MORRIS AND GWENDOLYN CAFRITZ FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MORRIS AND GWENDOLYN CAFRITZ FOUNDATION (EIN 52-6036989)
Tax period: 2021-05-01 to 2022-04-30
Filed: 2022-10-15
IRS object ID: 202202899349100500
Schema version: 2021v4.2
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
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Expln Of Non Filing With AG Stmt
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Land Schedule2
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-15T23:59:41-05:00	ReturnTs
Tax Period End	2022-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	520807134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROSSBERG COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6500 ROCK SPRING DRIVE SUITE 200	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20817	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526036989	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MORRIS AND GWENDOLYN CAFRITZ	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MORR	BusinessNameControlTxt
Phone	2022233100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW 14TH FLOOR	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CALVIN CAFRITZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2022233100	PhoneNum
Signature	2022-10-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CALVIN	PersonFirstNm
Person Last	CAFRITZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMIM ARDEISHAR	PreparerPersonNm
PTIN	P00822945	PTIN
Phone	3015711900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$725,697,966	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$7,269,349	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,267,909	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$35,163,687	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$30,423,618	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	-$2,622,033	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$78,584,935	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$234,243,688	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$78,584,935	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$52,045	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$52,045	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$121,070,016	TotalRevAndExpnssAmt
Total Net Invst Incm	$113,328,507	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$1,116,536	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$279,134	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$837,056	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,562,720	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,562,797	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$186,203	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$46,551	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$139,663	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$90,998	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$90,998	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$167,460	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$83,730	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$83,730	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,324,717	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,324,717	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$1,673,831	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$1,673,831	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$33,573	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$33,573	DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss	$188,269	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$47,067	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$141,202	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$40,935,460	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$28,591,252	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$2,608,810	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$47,279,767	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$32,137,280	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$33,573	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$5,373,258	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$22,018,932	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$22,018,932	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$69,298,699	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$32,137,280	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$33,573	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$27,392,190	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$51,771,317	ExcessRevenueOverExpensesAmt
Net Investment Income	$81,191,227	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$4,182,033	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,920,425	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,920,425	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$183,062	AcctRcvblAmt
Acct Rcvbl BOY	$177,434	AcctRcvblBOYAmt
Acct Rcvbl EOY	$183,062	AcctRcvblEOYAmt
Prepaid Expenses BOY	$56,697	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$56,725	PrepaidExpensesEOYAmt
Corporate Stock BOY	$176,150,708	CorporateStockBOYAmt
Corporate Stock EOY	$247,931,678	CorporateStockEOYAmt
Corporate Stock EOYFMV	$282,442,978	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$36,426,707	CorporateBondsBOYAmt
Corporate Bonds EOY	$36,016,683	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$33,338,810	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$309,673	InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY	$309,673	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$309,673	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$9,470,500	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$166,179,644	OtherInvestmentsBOYAmt
Other Investments EOY	$145,657,043	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$316,200,269	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$1,279,611	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$875,047	LandBldgEquipAccumDeprecAmt
Land BOY	$438,137	LandBOYAmt
Land EOY	$404,564	LandEOYAmt
Land EOYFMV	$404,564	LandEOYFMVAmt
Other Assets BOY	$31,390,025	OtherAssetsBOYAmt
Other Assets EOY	$37,596,020	OtherAssetsEOYAmt
Other Assets EOYFMV	$81,920,420	OtherAssetsEOYFMVAmt
Total Assets BOY	$415,311,058	TotalAssetsBOYAmt
Total Assets EOY	$470,075,873	TotalAssetsEOYAmt
Total Assets EOYFMV	$725,697,966	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$277,611	AccountsPayableBOYAmt
Accounts Payable EOY	$2,607,302	AccountsPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$663,807	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$277,611	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,271,109	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$415,033,447	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$466,804,764	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$415,033,447	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$466,804,764	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$415,311,058	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$470,075,873	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$415,033,447	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$51,771,317	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$466,804,764	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$466,804,764	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
GAIN ON SECURITY TRANSACTIONS	P	$211,961,370	$155,649,639	$56,311,731	$56,311,731
GAIN FROM CAFRITZ FOUNDATION LLC K-1	P	$22,282,318		$22,282,318	$22,282,318
OTHER INVESTMENT LOSS	P		$9,114	-$9,114	-$9,114

Field	Value	IRS element (for citing)
Capital Gain Net Income	$78,584,935	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,128,558	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$1,128,558	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$1,128,558	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$159,332	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$1,300,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,459,332	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$330,774	OverpaymentAmt
