BAINUM FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAINUM FAMILY FOUNDATION (EIN 23-7000192)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-02
- IRS object ID
- 201403369349100810
- Schema version
- 2013v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Reduction Explanation Statement
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-02T13:38:53-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237000192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Commonweal Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2404500000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10770 Columbia Pike No 150 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Bainum | PersonNm |
| Person Title | Chair/CEO/Pres | PersonTitleTxt |
| Phone | 2404500000 | PhoneNum |
| Signature | 2014-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank H Smith | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-11-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $232,633,152 | 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 | $3,108,593 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10,540 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,540 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10,540 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,795,509 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,795,509 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,795,509 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $34,542,856 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $84,083,002 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $83,131,051 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $332,007 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $75,640 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $75,640 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $75,640 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $40,533,138 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $86,012,740 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,213,696 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $502,103 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $28,627 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $28,627 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $473,475 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,242,524 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $101,913 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $101,913 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,145,307 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $757,948 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $23,891 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $23,891 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $714,734 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $74,783 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $33,667 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $33,667 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $30,901 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $66,685 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $83,644 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,187,944 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $150,033 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $150,033 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,091,064 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $595,524 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,470,000 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $141,331 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $190,908 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $216,319 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $184,430 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $13 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $13 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $190,770 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $31,949 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $34,394 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,530,026 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $152,617 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $152,617 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,359,098 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,506,155 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $490,761 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $490,761 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,809,706 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,531,024 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,665,266 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,037,179 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $490,761 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $490,761 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,474,972 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $24,495,959 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $85,521,979 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,722,935 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,443,996 | CashBOYAmt |
| Cash EOY | $3,095,884 | CashEOYAmt |
| Cash EOYFMV | $3,095,884 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $63,285,598 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $98,849,880 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $98,849,880 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $219,720 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $194,761 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $194,761 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $107,186,209 | CorporateStockBOYAmt |
| Corporate Stock EOY | $47,035,799 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $47,035,799 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,230,110 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,180,850 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,180,850 | CorporateBondsEOYFMVAmt |
| Land Bldg Investments BOY | $874,057 | LandBldgInvestmentsBOYAmt |
| Other Investments BOY | $38,218,899 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $79,705,329 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $79,705,329 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,817,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $584,000 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $367,415 | LandBOYAmt |
| Land EOY | $1,233,451 | LandEOYAmt |
| Land EOYFMV | $1,233,451 | LandEOYFMVAmt |
| Other Assets BOY | $755,711 | OtherAssetsBOYAmt |
| Other Assets EOY | $337,198 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $337,198 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $220,581,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,633,152 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $232,633,152 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,050,869 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $963,539 | AccountsPayableEOYAmt |
| Grants Payable BOY | $5,814,806 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,680,564 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,725,325 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $713,502 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,591,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,357,605 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $123,113,451 | UnrestrictedBOYAmt |
