Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
THE AN-BRYCE FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)1650 TYSONS BLVD NO 900   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MCLEAN, VA22102
A Employer identification number

54-1766299
B Telephone number (see instructions)

(703) 506-3507
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,865,768
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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).............. 11,425
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 86 86 86
4 Dividends and interest from securities...... 175,971 175,971 175,971
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 575,541
b Gross sales price for all assets on line 6a 2,469,583
7 Capital gain net income (from Part IV, line 2)... 575,541
8 Net short-term capital gain......... 93,082
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)....... 16,911 0 16,911
12 Total. Add lines 1 through 11........ 779,934 751,598 286,050
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 257,160 0 0 257,160
15 Pension plans, employee benefits....... 24,426 0 0 24,426
16a Legal fees (attach schedule)......... 2,025 0 0 2,025
b Accounting fees (attach schedule)....... 8,612 2,153 0 6,459
c Other professional fees (attach schedule).... 31,920 0 0 31,920
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 22,478 840 0 16,638
19 Depreciation (attach schedule) and depletion... 42,813 0 42,813
20 Occupancy.............. 92,893 0 0 92,893
21 Travel, conferences, and meetings....... 5,173 0 0 5,173
22 Printing and publications.......... 14,170 0 0 14,170
23 Other expenses (attach schedule)....... 399,704 58,147 16,911 324,646
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 901,374 61,140 59,724 775,510
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 901,374 61,140 59,724 775,510
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -121,440
b Net investment income (if negative, enter -0-) 690,458
c Adjusted net income (if negative, enter -0-)... 226,326
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 49,507 67,462 67,462
2 Savings and temporary cash investments..........   244,964 244,964
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 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........... 20,294 14,036 14,036
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 6,501,443 Click to see attachment4,672,517 5,063,525
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 0 Click to see attachment1,705,896 1,744,304
14 Land, buildings, and equipment: basis bullet1,200,749
Less: accumulated depreciation (attach schedule) bullet469,272 768,164 Click to see attachment731,477 731,477
15 Other assets (describe bullet) Click to see attachment65,195 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,404,603 7,436,352 7,865,768
Liabilities 17 Accounts payable and accrued expenses..........    
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......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 7,404,603 7,436,352
30 Total net assets or fund balances (see instructions)...... 7,404,603 7,436,352
31 Total liabilities and net assets/fund balances (see instructions).. 7,404,603 7,436,352
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 7,404,603
2 Enter amount from Part I, line 27a..................... 2 -121,440
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 153,189
4 Add lines 1, 2, and 3.......................... 4 7,436,352
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 7,436,352
Form 990-PF (2014)
Form 990-PF (2014)
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 PUBLICLY TRADED SECURITIES-#25099      
b PUBLICLY TRADED SECURITIES-#25099      
c PUBLICLY TRADED SECURITIES-#25099      
d PUBLICLY TRADED SECURITIES-#34746      
e PUBLICLY TRADED SECURITIES-#34746      
PUBLICLY TRADED SECURITIES-#34746      
PUBLICLY TRADED SECURITIES-#23637      
PUBLICLY TRADED SECURITIES-#23637      
PUBLICLY TRADED SECURITIES-#23637      
PUBLICLY TRADED SECURITIES-#25098      
PUBLICLY TRADED SECURITIES-#25098      
PUBLICLY TRADED SECURITIES-#25098      
GOLDMAN SACHS 23637 - CAPITAL GAIN DISTRIBUTION      
GOLDMAN SACHS 34746 - CAPITAL GAIN DISTRIBUTION      
DYNAMIC EQUITY MGRS. PORTFOLIO 1      
DYNAMIC EQUITY MGRS. PORTFOLIO 1      
GS MEZZ PARTNERS 2006 OFFSHORE      
NON US EQUITY MGRS. PORTFOLIO 1      
NON US EQUITY MGRS. PORTFOLIO 1      
(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 143,295   56,258 87,037
b 179,627   130,606 49,021
c 41,054   39,729 1,626
d 224,262   147,028 77,234
e 204,991   174,812 30,179
851,508   873,490 -21,940
31,974   19,838 12,136
186,553   136,007 50,546
151,203   132,892 18,448
25,904   14,462 11,442
147,756   93,298 54,458
72,390   67,058 5,929
58     58
22,649     22,649
3,716     3,716
88,645     88,645
    6,337 -6,337
    3,304 -3,304
93,998     93,998
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       87,037
b       49,021
c       1,626
d       77,234
e       30,179
      -21,940
      12,136
      50,546
      18,448
      11,442
      54,458
      5,929
      58
      22,649
      3,716
      88,645
      -6,337
      -3,304
      93,998
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 2 575,541
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 instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3 93,082
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 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))
2013 703,955 7,253,364 0.097052
2012 662,175 7,120,030 0.093002
2011 623,241 7,442,363 0.083742
2010 735,689 7,258,009 0.101362
2009 677,201 7,984,130 0.084818
2 Total of line 1, column (d) ...................... 2 0.459976
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 0.091995
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 7,281,181
5 Multiply line 4 by line 3....................... 5 669,832
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 6,905
7 Add lines 5 and 6......................... 7 676,737
8 Enter qualifying distributions from Part XII, line 4.............. 8 775,510
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.
Form 990-PF (2014)
Form 990-PF (2014)
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 6,905
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 0
3 Add lines 1 and 2........................... 3 6,905
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,905
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 13,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 155
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 5,940
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet5,940 RefundedBullet 11 0
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 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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 instructions)
    bulletVA
    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
    Yes
     