Applied To ES Tax	$330,774	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	DC	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	0	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.CAFRITZFOUNDATION.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022233100	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW 14TH FLOOR	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	Yes (1)	BusinessHoldingsInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CALVIN CAFRITZ
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	CHAIRMAN, CEO, & PRESIDENT	40.00	$375,000	$0	$32,437
JOHN E CHAPOTON
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	VICE CHAIRMAN & TREASURER	1.00	$0	$0	$0
DOROTHY KOSINSKI
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	DIRECTOR	1.00	$0	$0	$0
JANE LIPTON CAFRITZ
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	DIRECTOR	40.00	$250,000	$0	$0
MICHAEL BREWER
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	DIRECTOR	1.00	$0	$0	$0
PATRICIA MCGUIRE
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	DIRECTOR	1.00	$0	$0	$0
ROBERT SLOAN
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	DIRECTOR	1.00	$0	$0	$0
ANTHONY W CAFRITZ
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	ADVISORY BOARD	1.00	$0	$0	$0
ELLIOT S CAFRITZ
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	ADVISORY BOARD	1.00	$0	$0	$0
CONSTANCE A MORELLA
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	ADVISORY BOARD	1.00	$0	$0	$0
ELIZABETH M PELTEKAIN
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	ADVISORY BOARD	1.00	$0	$0	$0
WHAYNE QUIN
1825 K STREET NW 14TH FLOOR	WASHINGTON	DC	20006	DIRECTOR	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
MARDELL K MOFFETT
1825 K STREET NW	WASHINGTON	DC	20006	ASSOCIATE DIRECTOR	40.00	$238,820	$39,327	$0
ROHAN RODRIGO
1825 K STREET NW	WASHINGTON	DC	20006	VP FINANCE	40.00	$230,375	$26,312	$0
CORLIS B FELDER
1825 K STREET NW	WASHINGTON	DC	20006	ASSISTANT VICE PRESI	40.00	$215,378	$38,637	$0
TOBI PRINTZ-PLATNICK
1825 K STREET NW	WASHINGTON	DC	20006	ASSOCIATE DIRECTOR	40.00	$154,390	$48,322	$0
MARY DEVILBISS
1825 K STREET NW	WASHINGTON	DC	20006	ASSOCIATE DIRECTOR	40.00	$152,890	$39,712	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
PERKINS EASTMAN
1 THOMAS CIR NW	WASHINGTON	DC	20005	ARCHITECTURE FEE	$3,349,316
LF JENNINGS
407 N WASHINGTON ST	FALLS CHURCH	VA	22046	CONSTRUCTION FEE	$3,228,141
BANK OF AMERICA
114 WEST 47TH STREET	NEW YORK	NY	10036	INVESTMENT MGMT FEE	$1,323,879
THE VENUE GROUP INC
228 HOLMES AVE NE	HUNTSVILLE	AL	35801	PROJECT MGMT FEE	$455,000
BORGER MANAGEMENT
1111 14TH STREET NW	WASHINGTON	DC	20005	RE MGMT & ADMIN	$352,351

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$28,267,826	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$398,183,864	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$499,868,799	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$926,320,489	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$128,468,787	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$797,851,702	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$11,967,776	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$785,883,926	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$39,294,196	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$39,294,196	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,128,558	TaxBasedOnInvestmentIncomeAmt
Income Tax	$336,581	IncomeTaxAmt
Total Tax	$1,465,139	TotalTaxAmt
Distributable Before Adj	$37,829,057	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$37,829,057	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$37,829,057	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$27,392,190	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$777,320	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$28,169,510	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$37,829,057	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$9,298,267	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$4,618,338	ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov	$13,916,605	TotalExcessDistributionCyovAmt
Qualifying Distributions	$28,169,510	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$28,169,510	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$9,659,547	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$9,659,547	ExcessDistributionCyovAppCYAmt
Total Corpus	$4,257,058	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$4,257,058	ExcessDistriCyovToNextYrAmt
Excess From Year4	$4,257,058	ExcessFromYear4Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	SEE ATTACHED	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW SUITE 1400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2022233100	RecipientPhoneNum
Form And Info And Materials	SEE ATTACHED	FormAndInfoAndMaterialsTxt
Submission Deadlines	SEE ATTACHED	SubmissionDeadlinesTxt
Restrictions On Awards	SEE ATTACHED	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (464 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
21ST CENTURY SCHOOL FUND INC
1816 12TH STREET NW	WASHINGTON	DC	20009	EDUCATION	$50,000
826DC INC
3333 14TH STREET NW SUITE M-120	WASHINGTON	DC	200102319	EDUCATION	$35,000
ABRAHAM AND LAURA LISNER HOME
5425 WESTERN AVENUE NW	WASHINGTON	DC	20015	COMMUNITY SERVICE	$25,000
ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL
2315 18TH PLACE NE	WASHINGTON	DC	200183610	EDUCATION	$50,000
ACCESS INC
2315 18TH PLACE NE	WASHINGTON	DC	200183610	EDUCATION	$25,000
ACCOKEEK FOUNDATION INC
3400 BRYAN POINT ROAD	ACCOKEEK	MD	206079676	ENVIRONMENT	$20,000
ADOPTIONS TOGETHER INC
4061 POWDER MILL ROAD SUITE 320	CALVERTON	MD	207053149	COMMUNITY SERVICE	$30,000
ADVENTURE THEATRE INC
7300 MACARTHUR BOULEVARD	GLEN ECHO	MD	20812	ARTS & HUMANITIES	$40,000
ADVOCATES FOR JUSTICE AND EDUCATION INC
1200 G STREET NW SUITE 725	WASHINGTON	DC	20005	EDUCATION	$25,000
AFTER-SCHOOL ALL-STARS
1730 RHODE ISLAND AVE NW SUITE 600	WASHINGTON	DC	20036	COMMUNITY SERVICE	$10,000
AHC INC
2230 NORTH FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22201	COMMUNITY SERVICE	$30,000
ALEXANDRIA NEIGHBORHOOD HEALTH SERVICES INC
6677 RICHMOND HIGHWAY 4TH FLOOR	ALEXANDRIA	VA	22306	HEALTH	$125,000
ALEXANDRIA SEAPORT FOUNDATION
PO BOX 25036	ALEXANDRIA	VA	22313	COMMUNITY SERVICE	$30,000
ALICE FERGUSON FOUNDATION INC
2201 BRYAN POINT ROAD	ACCOKEEK	MD	20607	EDUCATION	$17,500
AMARA LEGAL CENTER INC
1629 K STREET NW SUITE 300	WASHINGTON	DC	20006	COMMUNITY SERVICE	$35,000
AMERICAN NATIONAL RED CROSS
8550 ARLINGTON BLVD	FAIRFAX	VA	22031	COMMUNITY SERVICE	$20,000
ANACOSTIA WATERSHED SOCIETY INC
4302 BALTIMORE AVENUE	BLADENSBURG	MD	207101031	ENVIRONMENT	$35,000
APPLETREE INSTITUTE FOR EDUCATION INNOVATION INC
1801 MISSISSIPPI AVENUE SE THIRD	WASHINGTON	DC	20020	EDUCATION	$75,000	FLOOR
ARCADIA FOOD INC
9000 RICHMOND HIGHWAY	ALEXANDRIA	VA	22309	ENVIRONMENT	$50,000
ARCHDIOCESE OF WASHINGTON
PO BOX 29260	WASHINGTON	DC	200170260	MISCELLANEOUS	$200
ARLINGTON ARTS CENTER
3550 WILSON BOULEVARD	ARLINGTON	VA	22201	ARTS & HUMANITIES	$30,000
ARLINGTON COMMUNITY FOUNDATION
818 N QUINCY STREET SUITE 103	ARLINGTON	VA	222032080	COMMUNITY SERVICE	$30,000
ARLINGTON FREE CLINIC INC
2921 11TH STREET SOUTH	ARLINGTON	VA	22204	HEALTH	$77,500
ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORK INC
PO BOX 100731	ARLINGTON	VA	22210	COMMUNITY SERVICE	$30,000
ARMED SERVICES ARTS PARTNERSHIP
2461 EISENHOWER AVE FLOOR 2	ALEXANDRIA	VA	22314	ARTS & HUMANITIES	$20,000
ART ENABLES
2204 RHODE ISLAND AVENUE NE	WASHINGTON	DC	20018	ARTS & HUMANITIES	$25,000
ART WORKS STUDIO SCHOOL INC
4800 RHODE ISLAND AVENUE SUITE 1	HYATTSVILLE	MD	20781	ARTS & HUMANITIES	$20,000
ARTPRENEURS INC
900 WAYNE AVENUE 1A	SILVER SPRING	MD	20910	ARTS & HUMANITIES	$30,000
ARTS FOR THE AGING MARYLAND INC
15800 CRABBS BRANCH WAY SUITE 300	ROCKVILLE	MD	20855	ARTS & HUMANITIES	$40,000
ARTSTREAM INC
15800 CRABBS BRANCH WAY SUITE 300	ROCKVILLE	MD	20855	ARTS & HUMANITIES	$15,000
ASCENSIONS COMMUNITY SERVICES INC
1526 HOWARD RD SE	WASHINGTON	DC	20020	HEALTH	$30,000
ASIAN AMERICAN LEAD LEADERSHIP EMPOWERMENT & DEVELOPMENT FOR YOUTH & FAMILY
5518 CONNECTICUT AVENUE NW 2ND	WASHINGTON	DC	20015	COMMUNITY SERVICE	$40,000	FLOOR
ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER
1627 K STREET NW SUITE 610	WASHINGTON	DC	20006	COMMUNITY SERVICE	$40,000
ASPIRE AFTERSCHOOL LEARNING
PO BOX 41318	ARLINGTON	VA	22204	EDUCATION	$60,000
ATLAS PERFORMING ARTS CENTER
1333 H STREET NE	WASHINGTON	DC	20002	ARTS & HUMANITIES	$60,000
AUDUBON NATURALIST SOCIETY OF THE CENTRAL ATLANTIC STATES INC
8940 JONES MILL ROAD	CHEVY CHASE	MD	208154725	ENVIRONMENT	$20,000
AYUDA
1413 K STREET NW SUITE 500	WASHINGTON	DC	200122023	COMMUNITY SERVICE	$55,000
BAILEYS CROSSROADS HEALTH ACCESS PARTNERSHIP INC
6165 LEESBURG PIKE	FALLS CHURCH	VA	220418332	HEALTH	$15,000
BALTIMORE SYMPHONY ORCHESTRA INC
5301 TUCKERMAN LANE	NORTH BETHESDA	MD	20852	ARTS & HUMANITIES	$30,000
BARKER FOUNDATION INC
7979 OLD GEORGETOWN ROAD FIRST	BETHESDA	MD	20814	COMMUNITY SERVICE	$42,500	FLOOR
BEACON HOUSE COMMUNITY MINISTRY INC
PO BOX 29629601 EDGEWOOD STREET NE	WASHINGTON	DC	20017	COMMUNITY SERVICE	$35,000	15
BEACON HOUSE COMMUNITY MINISTRY INC
601 EDGEWOOD ST NE	WASHINGTON	DC	20017	COMMUNITY SERVICE	$17,500
BETHESDA CARES INC
7728 WOODMONT AVENUE	BETHESDA	MD	208146004	COMMUNITY SERVICE	$20,000
BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC
4103 BENNING ROAD NE	WASHINGTON	DC	20019	COMMUNITY SERVICE	$10,000
BREAD FOR THE CITY INC
1525 7TH STREET NW	WASHINGTON	DC	20001	COMMUNITY SERVICE	$75,000
BREAKTHROUGH MONTESSORI PUBLIC CHARTER SCHOOL
PO BOX 41318	ARLINGTON	VA	22204	EDUCATION	$25,000
BREAST CARE FOR WASHINGTON
4 ATLANTIC STREET SW	WASHINGTON	DC	20032	HEALTH	$35,000
BRIGHT BEGINNINGS INC
3418 4TH ST SE	WASHINGTON	DC	20032	EDUCATION	$30,000
BUILDING BRIDGES ACROSS THE RIVER - THEARC
1901 MISSISSIPPI AVE SE	WASHINGTON	DC	20020	COMMUNITY SERVICE	$47,500
CALVARY WOMEN'S SERVICES INC
1217 GOOD HOPE ROAD SE	WASHINGTON	DC	200206907	COMMUNITY SERVICE	$45,000
CAPITAL AREA ASSET BUILDING CORPORATION
1100 H STREET NW SUITE 200	WASHINGTON	DC	200055952	COMMUNITY SERVICE	$45,000
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVENUE NE	WASHINGTON	DC	200172313	HEALTH	$85,000
CAPITAL AREA IMMIGRANTS RIGHTS COALITION
1612 K STREET NW SUITE 204	WASHINGTON	DC	20006	COMMUNITY SERVICE	$60,000
CAPITAL PARTNERS FOR EDUCATION
609 H STREET NE 500	WASHINGTON	DC	20002	EDUCATION	$25,000
CAPITOL HILL ARTS WORKSHOP
545 7TH STREET SE	WASHINGTON	DC	20003	ARTS & HUMANITIES	$25,000
CAPITOL HILL VILLAGE
1355 E STREET SE	WASHINGTON	DC	200032954	COMMUNITY SERVICE	$17,500
CASA DE MARYLAND
8151 15TH AVENUE	HYATTSVILLE	MD	207833501	COMMUNITY SERVICE	$100,000
CASEY TREES
3030 12TH STREET NE	WASHINGTON	DC	200172408	ENVIRONMENT	$20,000
CATALOGUE FOR PHILANTHROPY INC
1100 NEW JERSEY AVENUE SE SUITE 710	WASHINGTON	DC	20003	COMMUNITY SERVICE	$40,000
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC
1618 MONROE STREET NW	WASHINGTON	DC	20010	HEALTH	$50,000
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC
1618 MONROE STREET NW	WASHINGTON	DC	20010	MISCELLANEOUS	$15,000
CENTER FOR ALEXANDRIA'S CHILDREN INC
1900 NORTH BEAUREGARD STREET SUITE	ALEXANDRIA	VA	22311	COMMUNITY SERVICE	$30,000	200
CENTER FOR INSPIRED TEACHING
5614 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20015	EDUCATION	$90,000	258
CENTER FOR NONPROFIT ADVANCEMENT
1666 K STREET NW SUITE 440	WASHINGTON	DC	20006	COMMUNITY SERVICE	$60,000
CENTREVILLE IMMIGRATION FORUM
5944 CENTREVILLE CREST LANE	CENTREVILLE	VA	20121	COMMUNITY SERVICE	$25,000
CHESAPEAKE BAY FOUNDATION INC
PHILIP MERRILL ENVIRONMENTAL CENTER	ANNAPOLIS	MD	214034503	ENVIRONMENT	$50,000
CHILDREN'S HOSPITAL FOUNDATION
111 MICHIGAN AVENUE NW	WASHINGTON	DC	20010	HEALTH	$50,000
CHILDRENS LAW CENTER INCORPORATED
501 3RD STREET NW 8TH FLOOR	WASHINGTON	DC	20001	COMMUNITY SERVICE	$60,000
CITY BLOSSOMS INC
516 KENNEDY STREET NW	WASHINGTON	DC	20011	ENVIRONMENT	$62,500
CITY KIDS TO WILDERNESS PROJECT INC
2437 15TH STREET NW	WASHINGTON	DC	20009	COMMUNITY SERVICE	$40,000
CITY YEAR INC
1875 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20009	COMMUNITY SERVICE	$50,000	414
CITYDANCE ENSEMBLE INC
4000 ALBEMARLE STREET NW SUITE 304	WASHINGTON	DC	200161851	ARTS & HUMANITIES	$30,000
CLEAN WATER FUND
1444 I STREET NW SUITE 400	WASHINGTON	DC	20005	ENVIRONMENT	$17,500
COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT
727 15TH STREET NW SUITE 600	WASHINGTON	DC	200052168	COMMUNITY SERVICE	$110,000
COLLEGE TRACKS INC
8737 COLESVILLE ROAD SUITE 1010	SILVER SPRING	MD	20910	EDUCATION	$35,000
COMMON GOOD CITY FARM
PO BOX 26030	WASHINGTON	DC	20001	ENVIRONMENT	$30,000
COMMUNITIES IN SCHOOLS OF NOVA INC
1919 SOUTH EADS STREET SUITE 215	ARLINGTON	VA	22202	EDUCATION	$20,000
COMMUNITY ADVOCATES FOR FAMILY & YOUTH
9201 BASIL COURT SUITE 160	LARGO	MD	20774	COMMUNITY SERVICE	$30,000
COMMUNITY BRIDGES INCORPORATED
8757 GEORGIA AVENUE SUITE 540	SILVER SPRING	MD	20910	COMMUNITY SERVICE	$30,000
COMMUNITY CLINIC INC
8665 GEORGIA AVENUE	SILVER SPRING	MD	20910	HEALTH	$50,000
COMMUNITY FORKLIFT
4671 TANGLEWOOD DR	EDMONSTON	MD	207812430	COMMUNITY SERVICE	$20,000
COMMUNITY FOUNDATION OF NORTHERN VIRGINIA
801 RIDGE DRIVE	MCLEAN	VA	22101	EDUCATION	$25,000
COMMUNITY MEDIATION DC
1532 GALLATIN STREET NE	WASHINGTON	DC	20017	COMMUNITY SERVICE	$7,500
COMMUNITY OF HOPE INC
4 ATLANTIC STREET SW	WASHINGTON	DC	20032	HEALTH	$250,000
COMMUNITY TAX AID INC
1012 14TH ST NW SUITE 425	WASHINGTON	DC	20005	COMMUNITY SERVICE	$20,000
COMPUTER CORE
201 N UNION STREET 110	ALEXANDRIA	VA	22314	COMMUNITY SERVICE	$20,000
CORNERSTONE MONTGOMERY INC
2 TAFT COURT	ROCKVILLE	MD	20850	HEALTH	$30,000
COURT APPOINTED SPECIAL ADVOCATECASA PRINCE GEORGE'S COUNTY INC
6811 KENILWORTH AVENUE SUITE 402	RIVERDALE	MD	20737	COMMUNITY SERVICE	$55,000
COURT WATCH MONTGOMERY INC
8720 GEORGIA AVENUE SUITE 302	SILVER SPRING	MD	20910	COMMUNITY SERVICE	$20,000
COVENANT HOUSE WASHINGTON DC
2001 MISSISSIPPI AVE SE	WASHINGTON	DC	200206116	COMMUNITY SERVICE	$20,000
CRITICAL EXPOSURE INC
1816 12TH STREET NW 3RD FLOOR	WASHINGTON	DC	200094422	EDUCATION	$60,000
CROSSROADS COMMUNITY FOOD NETWORK
6930 CARROLL AVE SUITE 426	TAKOMA PARK	MD	20912	HEALTH	$45,000
CULTURAL DEVELOPMENT CORPORATION OF THE DISTRICT OF COLUMBIA
1835 14TH STREET NW	WASHINGTON	DC	200014571	ARTS & HUMANITIES	$25,000
D C RAPE CRISIS CENTER
PO BOX 42734	WASHINGTON	DC	200113410	COMMUNITY SERVICE	$40,000
DC PUBLIC CHARTER SCHOOL COOPERATIVE
1616 P ST NW	WASHINGTON	DC	20036	EDUCATION	$17,500
DANCE EXCHANGE INC
7117 MAPLE AVENUE	TAKOMA PARK	MD	20912	ARTS & HUMANITIES	$30,000
DANCE INSTITUTE OF WASHINGTON INC
3400 14TH STREET NW	WASHINGTON	DC	200103514	ARTS & HUMANITIES	$35,000
DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION AND WORLD PEACE
228 EAST 45TH STREET	NEW YORK	NY	100173304	HEALTH	$10,000
DAVIS MEMORIAL GOODWILL INDUSTRIES
1140 3RD STREET NE SUITE 350	WASHINGTON	DC	20002	COMMUNITY SERVICE	$37,500
DC ACTION FOR CHILDREN TODAY
1400 16TH STREET NW SUITE 740	WASHINGTON	DC	20036	COMMUNITY SERVICE	$25,000
DC AFFORDABLE LAW FIRM
1717 K STREET NW	WASHINGTON	DC	20006	COMMUNITY SERVICE	$20,000
DC ARTS AND HUMANITIES EDUCATION COLLABORATIVE INC
975 F STREET NW	WASHINGTON	DC	20004	ARTS & HUMANITIES	$65,000
DC BAR PRO BONO PROGRAM
901 4TH STREET NW	WASHINGTON	DC	20001	COMMUNITY SERVICE	$25,000
DC CENTRAL KITCHEN INC
425 SECOND STREET NW	WASHINGTON	DC	200012003	COMMUNITY SERVICE	$350,000
DC DIAPER BANK
1532 A STREET NE	WASHINGTON	DC	20002	COMMUNITY SERVICE	$50,000
DC FISCAL POLICY INSTITUTE INC
1275 FIRST STREET NE SUITE 1200	WASHINGTON	DC	200024243	COMMUNITY SERVICE	$60,000
DC GREENS INC
2000 P STREET NW SUITE 240	WASHINGTON	DC	20036	HEALTH	$25,000
DC GREENS INC
810 7TH STREET NE	WASHINGTON	DC	20002	HEALTH	$60,000
DC JAZZ FESTIVAL
515 M STREET SE SUITE 102-B	WASHINGTON	DC	20003	ARTS & HUMANITIES	$52,500
DC JUSTICE LAB
1200 U STREET NW	WASHINGTON	DC	20009	COMMUNITY SERVICE	$10,000
DC PREPARATORY ACADEMY
707 EDGEWOOD ST NE	WASHINGTON	DC	20017	MISCELLANEOUS	$1,000
DC PRESERVATION LEAGUE
1221 CONNECTICUT AVENUE NW SUITE 5A	WASHINGTON	DC	200362608	COMMUNITY SERVICE	$10,000
DC PUBLIC EDUCATION FUND
3407 14TH STREET NW	WASHINGTON	DC	200103402	EDUCATION	$75,000
DC SCORES
1140 CONNECTICUT AVE NW	WASHINGTON	DC	20032	EDUCATION	$62,500
DC THEATER ARTS COLLABORATIVE
