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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,088,017J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 94,899
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 572 572 572
4 Dividends and interest from securities... 142,167 142,167 142,167
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 265,048
b Gross sales price for all assets on line 6a 1,282,957
7 Capital gain net income (from Part IV, line 2)... 265,048
8 Net short-term capital gain......... 0
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)....... Click to see attachment 23,456 0 23,456
12 Total. Add lines 1 through 11........ 526,142 407,787 166,195
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 249,988 0 0 249,988
15 Pension plans, employee benefits....... 22,026 0 0 22,026
16a Legal fees (attach schedule)......... Click to see attachment 1,045 0 0 1,045
b Accounting fees (attach schedule)....... Click to see attachment 14,500 3,625 0 10,875
c Other professional fees (attach schedule).... Click to see attachment 20,182 0 0 20,182
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 42,022 595 0 19,903
19 Depreciation (attach schedule) and depletion... Click to see attachment 43,519 0 43,521
20 Occupancy.............. 74,184 0 0 74,184
21 Travel, conferences, and meetings....... 4,738 0 0 4,738
22 Printing and publications.......... 13,481 0 0 13,481
23 Other expenses (attach schedule)....... Click to see attachment 381,155 46,998 0 334,157
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 866,840 51,218 43,521 750,579
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 866,840 51,218 43,521 750,579
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -340,698
b Net investment income (if negative, enter -0-) 356,569
c Adjusted net income (if negative, enter -0-)... 122,674
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 67,462 119,949 119,949
2 Savings and temporary cash investments......... 244,964 120,271 120,271
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.......... 14,036 15,600 15,600
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,672,517 Click to see attachment4,941,523 5,015,087
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).......... 1,705,896 Click to see attachment1,119,528 1,039,514
14 Land, buildings, and equipment: basis bullet1,210,213
Less: accumulated depreciation (attach schedule) bullet511,010 731,477 Click to see attachment699,203 699,203
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment77,550 Click to see attachment78,393
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,436,352 7,093,624 7,088,017
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 7,436,352 7,093,624
30 Total net assets or fund balances (see instructions)..... 7,436,352 7,093,624
31 Total liabilities and net assets/fund balances (see instructions). 7,436,352 7,093,624
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
7,436,352
2
Enter amount from Part I, line 27a .....................
2
-340,698
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
7,095,654
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,030
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
7,093,624
Form 990-PF (2015)
Form 990-PF (2015)
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-#23637      
b PUBLICLY TRADED SECURITIES-#23637      
c PUBLICLY TRADED SECURITIES-#23637      
d PUBLICLY TRADED SECURITIES-#23637      
e PUBLICLY TRADED SECURITIES-#25098      
PUBLICLY TRADED SECURITIES-#25098      
PUBLICLY TRADED SECURITIES-#25098      
PUBLICLY TRADED SECURITIES-#25099      
PUBLICLY TRADED SECURITIES-#25099      
PUBLICLY TRADED SECURITIES-#25099      
PUBLICLY TRADED SECURITIES-#34746      
PUBLICLY TRADED SECURITIES-#34746      
DYNAMIC EQUITY MGRS. PORTFOLIO 1      
DYNAMIC EQUITY MGRS. PORTFOLIO 1      
NON US EQUITY MGRS. PORTFOLIO 1      
NON US EQUITY MGRS. PORTFOLIO 1      
GS MEZZ PARTNERS 2006 OFFSHORE      
CAPITAL GAINS DIVIDENDS P    
(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 139,156   133,684 5,472
b 3,269   3,071 198
c 123,459   105,909 17,550
d 22,852   14,742 8,110
e 23,159   22,287 872
120,639   88,339 32,300
12,014   5,600 6,414
41,335   48,539 -7,204
119,199   80,544 38,655
63,728   14,430 49,298
450,000   467,380 -17,380
20,000   18,798 1,202
    1,755 -1,755
105,465     105,465
    12,831 -12,831
25,228     25,228
3,332     3,332
10,122     10,122
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       5,472
b       198
c       17,550
d       8,110
e       872
      32,300
      6,414
      -7,204
      38,655
      49,298
      -17,380
      1,202
      -1,755
      105,465
      -12,831
      25,228
      3,332
      10,122
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 2 265,048
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 -15,248
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))
2014 768,605 7,281,181 0.105560
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
2
Total of line 1, column (d) .....................
20.480718
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
0.096144
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
6,685,578
5
Multiply line 4 by line 3......................
5
642,778
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,566
7
Add lines 5 and 6........................
7
646,344
8
Enter qualifying distributions from Part XII, line 4.............
8
750,579
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,566
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 3,566
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 3,566
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 7,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,500
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 35
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 6,899
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet6,899 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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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  
    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
     