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ANBRYCE.ORG
    14
    The books are in care ofbulletBEATRICE WELTERS Telephone no.bullet (703) 286-1450
    Located atbullet1650 TYSONS BLVD SUITE 950MCLEANVA ZIP+4bullet22102
    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 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 instructions)? ........
    1b
    Yes
     
    .........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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (see 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 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 (2014)
    Form 990-PF (2014)
    Page 7
    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 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
    THELMA DUGGIN PRESIDENT
    5.00
    0 0 0
    7214 EVANS MILL RD
    MCLEAN,VA22101
    EDGAR G RIOS DIRECTOR
    5.00
    0 0 0
    658 LIVE OAKS DRIVE
    MCLEAN,VA22102
    ANTHONY WELTERS BOARD CHAIR
    5.00
    0 0 0
    919 SAIGON RD
    MCLEAN,VA22101
    ELAINE CRIDER SECRETARY
    1.00
    0 0 0
    501 TRONTON ST SE
    ASHINGTON,DC20032
    BEATRICE W WELTERS CO-CHAIRMAN
    1.00
    0 0 0
    919 SAIGON RD
    MCLEAN,VA22102
    SHERIDAN ENGLAND DIRECTOR
    1.00
    0 0 0
    46 VROOM ST 41
    JERSEY CITY,NJ07306
    LEILA THOMPSON MONGOON DIRECTOR
    1.00
    0 0 0
    72 MOHAWK AWENUE
    CORTE MADERA,CA94925
    GWEN TOWNS DIRECTOR
    1.00
    0 0 0
    286 HIGHLAND BLVD
    BROOKLYN,NY11207
    BRYANT WELTERS DIRECTOR
    1.00
    0 0 0
    1111 19TH STREET NORTH APT 1802
    ARLINGTON,VA22209
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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
    DONNA J WHITE PROGRAM DIRECTOR
    40.00
    72,198 9,206 0
    PO BOX 579
    ASHLAND,VA23005
    RACHELLE L BARRS DIRECTOR OF SUMMER P
    40.00
    50,338 8,255 0
    12400 VILLAGE SQUARE TERRACE APT
    302
    ROCKVILLE,MD20852
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    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 PROGRAMS:SATURDAY INSTITUTE-ACADEMIC AND SOCIAL EXPERIENCE FOR 1ST-8TH GRADERS. MATH AND READING SKILLS DEVELOPMENT, EXPERIENTIAL LEARNING. RUNS FROM OCTOBER - APRIL AT GEORGE WASHINGTON UNIVERSITY. STUDENT ADVENTURES IN LEADERSHIP PREPARES HIGH SCHOOL STUDENTS FOR LIFE AFTER GRADUATION. DEVELOP AND UTILIZE LEADERSHIP SKILLS, COLLEGE PREP, RESUME WRITING AND PREPARING FOR JOB INTERVIEWS, PERSONAL LEADERSHIP QUALITIES.ANBRYCE SCHOLARS-IDENTIFY AND CULTIVATE FUTURE LEADERS WHO ARE COMMITTED TO GIVING BACK TO SOCIETY AND MAKING A POSITIVE IMPACT ON THE WORLD. MUST DEMONSTRATE FINANCIAL NEED, BE A FIRST-GENERATION STUDENT AND HAVE FACED SOME TYPE OF ADVERSITY.MENTOR PROGRAM-IMPROVE THE LIVES OF UNDERSERVED YOUTH AND EMPOWER THEM TO ACHIEVE ACADEMIC EXCELLENCE, OVERCOME BARRIERS, AND REACH THEIR FULL POTENTIAL BY CREATING MENTORING RELATIONSHIPS BETWEEN ANBRYCE YOUTH PARTICIPANTS AND QUALIFIED ADULT VOLUNTEERS. 220,464
    2 CAMP DOGWOOD: THIS IS THE MAJOR SUMMER PROGRAMMING COMPONENT OF THE INSTITUTE. IT'S PURPOSE IS TO PROVIDE CONTINUOUS REINFORCEMENT & ADVANCEMENT OF SKILLS THROUGHOUT THE SUMMER. 412,862
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
    7,324,521
    b
    Average of monthly cash balances.......................
    1b
    67,541
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,392,062
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    7,392,062
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    110,881
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,281,181
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    364,059
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see 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
    775,510
    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
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    775,510
    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 instructions).................
    5
    6,905
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    768,605
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2013
    (c)
    2013
    (d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    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 instructions ...........
     