2020 SHANNON PLACE SE	WASHINGTON	DC	200205729	ARTS & HUMANITIES	$15,000
DC VOLUNTEER LAWYERS PROJECT
5335 WISCONSIN AVENUE NW SUITE 440	WASHINGTON	DC	20015	COMMUNITY SERVICE	$30,000
DC WHEEL PRODUCTIONS INC
3225 8TH STREET NE	WASHINGTON	DC	200173502	ARTS & HUMANITIES	$65,000
DC YOUTH ORCHESTRA PROGRAM
1120 20TH STREET NW SUITE 200N	WASHINGTON	DC	20036	ARTS & HUMANITIES	$50,000
DIPLOMACY CENTER FOUNDATION
1990 K STREET NW SUITE 315	WASHINGTON	DC	200061103	EDUCATION	$20,000
DISTRICT ALLIANCE FOR SAFE HOUSING INC
PO BOX 91730	WASHINGTON	DC	200021572	COMMUNITY SERVICE	$80,000
DISTRICT OF COLUMBIA APPLESEED CENTER FOR LAW AND JUSTICE INC
1111 14TH STREET NW SUITE 510	WASHINGTON	DC	20005	COMMUNITY SERVICE	$60,000
DISTRICT OF COLUMBIA ARTS CENTER INC
2438 18TH STREET NW	WASHINGTON	DC	20009	ARTS & HUMANITIES	$20,000
DISTRICT OF COLUMBIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
700 PENNSYLVANIA AVENUE SE SUITE	WASHINGTON	DC	20020	EDUCATION	$10,000	2073
DISTRICT OF COLUMBIA COALITION AGAINST DOMESTIC VIOLENCE
5 THOMAS CIRCLE NW	WASHINGTON	DC	20005	COMMUNITY SERVICE	$52,500
DISTRICT OF COLUMBIA FORENSIC NURSE EXAMINERS
101 Q STREET NE 2ND FLOOR	WASHINGTON	DC	20002	HEALTH	$15,000
DISTRICT OF COLUMBIA LAW STUDENTS IN COURT PROGRAM INC
901 4TH STREET NW SUITE 6000	WASHINGTON	DC	20001	COMMUNITY SERVICE	$17,500
DISTRICT OF COLUMBIA SCHOOL OF LAW FOUNDATION
4340 CONNECTICUT AVENUE NW	WASHINGTON	DC	20008	EDUCATION	$90,000
DOCS IN PROGRESS INC
8560 SECOND AVENUE SUITE 113	SILVER SPRING	MD	209104493	ARTS & HUMANITIES	$15,000
DOG TAG BAKERY INC
3206 GRACE STREET NW	WASHINGTON	DC	200073613	COMMUNITY SERVICE	$35,000
DOMESTIC VIOLENCE LEGAL EMPOWERMENT AND APPEALS PROJECT
1215 31ST ST NW 3729	WASHINGTON	DC	20007	COMMUNITY SERVICE	$30,000
DON BOSCO CRISTO REY HIGH SCHOOL OF THE ARCHDIOCESE OF WASHINGTON INC
1010 LARCH AVENUE	TAKOMA PARK	MD	20912	EDUCATION	$45,000
DOORWAYS FOR WOMEN & FAMILIES INC
PO BOX 100185	ARLINGTON	VA	222031560	COMMUNITY SERVICE	$45,000
DREAM PROJECT INC
PO BOX 7419	ARLINGTON	VA	22207	EDUCATION	$25,000
DREAMING OUT LOUD FOUNDATION
80 M STREET SE	WASHINGTON	DC	20003	HEALTH	$25,000
DUMBARTON CONCERTS INC
3133 DUMBARTON STREET NW	WASHINGTON	DC	20007	EDUCATION	$35,000
EASTER SEALS SERVING DC-MD-VA INC
1420 SPRING ST	SILVER SPRING	MD	209102701	COMMUNITY SERVICE	$35,000
EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC
1529 16TH STREET NW	WASHINGTON	DC	20036	COMMUNITY SERVICE	$80,000
EDUCACION PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVIA
SYPHAX EDUCATION CENTER	ARLINGTON	VA	222045719	EDUCATION	$40,000
EDUCARE DC
640 ANACOSTIA AVENUE NE	WASHINGTON	DC	20019	EDUCATION	$35,000
EDUCATION FORWARD DC
1805 7TH STREET NW SIXTH FLOOR	WASHINGTON	DC	20001	EDUCATION	$250,000
ENTERPRISE COMMUNITY PARTNERS INC
10 G STREET NE SUITE 580	COLUMBIA	MD	21044	COMMUNITY SERVICE	$170,000
ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL
1 SCOTT CIRCLE NW 218	WASHINGTON	DC	20036	ENVIRONMENT	$7,500
ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL
1 SCOTT CIRCLE NW 218	WASHINGTON	DC	20036	HEALTH	$7,500
EQUIPMENT CONNECTIONS FOR CHILDREN INC
7125 RIVERWOOD DRIVE SUITE D1	COLUMBIA	MD	21046	HEALTH	$15,000
EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC
3600 GEORGIA AVENUE NW	WASHINGTON	DC	200101691	EDUCATION	$50,000
EVERYMIND
1000 TWINBROOK PARKWAY	ROCKVILLE	MD	20581	COMMUNITY SERVICE	$25,000
FAIR CHANCE
2001 S STREET NW SUITE 310	WASHINGTON	DC	20009	COMMUNITY SERVICE	$42,500
FAIR FUND INC
2021 L STREET NW 101-254	WASHINGTON	DC	20036	COMMUNITY SERVICE	$25,000
FAMILY AND MEDICAL COUNSELING SERVICE INC
2041 MARTIN LUTHER KING JR AVENUE	WASHINGTON	DC	200207036	HEALTH	$10,000	SE
FAMILY AND YOUTH INITIATIVE INC
515 M STREET SE SUITE 217	WASHINGTON	DC	20003	COMMUNITY SERVICE	$10,000
FAMILY SERVICES INC
610 EAST DIAMOND AVENUE SUITE 100	GAITHERSBURG	MD	20877	COMMUNITY SERVICE	$42,500
FARMING 4 HUNGER
PO BOX 2348	PRINCE FREDERICK	MD	20678	COMMUNITY SERVICE	$35,000
FEDERAL CITY PERFORMING ARTS ASSOCIATION INC
1140 3RD STREET NE	WASHINGTON	DC	200026274	ARTS & HUMANITIES	$20,000
FIRST SHIFT JUSTICE PROJECT
705 8TH ST SE300	WASHINGTON	DC	20003	COMMUNITY SERVICE	$25,000
FLORENCE CRITTENTON SERVICES OF GREATER WASHINGTON
815 SILVER SPRING AVENUE	SILVER SPRING	MD	209104616	COMMUNITY SERVICE	$60,000
FOOD & FRIENDS INC
219 RIGGS ROAD NE	WASHINGTON	DC	200112409	HEALTH	$50,000
FOOD RESEARCH & ACTION CENTER INC
1200 18TH STREET NW SUITE 400	WASHINGTON	DC	200362527	HEALTH	$50,000
FOR LOVE OF CHILDREN INC
1301 PENNSYLVANIA AVENUE SE	WASHINGTON	DC	20003	EDUCATION	$35,000
FORD S THEATRE SOCIETY
514 10TH STREET NW	WASHINGTON	DC	20004	ARTS & HUMANITIES	$25,000
FOSTER AND ADOPTIVE PARENT ADVOCACY CENTER
508 KENNEDY STREET NW ROOM 303	WASHINGTON	DC	20011	COMMUNITY SERVICE	$17,500
FOURTH PRESBYTERIAN CHURCH
5500 RIVER ROAD	BETHESDA	MD	208163342	MISCELLANEOUS	$100
FREE MINDS BOOK CLUB & WRITING WORKSHOP
1816 12TH STREET NW	WASHINGTON	DC	20009	COMMUNITY SERVICE	$25,000
FRESHFARM MARKETS INC
1380 MONROE ST NW 605	WASHINGTON	DC	20010	ENVIRONMENT	$22,500
FRESHFARM MARKETS INC
1380 MONROE ST NW 605	WASHINGTON	DC	20010	HEALTH	$30,000
FRIENDS OF CHOICE IN URBAN SCHOOLS (FOCUS)
1436 U STREET NW SUITE 204	WASHINGTON	DC	20009	EDUCATION	$95,000
FRIENDS OF COMPASS INC
1720 N STREET NW	WASHINGTON	DC	20036	COMMUNITY SERVICE	$75,000
FRIENDS OF GUEST HOUSE INC
ONE EAST LURAY AVENUE	ALEXANDRIA	VA	22301	COMMUNITY SERVICE	$55,000
FRIENDS OF KENILWORTH AQUATIC GARDENS
1212 QUINCY STREET NW	WASHINGTON	DC	20011	ENVIRONMENT	$20,000
FRIENDS OF ROCK CREEKS ENVIRONMENT INC
7200 WISCONSIN AVENUE SUITE 500	BETHESDA	MD	20814	ENVIRONMENT	$25,000
FRIENDS OF THE NATIONAL ARBORETUM INC
3501 NEW YORK AVENUE NE	WASHINGTON	DC	20002	ENVIRONMENT	$35,000
GALA INC GROUPO DE ARTISTAS LATINOAMERICANOS
3333 14TH STREET NW	WASHINGTON	DC	200109209	ARTS & HUMANITIES	$60,000
GANDHI BRIGADE INCORPORATED
PO BOX 7381	SILVER SPRING	MD	20907	COMMUNITY SERVICE	$35,000
GEARIN UP BICYCLES
314 RANDOLPH PLACE NE	WASHINGTON	DC	200022141	COMMUNITY SERVICE	$30,000
GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED METHODIST CHURCH
7630 LITTLE RIVER TURNPIKE SUITE	ANNANDALE	VA	220032610	COMMUNITY SERVICE	$40,000	900
GENERATION HOPE
415 MICHIGAN AVENUE NE SUITE 430	WASHINGTON	DC	20017	EDUCATION	$42,500
GEORGE WASHINGTON UNIVERSITY
1922 F STREET NW SUITE 200	WASHINGTON	DC	20052	COMMUNITY SERVICE	$165,000
GERMANTOWN CULTURAL ARTS CENTER INC
12901 TOWN COMMONS DRIVE	GERMANTOWN	MD	208749120	ARTS & HUMANITIES	$20,000
GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL
4301 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	200082388	COMMUNITY SERVICE	$60,000	M-2
GIRLS ON THE RUN - DC INC
900 BRENTWOOD ROAD NE 90824	WASHINGTON	DC	20090	COMMUNITY SERVICE	$63,000
GIVING SQUARE
5237 RIVER ROAD 244	BETHESDA	MD	20816	COMMUNITY SERVICE	$7,500
GLEN ECHO PARK PARTNERSHIP FOR ARTS AND CULTURE INC
7300 MACARTHUR BOULEVARD	GLEN ECHO	MD	20812	ARTS & HUMANITIES	$20,000
GOUCHER COLLEGE
1021 DULANEY VALLEY ROAD	TOWSON	MD	212042753	EDUCATION	$45,000
GRANTMAKERS IN THE ARTS
4055 21ST AVENUE WEST SUITE 100	SEATTLE	WA	981991247	ARTS & HUMANITIES	$10,000
GREAT AND SMALL
17320 MOORE ROAD	BOYDS	MD	20841	HEALTH	$15,000
GREATER WASHINGTON COMMUNITY FOUNDATION
1805 7TH STREET NW SIXTH FLOOR	WASHINGTON	DC	20001	HEALTH	$40,000
GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC
3939 CAMPBELL AVENUE	ARLINGTON	VA	22206	ARTS & HUMANITIES	$201,666
GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC
3939 CAMPBELL AVENUE	ARLINGTON	VA	22206	MISCELLANEOUS	$1,000
H I P S
906 H ST NE	WASHINGTON	DC	20002	HEALTH	$20,000
HABITAT FOR HUMANITY OF WASHINGTON DC
2115 WARD COURT NW SUITE 100	WASHINGTON	DC	20037	COMMUNITY SERVICE	$100,000
HER RESILIENCY CENTER
5614 CONNECTICUT AVENUE NW 164	WASHINGTON	DC	20015	COMMUNITY SERVICE	$50,000
HIGHER ACHIEVEMENT PROGRAM INC
1750 COLUMBIA ROAD NW	WASHINGTON	DC	20009	EDUCATION	$30,000
HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE
2101 F STREET NW	WASHINGTON	DC	200520069	EDUCATION	$250,000
HILLWOOD MUSEUM AND GARDENS FOUNDATION
4155 LINNEAN AVENUE NW	WASHINGTON	DC	20008	MISCELLANEOUS	$10,000
HOLA CULTURA
1111 COLUMBIA ROAD NW 402	WASHINGTON	DC	20009	ARTS & HUMANITIES	$5,000
HOME CARE PARTNERS INC