| Unrestricted EOY | $142,804,593 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $88,877,264 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $85,470,954 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $211,990,715 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $228,275,547 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $220,581,715 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $232,633,152 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $211,990,715 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $24,495,959 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $236,486,674 | SubtotalAmt |
| Other Decreases | $8,211,127 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $228,275,547 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Publicly traded securities | P | $1,105,000 | $1,093,856 | $11,144 | $11,144 |
| Publicly traded securities | P | $307,410 | $277,007 | $30,403 | $30,403 |
| Allen Global Partners K-1 ST | P | $301,604 | $301,604 | ||
| Allen Global Partners K-1 LT | P | $130,320 | $130,320 | ||
| 1,808,963 Shs Choice Hotels Intl. Inc. | D | $82,670,592 | $13,012 | $82,657,580 | $82,657,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $83,131,051 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $332,007 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $15,853,223 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $202,742,739 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.078194 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $10,547,557 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $163,528,737 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.064500 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,031,105 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $85,297,944 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.105877 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,518,515 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $84,356,533 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.124691 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,952,232 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $87,130,579 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.137176 | DistributionYr5Rt |
| Total Distribution | 0.510438 | TotalDistributionRt |
| Average Distribution | 0.102088 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $225,884,753 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $23,060,123 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $855,220 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $23,915,343 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,608,282 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,710,440 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,710,440 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,710,440 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,786,790 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,786,790 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $76,350 | OverpaymentAmt |
| Applied To ES Tax | $76,350 | 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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.cweal.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404500000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10770 Columbia Pike Ste 150 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20901 | ZIPCode |
| 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Barbara Bainum | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Chair/President/CEO | 40.00 | $286,270 | $27,445 | $0 |
| Rozita Lagorce Green | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Vice President/CSO | 40.00 | $175,833 | $19,334 | $0 |
| Stewart Bainum | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Vice Chair(Passed away 2/2014) | 1.00 | $0 | $0 | $0 |
| Bruce Bainum | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Director | 1.00 | $0 | $0 | $0 |
| Alexander Froom | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Director | 1.00 | $0 | $0 | $0 |
| Charles A Ledsinger | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Director | 1.00 | $0 | $0 | $0 |
| James Mac Cutcheon | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Director (Thru 5/2014) | 1.00 | $0 | $0 | $0 |
| Bruce Haase | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Director (Thru 4/2014) | 1.00 | $40,000 | $0 | $0 |
| Scott Renschler | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Director | 1.00 | $0 | $0 | $0 |
| Steve Bumbaugh | ||||||||
| 10770 Columbia Pike 150 | silver Spring | MD | 20901 | Director | 1.00 | $0 | $0 | $0 |
| Christine Shreve | ||||||||
| 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | Audit Comm. Chair | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Noel Bravo | ||||||||
| 10770 Columbia Pike | Silver Spring | MD | 20901 | Sr. Dir. of Eval.& M | 40.00 | $140,891 | $17,789 | $0 |
| Andrew F Pepito | ||||||||
| 10770 Columbia Pike | Silver Spring | MD | 20901 | Dir. of Finance & IT | 40.00 | $151,790 | $4,895 | $0 |
| Katarzyna Hlavaty | ||||||||
| 10770 Columbia Pike | Silver Spring | MD | 20901 | Controller | 40.00 | $127,849 | $16,808 | $0 |
| David Daniels | ||||||||
| 10770 Columbia Pike | Silver Spring | MD | 20901 | Program Dir. | 40.00 | $123,486 | $15,887 | $0 |
| Christopher Thorn | ||||||||
| 10770 Columbia Pike | Silver Spring | MD | 20901 | IT Director | 40.00 | $129,088 | $10,234 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 22 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Betsy Cox Productions LLC | |||||
| 2785 Southern Hills Drive | North Garden | VA | 22959 | Video Production | $163,521 |
| The Brand Consultancy LLC | |||||
| PO Box 1590 | Wrightsville Beach | NC | 28480 | Strategic Planning | $114,250 |
| Spencer Stuart | |||||
| 353 N Clark Suite 2400 | Chicago | IL | 60654 | Executive Recruiting | $97,392 |
| Child Trends | |||||
| 7315 Wisconsin Avenue Suite 1200 W | Bethesda | MD | 20814 | Program Evaluation | $91,837 |
| Brenda E McCartney | |||||
| 131 N 2nd Street | Oakland | MD | 21550 | Consulting | $79,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Under the Pathways to Success umbrella, the Boarding and Day School Programs (BDSP), consist of Student Support Services (SSS), School Enhancement Program (SEP), and Seventh-day Adventist Initiative (SDAI). SSS offers comprehensive direct services and grants to BDSP scholars and partner schools through scholarships and academic preparation, career and workforce preparation, civic and social engagement opportunities and mental wellness services. For the year ended June 30, 2014, a total of 491 students were awarded financial assistance under the SSS program. | Description1Txt |
| Expenses1 | $4,070,442 | Expenses1Amt |
| Description2 | Some BDSP partner schools do not have systems and faculty in place to meet the Foundation's requirements to provide appropriate services BDSP scholars. The Foundation offers School Enhancement Program (SEP) service contracts to help partner schools fully implement the BDSP. The purpose of the SEP is to provide qualifying BDSP partner schools training and technical assistance that equip them with the knowledge, skills and processes to improve student achievement. Since student achievement is closely linked to college and workforce readiness, SEP uses Continuous School Improvement (CSI) the Foundation's evidence-based program model. CSI is centered on building the capacity of partner schools to develop a vision with which to align all of their processes and continuously use data to evaluate whether the partner school's instructions, curriculum, assessment and processes improve learning outcomes for students. | Description2Txt |
| Expenses2 | $972,778 | Expenses2Amt |
| Description3 | Seventh-day Adventist Initiative (SDAI) offers comprehensive support to Seventh-day Adventist schools to build their organizational effectiveness in the areas of board governance; instruction; and curriculum; and, infrastructure and finance. Support for SDAI is provided through grants, service contracts, and technical assistance provided by Foundation staff. For the year ended June 30, 2014, a total of 1,243 students were served by schools funded through SDAI. | Description3Txt |