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
     
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2014, enter the date of the ruling.......bullet
    1995-10-03
    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) 2014 (b) 2013 (c) 2012 (d) 2011
    226,326 240,387 277,357 241,502 985,572
    b 85% of line 2a ......... 192,377 204,329 235,753 205,277 837,736
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    775,510 710,479 665,684 623,241 2,774,914
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
    0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    775,510 710,479 665,684 623,241 2,774,914
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    242,706 241,779 237,335 248,079 969,899
    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) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    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 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).)
    THELMA DUGGIN
    ANTHONY WELTERS
    BEATRICE W WELTERS
    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 or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    aCAMP REGISTRATION         13,136
    bREGISTRATION IALD         3,775
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 86  
    4 Dividends and interest from securities....     14 175,971  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 575,541  
    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).. 0 751,598 16,911
    13Total. Add line 12, columns (b), (d), and (e)..................
    13768,509
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1&2 THE AN BRYCE FOUNDATION THROUGH ITS INSTITUTE FOR ACADEMIC AND LEADER-
    1&2 SHIP DEVELOPMENT PROGRAM SEEKS TO PROVIDE SOCIO-ECONOMICALLY
    1&2 DISADVANTAGED CHILDREN WITH THE EDUCATION AND LEADERSHIP SKILLS TO
    1&2 CREATE A GROUP OF YOUNG LEADERS WHO WILL POSSESS THE KNOWLEDGE AND
    1&2 SKILLS NECESSARY TO HAVE A SIGNIFICANTLY POSITIVE IMPACT ON THEIR
    1&2 COMMUNITIES. THEY DO THIS THROUGH A SERIES OF PROGRAMS INCLUDING THE
    1&2 TYROS LEADERSHIP DEVELOPMENT PROGRAM, AN ACADEMY FOR ACADEMIC
    1&2 ENRICHMENT, WHICH IS AN INTENSIVE AFTER SCHOOL AND WEEKEND ENRICHMENT
    1&2 PROGRAM, AND A SUMMER CAMP (THE CAMP DOGWOOD SUMMER ACADEMY). THE
    1&2 CAMP IS THE SUMMER PROGRAM OF THE INSTITUTE. IT'S PURPOSE IS TO
    1&2 PROVIDE CONTINUOUS REINFORCEMENT AND ADVANCEMENT OF SKILLS LEARNED
    1&2 DURING THE SCHOOL YEAR THROUGHOUT THE SUMMER MONTHS. THE FOUNDATION
    1&2 COLLECTS NOMINAL AMOUNTS IN REGISTRATION FEES TO SUPPORT THESE
    1&2 PROGRAMS.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    THE AN-BRYCE FOUNDATION
     
    Employer identification number

    54-1766299
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    THE AN-BRYCE FOUNDATION
     
    Employer identification number

    54-1766299
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    THELMA DUGGIN  
    7214 EVANS MILL RD
     
    MCLEAN, VA22101

    $10,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    THE AN-BRYCE FOUNDATION
     
    Employer identification number

    54-1766299
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    THE AN-BRYCE FOUNDATION
     
    Employer identification number

    54-1766299
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 8,612 2,153 0 6,459