1234 MASSACHUSETTS AVENUE NW SUITE	WASHINGTON	DC	20005	HEALTH	$25,000	C-1002
HOMELESS CHILDRENS PLAYTIME PROJECT INC
1525 NEWTON STREET NW	WASHINGTON	DC	20010	COMMUNITY SERVICE	$55,000
HOMELESS PERSONS REPRESENTATION PROJECT INC
1111 SPRING STREET SUITE 110	SILVER SPRING	MD	20910	COMMUNITY SERVICE	$25,000
HOPE AND A HOME INC
1236 COLUMBIA ROAD LOWER LEVEL	WASHINGTON	DC	20009	COMMUNITY SERVICE	$30,000
HOPE HOUSE
PO BOX 60682	WASHINGTON	DC	200390682	COMMUNITY SERVICE	$35,000
HORTON'S KIDS INC
400 VIRGINIA AVENUE SW SUITE C-130	WASHINGTON	DC	20024	EDUCATION	$35,000
HOUSE OF RUTH
5 THOMAS CIRCLE NW	WASHINGTON	DC	20005	COMMUNITY SERVICE	$30,000
HOUSE OF RUTH
5 THOMAS CIRCLE NW	WASHINGTON	DC	20005	MISCELLANEOUS	$1,000
HOUSING ASSOCIATION OF NONPROFIT DEVELOPERS
PO BOX 48386	WASHINGTON	DC	20002	COMMUNITY SERVICE	$7,500
HOUSING COUNSELING SERVICES INC
2410 17TH STREET NW SUITE 100	WASHINGTON	DC	20009	COMMUNITY SERVICE	$45,000
HOUSING INITIATIVE PARTNERSHIP INC
6525 BELCREST ROAD SUITE 555	HYATTSVILLE	MD	20782	COMMUNITY SERVICE	$20,000
HOUSING UNLIMITED INC
12125 VEIRS MILL ROAD SUITE 201	SILVER SPRING	MD	20906	COMMUNITY SERVICE	$30,000
HUMAN SERVICES COALITION OF PRINCE GEORGE'S COUNTY
10201 MARTIN LUTHER KING JR HIGHWAY	BOWIE	MD	20720	COMMUNITY SERVICE	$35,000	SUITE 270
IDENTITY INC
15800 CRABBS BRANCH WAY 300	ROCKVILLE	MD	20855	COMMUNITY SERVICE	$70,000
IMAGINATION STAGE INC
4908 AUBURN AVENUE	BETHESDA	MD	20814	ARTS & HUMANITIES	$75,000
IMPACT SILVER SPRING
8807 COLESVILLE ROAD LOWER LEVEL	SILVER SPRING	MD	20910	COMMUNITY SERVICE	$55,000
IN THE STREETS
1800 WYOMING AVENUE NW FLOOR 4	WASHINGTON	DC	20009	COMMUNITY SERVICE	$7,500
INFANT TODDLER FAMILY DAY CARE OF NORTHERN VIRGINIA INC
11166 FAIRFAX BOULEVARD SUITE 206	FAIRFAX	VA	22030	COMMUNITY SERVICE	$17,500
INSTITUTE FOR LOCAL SELF RELIANCE INC
1200 18TH ST NW SUITE 700	WASHINGTON	DC	20036	ENVIRONMENT	$20,000
INSTITUTE FOR PUBLIC HEALTH INNOVATION
1250 CONNECTICUT AVE NW SUITE 601	WASHINGTON	DC	20036	HEALTH	$30,000
INTERFAITH CONFERENCE OF METROPOLITAN WASHINGTON INC
100 ALLISON STREET NW	WASHINGTON	DC	200117303	ENVIRONMENT	$10,000
INTERFAITH WORKS INC
114 WEST MONTGOMERY AVENUE	ROCKVILLE	MD	20850	COMMUNITY SERVICE	$20,000
INTERPLAY ORCHESTRA INC
6777 SURREYWOOD LANE	BETHESDA	MD	20817	ARTS & HUMANITIES	$40,000
IONA SENIOR SERVICES
4125 ALBEMARLE STREET NW	WASHINGTON	DC	20016	COMMUNITY SERVICE	$35,000
JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC
12320 PARKLAWN DRIVE	ROCKVILLE	MD	20852	COMMUNITY SERVICE	$35,000
JEWISH HISTORICAL SOCIETY OF GREATER WASHINGTON
1319 F STREET NW SUITE 810	WASHINGTON	DC	20004	ARTS & HUMANITIES	$166,666
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
PO BOX 101510	WASHINGTON	DC	205660002	ARTS & HUMANITIES	$1,387,500
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
PO BOX 101510	WASHINGTON	DC	205660002	MISCELLANEOUS	$10,000
JUBILEE HOUSING INC
1631 EUCLID STREET NW P-5	WASHINGTON	DC	200093602	COMMUNITY SERVICE	$75,000
JUBILEE HOUSING INC
1631 EUCLID STREET NW P-5	WASHINGTON	DC	200093602	MISCELLANEOUS	$1,000
JUBILEE JOBS INC
2712 ONTARIO ROAD NW	WASHINGTON	DC	200092154	COMMUNITY SERVICE	$35,000
KEYS FOR THE HOMELESS FOUNDATION INC
PO BOX 32027	WASHINGTON	DC	20007	COMMUNITY SERVICE	$17,500
KID POWER INC
400 E STREET SW	WASHINGTON	DC	20024	EDUCATION	$27,500
KIPP DC INC
2600 VIRGINIA AVENUE NW SUITE 900	WASHINGTON	DC	20037	EDUCATION	$37,500
KOREAN COMMUNITY SERVICE CENTER OF GREATER WASHINGTON INC
7700 LITTLE RIVER TURNPIKE SUITE	ANNANDALE	VA	22003	COMMUNITY SERVICE	$40,000	406
LA CLINICA DEL PUEBLO INC
2831 15TH STREET NW	WASHINGTON	DC	20009	HEALTH	$40,000
LA COCINA VA
918 S LINCOLN STREET SUITE 2	ARLINGTON	VA	22204	COMMUNITY SERVICE	$17,500
LATIN AMERICAN YOUTH CENTER INC
1419 COLUMBIA ROAD NW	WASHINGTON	DC	20009	COMMUNITY SERVICE	$60,000
LAUREL ADVOCACY AND REFERRAL SERVICES INC
311 LAUREL AVE	LAUREL	MD	20707	COMMUNITY SERVICE	$20,000
LEADERSHIP WASHINGTON INC
1602 L STREET NW SUITE 950	WASHINGTON	DC	200365616	COMMUNITY SERVICE	$10,000
LEARNING UNDEFEATED INC
9841 WASHINGTONIAN BLVD SUITE 330	GAITHERSBURG	MD	20878	EDUCATION	$35,000
LEARNSERVE INTERNATIONAL
PO BOX 6203	WASHINGTON	DC	20015	EDUCATION	$55,000
LEGAL AID JUSTICE CENTER
6066 LEESBURG PIKE SUITE 520	FALLS CHURCH	VA	22041	COMMUNITY SERVICE	$45,000
LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA
1331 H STREET NW SUITE 350	WASHINGTON	DC	200054706	COMMUNITY SERVICE	$30,000
LEGAL COUNSEL FOR THE ELDERLY
601 E STREET NW	WASHINGTON	DC	200490001	COMMUNITY SERVICE	$25,000
LEGAL SERVICES OF NORTHERN VIRGINIA INC
10700 PAGE AVENUE SUITE 100	FAIRFAX	VA	22030	COMMUNITY SERVICE	$47,500
LEVELING THE PLAYING FIELD INC
9170 BROOKVILLE ROAD	ROCKVILLE	MD	208524873	COMMUNITY SERVICE	$20,000
LEVINE SCHOOL OF MUSIC
2801 UPTON STREET NW	WASHINGTON	DC	20008	ARTS & HUMANITIES	$75,000
LIBERTYS PROMISE INC
2900A RICHMOND HIGHWAY	ALEXANDRIA	VA	223053023	COMMUNITY SERVICE	$50,000
LIFE PIECES TO MASTERPIECES
5600 EADS STREET NE 4TH FLOOR	WASHINGTON	DC	20019	EDUCATION	$25,000
LIFT INC
999 NORTH CAPITOL STREET NE SUITE	WASHINGTON	DC	20002	COMMUNITY SERVICE	$42,500	310
LITERACY COUNCIL OF MONTGOMERY COUNTY MARYLAND INC
21 MARYLAND AVENUE SUITE 320	ROCKVILLE	MD	208502375	EDUCATION	$17,500
LITERACY COUNCIL OF NORTHERN VIRGINIA INC
2855 ANNANDALE ROAD	FALLS CHURCH	VA	220422260	EDUCATION	$30,000
LITERACY LAB
1400 16TH STREET NW STE 410	WASHINGTON	DC	20036	EDUCATION	$95,000
LOCAL INITIATIVES SUPPORT CORPORATION
1825 K ST NW	WASHINGTON	DC	20006	COMMUNITY SERVICE	$150,000
LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC
4406 GEORGIA AVENUE NW	WASHINGTON	DC	20011	COMMUNITY SERVICE	$25,000
MAIN STREET CONNECT INC
50 MONROE PLACE	ROCKVILLE	MD	20850	COMMUNITY SERVICE	$7,500
MAMATOTO VILLAGE INC
4315 SHERIFF ROAD NE	WASHINGTON	DC	20019	HEALTH	$50,000
MANNA FOOD CENTER INC
12301 OLD COLUMBIA PIKE SUITE 200	SILVER SPRING	MD	20904	MISCELLANEOUS	$200
MANNA INC
6856 EASTERN AVENUE NW SUITE 100	WASHINGTON	DC	20012	COMMUNITY SERVICE	$27,500
MANY LANGUAGES ONE VOICE
1240 4TH STREET NE 602	WASHINGTON	DC	20002	COMMUNITY SERVICE	$20,000
MARTHA'S TABLE
2375 ELVANS ROAD SE	WASHINGTON	DC	20020	COMMUNITY SERVICE	$40,000
MARTHA'S TABLE
2375 ELVANS ROAD SE	WASHINGTON	DC	20020	MISCELLANEOUS	$1,000
MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS INC
1500 UNION AVENUE SUITE 2500	BALTIMORE	MD	21211	COMMUNITY SERVICE	$40,000
MARYLAND COMMUNITY CONNECTION
4401 NICOLE DRIVE	LANHAM	MD	20706	COMMUNITY SERVICE	$20,000
MARYLAND PESTICIDE EDUCATION NETWORK INC
544 EPPING FOREST ROAD	ANNAPOLIS	MD	21401	ENVIRONMENT	$30,000
MARYS CENTER FOR MATERNAL AND CHILD CARE INC
2333 ONTARIO ROAD NW	WASHINGTON	DC	20009	HEALTH	$100,000
MEN CAN STOP RAPE
1130 6TH STREET NW SUITE 100	WASHINGTON	DC	20001	COMMUNITY SERVICE	$22,500
METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
777 NORTH CAPITOL STREET NE SUITE	WASHINGTON	DC	20002	ENVIRONMENT	$35,000	300
MI CASA MY HOUSE INC
6230 3RD STREET NW SUITE 2	WASHINGTON	DC	200111334	COMMUNITY SERVICE	$17,500
MIKVA CHALLENGE GRANT FOUNDATION INC
1440 G ST NW	WASHINGTON	DC	20005	EDUCATION	$30,000
MINDS INCORPORATED
4700 CONNECTICUT AVENUE NW 408	WASHINGTON	DC	20008	HEALTH	$10,000
MIRIAMS KITCHEN
2401 VIRGINIA AVENUE NW	WASHINGTON	DC	20037	COMMUNITY SERVICE	$17,500
MOBILE MEDICAL CARE INC
9309 OLD GEORGETOWN ROAD	BETHESDA	MD	20814	HEALTH	$30,000
MODERN CLASSROOMS PROJECT INC
15 14TH STREET SE	WASHINGTON	DC	200031512	EDUCATION	$25,000
MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY-MCAEL INC
9210 CORPORATE BOULEVARD SUITE 480	ROCKVILLE	MD	20850	EDUCATION	$35,000
MONTGOMERY COLLEGE FOUNDATION INC
9221 CORPORATE BLVD 3RD FLOOR	ROCKVILLE	MD	20850	EDUCATION	$75,000
MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
405 EAST GUDE DRIVE SUITE 209	ROCKVILLE	MD	20850	COMMUNITY SERVICE	$55,000
MONTGOMERY COUNTY COLLABORATION COUNCIL FOR CHILD YOUTH AND FAMILIES INC
1803 RESEARCH BOULEVARD SUITE 208	ROCKVILLE	MD	20850	COMMUNITY SERVICE	$60,000
MONTGOMERY HOUSING PARTNERSHIP INC
12200 TECH ROAD SUITE 250	SILVER SPRING	MD	209041938	COMMUNITY SERVICE	$207,500
MONUMENT ACADEMY INC
500 19TH STREET NE	WASHINGTON	DC	20002	EDUCATION	$50,000
MOVING FORWARD CONTEMPORARY ASIAN AMERICAN DANCE CO