| Expenses3 | $1,450,242 | Expenses3Amt |
| Description4 | Also operating under the Pathways to Success umbrella, After School Programs (ASP) are designed to offer academic support to children living in underserved communities within the Washington, DC metropolitan area. Specifically, this program provides tutoring in reading, writing, and math to qualifying students in grades K-12. A signature component of the program is that student retain the books they read with their groups. For the year ended June 30, 2014, a total of 1,594 students were served by the ASP. | Description4Txt |
| Expenses4 | $3,133,885 | Expenses4Amt |
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 | $113,204,590 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $88,524,890 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $27,595,142 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $229,324,622 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $7,579,459 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $229,324,622 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,439,869 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $225,884,753 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,294,238 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,474,972 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $133,310 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $19,608,282 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $19,608,282 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,722,935 | CurrentYearAmt |
| Year1 | $10,137,137 | Year1Amt |
| Year2 | $4,419,593 | Year2Amt |
| Year3 | $3,777,818 | Year3Amt |
| Total | $21,057,483 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,314,495 | CurrentYearAmt |
| Year1 | $8,616,566 | Year1Amt |
| Year2 | $3,756,654 | Year2Amt |
| Year3 | $3,211,145 | Year3Amt |
| Total | $17,898,861 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,608,282 | CurrentYearAmt |
| Year1 | $15,853,223 | Year1Amt |
| Year2 | $10,547,557 | Year2Amt |
| Year3 | $9,031,105 | Year3Amt |
| Total | $55,040,167 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,665,266 | CurrentYearAmt |
| Year1 | $5,480,108 | Year1Amt |
| Year2 | $2,251,169 | Year2Amt |
| Year3 | $526,067 | Year3Amt |
| Total | $15,922,610 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,943,016 | CurrentYearAmt |
| Year1 | $10,373,115 | Year1Amt |
| Year2 | $8,296,388 | Year2Amt |
| Year3 | $8,505,038 | Year3Amt |
| Total | $39,117,557 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,529,492 | CurrentYearAmt |
| Year1 | $6,758,091 | Year1Amt |
| Year2 | $5,450,958 | Year2Amt |
| Year3 | $2,843,265 | Year3Amt |
| Total | $22,581,806 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | The Commonweal Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10770 Columbia PikeSuite 150 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2404500000 | RecipientPhoneNum |
| Form And Info And Materials | The Commonweal Foundation requires applicants to complete an online grant application. The application can be accessed at www.cweal.org. If organizations are unable to complete the online application they should contact the Grants Department staff by emailing grants@cweal.org before applying. Applicants must attach the current budget for entire organization and for specific project, the current 990 and recent independent audit report, and addresses for all current program site locations. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | February 1 and August 1. | SubmissionDeadlinesTxt |
| Restrictions On Awards | The following guidelines help to direct the Foundation's funding decisions within the Community Assistance Grants Program: The Foundation will only consider requests that address the education needs of disadvantaged children and youth. We are particularly interested in helping organizations that implement strategies that foster partnership building. We consider request for General Operating and Project specific support. Priority will be given to funding programs located in Washington, DC and Maryland. The organization's Annual Operating Budget may not exceed $2,500,000. All programs must have a 501 (c) (3) private /public non-profit tax exempt status with the IRS. The maximum grant award under this program is $50,000. Organizations may submit a proposal for only one deadline within a 12 month period. Generally organizations that have received recent funding for 3 consecutive years must skip a year before re-applying. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (246 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Access Art Inc | ||||||
| 2446 Washington Blvd | Baltimore | MD | 21230 | 501c3 | General Operating/Mission | $10,000 |
| Alexandria Seaport Foundation | ||||||
| PO Box 25036 | Alexandria | VA | 22313 | 501c3 | General Operating/Mission | $15,000 |
| Allegheny East Conference | ||||||
| 767 Douglass Dr | Boyertown | PA | 19512 | 501c3 | Baltimore Junior Academy Renovation | $328,478 |
| Alumni Achievement Awards | ||||||
| 7201 Shallowford Rd Suite 200 | Chattanooga | TN | 37421 | 501c3 | General Operating/Mission | $54,576 |
| Alumni Achievement Awards | ||||||
| 7201 Shallowford Rd Suite 200 | Chattanooga | TN | 37421 | 501c3 | General Operating/Mission | $49,580 |
| American Showcase Theatre Co Inc | ||||||
| 1201 North Royal St | Alexandria | VA | 22314 | 501c3 | General Operating/Mission | $2,500 |
| Asian Aid USA LTD | ||||||
| PO Box 2258 | College Dale | TN | 37315 | 501c3 | General Operating/Mission | $3,000 |
| Asian Aid USA LTD | ||||||
| PO Box 2258 | College Dale | TN | 37315 | 501c3 | General Operating/Mission | $3,000 |
| Barrie School | ||||||
| 13500 Layhill Rd | Silver Spring | MD | 20906 | 501c3 | General Operating/Mission | $250 |
| Baystate Health Foundation Inc | ||||||
| 280 Chestnut St | Springfield | MA | 01199 | 501c3 | General Operating/Mission | $50 |
| Beacon House Community Ministry Inc | ||||||
| PO Box 29629 | Washington | DC | 20017 | 501c3 | General Operating/Mission | $25,000 |
| Beacon House Community Ministry Inc | ||||||
| PO Box 29629 | Washington | DC | 20017 | 501c3 | General Operating/Mission | $15,000 |
| Beacon House Community Ministry Inc | ||||||
| PO Box 29629 | Washington | DC | 20017 | 501c3 | General Operating/Mission | $3,333 |
| Beltsville Adventist School | ||||||
| 4230 Ammendale Rd | Beltsville | MD | 20705 | 501c3 | Data Collection and Analysis | $3,500 |
| Benedictine Academy | ||||||
| 840 North Broad St | Elizabeth | NJ | 07208 | 501c3 | Summer Programs | $2,700 |
| Bowdoin College | ||||||
| 4100 College Station | Brunswick | ME | 04011 | 501c3 | General Operating/Mission | $62,500 |
| Brainfood | ||||||
| 1525 Newton St NW | Washington | DC | 20010 | 501c3 | General Operating/Mission | $25,000 |
| Brainfood | ||||||
| 1525 Newton St NW | Washington | DC | 20010 | 501c3 | Summer programs | $14,549 |
| Campion Academy | ||||||
| 300 42nd St SW | Loveland | CO | 80537 | 501c3 | Professional Development/Princeton Review | $6,000 |
| Campion Academy | ||||||
| 300 42nd St SW | Loveland | CO | 80537 | 501c3 | Mission Trip to Belize and Puerto Rico | $34,196 |
| Capital Area Food Bank | ||||||
| 4900 Puerto Rico Ave NE | Washington | DC | 20017 | 501c3 | General Operating/Mission | $30,000 |
| Celebrate Life Ministries | ||||||
| 14900 Ridge Farm Ct | Bowie | MD | 20715 | 501c3 | General Operating/Mission | $1,000 |
| Center for Self Discovery | ||||||
| 2121 K St NW | Washington | DC | 20037 | 501c3 | General Operating/Mission | $50 |
| Chess Challenge in DC | ||||||
| 5185 MacArthur Blvd NW Suite 620 | Washington | DC | 20016 | 501c3 | General Operating/Mission | $10,000 |
