Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011
G
Check all that apply:
Name of foundation
Dimick Foundation
John M Lynham Jr Trustee
% NANCY CREE & JOHN LYNHAM JR
Number and street (or P.O. box number if mail is not delivered to street address)3000 K Street NW   Room/suite
City or town, state, and ZIP code
Washington, DC20007
A Employer identification number

52-6038149
B Telephone number (see page 10 of the instructions)

(202) 672-5511
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,158,689J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments 11 11  
4 Dividends and interest from securities...... 145,078 145,078  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 348,819
b Gross sales price for all assets on line 6a 4,326,862
7 Capital gain net income (from Part IV, line 2)... 348,819
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 493,908 493,908  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 72,000 72,000    
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,425 0 0 0
c Other professional fees (attach schedule)....        
17 Interest............... 3,362 1,838    
18 Taxes (attach schedule) (see page 14 of the instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 28,039 26,973    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 105,826 100,811 0 0
25 Contributions, gifts, grants paid........ 366,000 366,000
26 Total expenses and disbursements. Add lines 24 and 25 471,826 100,811 0 366,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 22,082
b Net investment income (if negative, enter -0-) 393,097
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 316,806 1,032,916 1,032,916
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)   Click to see attachment573,522 573,522
b Investments—corporate stock (attach schedule)........ 88,339 Click to see attachment661,345 635,136
c Investments—corporate bonds (attach schedule)........   Click to see attachment138,884 139,396
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 5,558,521 Click to see attachment3,576,535 3,777,719
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,963,666 5,983,202 6,158,689
Liabilities 17 Accounts payable and accrued expenses.......... 0  
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,963,666 5,983,202
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,963,666 5,983,202
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 5,963,666
2 Enter amount from Part I, line 27a..................... 2 22,082
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 5,985,748
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 2,546
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 5,983,202
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a RIDGEWORTH FD-TOTAL RETURN BD   2007-01-01 2011-01-27
b T ROWE PRICE REAL ESTATE FD   2007-01-01 2011-01-27
c TEMPLETON GLOBAL BD-ADV   2007-01-01 2011-02-08
d GOLDMAN SACHS GROWTH OPPTYS-I   2007-01-01 2011-07-14
e HARBOR CAP APPRECIATION-I   2007-01-01 2011-07-14
HARTFORD DIVIDENT & GROWTH-Y   2007-01-01 2011-07-14
JPMORGAN TR I US EQUITY-I   2007-01-01 2011-07-14
MFS RESEARCH INTL-I   2007-01-01 2011-07-14
RIDGEWORTH FD-LARGECAP VAL EQT   2007-01-01 2011-07-14
RIDGEWORTH FD-LARGECAP VAL EQT   2007-01-01 2011-09-14
RIDGEWORTH FD-MIDCAP VAL EQTY   2007-01-01 2011-09-14
RIDGEWORTH FD-SEIZ FLT HGH INC   2007-01-01 2011-09-14
RIDGEWORTH FD-TOTAL RETURN BD   2007-01-01 2011-09-14
THE JENSEN PORTFOLIO-I   2007-01-01 2011-07-14
ABSOLUTE STRATEGIES FUND I   2007-01-01 2011-11-15
GOLDMAN SACHS GRTH OPPOR-INS   2007-01-01 2011-11-15
LEGG MASON EMERGING MKTS TR-IN   2007-01-01 2011-11-15
MFS RESEARCH INTERNATIONAL FUN   2007-01-01 2011-11-15
GOLDMAN SACHS GROWTH OPPTYS-I   2007-01-01 2011-01-27
HARBOR CAP APPRECIATION   2007-01-01 2011-03-11
INVESCO SMALL CAP GROWTH-I   2007-01-01 2011-01-27
ISHARES TR BARCLAYS TIPS BD ET   2007-01-01 2011-01-31
JPMORGAN TR I US EQUITY-I   2007-01-01 2011-03-11
LEGG MASON BATTERYMRC EMRG MKT   2007-01-01 2011-02-08
LEGG MASON BATTERYMRC EMRG MKT   2007-01-01 2011-03-11
MFS RESEARCH INTL-I   2007-01-01 2011-03-11
PIMCO COMMODITY REALRTN STRATE   2007-01-01 2011-01-27
PIMCO TOTAL RETURN-I   2007-01-01 2011-01-27
RIDGEWORTH FD-LTD MTG SECS #RG   2007-01-01 2011-02-08
RIDGEWORTH FD-MIDCAP VAL EQTY   2007-01-01 2011-01-27
RIDGEWORTH FD-SEIX HIGH YIELD   2007-01-01 2011-01-27
RIDGEWORTH FD-SEIX HIGH YIELD   2007-01-01 2011-02-08
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 229,600   240,672 -11,072
b 78,503   52,008 26,495
c 45,000   44,734 266
d 65,000   50,265 14,735