2745 ARIZONA AVENUE NW	WASHINGTON	DC	200162538	ARTS & HUMANITIES	$15,000
MY SISTERS PLACE INC
1436 U STREET NW SUITE 303	WASHINGTON	DC	200093988	COMMUNITY SERVICE	$25,000
N STREET VILLAGE INC
1333 N STREET NW	WASHINGTON	DC	20005	COMMUNITY SERVICE	$30,000
NATIONAL BUILDING MUSEUM
401 F STREET NW	WASHINGTON	DC	20001	ARTS & HUMANITIES	$52,500
NATIONAL CHILDRENS CENTER INC
8757 GEORGIA AVENUE	SILVER SPRING	MD	209103708	EDUCATION	$50,000
NATIONAL MUSEUM OF WOMEN IN THE ARTS INC
1250 NEW YORK AVENUE NW	WASHINGTON	DC	200053970	ARTS & HUMANITIES	$130,000
NATIONAL PARK FOUNDATION
1500 K STREET NW SUITE 700	WASHINGTON	DC	20005	ENVIRONMENT	$42,500
NATURE SACRED
105 ANNAPOLIS STREET SUITE D	ANNAPOLIS	MD	214011360	ENVIRONMENT	$15,000
NEGOTIATION WORKS
4532 RENO ROAD NW	WASHINGTON	DC	20008	COMMUNITY SERVICE	$7,500
NEIGHBORHOOD DESIGN CENTER
120 W NORTH AVE SUITE 306	BALTIMORE	MD	21201	COMMUNITY SERVICE	$45,000
NEIGHBORHOOD LEGAL SERVICES PROGRAM OF THE DISTRICT OF COLUMBIA
64 NEW YORK AVENUE NE SUITE 180	WASHINGTON	DC	200023400	COMMUNITY SERVICE	$40,000
NETWORK FOR VICTIM RECOVERY IN THE DISTRICT OF COLUMBIA
6955 WILLOW ST NW 501	WASHINGTON	DC	20012	COMMUNITY SERVICE	$42,500
NEW ENDEAVORS BY WOMEN
611 N STREET NW	WASHINGTON	DC	20001	COMMUNITY SERVICE	$35,000
NEW FUTURES
3321 GEORGIA AVENUE NW 43510	WASHINGTON	DC	20010	EDUCATION	$55,000
NICK'S PLACE INC
10482 BALTIMORE AVENUE SUITE 199	BELTSVILLE	MD	20705	HEALTH	$10,000
NONPROFIT MONTGOMERY INC
6010 EXECUTIVE BOULEVARD SUITE 200	ROCKVILLE	MD	20852	COMMUNITY SERVICE	$35,000
NONPROFIT VILLAGE CENTER INC
15800 CRABBS BRANCH WAY SUITE 300	DERWOOD	MD	208552685	COMMUNITY SERVICE	$35,000
NORTHERN VIRGINIA AFFORDABLE HOUSING ALLIANCE
301 CLIFFORD AVENUE	ALEXANDRIA	VA	223052708	COMMUNITY SERVICE	$40,000
NORTHERN VIRGINIA FAMILY SERVICE
10455 WHITE GRANITE DRIVE SUITE 100	OAKTON	VA	221242764	COMMUNITY SERVICE	$30,000
NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM INC
6429 CLIFTON ROAD	CLIFTON	VA	201241448	HEALTH	$30,000
NOURISH NOW FOUNDATION INC
PO BOX 10729	ROCKVILLE	MD	20849	HEALTH	$25,000
NOVA SCRIPTSCENTRAL INC
6400 ARLINGTON BOULEVARD SUITE 120	FALLS CHURCH	VA	22042	HEALTH	$20,000
NUEVA VIDA INC
801 N PITT STREET SUITE 113	ALEXANDRIA	VA	22314	HEALTH	$30,000
OASIS COMMUNITY PARTNERS
2006 RHODE ISLAND AVE NE	WASHINGTON	DC	20018	HEALTH	$5,000
OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC
1400 NORTH UHLE STREET SUITE 704	ARLINGTON	VA	222012910	COMMUNITY SERVICE	$50,000
OLNEY THEATRE CORPORATION
2001 OLNEY SANDY SPRING RD	OLNEY	MD	208321601	ARTS & HUMANITIES	$50,000
ONE WORLD EDUCATION
1800 KENYON STREET NW	WASHINGTON	DC	20010	EDUCATION	$70,000
OPEN ARMS HOUSING INC
57 O STREET NW	WASHINGTON	DC	20001	COMMUNITY SERVICE	$40,000
OPEN CITY ADVOCATES
4202 BENNING ROAD NE 2	WASHINGTON	DC	20019	COMMUNITY SERVICE	$30,000
PASSION AND COMPASSION
5600 TAYLOR ROAD	RIVERDALE PARK	MD	20737	ENVIRONMENT	$10,000
PATHWAY HOMES INC
10201 FAIRFAX BOULEVARD SUITE 200	FAIRFAX	VA	22030	COMMUNITY SERVICE	$52,500
PATHWAYS TO HOUSING DC
828 EVARTS STREET NE	WASHINGTON	DC	200181722	COMMUNITY SERVICE	$50,000
PEACE OF MIND INC
5540 NEVADA AVENUE NW	WASHINGTON	DC	200151784	EDUCATION	$10,000
PEERFORWARD
1140 3RD STREET NE SUITE 320	WASHINGTON	DC	20002	EDUCATION	$50,000
PEN FAULKNER
6218 GEORGIA AVENUE NW	WASHINGTON	DC	200115125	ARTS & HUMANITIES	$25,000
PHILLIPS COLLECTION
1600 21ST STREET NW	WASHINGTON	DC	200091090	ARTS & HUMANITIES	$85,000
PHOENIX BIKES
909 S DINWIDDIE STREET	ARLINGTON	VA	22204	COMMUNITY SERVICE	$5,000
PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON DC INC
1225 4TH STREET NE	WASHINGTON	DC	20002	HEALTH	$175,000
POSSE FOUNDATION
1319 F STREET NW SUITE 604	WASHINGTON	DC	20004	EDUCATION	$50,000
POST-CLASSICAL ENSEMBLE INC
5104 44TH STREET NW	WASHINGTON	DC	20016	ARTS & HUMANITIES	$20,000
POTOMAC CONSERVANCY INC
962 WAYNE AVENUE SUITE 540	SILVER SPRING	MD	209105162	ENVIRONMENT	$35,000
POTOMAC RIVERKEEPER INC
3070 M STREET NW	WASHINGTON	DC	200073727	ENVIRONMENT	$30,000
PRIMARY CARE COALITION OF MONTGOMERY COUNTY MD INC
8757 GEORGIA AVENUE 10TH FLOOR	SILVER SPRING	MD	209103737	HEALTH	$50,000
PRINCE GEORGES CHILD RESOURCE CENTER INC
9475 LOTTSFORD ROAD SUITE 202	LARGO	MD	207745308	COMMUNITY SERVICE	$77,500
PROJECT CREATE
2208 MARTIN LUTHER KING JR AVENUE	WASHINGTON	DC	20020	ARTS & HUMANITIES	$17,500	SE
PRS INC
10455 WHITE GRANITE DRIVE SUITE 400	OAKTON	VA	22124	HEALTH	$40,000
PYRAMID ATLANTIC INC
4318 GALLATIN STREET	HYATTSVILLE	MD	20781	ARTS & HUMANITIES	$30,000
RAILS TO TRAILS CONSERVANCY
2121 WARD COURT NW 5TH FLOOR	WASHINGTON	DC	20037	ENVIRONMENT	$5,000
RAINBOW PLACE SHELTER FOR HOMELESS WOMEN INC
215 W MONTGOMERY AVENUE	ROCKVILLE	MD	20850	COMMUNITY SERVICE	$5,000
REACH EDUCATION INC
300 M STREET SE SUITE 803	WASHINGTON	DC	20003	EDUCATION	$35,000
READING PARTNERS
3939 BENNING ROAD NE	OAKLAND	CA	946123748	EDUCATION	$35,000
REAL FOOD FOR KIDS
6166 HARDY DRIVE	MCLEAN	VA	22101	HEALTH	$10,000
REBUILDING TOGETHER DC ALEXANDRIA
700 PRINCESS STREET SUITE 206	ALEXANDRIA	VA	223142265	COMMUNITY SERVICE	$50,000
RED WIGGLER FOUNDATION INC
PO BOX 968	CLARKSBURG	MD	20871	COMMUNITY SERVICE	$55,000
REGINALD S LOURIE CENTER FOR INFANTS AND YOUNG CHILDREN
12301 ACADEMY WAY	ROCKVILLE	MD	20852	EDUCATION	$50,000
RESET
PO BOX 9400	WASHINGTON	DC	200169400	EDUCATION	$35,000
RESTAURANT OPPORTUNITIES CENTER UNITED
275 SEVENTH AVENUE SUITE 1504	NEW YORK	NY	10001	COMMUNITY SERVICE	$30,000
ROBERTAS HOUSE INC
928 E NORTH AVE	BALTIMORE	MD	21202	COMMUNITY SERVICE	$15,000
ROCK RECOVERY INC
1901 FORT MYER DRIVE SUITE 1130	ARLINGTON	VA	22209	HEALTH	$7,500
ROCKETSHIP EDUCATION DC INC
4250 MASSACHUSETTS AVENUE SE	WASHINGTON	DC	20019	EDUCATION	$150,000
ROUND HOUSE THEATRE INC
4545 EAST-WEST HIGHWAY	BETHESDA	MD	208143309	ARTS & HUMANITIES	$75,000
SOME INC
60 O STREET NW	WASHINGTON	DC	200011290	COMMUNITY SERVICE	$50,000
SOME INC
60 O STREET NW	WASHINGTON	DC	200011290	MISCELLANEOUS	$1,000
SAMARITAN INNS INC
2523 14TH STREET NW	WASHINGTON	DC	20009	HEALTH	$50,000
SAMARITAN MINISTRY OF GREATER WASHINGTON
1516 HAMILTON STREET NW	WASHINGTON	DC	200113858	COMMUNITY SERVICE	$67,500
SAN MIGUEL SCHOOL INC
7705 GEORGIA AVENUE NW	WASHINGTON	DC	20012	EDUCATION	$20,000
SCAN OF NORTHERN VIRGINIA INC
205 S WHITING STREET SUITE 205	ALEXANDRIA	VA	22304	COMMUNITY SERVICE	$17,500
SCHOLARCHIPS INC
1331 EMERSON STREET NW	WASHINGTON	DC	20011	EDUCATION	$30,000
SCHOOL JUSTICE PROJECT INC
1111 14TH STREET NW SUITE 500	WASHINGTON	DC	20005	COMMUNITY SERVICE	$20,000
SCHOOL LEADER LAB
PO BOX 53232	WASHINGTON	DC	200099232	EDUCATION	$20,000
SEABURY RESOURCES FOR AGING
4201 BUTTERWORTH PLACE NW	WASHINGTON	DC	20016	COMMUNITY SERVICE	$50,000
SEE FOREVER FOUNDATION
5600 EAST CAPITOL STREET NE	WASHINGTON	DC	20019	EDUCATION	$50,000
SENIOR SERVICES OF ALEXANDRIA INC
206 N WASHINGTON STREET SUITE 301	ALEXANDRIA	VA	22314	COMMUNITY SERVICE	$10,000
SEXUAL MINORITY YOUTH ASSISTANCE LEAGUE (SMYAL)
410 7TH STREET SE	WASHINGTON	DC	20003	COMMUNITY SERVICE	$85,000
SHOUT MOUSE PRESS INC
1638 R STREET NW SUITE 218	WASHINGTON	DC	20009	ARTS & HUMANITIES	$20,000
SIGNATURE THEATRE INC
4200 CAMPBELL AVENUE	ARLINGTON	VA	22206	ARTS & HUMANITIES	$70,000
SILVER SPRING VILLAGE INC
8700 GEORGIA AVENUE SUITE 306	SILVER SPRING	MD	209103618	COMMUNITY SERVICE	$15,000
SITAR ARTS CENTER
1700 KALORAMA ROAD NW SUITE 101	WASHINGTON	DC	20009	ARTS & HUMANITIES	$60,000
SIXTH & I SYNAGOGUE INC
600 I STREET NW	WASHINGTON	DC	200013736	ARTS & HUMANITIES	$40,000
SMITH FARM LTD
1632 U STREET NW	WASHINGTON	DC	20009	HEALTH	$25,000
SOCIAL GOOD FUND
PO BOX 73084	WASHINGTON	DC	20056	COMMUNITY SERVICE	$20,000
SOUL TRAK OUTDOORS
2628 SHERIDAN RD SE 1	WASHINGTON	DC	20020	ARTS & HUMANITIES	$10,000
SPLIT THIS ROCK INC
1301 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	200361815	ARTS & HUMANITIES	$30,000	600
SPRINGBOARD COLLABORATIVE
1500 JOHN F KENNEDY BOULEVARD SUITE	PHILADELPHIA	PA	19102	EDUCATION	$10,000	1160
ST ANN'S INFANT AND MATERNITY HOME
4901 EASTERN AVENUE	HYATTSVILLE	MD	20782	COMMUNITY SERVICE	$42,500
ST BARTHOLOMEW'S CHURCH
6902 RIVER ROAD	BETHESDA	MD	20817	MISCELLANEOUS	$2,400
STEP AFRIKA USA INCORPORATED
1333 H STREET NE	WASHINGTON	DC	20002	ARTS & HUMANITIES	$25,000
STEPPING STONES SHELTER INC