| Child Start Inc | ||||||
| 439 Devlin Rd | Napa | CA | 94558 | 501c3 | General Operating/Mission | $25,000 |
| Childhaven | ||||||
| 316 Broadway | Seattle | WA | 98122 | 501c3 | General Operating/Mission | $35,000 |
| Children's Hospital Foundation | ||||||
| 801 Roeder Rd Suite 300 | Silver Spring | MD | 20910 | 501c3 | General Operating/Mission | $2,500 |
| Children's Hospital Foundation | ||||||
| 801 Roeder Rd Suite 300 | Silver Spring | MD | 20910 | 501c3 | General Operating/Mission | $1,250 |
| Children's Hospital Foundation | ||||||
| 801 Roeder Rd Suite 300 | Silver Spring | MD | 20910 | 501c3 | General Operating/Mission | $1,250 |
| Chillum Youth Project | ||||||
| PO Box 57 | Hyattsville | MD | 20781 | 501c3 | General Operating/Mission | $12,000 |
| Chillum Youth Project | ||||||
| PO Box 57 | Hyattsville | MD | 20781 | 501c3 | General Operating/Mission | $11,500 |
| City Dance Ensemble Inc | ||||||
| 1111 16th St NW Suite 300 | Washington | DC | 20036 | 501c3 | Summer Programs | $92,262 |
| City Dance Ensemble Inc | ||||||
| 1111 16th St NW Suite 300 | Washington | DC | 20036 | 501c3 | General Operating/Mission | $25,000 |
| City Dance Ensemble Inc | ||||||
| 1111 16th St NW Suite 300 | Washington | DC | 20036 | 501c3 | General Operating/Mission | $5,000 |
| Class Act Arts Inc | ||||||
| 8720 Georgia Ave Suite 303 | Silver Spring | MD | 20910 | 501c3 | Summer Programs | $167,584 |
| Collective Heritage Institute | ||||||
| 1607 Paseo De Peralta Suite 3 | Santa Fe | NM | 87501 | 501c3 | General Operating/Mission | $2,000 |
| Collegiate Directions Inc | ||||||
| 4833 Rugby Ave Suite 301 | Bethesda | MD | 20814 | 501c3 | General Operating/Mission | $2,500 |
| Community School | ||||||
| 337 West 30th St | Baltimore | MD | 21211 | 501c3 | General Operating/Mission | $12,500 |
| Community School | ||||||
| 337 West 30th St | Baltimore | MD | 21211 | 501c3 | General Operating/Mission | $12,500 |
| Compass Housing Alliance | ||||||
| 77 S Washington St 5th Floor | Seattle | WA | 98104 | 501c3 | General Operating/Mission | $300 |
| Crisis Clinic | ||||||
| 9725 3rd Ave NE Suite 300 | Seattle | WA | 98115 | 501c3 | General Operating/Mission | $5,000 |
| Cristo Rey Jesuit HS Baltimore | ||||||
| 420 South Chester St | Baltimore | MD | 21231 | 501c3 | Professional Development | $150 |
| Cristo Rey Jesuit HS Baltimore | ||||||
| 420 South Chester St | Baltimore | MD | 21231 | 501c3 | Professional Development/Princeton Review | $6,000 |
| Cristo Rey Jesuit HS Minneapolis | ||||||
| 2924 4th Ave South | Minneapolis | MN | 55408 | 501c3 | Professional Development/Princeton Review | $6,000 |
| Critical Exposure Inc | ||||||
| 1816 12th St NW 3rd Floor | Washington | DC | 20009 | 501c3 | General Operating/Mission | $20,000 |
| Dakota Adventist Academy | ||||||
| 15905 Sheyenne Circle | Bismarck | ND | 58503 | 501c3 | General Operating/Mission | $25 |
| DC Central Kitchen Inc | ||||||
| 425 Second St NW | Washington | DC | 20001 | 501c3 | General Operating/Mission | $75,000 |
| DC Creative Writing Workshop Inc | ||||||
| 601 Mississippi Ave SE | Washington | DC | 20032 | 501c3 | General Operating/Mission | $2,850 |
| DC Creative Writing Workshop Inc | ||||||
| 601 Mississippi Ave SE | Washington | DC | 20032 | 501c3 | General Operating/Mission | $17,000 |
| DC Creative Writing Workshop Inc | ||||||
| 601 Mississippi Ave SE | Washington | DC | 20032 | 501c3 | General Operating/Mission | $10,000 |
| DC SCORES | ||||||
| 1224 M St | Washington | DC | 20005 | 501c3 | General Operating/Mission | $17,000 |
| Dominion Church Of Washington DC | ||||||
| 5335 1st Pl NE | Washington | DC | 20011 | 501c3 | General Operating/Mission | $650 |
| Don Bosco Cristo Rey Jesuit HS | ||||||
| 1010 Larch Ave | Takoma Park | MD | 20912 | 501c3 | Professional Development | $3,273 |
| DuPont Park Adventist School | ||||||
| 3942 Alabama Ave SE | Washington | DC | 20020 | 501c3 | Data Collection and Analysis | $5,500 |
| Elephant Sanctuary | ||||||
| PO Box 393 | Hohenwald | TN | 38462 | 501c3 | Data Collection and Analysis | $500 |
| Enormous Changes Inc | ||||||
| 1520 Lyon St | San Francisco | CA | 94115 | 501c3 | General Operating/Mission | $6,250 |
| Enormous Changes Inc | ||||||
| 1520 Lyon St | San Francisco | CA | 94115 | 501c3 | General Operating/Mission | $3,750 |
| Enormous Changes Inc | ||||||
| 1520 Lyon St | San Francisco | CA | 94115 | 501c3 | General Operating/Mission | $2,500 |
| Episcopal Church in Navajoland | ||||||
| PO Box 720 | Farmington | MN | 87499 | 501c3 | General Operating/Mission | $5,000 |
| Fair Chance | ||||||
| 2001 S St NW Suite 310 | Washington | DC | 20009 | 501c3 | General Operating/Mission | $25,000 |
| Family Works | ||||||
| 1501 N 45th St | Seattle | WA | 98103 | 501c3 | General Operating/Mission | $2,000 |
| Farm Sanctuary Inc | ||||||
| PO Box 150 | Watkins Glen | NY | 14891 | 501c3 | General Operating/Mission | $500 |
| Fishing School Inc | ||||||
| 4737 Meade St NE | Washington | DC | 20019 | 501c3 | General Operating/Mission | $16,000 |
| Fishing School Inc | ||||||
| 4737 Meade St NE | Washington | DC | 20019 | 501c3 | General Operating/Mission | $7,000 |
| Fishing School Inc | ||||||
| 4737 Meade St NE | Washington | DC | 20019 | 501c3 | General Operating/Mission | $2,637 |
| Fletcher Academy | ||||||
| PO Box 5440 | FletcherHendersonvill | NC | 28732 | 501c3 | Mission Trip to Panama and Belize | $33,288 |
| Fletcher Academy | ||||||
| PO Box 5440 | FletcherHendersonvill | NC | 28732 | 501c3 | Professional Development/Princeton Review | $6,000 |
| Florida Hospital SDA Church | ||||||
| 2800 N Orange Ave | Orlando | FL | 32804 | 501c3 | General Operating/Mission | $2,000 |
| Food Research and Action Center Inc | ||||||
| 1875 Connecticut Ave NW Suite 540 | Washington | DC | 20009 | 501c3 | General Operating/Mission | $60,000 |
| Forest Lake Education Center | ||||||
| 1275 Learning Loop | Longwood | FL | 32779 | 501c3 | General Operating/Mission | $15,000 |
| Forest Lake SDA Church | ||||||
| 515 Harley Lester Ln | Apopka | FL | 32703 | 501c3 | General Operating/Mission | $17,000 |
| Forest Lake SDA Church | ||||||
| 515 Harley Lester Ln | Apopka | FL | 32703 | 501c3 | General Operating/Mission | $500 |
| Fox Swim Club II | ||||||
| 448 W South St | Frederick | MD | 21701 | 501c3 | Summer Programs | $20,250 |
| Free Minds Book Club & Writing Workshop | ||||||
| 2201 P St NW | Washington | DC | 20037 | 501c3 | General Operating/Mission | $15,000 |
| Free Minds Book Club & Writing Workshop | ||||||
| 2201 P St NW | Washington | DC | 20037 | 501c3 | General Operating/Mission | $7,500 |
| Gaithersburg Sports Association | ||||||
| 10 Brookes Ave | Gaithersburg | MD | 20877 | 501c3 | General Operating/Mission | $5,000 |
| George E Peters School | ||||||
| 6303 Riggs Rd | Hyattsville | MD | 20783 | 501c3 | Data Collection and Analysis | $8,500 |
| Georgia Cumberland Academy | ||||||
| 397 Academy Dr SW | Calhoun | GA | 30701 | 501c3 | Mission Trip to Nicaragua | $26,571 |
| Georgia Cumberland Academy | ||||||
| 397 Academy Dr SW | Calhoun | GA | 30701 | 501c3 | Professional Development/Princeton Review | $6,000 |
| Global Fund For Children (GFC) | ||||||
| 1101 14th St NW Suite 420 | Washington | DC | 20005 | 501c3 | General Operating/Mission | $17,100 |
| Global Fund For Children (GFC) | ||||||
| 1101 14th St NW Suite 420 | Washington | DC | 20005 | 501c3 | General Operating/Mission | $17,100 |
| HHH Heroes Helping Heroes Inc | ||||||
| 4900 Mercantile Rd 43574 | Baltimore | MD | 21236 | 501c3 | General Operating/Mission | $17,500 |
| Higher Achievement Program Inc | ||||||
| 317 8th St NE | Washington | DC | 20002 | 501c3 | General Operating/Mission | $875 |
| Higher Achievement Program Inc | ||||||