     
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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,VA22101
    ANTHONY WELTERS BOARD CHAIR
    5.00     		0 0 0
    919 SAIGON RD
    MCLEAN,VA22102
    BEATRICE W WELTERS CO-CHAIRMAN
    1.00     		0 0 0
    919 SAIGON RD
    MCLEAN,VA22102
    SHERIDAN ENGLAND DIRECTOR
    1.00     		0 0 0
    1666 CONNECTICUT AVE NW STE 300
    WASHINGTON,DC20009
    LEILA MORGAN SECRETARY & DIRECTOR
    1.00     		0 0 0
    72 MOHAWK AVENUE
    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
    BELINDA LAI DIRECTOR
    1.00     		0 0 0
    8004 HAMPDEN LANE
    BETHESDA,MD20814
    SEAN AASEN DIRECTOR
    1.00     		0 0 0
    2209 KIMBALL PLACE
    SILVER SPRING,MD20910
    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     		76,453 10,556 0
    PO BOX 579
    ASHLAND,VA23005
    RACHELLE L BARRS DIRECTOR OF SUMMER P
    40.00     		55,858 11,009 0
    12400 VILLAGE SQUARE TERRACE APT
    302
    ROCKVILLE,MD20852
    Total number of other employees paid over $50,000...................bullet 2
    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. 213,830
    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. 410,033
    3  
    4  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    6,767,811
    b
    Average of monthly cash balances.......................
    1b
    19,578
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,787,389
    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
    6,787,389
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    101,811
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,685,578
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    334,279
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    750,579
    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
    750,579
    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
    3,566
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    747,013
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, 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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
    122,674 226,326 240,387 277,357 866,744
    b 85% of line 2a ......... 104,273 192,377 204,329 235,753 736,732
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		750,579 775,510 710,479 665,684 2,902,252
    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 ....     		750,579 775,510 710,479 665,684 2,902,252
    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...     		222,853 242,706 241,779 237,335 944,673
    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 (2015)
    Form 990-PF (2015)
    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 (2015)
    Form 990-PF (2015)
    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         14,145
    bPROGRAM REGISTRATION         9,311
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 572  
    4 Dividends and interest from securities....     14 142,167  
    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 ............     		    18 265,048  
    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).. 0 407,787 23,456
    13Total. Add line 12, columns (b), (d), and (e)..................
    13431,243
    (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 THE AN BRYCE FOUNDATION THROUGH ITS INSTITUTE FOR ACADEMIC AND LEADER-
    1 SHIP DEVELOPMENT PROGRAM SEEKS TO PROVIDE SOCIO-ECONOMICALLY
    1 DISADVANTAGED CHILDREN WITH THE EDUCATION AND LEADERSHIP SKILLS TO
    1 CREATE A GROUP OF YOUNG LEADERS WHO WILL POSSESS THE KNOWLEDGE AND
    1 SKILLS NECESSARY TO HAVE A SIGNIFICANTLY POSITIVE IMPACT ON THEIR
    1 COMMUNITIES. THEY DO THIS THROUGH A SERIES OF PROGRAMS INCLUDING THE
    1 TYROS LEADERSHIP DEVELOPMENT PROGRAM, AN ACADEMY FOR ACADEMIC
    1 ENRICHMENT, WHICH IS AN INTENSIVE AFTER SCHOOL AND WEEKEND ENRICHMENT
    1 PROGRAM, AND A SUMMER CAMP (THE CAMP DOGWOOD SUMMER ACADEMY). THE
    1 CAMP IS THE SUMMER PROGRAM OF THE INSTITUTE. IT'S PURPOSE IS TO
    1 PROVIDE CONTINUOUS REINFORCEMENT AND ADVANCEMENT OF SKILLS LEARNED
    1 DURING THE SCHOOL YEAR THROUGHOUT THE SUMMER MONTHS. THE FOUNDATION
    1 COLLECTS NOMINAL AMOUNTS IN REGISTRATION FEES TO SUPPORT THESE
    1 PROGRAMS.
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    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
    2015
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    FUNGER FOUNDATION INC
     

       
    1650 TYSONS BLVD SUITE 820
     
    MCLEAN, VA22102

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    ANTHONY AND BEATRICE WELTERS  
    919 SAIGON RD
     