e 65,000   50,935 14,065
65,000   63,053 1,947
130,000   107,763 22,237
25,000   24,335 665
65,000   53,054 11,946
294,693   255,479 39,214
251,547   250,209 1,338
138,941   147,075 -8,134
553,920   500,359 53,561
65,000   60,429 4,571
132,031   130,000 2,031
291,938   236,077 55,861
111,701   101,398 10,303
342,263   300,575 41,688
23,700   18,856 4,844
65,000   56,421 8,579
9,300   6,900 2,400
3,213   3,193 20
65,000   57,753 7,247
90,000   91,780 -1,780
130,000   123,912 6,088
65,000   65,814 -814
3,700   3,080 620
556,200   565,808 -9,608
120,808   122,075 -1,267
19,900   20,369 -469
124,475   117,000 7,475
68,412   56,662 11,750
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -11,072
b       26,495
c       266
d       14,735
e       14,065
      1,947
      22,237
      665
      11,946
      39,214
      1,338
      -8,134
      53,561
      4,571
      2,031
      55,861
      10,303
      41,688
      4,844
      8,579
      2,400
      20
      7,247
      -1,780
      6,088
      -814
      620
      -9,608
      -1,267
      -469
      7,475
      11,750
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 348,819
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2010 349,000 6,396,229 0.054563
2009 316,000 5,898,879 0.05357
2008 397,958 6,720,254 0.059218
2007 390,000 7,802,003 0.049987
2006 438,500 7,821,709 0.056062
2 Total of line 1, column (d) ...................... 2 0.2734
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.05468
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 6,204,350
5 Multiply line 4 by line 3....................... 5 339,254
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 3,931
7 Add lines 5 and 6......................... 7 343,185
8 Enter qualifying distributions from Part XII, line 4.............. 8 366,000
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,931
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 3,931
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,931
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 1,984
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,984
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,947
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletNANCY CREE & JOHN LYNHAM JR Telephone no.bullet (202) 672-5511
    Located atbullet3000 K STREET NW SUITE 600WASHINGTONDC ZIP+4bullet20007
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JOHN LYNHAM JR TRUSTEE
    0     		24,000    
    3000 K STREET NW SUITE 600
    WASHINGTON,DC20007
    NANCY CREE-JOHNSON TRUSTEE
    0     		24,000    
    7 JODI COURT
    OCEAN VIEW,DE19970
    MICHELLE LEVENSON TRUSTEE
    0     		24,000    
    9420 TOBIN CIRCLE
    POTOMAC,MD20854
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 CHARITABLE GRANTS - SEE PART XV  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,552,412
    b
    Average of monthly cash balances.......................
    1b
    746,420
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,298,832
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    6,298,832
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    94,482
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,204,350
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    310,218
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    310,218
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    3,931
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,931
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    306,287
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    306,287
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    306,287
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    366,000
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    366,000
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    3,931
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    362,069
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 306,287
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 0
    b Total for prior years:2009, 2008, 2007 0
    3 Excess distributions carryover, if any, to 2011:
    a From 2006....... 69,685
    b From 2007....... 17,254
    c From 2008....... 64,029
    d From 2009....... 22,484
    e From 2010....... 31,170
    fTotal of lines 3a through e......... 204,622
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 366,000
    a Applied to 2010, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount..... 306,287
    e Remaining amount distributed out of corpus 59,713
    5 Excess distributions carryover applied to 2011.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 264,335