| 317 8th St NE | Washington | DC | 20002 | 501c3 | General Operating/Mission | $250 |
| Homeless Prenatal Program Inc | ||||||
| 2500 18th St | San Francisco | CA | 94110 | 501c3 | General Operating/Mission | $50,000 |
| Hope House DC | ||||||
| PO Box 60682 | Washington | DC | 20039 | 501c3 | General Operating/Mission | $24,000 |
| Hope House DC | ||||||
| PO Box 60682 | Washington | DC | 20039 | 501c3 | General Operating/Mission | $20,000 |
| Hope House DC | ||||||
| PO Box 60682 | Washington | DC | 20039 | 501c3 | General Operating/Mission | $2,500 |
| Horizons Greater Washington Inc | ||||||
| 3000 Cathedral Ave NW | Washington | DC | 20008 | 501c3 | General Operating/Mission | $25,000 |
| Horizons Greater Washington Inc | ||||||
| 3000 Cathedral Ave NW | Washington | DC | 20008 | 501c3 | General Operating/Mission | $7,500 |
| Horizons Greater Washington Inc | ||||||
| 3000 Cathedral Ave NW | Washington | DC | 20008 | 501c3 | General Operating/Mission | $2,500 |
| Horizons Greater Washington Inc | ||||||
| 3000 Cathedral Ave NW | Washington | DC | 20008 | 501c3 | General Operating/Mission | $2,000 |
| Horton's Kids Inc | ||||||
| 110 Maryland Ave NE Suite 207 | Washington | DC | 20002 | 501c3 | General Operating/Mission | $25,000 |
| International Franchise Association Educational Foundation | ||||||
| 1501 K St NW Suite 350 | Washington | DC | 20005 | 501c3 | General Operating/Mission | $6,250 |
| International Franchise Association Educational Foundation | ||||||
| 1501 K St NW Suite 350 | Washington | DC | 20005 | 501c3 | General Operating/Mission | $6,250 |
| International Franchise Association Educational Foundation | ||||||
| 1501 K St NW Suite 350 | Washington | DC | 20005 | 501c3 | General Operating/Mission | $6,250 |
| International Franchise Association Educational Foundation | ||||||
| 1501 K St NW Suite 350 | Washington | DC | 20005 | 501c3 | General Operating/Mission | $2,500 |
| International Franchise Association Educational Foundation | ||||||
| 1501 K St NW Suite 350 | Washington | DC | 20005 | 501c3 | General Operating/Mission | $2,500 |
| International Franchise Association Educational Foundation | ||||||
| 1501 K St NW Suite 350 | Washington | DC | 20005 | 501c3 | General Operating/Mission | $2,500 |
| Jan's Tutoring House | ||||||
| 1529 Pennsylvania Ave SE | Washington | DC | 20003 | 501c3 | General Operating/Mission | $10,000 |
| Journey Through Hallowed Ground | ||||||
| PO Box 77 | Waterford | VA | 20197 | 501c3 | General Operating/Mission | $5,000 |
| Joy of Motion Dance Center | ||||||
| 1333 H St NE | Washington | DC | 20002 | 501c3 | General Operating/Mission | $10,000 |
| Joy of Motion Dance Center | ||||||
| 1333 H St NE | Washington | DC | 20002 | 501c3 | Summer Programs | $17,336 |
| Joy of Motion Dance Center | ||||||
| 1334 H St NE | Washington | DC | 20002 | 501c3 | General Operating/Mission | $2,500 |
| Kakenya Center for Excellence | ||||||
| 2100 Pennsylvania Ave NW Suite 525 | Washington | DC | 20037 | 501c3 | General Operating/Mission | $5,000 |
| Kakenya Center for Excellence | ||||||
| 2100 Pennsylvania Ave NW Suite 525 | Washington | DC | 20037 | 501c3 | General Operating/Mission | $5,000 |
| Kid Power Inc | ||||||
| 755 8th St NW | Washington | DC | 20001 | 501c3 | General Operating/Mission | $25,000 |
| Knox County Career Center | ||||||
| 306 Martinsburg Rd | Mount Vernon | OH | 43050 | 501c3 | General Operating/Mission | $13,626 |
| Latin American Youth Center | ||||||
| 1419 Columbia Rd NW | Washington | DC | 20009 | 501c3 | General Operating/Mission | $1,000 |
| Latino Student Fund | ||||||
| PO Box 5403 | Washington | DC | 20016 | 501c3 | General Operating/Mission | $15,000 |
| Lead4Life Inc | ||||||
| PO Box 306 | Olney | MD | 20830 | 501c3 | General Operating/Mission | $25,000 |
| Liberty's Promise Inc | ||||||
| 1010 Pendleton St | Alexandria | VA | 22314 | 501c3 | General Operating/Mission | $20,000 |
| Lighthouse Central Florida Inc | ||||||
| 215 E New Hampshire St | Orlando | FL | 32804 | 501c3 | General Operating/Mission | $1,000 |
| Lighthouse Central Florida Inc | ||||||
| 215 E New Hampshire St | Orlando | FL | 32804 | 501c3 | General Operating/Mission | $3,125 |
| Little Lights Urban Ministries | ||||||
| 760 7th St SE | Washington | DC | 20003 | 501c3 | General Operating/Mission | $25,000 |
| Live It Learn It (LILI) | ||||||
| 735 8th St SE Suite 300 | Washington | DC | 20003 | 501c3 | General Operating/Mission | $20,000 |
| Los Angeles Ballet Inc | ||||||
| 11755 Exposition Blvd | Los Angeles | CA | 90064 | 501c3 | General Operating/Mission | $10,000 |
| Los Angeles Ballet Inc | ||||||
| 11755 Exposition Blvd | Los Angeles | CA | 90064 | 501c3 | General Operating/Mission | $10,000 |
| Lowell School Inc | ||||||
| 1640 Kalima Rd | Washington | DC | 20012 | 501c3 | General Operating/Mission | $1,000 |
| Loyola High School | ||||||
| 15325 Pinehurst | Detroit | MI | 48238 | 501c3 | Professional Development | $28,200 |
| Loyola High School | ||||||
| 15325 Pinehurst | Detroit | MI | 48238 | 501c3 | Mission Trip to Manistique, MI. | $10,668 |
| Loyola High School | ||||||
| 15325 Pinehurst | Detroit | MI | 48238 | 501c3 | Professional Development | $6,000 |
| MAHI International | ||||||
| PO Box 338 | Rancho Cucamonga | CA | 91729 | 501c3 | General Operating/Mission | $2,000 |
| Maranatha | ||||||
| 900 Reserve Dr Suite 100 | Roseville | CA | 95678 | 501c3 | Olney Adventist Preparatory School - Project 1 | $1,511,446 |
| Maranatha | ||||||
| 900 Reserve Dr Suite 100 | Roseville | CA | 95678 | 501c3 | EEC Buildings - Project 5 | $1,352,000 |
| Maranatha | ||||||
| 900 Reserve Dr Suite 100 | Roseville | CA | 95678 | 501c3 | EEC Buildings - Project 2 | $490,000 |
| Mentoring Today | ||||||
| 4302 Benning Rd NE 2 | Washington | DC | 20019 | 501c3 | General Operating/Mission | $25,000 |
| Mercy Health Clinic Inc | ||||||
| 7 Metropolitan Court Suite 1 | Gaithersburg | MD | 20878 | 501c3 | General Operating/Mission | $40,000 |
| Mockingbird Society | ||||||
| 2100 24th Ave S Suite 240 | Seattle | WA | 98144 | 501c3 | General Operating/Mission | $2,000 |
| Montgomery County Dept of Recreation | ||||||
| 4010 Randolph Rd Room 101 | SIlver Spring | MD | 20902 | 501c3 | Summer Programs | $5,000 |
| Montrose Baptist Church | ||||||
| 5100 Randolph Rd | Rockville | MD | 20852 | 501c3 | General Operating/Mission | $1,000 |
| Mount Michael Benedictine School | ||||||
| 22520 Mount Michael Rd | Elkhorn | NE | 68022 | 501c3 | Mission Trip to Mexico | $6,273 |
| Mount Michael Benedictine School | ||||||
| 22520 Mount Michael Rd | Elkhorn | NE | 68022 | 501c3 | Professional Development | $1,537 |
| Napa Valley Performing Arts Center | ||||||
| PO Box 2675 | Yountville | CA | 94599 | 501c3 | General Operating/Mission | $60,000 |
| NapaLearns | ||||||
| 2121 Imola Ave | Napa | CA | 94559 | 501c3 | General Operating/Mission | $50,000 |
| National MS Society | ||||||
| 1212 Scripps Summit Dr Suite 190 | San Diego | CA | 92131 | 501c3 | General Operating/Mission | $1,000 |
| Neighborhood Farm Initiative | ||||||
| 6808 Laurel St NW | Washington | DC | 20012 | 501c3 | General Operating/Mission | $2,500 |
| New Community For Children Inc | ||||||
| 1722 6th St NW | Washington | DC | 20001 | 501c3 | General Operating/Mission | $25,000 |
| New Community For Children Inc | ||||||
| 1722 6th St NW | Washington | DC | 20001 | 501c3 | General Operating/Mission | $21,500 |
| NewSchools Venture Fund | ||||||
| 1970 Broadway Suite 350 | Oakland | CA | 94612 | 501c3 | General Operating/Mission | $50,000 |
| NewSchools Venture Fund | ||||||
| 1970 Broadway Suite 350 | Oakland | CA | 94612 | 501c3 | General Operating/Mission | $100,000 |
| Nurse Family Partnership | ||||||
| 1900 Grant St Suite 400 | Denver | CO | 80203 | 501c3 | General Operating/Mission | $25,000 |