1070 COPPERSTONE COURT	ROCKVILLE	MD	20852	COMMUNITY SERVICE	$10,000
STORY DISTRICT INC
3329 GEORGIA AVE NW	WASHINGTON	DC	20010	ARTS & HUMANITIES	$20,000
STREETWISE PARTNERS INCORPORATED
222 BROADWAY 19TH FL	NEW YORK	NY	10038	COMMUNITY SERVICE	$20,000
STUDIO THEATRE INC
1501 14TH STREET NW	WASHINGTON	DC	20005	ARTS & HUMANITIES	$60,000
SULAM INC
13300 ARCTIC AVENUE	ROCKVILLE	MD	20853	EDUCATION	$5,000
SUNFLOWER BAKERY INC
5951 HALPINE ROAD	ROCKVILLE	MD	20851	COMMUNITY SERVICE	$35,000
SUPPORTED EMPLOYMENT ENTERPRISE CORPORATION
8905 FAIRVIEW ROAD SUITE 300	SILVER SPRING	MD	209104172	COMMUNITY SERVICE	$30,000
SURVIVORS AND ADVOCATES FOR EMPOWERMENT INC
PO BOX 7412	WASHINGTON	DC	20002	COMMUNITY SERVICE	$32,500
SYNETIC THEATER INC
2155 CRYSTAL PLAZA ARCADE T19	ARLINGTON	VA	22202	ARTS & HUMANITIES	$30,000
TAHIRIH JUSTICE CENTER
6400 ARLINGTON BOULEVARD SUITE 400	FALLS CHURCH	VA	22042	COMMUNITY SERVICE	$90,000
TEACH FOR AMERICA INC
PO BOX 77286	WASHINGTON	DC	20013	EDUCATION	$75,000
TEACHING FOR CHANGE
1832 11TH STREET NW	WASHINGTON	DC	20001	EDUCATION	$25,000
TEATRO DE LA LUNA - THE MOON THEATRE
4020 GEORGIA AVENUE NW	WASHINGTON	DC	200115857	ARTS & HUMANITIES	$15,000
TECH IMPACT
1710 RHODE ISLAND AVENUE NW 8TH	WASHINGTON	DC	20036	COMMUNITY SERVICE	$40,000	FLOOR
THE AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE NW	WASHINGTON	DC	200168082	ENVIRONMENT	$45,000
THE AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE NW	WASHINGTON	DC	200168082	MISCELLANEOUS	$1,000
THE ARC OF NORTHERN VIRGINIA INC
2755 HARTLAND ROAD SUITE 200	FALLS CHURCH	VA	22043	COMMUNITY SERVICE	$25,000
THE CAREERCATCHERS INC
8720 GEORGIA AVENUE SUITE 205	SILVER SPRING	MD	20910	COMMUNITY SERVICE	$25,000
THE CHILD AND FAMILY NETWORK CENTERS
3700 WHEELER AVENUE	ALEXANDRIA	VA	223046405	EDUCATION	$70,000
THE CHRIS ATWOOD FOUNDATION INC
PO BOX 9282	RESTON	VA	20195	HEALTH	$10,000
THE CORPORATION OF THE WASHINGTON LATIN SCHOOL
5200 2ND STREET NW	WASHINGTON	DC	20011	EDUCATION	$50,000
THE DISTRICT OF COLUMBIA BAR FOUNDATION
655 NEW YORK AVE NW 6TH FLOOR	WASHINGTON	DC	20001	COMMUNITY SERVICE	$50,000
THE DISTRICT OF COLUMBIA CHILDREN'S ADVOCACY CENTER
429 O STREET NW	WASHINGTON	DC	20001	COMMUNITY SERVICE	$40,000
THE FAMILY PLACE INCORPORATED
3309 16TH STREET NW	WASHINGTON	DC	200102201	COMMUNITY SERVICE	$45,000
THE FISHING SCHOOL INC
4737 MEADE STREET NE	WASHINGTON	DC	20019	EDUCATION	$40,000
THE FOUNDATION SCHOOLS
1330 MCCORMICK DRIVE	LARGO	MD	20774	EDUCATION	$40,000
THE GREATER WASHINGTON COMMUNITY FOUNDATION
1325 G STREET NW SUITE 480	WASHINGTON	DC	20005	COMMUNITY SERVICE	$665,000
THE IN SERIES INC
1835 14TH STREET NW	WASHINGTON	DC	20009	ARTS & HUMANITIES	$35,000
THE INSTITUTE OF URBAN LIVING
1060 BLADENSBURG ROAD NE	WASHINGTON	DC	20002	COMMUNITY SERVICE	$35,000
THE JOSEPH ROBERT SHAW FOUNDATION INC
5117 52ND STREET NW	WASHINGTON	DC	200164379	HEALTH	$20,000
THE JOSEPH ROBERT SHAW FOUNDATION INC
5117 52ND STREET NW	WASHINGTON	DC	200164379	MISCELLANEOUS	$10,000
THE MERCY HEATLH CLINIC INC
7 METROPOLITAN COURT SUITE 1	GAITHERSBURG	MD	20878	HEALTH	$25,000
THE MUSICIANSHIP DC
1704 GAINESVILLE STREET SE	WASHINGTON	DC	20020	ARTS & HUMANITIES	$25,000
THE PIEDMONT ENVIRONMENTAL COUNCIL
2000 14TH STREET NW	WASHINGTON	DC	20009	COMMUNITY SERVICE	$72,500
THE SHAKESPEARE THEATRE
450 7TH STREET NW	WASHINGTON	DC	200042207	ARTS & HUMANITIES	$75,000
THE STRATHMORE HALL FOUNDATION INC
5301 TUCKERMAN LANE	NORTH BETHESDA	MD	20852	ARTS & HUMANITIES	$50,000
THE TEXTILE MUSEUM OF D C
701 21ST STREET NW	WASHINGTON	DC	20052	ARTS & HUMANITIES	$25,000
THE TRAINING SOURCE INC
59 YOST PLACE	SEAT PLEASANT	MD	20743	COMMUNITY SERVICE	$35,000
THE TRUSTEES OF AMHERST COLLEGE
201 E CAPITOL ST SE	WASHINGTON	DC	200031004	ARTS & HUMANITIES	$20,000
THE TRUSTEES OF AMHERST COLLEGE
201 E CAPITOL ST SE	WASHINGTON	DC	200031004	MISCELLANEOUS	$1,000
THE UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC
4603 CALVERT ROAD	COLLEGE PARK	MD	207421625	ARTS & HUMANITIES	$40,000
THE WASHINGTON CHORUS INC
945 G STREET NW 211	WASHINGTON	DC	20001	ARTS & HUMANITIES	$70,000
THE WASHINGTON SCHOOL FOR GIRLS
1901 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	EDUCATION	$40,000
THE WOOLLY MAMMOTH THEATRE
641 D STREET NW	WASHINGTON	DC	20004	ARTS & HUMANITIES	$75,000
THE YOUNG WOMENS PROJECT
1609 CONNECTICUT AVE NW	WASHINGTON	DC	20015	COMMUNITY SERVICE	$30,000
THEATER ALLIANCE OF WASHINGTON DC
2020 SHANNON PLACE SE	WASHINGTON	DC	20020	ARTS & HUMANITIES	$25,000
THEATRE LAB
900 MASSACHUSETTS AVE NW	WASHINGTON	DC	20001	ARTS & HUMANITIES	$25,000
THEATREWASHINGTON
1825 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20009	ARTS & HUMANITIES	$60,000	100
THRIVE DC
1525 NEWTON STREET NW SUITE G1	WASHINGTON	DC	20010	COMMUNITY SERVICE	$42,500
TLC - THE TREATMENT AND LEARNING CENTERS INC
2092 GAITHER ROAD SUITE 100	ROCKVILLE	MD	20852	EDUCATION	$50,000
TOGETHER WE BAKE
3821 GRIFFITH PLACE	ALEXANDRIA	VA	22304	COMMUNITY SERVICE	$47,500
TORTURE ABOLITION AND SURVIVORS SUPPORT COALITION INTERNATIONAL
4121 HAREWOOD ROAD NE SUITE B	WASHINGTON	DC	20017	COMMUNITY SERVICE	$30,000
TRACYS KIDS INC
5509 DEVON ROAD	BETHESDA	MD	20814	HEALTH	$10,000
TRANSCEND INC
159 LINCOLN AVENUE	HASTINGONHUDSON	NY	10706	EDUCATION	$75,000
TRANSFORMER INC
1404 P STREET NW	WASHINGTON	DC	200051908	ARTS & HUMANITIES	$20,000
TRANSITIONAL HOUSING CORPORATION
1322 MAIN DRIVE NW ABRAMS HALL	WASHINGTON	DC	20012	COMMUNITY SERVICE	$50,000
TURNAROUND FOR CHILDREN INC
1177 AVENUE OF THE AMERICAS 5TH	NEW YORK	NY	10036	EDUCATION	$40,000	FLOOR
TURNING THE PAGE
80 M STREET SE SUITE 110	WASHINGTON	DC	20003	EDUCATION	$30,000
TZEDEK DC INC
4340 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	200082315	COMMUNITY SERVICE	$30,000	319
UNITED COMMUNITY MINISTRIES INC
7511 FORDSON ROAD	ALEXANDRIA	VA	223062200	COMMUNITY SERVICE	$25,000
UNITED STATES HOLOCAUST MEMORIAL COUNCIL
100 RAOUL WALLENBERG PLACE SW	WASHINGTON	DC	20024	EDUCATION	$35,000
UNIVERSITY LEGAL SERVICES INC
220 I STREET NE SUITE 130	WASHINGTON	DC	20002	COMMUNITY SERVICE	$67,500
UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC
220 ARCH STREET 13TH FLOOR	BALTIMORE	MD	21201	COMMUNITY SERVICE	$20,000
UNIVERSITY OF MARYLAND FDN INC
9636 GUDELSKY DRIVE	ROCKVILLE	MD	20850	EDUCATION	$100,000
UPWARDLY GLOBAL
1440 G STREET NW	WASHINGTON	DC	20005	COMMUNITY SERVICE	$17,500
URBAN ALLIANCE FOUNDATION INC
2030 Q STREET NW	WASHINGTON	DC	20009	COMMUNITY SERVICE	$75,000
URBAN INSTITUTE
500 LENFANT PLAZA SW	WASHINGTON	DC	20024	COMMUNITY SERVICE	$50,000
URBAN TEACHER CENTER
722 I STREET SE	WASHINGTON	DC	20003	EDUCATION	$100,000
URBANARIAS INC
1322 NORTH ADAMS COURT	ARLINGTON	VA	22201	ARTS & HUMANITIES	$15,000
VIDA SENIOR CENTERS
1842 CALVERT STREET NW	WASHINGTON	DC	20009	COMMUNITY SERVICE	$15,000
VIRGINIA FUNDERS NETWORK
3322 W FRANKLIN ST	RICHMOND	VA	23221	COMMUNITY SERVICE	$10,000
VITAL VOICES GLOBAL PARTNERSHIP INC
1625 MASSACHUSETTS AVENUE NW SUITE	WASHINGTON	DC	20036	MISCELLANEOUS	$200	300
VOLUNTEER ALEXANDRIA INC
123 NORTH ALFRED STREET	ALEXANDRIA	VA	22314	COMMUNITY SERVICE	$20,000
WASHINGTON AREA WOMEN'S FOUNDATION INC
1331 H STREET NW SUITE 1000	WASHINGTON	DC	20005	COMMUNITY SERVICE	$250,000
WASHINGTON BACH CONSORT
1310 G STREET NW SUITE 740	WASHINGTON	DC	20005	ARTS & HUMANITIES	$30,000
WASHINGTON BALLET
3515 WISCONSIN AVENUE NW	WASHINGTON	DC	20016	ARTS & HUMANITIES	$160,000
WASHINGTON DRAMA SOCIETY INC
1101 SIXTH STREET SW	WASHINGTON	DC	20024	ARTS & HUMANITIES	$60,000
WASHINGTON ENGLISH CENTER
1717 K STREET NW	WASHINGTON	DC	200065343	EDUCATION	$30,000
WASHINGTON HOUSING CONSERVANCY INC
1310 L STREET NW SUITE 325	WASHINGTON	DC	20005	COMMUNITY SERVICE	$100,000
WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF
71 OGLETHORPE STREET NW	WASHINGTON	DC	200112346	COMMUNITY SERVICE	$50,000
WASHINGTON IMPROVISATIONAL THEATER CO
1835 14TH STREET NW	WASHINGTON	DC	20009	ARTS & HUMANITIES	$25,000
WASHINGTON JESUIT ACADEMY
900 VARNUM STREET NE	WASHINGTON	DC	200172145	EDUCATION	$50,000
WASHINGTON LAWYERS COMMITTEE FOR CIVIL RIGHTS AND URBAN AFFAIRS
700 14TH STREET NW SUITE 400	WASHINGTON	DC	20005	COMMUNITY SERVICE	$72,500
WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY
3675 ELY PLACE SE	WASHINGTON	DC	20019	COMMUNITY SERVICE	$30,000