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

    TY 2014 DepreciationSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    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
    NEW BUILDING - SYCAMORE 2005-06-01 492,064 113,331 SL 39.000000000000 12,617 0 12,617  
    DINING HALL 2006-03-01 52,832 10,612 SL 39.000000000000 1,355 0 1,355  
    DINING HALL 2006-07-01 43,067 8,282 SL 39.000000000000 1,104 0 1,104  
    BOWMAN BUILDER - SYCAMORE 2007-08-24 4,996 822 SL 39.000000000000 128 0 128  
    BUILDING - CAMP 1996-06-10 286,322 129,090 SL 39.000000000000 7,342 0 7,342  
    MULTI-PURPOSE BUILD 1997-06-01 30,153 12,821 SL 39.000000000000 773 0 773  
    SIDEWALKS 1997-06-01 3,001 3,001 SL 15.000000000000 0 0 0  
    FENCING 1997-06-19 269 107 SL 7.000000000000 0 0 0  
    ELECTRICAL 1997-05-31 5,351 2,287 SL 39.000000000000 137 0 137  
    ELECTRICAL - STONE BASE SURFACE 1997-07-31 571 242 SL 39.000000000000 15 0 15  
    RUST ARRESTOR & TOLIET 1997-06-26 9,140 3,886 SL 39.000000000000 234 0 234  
    ST 1997-07-01 4,468 1,890 SL 39.000000000000 115 0 115  
    MULTI-PURPOSE BUILD 1998-03-31 50,274 26,022 SL 39.000000000000 1,289 0 1,289  
    BUILDING TRIMMING 1998-06-30 38,718 15,471 SL 39.000000000000 993 0 993  
    DOORS 1999-06-01 1,385 524 SL 7.000000000000 0 0 0  
    STORAGE BUILD 1999-06-01 26,440 9,887 SL 39.000000000000 678 0 678  
    DINING HALL 2002-12-31 7,129 2,011 SL 39.000000000000 183 0 183  
    HEAT PUMP - POLAR BUILDING 2012-01-31 6,296 1,799 SL 7.000000000000 899 0 899  
    GENERATOR 2013-05-29 9,057 755 SL 7.000000000000 1,294 0 1,294  
    PAVING 2007-10-10 21,250 16,367 SL 10.000000000000 2,125 0 2,125  
    POOL MAINTENANCE 2009-01-01 8,938 4,469 SL 10.000000000000 894 0 894  
    TENNIS COURT MAINTENANCE 2009-01-02 7,300 3,650 SL 10.000000000000 730 0 730  
    WELL DRILLING - PUMP REPLACEMENT 2009-08-01 1,731 765 SL 10.000000000000 173 0 173  
    WELL DRILLING 2009-08-01 9,105 4,021 SL 10.000000000000 911 0 911  
    POOL COVER 2010-12-31 4,091 1,753 SL 7.000000000000 584 0 584  
    A/C UNIT 2011-05-11 6,900 2,969 SL 7.000000000000 986 0 986  
    CAMP BEDS 1997-11-22 1,232 1,232 SL 7.000000000000 0 0 0  
    BEDS 1999-06-01 560 560 SL 7.000000000000 0 0 0  
    FREEZER 1999-06-01 5,281 5,281 SL 7.000000000000 0 0 0  
    GENERATOR - CAMP 2005-03-15 10,469 10,469 SL 7.000000000000 0 0 0  
    BENCHES SYCAMORE BLDG CAMP 2005-03-22 4,013 4,013 SL 7.000000000000 0 0 0  
    CHAIRS - FOUNDATION 2005-04-12 663 663 SL 7.000000000000 0 0 0  
    TABLES - CAMP 2005-06-10 620 620 SL 7.000000000000 0 0 0  
    FURNITURE FOR DOG WOOD 2005-07-05 3,118 3,118 SL 7.000000000000 0 0 0  
    DISH WASHER - CAMP 2008-03-29 5,129 4,275 SL 7.000000000000 733 0 733  
    CARDIAC SCIENCE - DEFIBRILLATOR CAMP 2008-03-06 1,631 1,359 SL 7.000000000000 233 0 233  
    CARDIAC SCIENCE - DEFIBRILLATIOR FOUNDATION 2008-03-07 1,631 1,359 SL 7.000000000000 233 0 233  
    MATTRES 2009-07-01 1,365 878 SL 7.000000000000 195 0 195  
    SATELITE - CAMP 2009-08-12 731 629 SL 5.000000000000 85 0 85  
    COMPROSSOR 2010-05-07 1,365 699 SL 7.000000000000 195 0 195  
    WATER HEATER-TANK & INSTALATON 2010-05-11 685 351 SL 7.000000000000 98 0 98  
    WASHER AND DRIER 2010-12-31 1,620 598 SL 7.000000000000 231 0 231  
    POOL HEATER 2014-05-07 4,152   SL 7.000000000000 395 0 395  
    PRINTER - FOUNDATION 2008-02-08 1,299 1,299 SL 5.000000000000 0 0 0  
    DELL COMPUTER - DONNA 2010-04-01 1,876 1,876 SL 3.000000000000 0 0 0  
    DELL COMPUTER - MEGAN 2010-08-01 1,545 1,545 SL 3.000000000000 0 0 0  
    DELL LAPTOP ( 10 )- CAMP 2012-04-01 7,650 2,550 SL 3.000000000000 2,550 0 2,550  
    DONA LAPTOP - IALD 2012-04-01 1,075 358 SL 3.000000000000 358 0 358  
    MEGAN - LAPTOP - CAMP 2012-04-01 1,075 358 SL 3.000000000000 358 0 358  
    DESKTOP - CAMP 2012-04-01 552 184 SL 3.000000000000 184 0 184  
    IPAD 2 16GB 2013-03-20 838 233 SL 3.000000000000 279 0 279  
    IPAD W/ RETINA 1 16 GB 2013-03-20 524 146 SL 3.000000000000 175 0 175  
    LIZ IPAD 2013-06-10 419 81 SL 3.000000000000 140 0 140  
    TDUGGIN LAP TOP & MICROSOFT OFFICE MAC 2013-09-13 2,160 240 SL 3.000000000000 720 0 720  
    DONNA WHITE LAPTOP 2014-11-06 1,337   SL 3.000000000000 74 0 74  
    LIZ IPAD 2014-12-03 635   SL 3.000000000000 18 0 18  
    TRADEMARK 1997-09-02 1,783 1,783 SL 3.000000000000 0 0 0  
    BUILDING ADJUSTMENT 1997-06-01 2,495 2,495 SL 39.000000000000 0 0 0  
    COMPUTER EQUIP ADJ 2008-01-08 373 373 SL 3.000000000000 0 0 0  