| Olney Adventist Prep School | ||||||
| 4100 Olney-Laytonsville Rd | Olney | MD | 20832 | 501c3 | Data Collection and Analysis | $8,500 |
| Olney Adventist Prep School | ||||||
| 4100 Olney-Laytonsville Rd | Olney | MD | 20832 | 501c3 | Data Collection and Analysis | $58,500 |
| One Life Institute | ||||||
| 6114 Lasalle Ave Suite 759 | Oakland | CA | 94611 | 501c3 | General Operating/Mission | $2,500 |
| One Life Institute | ||||||
| 6114 Lasalle Ave Suite 759 | Oakland | CA | 94611 | 501c3 | General Operating/Mission | $2,500 |
| Only Make Believe Inc | ||||||
| 121 West 27th St Suite 1002 | New York | NY | 10001 | 501c3 | General Operating/Mission | $3,500 |
| Orlando Central SDA Church | ||||||
| 624 N Broadway Ave | Orlando | FL | 32803 | 501c3 | General Operating/Mission | $1,000 |
| Pacific Union College | ||||||
| 1 Angwin Ave | Angwin | CA | 94508 | 501c3 | General Operating/Mission | $1,500 |
| Pacific Union College Church | ||||||
| PO Box 297 | Angwin | CA | 94508 | 501c3 | General Operating/Mission | $16,382 |
| Pacific Union College Church | ||||||
| PO Box 297 | Angwin | CA | 94508 | 501c3 | General Operating/Mission | $16,382 |
| Passion for Learning Inc | ||||||
| 1210 Woodside Parkway | Silver Spring | MD | 20910 | 501c3 | Summer Programs | $46,650 |
| Pathways LA | ||||||
| 3550 W 6th St Suite 500 | Los Angeles | CA | 90020 | 501c3 | General Operating/Mission | $50,000 |
| Patricia Sitar Center for the Arts | ||||||
| 1700 Kalorama Rd NW Suite 101 | Washington | DC | 20009 | 501c3 | General Operating/Mission | $10,000 |
| People Animals Love | ||||||
| 731 8th St SE Suite 301 | Washington | DC | 20003 | 501c3 | General Operating/Mission | $25,000 |
| Plymouth Housing Group | ||||||
| 2113 3rd Ave | Seattle | WA | 98121 | 501c3 | General Operating/Mission | $250 |
| Positive Resource Center | ||||||
| 785 Market St 10th Floor | San Francisco | CA | 94103 | 501c3 | General Operating/Mission | $2,500 |
| Potomac Conference of SDA | ||||||
| 606 Greenville Ave | Staunton | VA | 24401 | 501c3 | Math Specialist | $78,967 |
| Potomac Conference of SDA | ||||||
| 606 Greenville Ave | Staunton | VA | 24401 | 501c3 | Cluster Liaison Position | $75,524 |
| Potomac Conference of SDA | ||||||
| 606 Greenville Ave | Staunton | VA | 24401 | 501c3 | Instructional Framework | $15,000 |
| Potomac Conference of SDA | ||||||
| 606 Greenville Ave | Staunton | VA | 24401 | 501c3 | Instructional Coaching K-8 | $4,000 |
| Potomac Conference of SDA | ||||||
| 606 Greenville Ave | Staunton | VA | 24401 | 501c3 | Strategic Planning | $30,473 |
| Potomac Conference of SDA | ||||||
| 606 Greenville Ave | Staunton | VA | 24401 | 501c3 | Takoma Academy Cluster Renovation - Project #2 | $105,303 |
| Powerful Voices | ||||||
| 1620 18th Ave Suite 100 | Seattle | WA | 98122 | 501c3 | General Operating/Mission | $2,500 |
| Pride Foundation | ||||||
| 1122 E Pike St PMB 1001 | Seattle | WA | 98122 | 501c3 | General Operating/Mission | $6,250 |
| Pride Foundation | ||||||
| 1122 E Pike St PMB 1001 | Seattle | WA | 98122 | 501c3 | General Operating/Mission | $2,500 |
| Pro Bono Counseling Project Inc | ||||||
| 110 West Rd Suite 202 | Baltimore | MD | 21204 | 501c3 | General Operating/Mission | $17,500 |
| Professional Develop & Training Center | ||||||
| 520 West Fayetter St 4th Fl | Baltimore | MD | 21201 | 501c3 | General Operating/Mission | $25,000 |
| Professional Develop & Training Center | ||||||
| 520 West Fayetter St 4th Fl | Baltimore | MD | 21201 | 501c3 | General Operating/Mission | $20,000 |
| Project Create | ||||||
| 2401 Virginia Ave NW | Washington | DC | 20037 | 501c3 | General Operating/Mission | $13,000 |
| Reach Education Inc | ||||||
| 218 D St SE | Washington | DC | 20003 | 501c3 | General Operating/Mission | $20,000 |
| Reading Connection Inc | ||||||
| 4001 N 9th St Suite 226 | Arlington | VA | 22203 | 501c3 | General Operating/Mission | $20,000 |
| Refugee Transitions | ||||||
| 870 Market St Suite 718 | San Francisco | CA | 94102 | 501c3 | General Operating/Mission | $2,500 |
| ReSET (Retired Scientists Engineers & Technicians) | ||||||
| PO Box 9400 | Washington | DC | 20016 | 501c3 | General Operating/Mission | $10,000 |
| Resources for Inner City Children | ||||||
| PO Box 15231 | Washington | DC | 20003 | 501c3 | General Operating/Mission | $5,000 |
| Resources for Inner City Children | ||||||
| 1431 Howard Rd SE | Washington | DC | 20020 | 501c3 | General Operating/Mission | $25,000 |
| Resources for Inner City Children | ||||||
| 1431 Howard Rd SE | Washington | DC | 20020 | 501c3 | General Operating/Mission | $15,000 |
| Resources for Inner City Children | ||||||
| 1431 Howard Rd SE | Washington | DC | 20020 | 501c3 | General Operating/Mission | $5,000 |
| REZ Refuge Ministries | ||||||
| PO Box 2016 | Fort Defiance | AZ | 86504 | 501c3 | General Operating/Mission | $1,000 |
| REZ Refuge Ministries | ||||||
| PO Box 2016 | Fort Defiance | AZ | 86504 | 501c3 | General Operating/Mission | $3,125 |
| REZ Refuge Ministries | ||||||
| PO Box 2016 | Fort Defiance | AZ | 86504 | 501c3 | General Operating/Mission | $2,500 |
| REZ Refuge Ministries | ||||||
| PO Box 2016 | Fort Defiance | AZ | 86504 | 501c3 | General Operating/Mission | $6,250 |
| Rio Lindo | ||||||
| 3200 Rio Lindo Ave | Healdsburg | CA | 95448 | 501c3 | Mission Trip to Mexico | $19,000 |
| Sacred Place Community Church | ||||||
| PO Box 1001 NE | Washington | DC | 20013 | 501c3 | General Operating/Mission | $1,000 |
| Saint Helena Family Center Inc | ||||||
| 1440 Spring St | Saint Helena | CA | 94574 | 501c3 | General Operating/Mission | $40,000 |
| Saint Joseph's Indian School | ||||||
| PO Box | Chamberlain | SD | 57326 | 501c3 | General Operating/Mission | $350 |
| Sandy Spring Friends School | ||||||
| 16923 Norwood Rd | Sandy Spring | MD | 20860 | 501c3 | General Operating/Mission | $1,000 |
| Seattle Humane Society | ||||||
| 13212 SE Eastgate Way | Bellevue | WA | 98005 | 501c3 | General Operating/Mission | $200 |
| Servants of the Lord | ||||||
| 28 15th St SE | Washington | DC | 20003 | 501c3 | General Operating/Mission | $950 |
| Shaw Community Ministry Inc | ||||||
| 1726 7th St NW | Washington | DC | 20001 | 501c3 | General Operating/Mission | $25,000 |
| Shenandoah Valley Academy | ||||||
| 234 West Lee Highway | New Market | VA | 22844 | 501c3 | Professional Development | $160,000 |
| Shenandoah Valley Academy | ||||||
| 234 West Lee Highway | New Market | VA | 22844 | 501c3 | Mission Trip to Brazil | $51,910 |
| Shenandoah Valley Academy | ||||||
| 234 West Lee Highway | New Market | VA | 22844 | 501c3 | Professional Development | $6,000 |
| Shining Hope For Communities Inc | ||||||
| 175 Varick St 6th Fl | New York | NY | 10014 | 501c3 | Professional Development | $12,500 |
| Shining Hope For Communities Inc | ||||||
| 175 Varick St 6th Fl | New York | NY | 10014 | 501c3 | General Operating/Mission | $12,500 |
| Signature Theatre Inc | ||||||
| 4200 Campbell Ave | Arlington | VA | 22206 | 501c3 | General Operating/Mission | $5,000 |
| Somerville Community Corporation Inc | ||||||
| 337 Somerville Ave Second Floor | Somerville | MA | 02143 | 501c3 | General Operating/Mission | $2,250 |
| Saint Francis Neighborhood Center Corp | ||||||
| 2405 Linden Ave | Baltimore | MD | 21217 | 501c3 | General Operating/Mission | $7,500 |
| Saint Francis Neighborhood Center Corp | ||||||
| 2405 Linden Ave | Baltimore | MD | 21217 | 501c3 | General Operating/Mission | $7,500 |
| Saint Gabriel Church | ||||||
| 26 Grant Circle NW | Washington | DC | 20011 | 501c3 | General Operating/Mission | $1,000 |
| Saint Jude Children's Research Hospital | ||||||
| PO Box 50 | Memphis | TN | 38105 | 501c3 | General Operating/Mission | $1,000 |
| Saint Martin de Porres School | ||||||