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		69,685
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		194,650
    10 Analysis of line 9:
    a Excess from 2007.... 17,254
    b Excess from 2008.... 64,029
    c Excess from 2009.... 22,484
    d Excess from 2010.... 31,170
    e Excess from 2011.... 59,713
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2011, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    John Lynham co Foley Lardner LLP
    3000 K Street NW Suite 500
    Washington,DC20007
    (202) 672-5300
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER
    cAny submission deadlines:
    SIX WEEKS PRIOR TO SEMI-ANNUAL GRANT DECISION MAKING MEETINGS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACE MENTOR PROGRAM OF THE GREATER WASH
    1401 NEW YORK AVE NW 900
    WASHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 2,000
    ADVENTURE THEATRE
    7300 MACARTHUR BOULEVARD
    GLEN ECHO,MD20812     		    GENERAL OPERATING SUPPORT 3,000
    AFI SILVER THEATRE AND CULTURAL CENTER
    8633 COLESVILLE ROAD
    SILVER SPRING,MD20910     		    GENERAL OPERATING SUPPORT 1,000
    ALZHEIMER'S ASSOCIATION NAT'L CAPITAL
    3701 PENDER DRIVE
    SUITE 400
    FAIRFAX,VA22030     		    GENERAL OPERATING SUPPORT 3,500
    AMERICA THE BEAUTIFUL FUND
    725 15TH STREET NW 605
    WAHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 5,000
    ATLAS PERFORMING ARTS CENTER
    1333 H STREET NE
    WASHINGTON,DC20002     		    GENERAL OPERATING SUPPORT 1,500
    BEACON HOUSE
    PO BOX 29629
    WASHINGTON,DC20017     		    GENERAL OPERATING SUPPORT 2,500
    BOWEN MCCAULEY DANCE
    818 N QUINCY STREET 104
    ARLINGTON,VA22203     		    GENERAL OPERATING SUPPORT 1,500
    BUILDING BRIDGES ACROSS THE RIVER
    1901 MISSISSIPPI AVENUE SE
    WASHINGTON,DC20020     		    GENERAL OPERATING SUPPORT 5,000
    CALVARY WOMEN'S SERVICES
    110 MARYLAND AVENUE NE 103
    WASHINGTON,DC20002     		    GENERAL OPERATING SUPPORT 5,000
    CAPITAL HOSPICE
    2900 TELESTART COURT
    FALLS CHURCH,VA22042     		    GENERAL OPERATING SUPPORT 3,000
    CAPITOL HILL GROUP MINISTRY
    421 SEWARD SQUARE SE
    WASHINGTON,DC20036     		    GENERAL OPERATING SUPPORT 2,000
    CATHEDRAL CHORAL SOCIETY
    MASSACHUSETTS AND WISCONSIN AVENUES
    WASHINGTON,DC200155098     		    GENERAL OPERATING SUPPORT 5,000
    CENTRAL UNION MISSION
    1350 R STREET NW
    WASHINGTON,DC20009     		    GENERAL OPERATING SUPPORT 2,500
    CHILDREN'S CHORUS OF WASHINGTON
    4626 WISCONSIN AVENUE NW
    SUITE 100
    WASHINGTON,DC20016     		    GENERAL OPERATING SUPPORT 4,000
    CHRISTIAN COMMUNITIES GROUP HOMES
    2501 18TH STREET NE
    WASHINGTON,DC20018     		    GENERAL OPERATING SUPPORT 3,500
    CLASS ACTS ARTS
    8720 GEORGIA AVENUE 303
    SILVER SPRING,MD20910     		    GENERAL OPERATING SUPPORT 3,000
    COLLEGE BOUND
    128 M STREET NW 220
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 2,500
    COMMUNITY FAMILY LIFE SERVICES
    305 E STREET NW
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 2,000
    CORCORAN GALLERY OF ART
    500 17TH STREET NW
    WASHINGTON,DC20006     		    GENERAL OPERATING SUPPORT 3,000
    COUNCIL FOR COURT EXCELLENCE
    1111 14TH STREET NW 500
    WASHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 2,500
    DC CENTRAL KITCHEN
    425 SECOND STREET NW
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 2,000
    DC RAPE CRISIS CENTER
    PO BOX 34125
    WASHINGTON,DC20043     		    GENERAL OPERATING SUPPORT 4,000
    DANCE INSTITUTE OF WASHINGTON
    3400 14TH STREET NW
    WASHINGTON,DC20010     		    GENERAL OPERATING SUPPORT 2,500
    DANCE PLACE
    3225 8TH STREET NE
    WASHINGTON,DC20017     		    GENERAL OPERATING SUPPORT 5,000
    DC LAW STUDENTS IN COURT PROGRAM INC
    806 7TH STREET NW 300
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 2,000
    DC SCORES
    1224 M STREET NW
    SUITE 200
    WASHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 4,000
    DOWNTOWN CLUSTER'S GERIATRIC DAY CARE
    926 11TH STREET NW
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 2,000
    EASTER SEALS GREATER WASH-BALT REGION
    1420 SPRING STREET
    SILVER SPRING,MD20910     		    GENERAL OPERATING SUPPORT 3,000
    EVERYBODY WINS DC INC
    1100 G STREET NW 1030
    WASHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 5,000
    EXCEL INSTITUTE
    2851 V STREET NE
    WASHINGTON,DC20018     		    GENERAL OPERATING SUPPORT 3,000