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GS SHORT-DURATION GOVERNMENT FUND INSTITUTIONAL SHARES 1,465,810 1,456,098
    GS HIGH-YIELD FUND INSTITUTIONAL 579,742 594,775
    GS STRATEGIC INCOME FUND INSTITUTIONAL 599,643 581,155
    AFFILIATED MANAGERS GROUP INC CMN (AMG) 5,183 5,518
    AFLAC INCORPORATED CMN (AFL) 5,659 5,742
    AMERICAN INTL GROUP, INC. CMN (AIG) 8,366 11,202
    AMERIPRISE FINANCIAL, INC. CMN (AMP) 3,611 4,364
    APACHE CORP. CMN (APA) 8,915 6,580
    BANK OF AMERICA CORP CMN (BAC) 8,320 13,954
    BOEING COMPANY CMN (BA) 5,449 6,889
    BRISTOL-MYERS SQUIBB COMPANY CMN (BMY) 4,673 5,431
    BRISTOL-MYERS SQUIBB COMPANY CMN (BMY) 0 34
    CAPITAL ONE FINANCIAL CORP CMN (COF) 4,034 5,531
    CBS CORPORATION CMN CLASS B (CBS) 6,831 6,751
    CBS CORPORATION CMN CLASS B (CBS) 0 18
    CISCO SYSTEMS, INC. CMN (CSCO) 6,663 7,343
    CONAGRA INC CMN (CAG) 3,290 3,555
    DEVON ENERGY CORPORATION (NEW) CMN (DVN) 7,979 8,141
    EASTMAN CHEM CO CMN (EMN) 3,479 3,869
    EASTMAN CHEM CO CMN (EMN) 0 20
    EBAY INC. CMN (EBAY) 2,618 2,750
    ELI LILLY & CO CMN (LLY) 2,453 3,381
    EMC CORPORATION MASS CMN (EMC) 7,374 9,160
    EMC CORPORATION MASS CMN (EMC) 0 35
    EXPEDIA, INC. CMN (EXPE) 2,723 3,670
    EXPRESS SCRIPTS HOLDINGS CMN (ESRX) 2,930 3,725
    EXXON MOBIL CORPORATION CMN (XOM) 17,158 17,288
    FIFTH THIRD BANCORP CMN (FITB) 3,643 3,892
    FIFTH THIRD BANCORP CMN (FITB) 0 25
    FIRSTENERGY CORP CMN (FE) 4,748 5,303
    FRANKLIN RESOURCES INC CMN (BEN) 3,494 3,599
    FRANKLIN RESOURCES INC CMN (BEN) 0 42
    GAP INC CMN (GPS) 8,888 9,643
    GENERAL ELECTRIC CO CMN (GE) 15,392 18,649
    GENERAL ELECTRIC CO CMN (GE) 0 170
    GENERAL MOTORS COMPANY CMN (GM) 5,626 5,760
    GENWORTH FINANCIAL INC CMN CLASS A (GNW) 2,511 1,802
    GOOGLE INC. CMN CLASS A (GOOGL) 6,521 6,368
    HARTFORD FINANCIAL SRVCS GROUP CMN (HIG) 4,195 6,128
    HARTFORD FINANCIAL SRVCS GROUP CMN (HIG) 0 26
    HERTZ GLOBAL HOLDINGS, INC. CMN (HTZ) 3,867 3,417
    JPMORGAN CHASE & CO CMN (JPM) 10,153 14,519
    KROGER COMPANY CMN (KR) 3,201 4,816
    MAXIM INTEGRATED PRODUCTS INC CMN (MXIM) 4,193 4,143
    MEDTRONIC INC CMN (MDT) 7,984 9,458
    MEDTRONIC INC CMN (MDT) 0 40
    MERCK & CO., INC. CMN (MRK) 4,060 4,373
    MERCK & CO., INC. CMN (MRK) 0 35
    MGM RESORTS INTERNATIONAL CMN (MGM) 2,298 2,138
    MICROSOFT CORPORATION CMN (MSFT) 5,542 7,014
    MONDELEZ INTERNATIONAL, INC. CMN (MDLZ) 5,296 5,267
    MONDELEZ INTERNATIONAL, INC. CMN (MDLZ) 0 22
    MORGAN STANLEY CMN (MS) 1,606 2,056
    MYLAN INC CMN (MYL) 4,625 5,412
    NAVIENT CORPORATION CMN (NAVI) 3,240 5,532
    NEXTERA ENERGY, INC. CMN (NEE) 2,197 2,870
    P G & E CORPORATION CMN (PCG) 4,425 5,324
    P G & E CORPORATION CMN (PCG) 0 46
    PFIZER INC. CMN (PFE) 14,918 15,700
    PROCTER & GAMBLE COMPANY (THE) CMN (PG) 3,710 4,281
    PRUDENTIAL FINANCIAL INC CMN (PRU) 6,493 10,312
    SOUTHWESTERN ENERGY CO. CMN (SWN) 8,660 6,659
    SUNTRUST BANKS INC $1.00 PAR CMN (STI) 1,833 3,645
    TJX COMPANIES INC (NEW) CMN (TJX) 2,915 3,223
    TYSON FOODS INC CL-A CMN CLASS A (TSN) 4,246 4,570
    URBAN OUTFITTERS INC CMN (URBN) 2,683 3,021
    VANTIV, INC. CMN CLASS A (VNTV) 2,498 2,442
    VERIZON COMMUNICATIONS INC. CMN (VZ) 7,655 7,672
    VIACOM INC CMN CLASS B (VIAB) 6,010 6,020
    VIACOM INC CMN CLASS B (VIAB) 0 26
    WASTE MANAGEMENT INC CMN (WM) 2,644 3,849
    WELLS FARGO & CO (NEW) CMN (WFC) 3,698 3,892
    WHOLE FOODS MARKET INC CMN (WFM) 2,493 3,328
    AVALONBAY COMMUNITIES INC CMN (AVB) 3,994 4,902
    AVALONBAY COMMUNITIES INC CMN (AVB) 0 35
    STARWOOD HOTELS & RESORTS CMN (HOT) 3,141 3,891
    ANHEUSER-BUSCH INBEV S.A. SPONSORED ADR CMN (BUD) 2,646 3,257
    LIBERTY GLOBAL, PLC. CMN CLASS C (LBTYK) 5,012 5,894