| 61111 Lausche Ave | Cleveland | OH | 44103 | 501c3 | Mission Trip to New Orleans | $10,465 |
| Saint Michael Indian School | ||||||
| PO Box 650 | Saint Michael | AZ | 86511 | 501c3 | General Operating/Mission | $2,000 |
| Support Our Scholars | ||||||
| PO Box 1985 | Winter Park | FL | 32790 | 501c3 | General Operating/Mission | $10,000 |
| Takoma Academy | ||||||
| 8120 Carroll Ave | Takoma Park | MD | 20912 | 501c3 | Professional Development | $28,300 |
| Takoma Academy | ||||||
| 8120 Carroll Ave | Takoma Park | MD | 20912 | 501c3 | Professional Development | $38,625 |
| Takoma Academy | ||||||
| 8120 Carroll Ave | Takoma Park | MD | 20912 | 501c3 | Professional Development | $6,000 |
| Takoma Academy | ||||||
| 8120 Carroll Ave | Takoma Park | MD | 20912 | 501c3 | General Operating/Mission | $1,150 |
| Takoma Academy | ||||||
| 8120 Carroll Ave | Takoma Park | MD | 20912 | 501c3 | General Operating/Mission | $1,000 |
| Teen Feed | ||||||
| 4740-B University Way NE | Seattle | WA | 98105 | 501c3 | General Operating/Mission | $2,250 |
| The Community Foundation for Montgomery County | ||||||
| 8720 Georgia Ave Suite 202 | Silver Spring | MD | 20910 | 501c3 | General Operating/Mission | $1,250 |
| The Community Foundation for Montgomery County | ||||||
| 8720 Georgia Ave Suite 202 | Silver Spring | MD | 20910 | 501c3 | General Operating/Mission | $1,250 |
| The Fregenet Foundation | ||||||
| 901 S Flower St Unit 411 | Los Angeles | CA | 90015 | 501c3 | General Operating/Mission | $1,500 |
| The Fregenet Foundation | ||||||
| 901 S Flower St Unit 411 | Los Angeles | CA | 90015 | 501c3 | General Operating/Mission | $1,500 |
| The George B Thomas Learning Academy | ||||||
| 7210 Hidden Creek Rd | Bethesda | MD | 20817 | 501c3 | General Operating/Mission | $1,000 |
| The House DC Inc | ||||||
| PO Box 30958 | Washington | DC | 20030 | 501c3 | General Operating/Mission | $25,000 |
| The House DC Inc | ||||||
| PO Box 30958 | Washington | DC | 20030 | 501c3 | General Operating/Mission | $5,000 |
| The National Academies | ||||||
| 500 Fifth St NW | Washington | DC | 20001 | 501c3 | Summer Programs | $41,400 |
| The Young Women's Project | ||||||
| 1328 Florida Ave NW Suite 2000 | Washington | DC | 20009 | 501c3 | General Operating/Mission | $10,000 |
| The Young Women's Project | ||||||
| 1328 Florida Ave NW Suite 2000 | Washington | DC | 20009 | 501c3 | General Operating/Mission | $10,000 |
| Trauma Center at Justice Resource Institute | ||||||
| 1269 Beacon St | Brookline | MA | 02446 | 501c3 | General Operating/Mission | $35,000 |
| Turning the Page | ||||||
| 1625 K St NW Suite 102 | Washington | DC | 20008 | 501c3 | General Operating/Mission | $25,000 |
| Turning the Page | ||||||
| 1625 K St NW Suite 102 | Washington | DC | 20008 | 501c3 | General Operating/Mission | $20,000 |
| Turning the Page | ||||||
| 1625 K St NW Suite 102 | Washington | DC | 20008 | 501c3 | General Operating/Mission | $2,500 |
| Turning the Page | ||||||
| 1625 K St NW Suite 102 | Washington | DC | 20008 | 501c3 | General Operating/Mission | $7,500 |
| Union College | ||||||
| 3800 48th St | Lincoln | NE | 68506 | 501c3 | General Operating/Mission | $50 |
| UNIQUE Learning Center (One Ministries) | ||||||
| PO Box 26089 | Washington | DC | 20001 | 501c3 | General Operating/Mission | $20,000 |
| Upper Columbia | ||||||
| 3025 E Spangle-Waverly Rd | Spangle | WA | 99031 | 501c3 | Cafeteria Renovation | $25,000 |
| Upper Columbia | ||||||
| 3025 E Spangle-Waverly Rd | Spangle | WA | 99031 | 501c3 | Professional Development | $24,200 |
| Upper Seneca Baptist Church | ||||||
| 23401 Davis Mill Rd | Germantown | MD | 20876 | 501c3 | General Operating/Mission | $1,000 |
| Urban Ed Inc | ||||||
| 2041 MKL Jr Ave SE Suite M-2 | Washington | DC | 20020 | 501c3 | General Operating/Mission | $25,000 |
| Wallingford Community Senior Center | ||||||
| 4649 Sunnyside Ave Suite 140 | Seattle | WA | 98103 | 501c3 | General Operating/Mission | $250 |
| Washington Architectural Foundation | ||||||
| 421 7th St NW | Washington | DC | 20004 | 501c3 | Summer Programs | $16,580 |
| Washington Architectural Foundation | ||||||
| 421 7th St NW | Washington | DC | 20004 | 501c3 | General Operating/Mission | $15,000 |
| Washington Nationals Dream Foundation | ||||||
| 1500 S Capitol St SE | Washington | DC | 20003 | 501c3 | General Operating/Mission | $6,250 |
| Washington Nationals Dream Foundation | ||||||
| 1500 S Capitol St SE | Washington | DC | 20003 | 501c3 | General Operating/Mission | $2,500 |
| West Virginia University Foundation | ||||||
| PO Box 1650 | Morgantown | WV | 26507 | 501c3 | General Operating/Mission | $1,500 |
| World Arts Focus (Joe's Movement Emporium) | ||||||
| 3309 Bunker Hill Rd | Mount Rainer | MD | 20712 | 501c3 | General Operating/Mission | $22,000 |
| World Wide Word | ||||||
| 24162 Rochester Ln | Aldie | VA | 20105 | 501c3 | General Operating/Mission | $6,250 |
| World Wide Word | ||||||
| 24162 Rochester Ln | Aldie | VA | 20105 | 501c3 | General Operating/Mission | $6,250 |
| World Wide Word | ||||||
| 24162 Rochester Ln | Aldie | VA | 20105 | 501c3 | General Operating/Mission | $2,500 |
| World Wide Word | ||||||
| 24162 Rochester Ln | Aldie | VA | 20105 | 501c3 | General Operating/Mission | $2,500 |
| World Wide Word | ||||||
| 24162 Rochester Ln | Aldie | VA | 20105 | 501c3 | General Operating/Mission | $25,000 |
| Young Playwright's Theater | ||||||
| 2437 15th St NW 3rd Floor | Washington | DC | 20009 | 501c3 | Summer Programs | $169,142 |
| Young Playwright's Theater | ||||||
| 2437 15th St NW 3rd Floor | Washington | DC | 20009 | 501c3 | General Operating/Mission | $25,000 |
| Youth Professional Development Inc | ||||||
| 9500 Annapolis Rd Suite C3 | Lanham | MD | 20706 | 501c3 | General Operating/Mission | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,665,266 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Allegheny East Conference | ||||||
| 767 Douglass Dr | Boyertown | PA | 19512 | 501c3 | Baltimore Junior Academy Renovation | $1,871,522 |
| Barnard College | ||||||
| 3009 Broadway | New York | NY | 10027 | 501c3 | General Operating/Mission | $5,000 |
| Benedictine Academy | ||||||
| 840 North Broad St | Elizabeth | NJ | 07208 | 501c3 | Professional Development | $7,000 |
| Campion Academy | ||||||
| 300 42nd St SW | Loveland | CO | 80537 | 501c3 | Professional Development/Princeton Review | $7,000 |
| Columbia Union | ||||||
| 5427 Twin Knolls Rd | Columbia | MD | 21045 | 501c3 | Professional Development | $35,000 |
| Cristo Rey Jesuit HS Baltimore | ||||||
| 420 South Chester St | Baltimore | MD | 21231 | 501c3 | Professional Development | $7,000 |
| Cristo Rey Jesuit HS Minneapolis | ||||||
| 2924 4th Ave South | Minneapolis | MN | 55408 | 501c3 | Mission Trip to Harlan, KY. | $3,773 |
| Critical Exposure Inc | ||||||
| 1816 12th St NW 3rd Floor | Washington | DC | 20009 | 501c3 | General Operating/Mission | $23,000 |
| Fletcher Academy | ||||||
| PO Box 5440 | FletcherHendersonvill | NC | 28732 | 501c3 | Professional Development | $7,000 |
| Georgia Cumberland Academy | ||||||
| 397 Academy Dr SW | Calhoun | GA | 30701 | 501c3 | Professional Development | $7,000 |
| Illinois Conference of SDA | ||||||
| 619 Plainfield Rd | Willowbrook | IL | 60528 | 501c3 | Professional Development | $40,000 |
| Loyola High School | ||||||
| 15325 Pinehurst | Detroit | MI | 48238 | 501c3 | Mission Trip to Deer Lodge, Tennessee | $7,000 |
| Maranatha | ||||||
| 900 Reserve Dr Suite 100 | Roseville | CA | 95678 | 501c3 | Olney Adventist Preparatory School - Project 1 | $38,554 |
| Maranatha | ||||||
| 900 Reserve Dr Suite 100 | Roseville | CA | 95678 | 501c3 | EEC Buildings - Project 5 | $248,000 |
| Maranatha | ||||||
| 900 Reserve Dr Suite 100 | Roseville | CA | 95678 | 501c3 | EEC Buildings - Project 2 | $280,000 |