    MCLEAN, VA22101

    		$ 77,549


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 14,500 3,625 0 10,875

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

    TY 2015 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 2005-06-01 492,064 125,948 SL 39.000000000000 12,617 0 12,617  
    DINING HALL 2006-03-01 52,832 11,967 SL 39.000000000000 1,355 0 1,355  
    DINING HALL 2006-07-01 43,067 9,386 SL 39.000000000000 1,104 0 1,104  
    BOWMAN BUILDER - SYCAMORE 2007-08-24 4,996 950 SL 39.000000000000 128 0 128  
    BUILDING - CAMP 1996-06-10 286,322 136,432 SL 39.000000000000 7,342 0 7,342  
    MULTI-PURPOSE BUILD 1997-06-01 30,153 13,594 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 2,424 SL 39.000000000000 137 0 137  
    ELECTRICAL - STONE BASE SURFACE 1997-07-31 571 257 SL 39.000000000000 15 0 15  
    RUST ARRESTOR & TOLIET 1997-06-26 9,140 4,120 SL 39.000000000000 234 0 234  
    ST 1997-07-01 4,468 2,005 SL 39.000000000000 115 0 115  
    MULTI-PURPOSE BUILD 1998-03-31 50,274 27,311 SL 39.000000000000 1,289 0 1,289  
    BUILDING TRIMMING 1998-06-30 38,718 16,464 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 10,565 SL 39.000000000000 678 0 678  
    DINING HALL 2002-12-31 7,129 2,194 SL 39.000000000000 183 0 183  
    HEAT PUMP - POLAR BUILDING 2012-01-31 6,296 2,698 SL 7.000000000000 899 0 899  
    GENERATOR 2013-05-29 9,057 2,049 SL 7.000000000000 1,294 0 1,294  
    PAVING 2007-10-10 21,250 18,492 SL 10.000000000000 2,125 0 2,125  
    POOL MAINTENANCE 2009-01-01 8,938 5,363 SL 10.000000000000 894 0 894  
    TENNIS COURT MAINTENANCE 2009-01-02 7,300 4,380 SL 10.000000000000 730 0 730  
    WELL DRILLING - PUMP REPLACEMENT 2009-08-01 1,731 938 SL 10.000000000000 173 0 173  
    WELL DRILLING 2009-08-01 9,105 4,932 SL 10.000000000000 911 0 911  
    POOL COVER 2010-12-31 4,091 2,337 SL 7.000000000000 584 0 584  
    A/C UNIT 2011-05-11 6,900 3,955 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 5,008 SL 7.000000000000 121 0 121  
    CARDIAC SCIENCE - DEFIBRILLATOR CAMP 2008-03-06 1,631 1,592 SL 7.000000000000 39 0 39  
    CARDIAC SCIENCE - DEFIBRILLATIOR FOUNDATION 2008-03-07 1,631 1,592 SL 7.000000000000 39 0 39  
    MATTRES 2009-07-01 1,365 1,073 SL 7.000000000000 195 0 195  
    SATELITE - CAMP 2009-08-12 731 714 SL 5.000000000000 0 0 0  
    COMPRESSOR 2010-05-07 1,365 894 SL 7.000000000000 195 0 195  
    WATER HEATER-TANK & INSTALATON 2010-05-11 685 449 SL 7.000000000000 98 0 98  
    WASHER AND DRIER 2010-12-31 1,620 829 SL 7.000000000000 231 0 231  
    POOL HEATER 2014-05-07 4,152 395 SL 7.000000000000 593 0 593  
    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 5,100 SL 3.000000000000 2,550 0 2,550  
    DONA LAPTOP - IALD 2012-04-01 1,075 716 SL 3.000000000000 358 0 359  
    MEGAN - LAPTOP - CAMP 2012-04-01 1,075 716 SL 3.000000000000 358 0 359  
    DESKTOP - CAMP 2012-04-01 552 368 SL 3.000000000000 184 0 184  
    IPAD 2 16GB 2013-03-20 838 512 SL 3.000000000000 279 0 279  
    IPAD W/ RETINA 1 16 GB 2013-03-20 524 321 SL 3.000000000000 175 0 175  
    LIZ IPAD 2013-06-10 419 221 SL 3.000000000000 140 0 140  
    TDUGGIN LAP TOP & MICROSOFT OFFICE MAC 2013-09-13 2,160 960 SL 3.000000000000 720 0 720  
    DONNA WHITE LAPTOP 2014-11-06 1,337 74 SL 3.000000000000 446 0 446  
    LIZ IPAD 2014-12-03 635 18 SL 3.000000000000 212 0 212  