    FOLGER SHAKESPEARE LIBRARY
    210 EASH CAPITOL STREET SE
    WASHINGTON,DC20003     		    GENERAL OPERATING SUPPORT 3,000
    FOOD & FRIENDS
    219 RIGGS ROAD NE
    WASHINGTON,DC20011     		    GENERAL OPERATING SUPPORT 2,500
    FOR LOVE OF CHILDREN
    1763 COLUMBIA ROAD NW
    WASHINGTON,DC20009     		    GENERAL OPERATING SUPPORT 4,000
    FORD'S THEATRE
    514 10TH STREET NW
    WASHINGTON,DC20004     		    GENERAL OPERATING SUPPORT 2,500
    FOUNDATION CENTER
    1627 K STREET NW
    3RD FLOOR
    WASHINGTON,DC200061708     		    GENERAL OPERATING SUPPORT 1,500
    FOUNDATION SCHOOLS
    6000 EXECUTIVE BOULEVARD
    SUITE 60
    ROCKVILLE,MD20852     		    GENERAL OPERATING SUPPORT 3,000
    FRENCH-AMERICAN CULTURAL FOUNDATION
    4101 RESERVOIUR ROAD NW
    WASHINGTON,DC20007     		    GENERAL OPERATING SUPPORT 1,000
    FRIENDS OF DUPONT ICE ARENA INC
    3779 ELY PLACE SE
    WASHINGTON,DC20019     		    GENERAL OPERATING SUPPORT 5,000
    GIRL SCOUT COUNCIL - NATION'S CAPITAL
    4301 CONNECTICUT AVENUE NW
    WASHINGTON,DC20008     		    GENERAL OPERATING SUPPORT 6,000
    HEALTHY LIVING INC
    3900 TUNLAW ROAD
    WASHINGTON,DC20007     		    GENERAL OPERATING SUPPORT 1,000
    HELEN HAYES AWARDS
    2233 WISCONSIN AVENUE NW 300
    WASHINGTON,DC20007     		    GENERAL OPERATING SUPPORT 5,000
    HEROES INC
    666 11TH STREET NW 300
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 25,000
    HIGHER ACHIEVEMENT PROGRAM
    317 8TH STREET NE
    WASHINGTON,DC20002     		    GENERAL OPERATING SUPPORT 4,000
    HOPE AND A HOME
    1439 R STREET NW
    WASHINGTON,DC20009     		    GENERAL OPERATING SUPPORT 2,500
    HUNTINGTON MUSEUM OF ART INC
    2033 MCCOY ROAD
    HUNTINGTON,WV257017447     		    GENERAL OPERATING SUPPORT 1,000
    IMAGINATION STAGE
    4908 AUBURN AVENUE
    BETHESDA,MD20814     		    GENERAL OPERATING SUPPORT 6,000
    INNER CITY - INNER CHILD
    3133 DUMBARIAN STREET NW
    WASHINGTON,DC20007     		    GENERAL OPERATING SUPPORT 4,000
    INTERAGES
    3950 FERRERA DRIVE
    WHEATON,MD20906     		    GENERAL OPERATING SUPPORT 3,000
    INTERFAITH CONFERENCE
    100 ALLISON STREET NW
    WASHINGTON,DC20011     		    GENERAL OPERATING SUPPORT 2,500
    IONA SENIOR SERVICES
    4125 ALBERMALE STREET NW
    WASHINGTON,DC200162105     		    GENERAL OPERATING SUPPORT 2,500
    JOE'S MOVEMENT EMPORIUM
    3309 BUNKER HILL ROAD
    MT RAINIER,MD20712     		    GENERAL OPERATING SUPPORT 1,000
    JOHN CARROLL SOCIETY
    1333 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20036     		    GENERAL OPERATING SUPPORT 5,000
    JUBILEE JOBS
    2712 ONTARIO ROAD NW
    WASHINGTON,DC20009     		    GENERAL OPERATING SUPPORT 3,000
    JUNIOR ACHIEVEMENT
    1050 17TH STREET NW 250
    WASHINGTON,DC20036     		    GENERAL OPERATING SUPPORT 2,500
    KID POWER DC
    755 8TH STREET NW
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 2,500
    LEFT BANK CONCERT SOCIETY
    6502 SHIPYARD PLACE
    FALLS CHURCH,VA22043     		    GENERAL OPERATING SUPPORT 1,000
    LEGAL COUNSEL FOR THE ELDERLY
    601 E STREET NW
    WASHINGTON,DC20049     		    GENERAL OPERATING SUPPORT 1,500
    LEVINE SCHOOL OF MUSIC
    2801 UPTON STREET NW
    WASHINGTON,DC20008     		    GENERAL OPERATING SUPPORT 5,000
    MENTORING TO MANHOOD
    2509 LAKE FOREST DRIVE
    UPPER MARLBORO,MD20772     		    GENERAL OPERATING SUPPORT 2,000
    MUSICAL THEATRE CENTER
    837-D ROCKVILLE PIKE
    ROCKVILLE,MD20852     		    GENERAL OPERATING SUPPORT 2,000
    MY SISTER'S PLACE INC
    PO BOX 29596
    WASHINGTON,DC20017     		    GENERAL OPERATING SUPPORT 2,500
    N STREET VILLAGE
    1333 N STREET NW
    WASHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 2,500
    NATIONAL AQUARIUM IN WASHINGTON DC
    14TH CONSTITUTION AVENUE NW
    WASHINGTON,DC20230     		    GENERAL OPERATING SUPPORT 4,000
    NATIONAL PHILHARMONIC
    5301 TUCKERMAN LANE
    NORTH BETHESDA,MD208523385     		    GENERAL OPERATING SUPPORT 2,500
    NATIONAL SYMPHONY ORCHESTRA
    2700 F STREET NW
    WASHINGTON,DC205660001     		    GENERAL OPERATING SUPPORT 4,000
    NEEDIEST KIDS
    8283 GREENSBORO DRIVE
    MCLEAN,VA22102     		    GENERAL OPERATING SUPPORT 2,000
    OPERA GUILD OF NORTHERN VIRGINIA
    4620 LEE HIGHWAY 212
    ARLINGTON,VA22207     		    GENERAL OPERATING SUPPORT 1,000
    PERRY SCHOOL COMMUNITY SERVICE CENTER INC
    128 M STREET NW 100
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 2,500
    PICKLEBERRY PIE INC
    210 ROSS DRIVE SW
    VIENNA,VA22180     		    GENERAL OPERATING SUPPORT 4,000