    SAP SE (SPON ADR) (SAP) 2,801 2,925
    AES CORP. CMN (AES) 11,433 12,531
    AGILENT TECHNOLOGIES, INC. CMN (A) 6,921 8,065
    AMERICAN INTL GROUP, INC. CMN (AIG) 7,218 11,538
    ANTHEM, INC. CMN (ANTM) 6,570 10,682
    APPLIED MATERIALS INC CMN (AMAT) 4,488 8,946
    BANK OF AMERICA CORP CMN (BAC) 6,989 12,129
    CAPITAL ONE FINANCIAL CORP CMN (COF) 5,795 10,154
    CBS CORPORATION CMN CLASS B (CBS) 9,370 9,463
    CIT GROUP INC. CMN CLASS (CIT) 11,483 11,336
    CITIGROUP INC. CMN (C) 9,388 11,471
    CITIZENS FINANCIAL GROUP INC CMN (CFG) 9,786 10,416
    COMCAST CORPORATION CMN CLASS A VOTING (CMCSA) 4,160 10,848
    CVS HEALTH CORP CMN (CVS) 3,798 9,535
    E.I. DU PONT DE NEMOURS AND CO CMN (DD) 6,682 9,686
    GENERAL ELECTRIC CO CMN (GE) 9,841 11,700
    GENERAL ELECTRIC CO CMN (GE) 0 106
    GOOGLE INC. CMN CLASS A (GOOGL) 3,260 4,776
    GOOGLE INC. CMN CLASS C (GOOG) 3,237 4,738
    HESS CORPORATION CMN (HES) 9,259 9,080
    HOSPIRA, INC. CMN (HSP) 6,463 10,229
    INTERNATIONAL PAPER CO. CMN (IP) 10,490 11,788
    INVESCO LTD. CMN (IVZ) 5,544 9,603
    KEYSIGHT TECHNOLOGIES, INC. CMN (KEYS) 8,543 9,827
    LOWES COMPANIES INC CMN (LOW) 3,182 9,013
    MARSH & MCLENNAN CO INC CMN (MMC) 5,486 11,276
    MICROSOFT CORPORATION CMN (MSFT) 5,776 10,265
    ORACLE CORPORATION CMN (ORCL) 10,113 11,737
    OWENS-ILLINOIS INC CMN (OI) 8,882 10,040
    PROCTER & GAMBLE COMPANY (THE) CMN (PG) 7,926 10,384
    QUALCOMM INC CMN (QCOM) 7,430 8,622
    REALOGY HLDGS CORP CMN (RLGY) 9,676 10,900
    RELIANCE STEEL & ALUMINUM CO CMN (RS) 10,798 9,252
    TEXAS INSTRUMENTS INC. CMN (TXN) 5,051 8,180
    THERMO FISHER SCIENTIFIC INC CMN (TMO) 8,508 13,155
    THERMO FISHER SCIENTIFIC INC CMN (TMO) 0 16
    TIME WARNER INC. CMN (TWX) 4,067 10,421
    AON PLC CMN (AON) 5,500 9,293
    BP P.L.C. SPONSORED ADR CMN (BP) 11,794 10,445
    FLEXTRONICS INTERNATIONAL LTD CMN (FLEX) 4,309 7,401
    NOVARTIS AG-ADR SPONSORED ADR CMN (NVS) 8,477 11,119
    SANOFI SPONSORED ADR CMN (SNY) 9,506 10,034
    VODAFONE GROUP PLC ADR CMN (VOD) 14,869 10,627
    VODAFONE GROUP PLC ADR CMN (VOD) 0 171
    ADOBE SYSTEMS INC CMN (ADBE) 6,574 11,632
    ALLERGAN INC CMN (AGN) 14,127 33,377
    CELGENE CORPORATION CMN (CELG) 16,704 32,439
    CROWN CASTLE INTL CORP CMN (CCI) 16,051 25,814
    DISCOVERY COMMUNICATIONS, INC. CMN (DISCK) 18,273 15,275
    EBAY INC. CMN (EBAY) 27,633 27,499
    ELECTRONIC ARTS CMN (EA) 12,077 12,694
    EOG RESOURCES INC CMN (EOG) 12,784 23,294
    EQUINIX INC CMN (EQIX) 19,854 23,807
    GOOGLE INC. CMN CLASS A (GOOGL) 7,169 11,144
    GOOGLE INC. CMN CLASS C (GOOG) 7,146 11,054
    INTERCONTINENTAL EXCHANGE INC CMN (ICE) 9,183 21,710
    INTUIT INC CMN (INTU) 9,862 18,438
    KINDER MORGAN INC CMN CLASS P (KMI) 12,285 12,608
    L BRANDS, INC. CMN (LB) 13,349 20,599
    LIBERTY INTERACTIVE CORP INTERACTIVE CMN CLASS A 13,707 24,860
    MASTERCARD INCORPORATED CMN CLASS A (MA) 7,058 27,744
    MICROSOFT CORPORATION CMN (MSFT) 21,591 26,941
    NIKE CLASS-B CMN CLASS B (NKE) 5,134 15,096
    NIKE CLASS-B CMN CLASS B (NKE) 0 44
    PRICELINE GROUP INC/THE CMN (PCLN) 4,602 21,664
    QUALCOMM INC CMN (QCOM) 19,105 29,063
    SALLY BEAUTY HOLDINGS, INC. CMN (SBH) 9,363 11,097
    THE WILLIAMS COMPANIES, INC. CMN (WMB) 16,898 15,055
    VISA INC. CMN CLASS A (V) 10,725 31,988
    WALGREENS BOOTS ALLIANCE, INC. CMN (WBA) 17,584 32,004
    YELP INC. CMN (YELP) 7,218 5,199
    BAIDU, INC. SPONSORED ADR CMN (BIDU) 13,150 15,730
    NOVO-NORDISK A/S ADR ADR CMN (NVO) 6,627 12,484
    PERRIGO CO PLC CMN (PRGO) 9,476 10,197
    GS TACTICAL TILT IMPLEMENTATION FUND INST (TTIFX) 580,737 575,575
    GS SMALL CAP VALUE FUND INSTITUTIONAL CLASS SHARES 180,745 220,965
    GS EMERGING MARKETS EQUITY FUND INSTITUTIONAL 275,000 281,025