| National Science and Technology Education Partnership | ||||||
| PO Box 9644 | McLean | VA | 22102 | 501c3 | General Operating/Mission | $10,000 |
| Olney Adventist Prep School | ||||||
| 4100 Olney-Laytonsville Rd | Olney | MD | 20832 | 501c3 | Data Collection and Analysis | $19,500 |
| Potomac Conference of SDA | ||||||
| 606 Greenville Ave | Staunton | VA | 24401 | 501c3 | Strategic Planning | $15,417 |
| Rio Lindo | ||||||
| 3200 Rio Lindo Ave | Healdsburg | CA | 95448 | 501c3 | Professional Development | $7,000 |
| Saint Martin De Porres HS | ||||||
| 6111 Lausche Ave | Cleveland | OH | 44103 | 501c3 | Professional Development | $7,000 |
| Shenandoah Valley Academy | ||||||
| 234 West Lee Highway | New Market | VA | 22844 | 501c3 | Professional Development | $7,000 |
| STAR School | ||||||
| 145 Leupp Rd | Flagstaff | AZ | 86004 | 501c3 | General Operating/Mission | $2,500 |
| Takoma Academy | ||||||
| 8120 Carroll Ave | Takoma Park | MD | 20912 | 501c3 | Professional Development | $7,000 |
| Upper Columbia | ||||||
| 3025 E Spangle-Waverly Rd | Spangle | WA | 99031 | 501c3 | Professional Development | $7,000 |
| Washington Adventist University | ||||||
| 7600 Flower Ave | Takoma Park | MD | 20912 | 501c3 | Strategic Planning | $11,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,680,564 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,540 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,795,509 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $75,640 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $34,542,856 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $37,424,545 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $37,424,545 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Roberta Bainum | ||||||
| 1 | 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | $1,000,000 | Yes (X) |
| Rose-Marie and Jack R Anderson Fnd | ||||||
| 2 | 16475 Dallas Parkway 735 | Addison | TX | 75001 | $40,000 | Yes (X) |
| Stewart and Jane Bainum | ||||||
| 3 | 10770 Columbia Pike 150 | Silver Spring | MD | 20901 | $2,000,000 | Yes (X) |
| Choice Hotels International | ||||||
| 4 | 1 Choice Hotels Circle | Rockville | MD | 20850 | $65,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $66,685 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $83,644 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| Transactions qualifying for self-dealing exception | Form 990-PF, Part VIII-B | During the year ended June 30, 2014, the Foundation was involved in certain transactions which qualify under the self-dealing exceptions described in Treasury Regulation 53.4941(d)-3.During Fiscal year 2014, the Foundation paid $75,831 for accounting professional services of Realty Investment Company, Inc., (Realty) a corporation controlled by the Principal Sponsors and their family. This is conducted under a cost sharing arrangement as allowed under current tax regulations. The Foundation also paid a Director, Bruce Haase $40,000 for services related to improvements in the Foundation's internal processes. |
| Reduction Explanation Statement | Part X, Line 1e | The Principal Sponsors and their descendants (Family) own a controlling interest in Choice Hotels International (CHH). Given the Family's history with the company, their 44% ownership interest in CHH, and the fact that the CEO and several Directors of the Foundation are affiliates of CHH for Securities and Exchange Commission (SEC) Rule 144 purposes, the Foundation has also been treated as an affiliate and, as a result,is subject to limits on the timing and manner of sale of the shares. Accordingly, as of June 30, 2014 and 2013, the fair value of the CHH stock is based on the quoted closing market price with an adjustment for marketability. An independent appraisal of the 3,000,000 shares donated to the Foundation in 2011 was performed as of June 22, 2011 and the appraiser opined that the adjustment applicable to the 3,000,000 shares of CHH was 7.5%. An updated independent appraisal was performed as of June 30, 2013 in which the appraiser opined that the appropriate adjustment applicable to the remaining 2,441,000 shares of CHH owned as of that date was 9.7%. As of June 30, 2014 the Foundation owned a total of 633,237 shares of CHH stock. Considering the significant reduction in and remaining number of shares, a discount of 9% was used for the purpose of calculating the average monthly fair market value of CHH stock included in line 1a of Part X. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Corporate fixed income | BondNm |
| EOY Book Value | $2,180,850 | EOYBookValueAmt |
| EOYFMV | $2,180,850 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Choice Hotels International CHH stock | $27,339,849 | $27,339,849 |
| Preferred Stock | $19,695,950 | $19,695,950 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Investment in limited partnership | FMV | $28,966,854 | $28,966,854 |
| Certificate of deposits | FMV | $0 | $0 |
| Mutual funds | FMV | $50,738,475 | $50,738,475 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Computer hardware | $230,505 | $167,185 | $63,320 | $63,320 |
| Furniture and equipment | $88,271 | $74,404 | $13,867 | $13,867 |
| Telephone system | $30,004 | $9,646 | $20,358 | $20,358 |
| Computer software | $498,244 | $248,813 | $249,431 | $249,431 |
| Office expansion | $96,370 | $83,952 | $12,418 | $12,418 |
| Naples Land | $874,057 | $0 | $874,057 | $874,057 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $74,783 | LegalFeesAmt |
| Net Investment Income | $33,667 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $33,667 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,901 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Accrued interest/dividend receivable | $618,363 | $337,198 | $337,198 |
| Federal excise tax receivable | $137,348 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized loss on investments | Description |
| Amount | $8,211,127 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank fees | $13,406 | $11,571 | $11,571 | $1,835 |
| Equipment and maintenance | $40,396 | $0 | $0 | $34,575 |
| Dues and subscription | $93,779 | $0 | $0 | $88,146 |
| Staff recruiting | $136,995 | $0 | $0 | $137,034 |
| Insurance | $37,515 | $0 | $0 | $45,623 |
| Office move | $15,983 | $0 | $0 | $15,983 |
| Office supplies | $37,721 | $0 | $0 | $40,502 |
| Postage and delivery | $5,025 | $15 | $15 | $3,221 |
| Student expenses | $100,391 | $0 | $0 | $83,590 |
| Telehpone | $18,326 | $0 | $0 | $18,413 |
| School Enhancement Contracts | $502,279 | $0 | $0 | $346,291 |
| Scholarships | $2,523,757 | $0 | $0 | $2,681,061 |
| Micellaneous | $4,453 | $0 | $0 | $3,855 |
| Allocated Corporate General and Admin. | $0 | $141,031 | $141,031 | -$141,031 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Allen Global Partners K-1 | Desc |
| Revenue And Expenses Per Books | $75,640 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $75,640 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $75,640 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Deferred federal excise tax payable | $1,725,325 | $589,852 |
| Federal excise tax payable | $0 | $123,650 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other professional fees | CategoryTxt |
| Amt | $1,187,944 | Amt |
| Net Investment Income | $150,033 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $150,033 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,091,064 | DisbursementsCharitablePrpsAmt |
Reduction Explanation Statement ReductionExplanationStatement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | See Statement 25 | ShortExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal excise tax | CategoryTxt |
| Amt | $595,524 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,470,000 | DisbursementsCharitablePrpsAmt |