    POTOMAC COMMUNITY RESOURCES INC
    9200 KENTSDALE DRIVE
    POTOMAC,MD20854     		    GENERAL OPERATING SUPPORT 3,000
    PUPPET CO
    7300 MACARTHUR BOULEVARD
    GLEN ECHO,MD208121200     		    GENERAL OPERATING SUPPORT 3,500
    RACHAEL'S WOMEN'S CENTER
    1222 11TH STREET NW
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 5,000
    READING CONNECTION
    4001 N 9TH STREET 226
    ARLINGTON,VA22203     		    GENERAL OPERATING SUPPORT 2,000
    RECORDING FOR THE BLIND & DYSLEXIC WASH
    5225 WISCONSIN AVENUE NW 312
    WASHINGTON,DC20015     		    GENERAL OPERATING SUPPORT 3,500
    RESET
    PO BOX 9400
    WASHINGTON,DC20016     		    GENERAL OPERATING SUPPORT 2,500
    RESOURCES FOR INNER CITY CHILDREN
    1342 K STREET SE
    WASHINGTON,DC20003     		    GENERAL OPERATING SUPPORT 2,500
    ROUND HOUSE THEATRE
    PO BOX 30688
    BETHESDA,MD208240688     		    GENERAL OPERATING SUPPORT 5,000
    SARAH'S CIRCLE
    2551 17TH STREET NW
    SUITE 103
    WASHINGTON,DC20009     		    GENERAL OPERATING SUPPORT 3,500
    SEPTIMA CLARK PUBLIC CHARTER SCHOOL
    2501 MARTIN LUTHER KING JR AVENUE
    WASHINGTON,DC20020     		    GENERAL OPERATING SUPPORT 2,000
    SHAKESPEARE THEATRE COMPANY
    516 8TH STREET SE
    WASHINGTON,DC200032834     		    GENERAL OPERATING SUPPORT 3,000
    SHAW COMMUNITY MINISTRY
    1726 7TH STREET NW
    WASHINGTON,DC20001     		    GENERAL OPERATING SUPPORT 2,000
    ST ANN'S INFANT & MATERNITY HOME
    4901 EASTERN AVENUE
    HYATTSVILLE,MD20782     		    GENERAL OPERATING SUPPORT 2,000
    ST MARY'S COURT
    725 24TH STREET NW
    WASHINGTON,DC20037     		    GENERAL OPERATING SUPPORT 4,000
    ST PATRICK'S CHURCH
    619 10TH STREET NW
    WASHINGTON,DC200014587     		    GENERAL OPERATING SUPPORT 2,500
    STRIVE DC
    715 EYE STREET NE
    WASHINGTON,DC20002     		    GENERAL OPERATING SUPPORT 3,000
    STUDIO THEATRE
    1501 14TH STREET NW
    WASHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 2,500
    SUITED FOR CHANGE
    1010 VERMONT AVENUE NW 900
    WASHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 3,000
    THE CHILD & FAMILY NETWORK CENTERS
    3701A MT VERNON AVENUE
    ALEXANDRIA,VA22305     		    GENERAL OPERATING SUPPORT 2,500
    THRIVE DC
    1525 NEWTON STREET NW G1
    WASHINGTON,DC20010     		    GENERAL OPERATING SUPPORT 3,000
    TRAVELING PLAYERS ENSEMBLE
    PO BOX 1315
    GREAT FALLS,VA22066     		    GENERAL OPERATING SUPPORT 1,000
    TREATMENT AND LEARNING CENTER
    2301 RESEARCH BLVD
    SUITE 110
    ROCKVILLE,MD20850     		    GENERAL OPERATING SUPPORT 5,000
    TURNING THE PAGE
    1010 VERMONT AVENUE NW 915
    WASHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 3,000
    UNIVERSITY OF KENTUCKY
    STURGILL DEV BLDG
    LEXINGTON,KY405060015     		    GENERAL OPERATING SUPPORT 3,000
    WASHINGTON ANIMAL RESCUE LEAGUE
    70 OGLETHORPE STREET NW
    WASHINGTON,DC20011     		    GENERAL OPERATING SUPPORT 10,000
    WASHINGTON BALLET
    3515 WISCONSIN AVENUE NW
    WASHINGTON,DC20016     		    GENERAL OPERATING SUPPORT 7,500
    WASHINGTON CHORUS
    1010 WISCONSIN AVENUE NW
    SUITE 310
    WASHINGTON,DC20007     		    GENERAL OPERATING SUPPORT 9,000
    WASHINGTON SHAKESPEARE COMPANY
    301 S CLARK STREET
    ARLINGTON,VA22202     		    GENERAL OPERATING SUPPORT 1,000
    WASHINGTON TENNIS & EDUCATIONAL FOUNDATION
    16TH KENNEDY STREETS NW
    WASHIGNTON,DC20011     		    GENERAL OPERATING SUPPORT 10,000
    WILDERNESS LEADERSHIP & LEARNING
    1758 PARK ROAD NW
    WASHINGTON,DC200102105     		    GENERAL OPERATING SUPPORT 1,000
    WOLF TRAP FOUND FOR THE PERFORMING ARTS
    1645 TRAP ROAD
    VIENNA,VA22182     		    GENERAL OPERATING SUPPORT 2,000
    YOUNG CONCERT ARTISTS OF WASHINGTON
    1220 L STREET NW
    SUITE 100-423
    WASHINGTON,DC20005     		    GENERAL OPERATING SUPPORT 7,500
    YOUTH FOR TOMORROW
    11835 HAZEL CIRCLE DRIVE
    BRISTOW,VA20136     		    GENERAL OPERATING SUPPORT 10,000
    YOUTH LEADERSHIP FOUNDATION
    5034 WISCONSIN AVENUE NW 250
    WASHINGTON,DC20016     		    GENERAL OPERATING SUPPORT 5,000
    Total .................................bullet 3a 366,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 11  
    4 Dividends and interest from securities....     14 145,078  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 348,819  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   493,908  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13493,908
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION 2,425      

