPUTER EQUIPMENT$19,517$19,517$0$0
COMPUTER EQUIPMENT$10,421$10,421$0$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$109,980LegalFeesAmt
Net Investment Income$109,980NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ASSETS REC'D FROM G.D.C. ESTATE - PERSONAL PROPERTY$160,817$160,817$160,817
LOAN TO SUBSIDIARY$79,224,729$142,225,671$142,225,671
PREPAID INCOME TAXES-FED$1,186,592$234,823$234,823
PREPAID INCOME TAXES-STATE$223,547$269,221$269,221
STATUARY ART$0$0$44,324,400

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE$15,616$3,904$0$11,712
CONSULTING FEES$655,059$0$0$558,609
DUES & SUBSCRIPTIONS$134,839$33,710$0$92,533
GROUP HEALTH INSURANCE$223,591$55,898$0$167,693
INSURANCE$102,647$25,662$0$77,048
OFFICE EXPENSES$19,722$4,931$0$170,613
PAYROLL TAXES$173,065$43,266$0$114,075
BANK CHARGES$45,733$45,733$0$0
EXPENSE REIMBURSEMENT$43,336$10,834$0$32,502
MISCELLANEOUS$171,106$31,653$0$139,451
FOREIGN TAXES ON INVESTMENTS$9,304$9,304$0$0
RENTAL EXPENSES & DEPRECIATION RELATED TO CHARITABLE PURPOSES$0-$6,930,171$0$1,336,087
ADJUSTMENT FOR 990-T RENTAL NET INCOME$0-$2,279,767$0$0
ADJUSTMENT FOR TIVOLI DEPRECIATION$0-$110,770$0-$110,770
ADJUSTMENT FOR MODERN DEPRECIATION$0-$1,071,640$0-$1,071,640
RENTAL EXPENSES & DEPRECIATION$13,507,347$13,507,347$0
RENTAL EXPENSES & DEPRECIATION$28,426,851$28,426,851$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MISCELLANEOUS$21,903$21,903$0
OTHER INCOME$8,096$8,096$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
BOY Book Value$79,211,220BOYBookValueAmt
EOY Book Value$141,833,079EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$1,296,448Amt
Net Investment Income$1,296,448NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Reduction Explanation Statement ReductionExplanationStatement

FieldValueIRS element (for citing)
Short ExplanationXShortExplanationTxt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES$951,769$951,769$0$0
STATE INCOME TAXES$59,326$59,326$0$0