WASHINGTON PERFORMING ARTS SOCIETY
1400 K STREET NW SUITE 500	WASHINGTON	DC	20005	ARTS & HUMANITIES	$150,000
WASHINGTON PROJECT FOR THE ARTS INC
2124 8TH ST NW	WASHINGTON	DC	20001	ARTS & HUMANITIES	$20,000
WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS
1701 RHODE ISLAND AVENUE NW SUITE	WASHINGTON	DC	20036	HEALTH	$212,000	03-108
WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS
1701 RHODE ISLAND AVENUE NW SUITE	WASHINGTON	DC	20036	MISCELLANEOUS	$1,000	03-108
WASHINGTON TENNIS & EDUCATION
16TH AND KENNEDY STREETS NW	WASHINGTON	DC	20019	EDUCATION	$60,000
WE ARE FAMILY SENIOR OUTREACH NETWORK INC
1525 NEWTON STREET NW	WASHINGTON	DC	20010	COMMUNITY SERVICE	$15,000
WHC FOUNDATION 1
110 IRVING STREET NW EAST BUILDING	WASHINGTON	DC	20010	HEALTH	$700,000	ROOM 1001
WHITMAN-WALKER CLINIC INC
1377 R STREET NW SUITE 200	WASHINGTON	DC	200090000	HEALTH	$55,000
WILDERNESS LEADERSHIP & LEARNING INC
1758 PARK ROAD NW	WASHINGTON	DC	200102105	COMMUNITY SERVICE	$15,000
WILLIAM WENDT CENTER FOR LOSS AND HEALING
4201 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20008	HEALTH	$65,000	300
WILLIAM WENDT CENTER FOR LOSS AND HEALING
4201 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20008	MISCELLANEOUS	$1,000	300
WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS
1645 TRAP ROAD	VIENNA	VA	22182	ARTS & HUMANITIES	$35,000
WOODLEY HOUSE INC
6856 EASTERN AVENUE NW 300	WASHINGTON	DC	20012	HEALTH	$40,000
WORDS BEATS AND LIFE INC
1525 NEWTON STREET NW	WASHINGTON	DC	20010	COMMUNITY SERVICE	$17,500
WORLD ARTS FOCUS
3309 BUNKER HILL ROAD	MOUNT RAINIER	MD	20712	ARTS & HUMANITIES	$55,000
YACHAD INC
8720 GEORGIA AVENUE SUITE 705	SILVER SPRING	MD	20910	COMMUNITY SERVICE	$40,000
YEAR UP INC
609 H STREET NE SUITE 500	WASHINGTON	DC	20002	COMMUNITY SERVICE	$50,000
YOUNG PLAYWRIGHTS THEATER INC
6925 WILLOW STREET NW SUITE LL-230	WASHINGTON	DC	20012	ARTS & HUMANITIES	$30,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$22,018,932	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$3,001,440	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$4,267,909	ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

Field	Value	IRS element (for citing)
Business	531310	BusinessCd
Unrelated Business Taxbl Incm	-$1,893,245	UnrelatedBusinessTaxblIncmAmt
Exclusion	$285,355	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$357,061	ExclusionAmt
Related Or Exempt Function Incm	-$1,371,204	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$78,584,935	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt
MISCELLANEOUS	01	$5,916
OTHER INCOME	01	$46,129

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$1,108,195	UnrelatedBusinessTaxblIncmAmt
Exclusion	$83,547,305	ExclusionAmt
Related Or Exempt Function Incm	-$1,371,204	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$83,284,296	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	5	LineNumberTxt
Relationship Statement	A 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

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX & AUDIT	CategoryTxt
Amt	$167,460	Amt
Net Investment Income	$83,730	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$83,730	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (23 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OFFICE FURNITURE	2002-01-01	$23,738	$23,738	200DB	7.000000000000	$0	$0	$0
TELEPHONE SYSTEM	2007-01-01	$15,130	$15,130	200DB	5.000000000000	$0	$0	$0
OFFICE EQUIPMENT	2004-01-01	$21,841	$21,841	200DB	5.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	2006-01-01	$70,942	$70,942	200DB	5.000000000000	$0	$0	$0
TENANT LAYOUTS	2006-01-01	$902,643	$562,946	SL	39.000000000000	$26,309	$0	$26,309
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 800	2002-01-01	$74,666		L		$0	$0	$0
HAMILTON STREET, N.E., WASHINGTON, DC LOT 802	2002-01-01	$40,000		L		$0	$0	$0
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 804	2002-01-01	$51,666		L		$0	$0	$0
4TH STREET, N.E., WASHINGTON, DC LOT 806	2002-01-01	$25,667		L		$0	$0	$0
3RD & KENNEDY STREET, N.E., WASHINGTON, DC LOT 800	2002-01-01	$20,667		L		$0	$0	$0
NAYLOR RD, S.E., WASHINGTON, DC LOT 1	2002-01-01	$11,434		L		$0	$0	$0
NAYLOR RD, S.E., WASHINGTON, DC LOT 42	2002-01-01	$7,709		L		$0	$0	$0
NAYLOR RD, S.E., WASHINGTON, DC LOT 43	2002-01-01	$7,709		L		$0	$0	$0
NAYLOR RD, S.E., WASHINGTON, DC LOT 44	2002-01-01	$7,709		L		$0	$0	$0
FREEDOM VILLAGE (CHARLES CO.), MARYLAND	2002-01-01	$62,446		L		$0	$0	$0
TELEPHONE SYSTEM	2009-01-01	$1,407	$1,407	200DB	5.000000000000	$0	$0	$0
TENANT LAYOUTS	2009-01-01	$138,901	$44,163	SL	39.000000000000	$3,562	$0	$3,562
COMPUTER EQUIPMENT	2011-01-01	$27,669	$27,669	200DB	5.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	2012-01-01	$9,550	$9,550	200DB	5.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	2013-01-01	$8,403	$8,403	200DB	5.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	2016-01-01	$29,449	$29,449	200DB	5.000000000000	$0	$0	$0
COMPUTER EQUIPMENT	2018-01-01	$19,517	$15,974	200DB	5.000000000000	$3,543	$0	$3,543
COMPUTER EQUIPMENT	2019-01-01	$10,421	$10,262	200DB	5.000000000000	$159	$0	$159

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Field	Value	IRS element (for citing)
Explanation	EFFECTIVE 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

Field	Value	IRS element (for citing)
Bond	CORPORATE BONDS	BondNm
EOY Book Value	$36,016,683	EOYBookValueAmt
EOYFMV	$33,338,810	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE STOCK	StockNm
EOY Book Value	$247,931,678	EOYBookValueAmt
EOYFMV	$282,442,978	EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (10 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book 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 ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
AMBASSADOR, INC. & SUBS STOCK	AT COST	$70,165,078	$85,283,364
COMMERCIAL & RESIDENTAL PROPERTY	AT COST	$8,047,344	$162,373,430
FOREIGN INVESTMENT	AT COST	$55,576,196	$56,675,050
CM CAFRITZ FOUNDATION LLC	AT COST	$11,868,425	$11,868,425

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (13 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
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	$589,255	$313,388	$313,388
TELEPHONE SYSTEM	$1,407	$1,407	$0	$0
TENANT LAYOUTS	$138,901	$47,725	$91,176	$91,176
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

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$90,998	LegalFeesAmt
Net Investment Income	$90,998	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
PREPAID INCOME TAXES	$1,038,807	$128,783	$128,783
ASSETS REC'D FROM G.D.C. ESTATE - PERSONAL PROPERTY	$160,817	$160,817	$160,817
LOAN TO SUBSIDIARY	$30,190,401	$37,306,420	$37,306,420
STATUARY ART	$0	$0	$44,324,400

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE	$29,507	$7,377	$0	$22,130
CONSULTING FEES	$131,751	$0	$0	$142,246
DUES & SUBSCRIPTIONS	$171,708	$42,927	$0	$168,486
GROUP HEALTH INSURANCE	$301,490	$75,373	$0	$226,118
INSURANCE	$106,978	$26,745	$0	$80,255
OFFICE EXPENSES	$12,913	$3,230	$0	$9,686
PAYROLL TAXES	$170,865	$42,716	$0	$128,128
BANK CHARGES	$7,436	$7,436	$0	$0
EXPENSE REIMBURSEMENT	$33,002	$8,251	$0	$24,752
MISCELLANEOUS	$582,812	$107,820	$0	$474,992
FOREIGN TAXES ON INVESTMENTS	-$2,499	-$2,499	$0	$0
RENTAL EXPENSES & DEPRECIATION RELATED TO CHARITABLE PURPOSES	$0	-$6,111,274	$0	$1,237,565
ADJUSTMENT FOR 990-T RENTAL NET INCOME	$0	-$1,893,245	$0	$0
ADJUSTMENT FOR TIVOLI DEPRECIATION	$0	-$275,330	$0	-$275,330
OTHER EXPENSES	$1,603,777	$0	$0	$1,603,777
ADJUSTMENT FOR MODERN DEPRECIATION	$0	-$1,233,995	$0	-$1,233,995
RENTAL EXPENSES & DEPRECIATION	$12,476,725	$12,476,725		$0
RENTAL EXPENSES & DEPRECIATION	$25,308,995	$25,308,995		$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
MISCELLANEOUS	$5,916	$5,916	$0
OTHER INCOME	$46,129	$46,129	$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	INCOME TAX PAYABLE	Desc
BOY Book Value	$0	BOYBookValueAmt
EOY Book Value	$663,807	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT MANAGEMENT FEES	CategoryTxt
Amt	$1,324,717	Amt
Net Investment Income	$1,324,717	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES	$1,465,139	$1,465,139	$0	$0
STATE INCOME TAXES	$208,692	$208,692	$0	$0