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2011 DepreciationSchedule
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2011 ExplnOfNonFilingWithAGStmt
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    Statement:
    DC does not require submission of Form 990-PF to DC.

    TY 2011 InvestmentsCorpBondsSchedule
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BURLINGTON NRTH AMS 6.462% 41,920 42,432
    BURLINGTON NRTHN AMS 5.629% 96,964 96,964

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AMERICAN ELEC POWER 29,445 30,983
    ATMOS ENERGY CORP 28,168 26,680
    BECTON DICKINSON & CO 56,632 56,040
    BERKSHIRE HATHAWAY INC-CL B 38,185 38,150
    DENBURY RES INC 25,380 22,650
    EBAY INC COM 31,600 30,330
    HOSPIRA INC 31,560 30,370
    LINDSAY CORPORATION 29,562 27,445
    MICROSOFT CORP 32,255 31,152
    MONSANTO CO NEW 22,477 21,021
    STARWOOD PROPERTY TRUST INC 27,944 27,765
    VANGUARD INFO TECH ETF 77,484 73,644
    WALMART STORES INC 28,715 29,880
    BANCO LATINOAMERICANO DE 24,345 24,075
    BHP BILLITON LTD ADR 22,914 21,189
    FRANCO-NEVADA CORP 39,731 38,070
    JARDINE STRATEGIC HLDGS LTD 29,554 27,670
    POTASH CORP SASK INC 23,150 20,640
    RIO TINTO PLC SPNSD ADR 33,396 29,352
    VODAFONE GROUP SPONS ADR 28,848 28,030
    ISHARES TR    