    TY 2014 InvestmentsOtherSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GS MEZZANINE PARTNERS 2006 LP AT COST 76,134 80,548
    PORTFOLIO 1 OFFSHORE LP AT COST 479,681 754,653
    PORTFOLIO A1 OFFSHORE LP AT COST 1,150,081 909,103

    TY 2014 LandEtcSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    NEW BUILDING - SYCAMORE 492,064 125,948 366,116  
    DINING HALL 52,832 11,967 40,865  
    DINING HALL 43,067 9,386 33,681  
    BOWMAN BUILDER - SYCAMORE 4,996 950 4,046  
    BUILDING - CAMP 286,322 136,432 149,890  
    MULTI-PURPOSE BUILD 30,153 13,594 16,559  
    SIDEWALKS 3,001 3,001 0  
    FENCING 269 107 162  
    ELECTRICAL 5,351 2,424 2,927  
    ELECTRICAL - STONE BASE SURFACE 571 257 314  
    RUST ARRESTOR & TOLIET 9,140 4,120 5,020  
    ST 4,468 2,005 2,463  
    MULTI-PURPOSE BUILD 50,274 27,311 22,963  
    BUILDING TRIMMING 38,718 16,464 22,254  
    DOORS 1,385 524 861  
    STORAGE BUILD 26,440 10,565 15,875  
    DINING HALL 7,129 2,194 4,935  
    HEAT PUMP - POLAR BUILDING 6,296 2,698 3,598  
    GENERATOR 9,057 2,049 7,008  
    PAVING 21,250 18,492 2,758  
    POOL MAINTENANCE 8,938 5,363 3,575  
    TENNIS COURT MAINTENANCE 7,300 4,380 2,920  
    WELL DRILLING - PUMP REPLACEMENT 1,731 938 793  
    WELL DRILLING 9,105 4,932 4,173  
    POOL COVER 4,091 2,337 1,754  
    A/C UNIT 6,900 3,955 2,945  
    CAMP BEDS 1,232 1,232 0  
    BEDS 560 560 0  
    FREEZER 5,281 5,281 0  
    GENERATOR - CAMP 10,469 10,469 0  
    BENCHES SYCAMORE BLDG CAMP 4,013 4,013 0  
    CHAIRS - FOUNDATION 663 663 0  
    TABLES - CAMP 620 620 0  
    FURNITURE FOR DOG WOOD 3,118 3,118 0  
    DISH WASHER - CAMP 5,129 5,008 121  
    CARDIAC SCIENCE - DEFIBRILLATOR CAMP 1,631 1,592 39  
    CARDIAC SCIENCE - DEFIBRILLATIOR FOUNDATION 1,631 1,592 39  
    MATTRES 1,365 1,073 292  
    SATELITE - CAMP 731 714 17  
    COMPROSSOR 1,365 894 471  
    WATER HEATER-TANK & INSTALATON 685 449 236  
    WASHER AND DRIER 1,620 829 791  
    POOL HEATER 4,152 395 3,757  
    PRINTER - FOUNDATION 1,299 1,299 0  
    DELL COMPUTER - DONNA 1,876 1,876 0  
    DELL COMPUTER - MEGAN 1,545 1,545 0  
    DELL LAPTOP ( 10 )- CAMP 7,650 5,100 2,550  
    DONA LAPTOP - IALD 1,075 716 359  
    MEGAN - LAPTOP - CAMP 1,075 716 359  
    DESKTOP - CAMP 552 368 184  
    IPAD 2 16GB 838 512 326  
    IPAD W/ RETINA 1 16 GB 524 321 203  
    LIZ IPAD 419 221 198  
    TDUGGIN LAP TOP & MICROSOFT OFFICE MAC 2,160 960 1,200  
    DONNA WHITE LAPTOP 1,337 74 1,263  
    LIZ IPAD 635 18 617  
    TRADEMARK 1,783 1,783 0  
    BUILDING ADJUSTMENT 2,495 2,495 0  
    COMPUTER EQUIP ADJ 373 373 0  


    TY 2014 LegalFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,025 0 0 2,025


    TY 2014 OtherAssetsSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PAYROLL IMPREST ACCOUNT 64,445    
    PETTY CASH 750    


    TY 2014 OtherExpensesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BACKGROUND CHECKS 3,377 0 0 3,377
    BANK FEES 521 0 0 521
    BOOKS AND PUBLICATIONS 2,096 0 0 2,096
    CAMP PROGRAM AND CURRICULUM DESIGN 2,906 0 0 2,906
    MEALS & ENTERTAINMENT 5,574 0 0 5,574
    CLEANING 11,962 0 0 11,962
    COMPUTER SUPPORT SERVICES 9,159 0 0 9,159
    DUES AND SUBSCRIPTIONS 4,213 0 0 4,213
    LOCAL TRAVEL 4,997 0 0 4,997
    FIELD TRIPS 4,256 0 0 4,256
    INSURANCE 45,088 0 0 45,088
    INVESTMENT EXPENSES 58,147 58,147 0 0
    LICENSES AND FEES 555 0 0 555
    MEDICAL EXPENSES 5,543 0 0 5,543
    OFFICE SUPPLIES 4,904 0 0 4,904
    POSTAGE AND DELIVERY 1,115 0 0 1,115
    PARKING 8,051 0 0 8,051
    RECRUITING EXPENSES 5,615 0 0 5,615
    REPAIRS AND MAINTENANCE 27,163 0 0 27,163
    STAFF RECOGNITION 3,971 0 0 3,971
    TELEPHONE 6,285 0 0 6,285
    TRAVEL, STAFF & CAMPER TRANSPORTATION 25,329 0 0 25,329
    TRASH REMOVAL 282 0 0 282
    LODGING 2,505 0 0 2,505
    UNIFORMS 5,695 0 0 5,695
    UTILITIES 13,101 0 0 13,101
    MATERIALS 1,945 0 0 1,945
    SPECIAL PROGRAMS 29,442 0 16,911 12,531
    GASOLINE - CAMP 929 0 0 929
    TRAINING COSTS 3,297 0 0 3,297
    LANDSCAPING AND MOWING 22,366 0 0 22,366
    FOOD AND BEVERAGE 34,242 0 0 34,242
    SUPPLIES 15,368 0 0 15,368
    PEST CONTROL 1,501 0 0 1,501
    WEBSITE 5,400 0 0 5,400
    CAMP LABOR 18,113 0 0 18,113
    KITCHEN SUPPLIES CAMP 3,255 0 0 3,255
    SECURITY 265 0 0 265
    EQUIPMENT RENTAL 1,171 0 0 1,171


    TY 2014 OtherIncomeSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAMP REGISTRATION 13,136   13,136
    REGISTRATION IALD 3,775   3,775


    TY 2014 OtherIncreasesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Description Amount
       


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING EXPENSES 31,920 0 0 31,920


    TY 2014 TaxesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN: 54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 840 840 0 0
    PAYROLL TAXES - FEDERAL 16,638 0 0 16,638
    FEDERAL EXCISE TAX 5,000 0 0 0