    TY 2011 InvestmentsGovtObligationsSch
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    US Government Securities - End of Year Book Value:

     
    US Government Securities - End of Year Fair Market Value:

     
    State & Local Government Securities - End of Year Book Value:


    573,522
    State & Local Government Securities - End of Year Fair Market Value:


    573,522


    TY 2011 InvestmentsOtherSchedule2
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HARBOR CAP APPRECIATION FUND   415,124 486,851
    HARTFORD DIVIDEND AND GROWTH   336,703 354,852
    INVESCO SMALL CAP GROWTH-I   147,899 190,873
    JENSEN PORTFOLIO   494,042 529,666
    JPMORGAN US EQUITY FUND-INST   532,805 599,792
    PERKINS S/C VALUE FUND   142,212 136,271
    PIMCO COMMODITY RR STRAT INS   130,205 111,902
    ISHARES BARCLAYS TIPS BOND FUN   185,038 202,107
    JPMORGAN MTGE BACKED SEC FUND   57,250 57,100
    PIMCO INVESTEMENT GRD CORP-IN   295,600 289,829
    PIMCO LOW DURATION   321,525 317,625
    PIMCO TOTAL RETURN FUND-INST   321,516 322,096
    TEMPLETON GLOBAL BOND FUND   196,616 178,755
    RIDGEWORTH FD-LARGECAP VALUE      
    RIDGEWORTH FD-MIDCAP VAL EQU      
    RIDGEWORTH FD-TOTAL RETURN BD      
    GOLDMAN SACHS TR      
    JANUS INVT FD      
    LEGG MASON GLOBAL TR INC      
    MFS SER TR I      
    PIMCO FDS PAC INVT MGMT SER      
    T ROWE PRICE REAL ESTATE      
    RIDGEWORTH FD-SEIX HIGH YIELD      

    TY 2011 LandEtcSchedule2
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2011 OtherDecreasesSchedule
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    Description Amount
    NET FEDERAL TAX EXPENSE 2,537
    INTEREST ON FEDERAL TAX 9


    TY 2011 OtherExpensesSchedule
    Name:
    Dimick Foundation
    John M Lynham Jr Trustee
    EIN: 52-6038149
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 26,973 26,973    
    BANK FEES 372      
    OFFICE SUPPLIES 562      
    MISCELLANEOUS 132