    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  
    PLATFORM TENTS 2015-03-13 4,384   SL 10.000000000000 365 0 365  
    METAL BLOCK BEDS 2015-07-31 2,617   SL 7.000000000000 156 0 156  
    CAMP STOVE 2015-03-04 4,247   SL 7.000000000000 506 0 506  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN:
    54-1766299
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ADT CORPORATION (THE) CMN 2,691 2,638
    AETNA INC CMN 7,531 7,568
    AFFILIATED MANAGERS GROUP INC CMN (AMG) 7,528 6,231
    ALLERGAN PLC CMN 3,608 3,750
    ALPHABET INC. CMN CLASS A 3,802 5,446
    AMERICAN INTL GROUP, INC. CMN (AIG) 6,142 8,366
    AMERICAN TOWER CORPORATION CMN 2,905 2,909
    AMERIPRISE FINANCIAL, INC. CMN (AMP) 3,089 2,661
    APACHE CORP. CMN (APA) 4,251 3,913
    AT&T INC CMN 13,219 12,973
    BANK OF AMERICA CORP CMN (BAC) 9,253 13,986
    BLACKROCK, INC. CMN 3,689 3,746
    BOEING COMPANY CMN (BA) 3,463 3,615
    BP P.L.C. SPONSORED ADR CMN 5,393 5,439
    CABOT OIL & GAS CORPORATION CMN 1,808 1,999
    CBS CORPORATION CMN CLASS B (CBS) 3,373 3,299
    CISCO SYSTEMS, INC. CMN (CSCO) 5,806 6,137
    CITIGROUP INC. CMN 9,573 9,626
    CITIZENS FINANCIAL GROUP INC CMN 6,047 6,233
    DEVON ENERGY CORPORATION (NEW) CMN (DVN) 5,916 3,584
    DUKE ENERGY CORPORATION CMN 3,643 3,712
    E.I. DU PONT DE NEMOURS AND CO CMN 6,583 6,660
    EMC CORPORATION MASS CMN (EMC) 9,024 9,656
    EXXON MOBIL CORPORATION CMN (XOM) 16,024 13,953
    FIFTH THIRD BANCORP CMN (FITB) 3,643 3,839
    FIRSTENERGY CORP CMN (FE) 3,838 3,554
    GAP INC CMN (GPS) 6,201 3,977
    GENERAL ELECTRIC CO CMN (GE) 10,333 13,239
    HARTFORD FINANCIAL SRVCS GROUP CMN (HIG) 2,234 2,999
    HERTZ GLOBAL HOLDINGS, INC. CMN (HTZ) 6,443 3,828
    INTEL CORPORATION CMN 5,766 6,373
    JOHNSON & JOHNSON CMN 5,029 5,136
    JPMORGAN CHASE & CO CMN (JPM) 9,186 13,140
    LOWES COMPANIES INC CMN 2,133 2,357
    MAXIM INTEGRATED PRODUCTS INC CMN (MXIM) 1,547 1,900
    MEDTRONIC PUBLIC LIMITED COMPA CMN 8,194 8,307
    MERCK & CO., INC. CMN (MRK) 2,630 2,535
    METLIFE, INC. CMN 8,467 7,906
    MGM RESORTS INTERNATIONAL CMN (MGM) 2,549 2,840
    MICROSOFT CORPORATION CMN (MSFT) 2,839 3,884
    MONDELEZ INTERNATIONAL, INC. CMN (MDLZ) 5,034 6,053
    MYLAN INC CMN (MYL) 5,081 5,731
    NEXTERA ENERGY, INC. CMN (NEE) 4,402 4,883
    ORACLE CORPORATION CMN 4,801 4,347
    P G & E CORPORATION CMN (PCG) 2,593 2,660
    PFIZER INC. CMN (PFE) 11,493 12,105
    PRICELINE GROUP INC/THE CMN 3,988 3,825
    PROCTER & GAMBLE COMPANY (THE) CMN (PG) 5,778 5,876
    PRUDENTIAL FINANCIAL INC CMN (PRU) 8,724 11,397
    QUALCOMM INC CMN 4,918 4,349
    RALPH LAUREN CORP CMN CLASS A 7,605 6,689
    SOUTHWESTERN ENERGY CO. CMN (SWN) 17,463 5,361
    SYMANTEC CORP CMN 3,277 2,919
    SYNCHRONY FINANCIAL CMN 4,173 3,953
    TYSON FOODS INC CL-A CMN CLASS A (TSN) 2,024 2,826
    UNITED CONTINENTAL HOLDING INC CMN 3,350 3,495
    VERTEX PHARMACEUTICALS INC CMN 1,888 2,013
    VIACOM INC CMN CLASS B (VIAB) 9,136 5,104
    WAL MART STORES INC CMN 5,327 5,456
    WELLS FARGO & CO (NEW) CMN (WFC) 8,868 8,915
    WHOLE FOODS MARKET INC CMN (WFM) 5,810 5,360
    LIBERTY GLOBAL, PLC. CMN CLASS C (LBTYK) 8,727 8,276
    SAP SE (SPON ADR) (SAP) 2,801 3,322
    AERCAP HOLDINGS NV ORD CMN 10,975 9,797
    AGILENT TECHNOLOGIES, INC. CMN (A) 9,806 11,414
    ALPHABET INC. CMN CLASS A 4,842 9,336
    AMERICAN INTL GROUP, INC. CMN (AIG) 6,289 10,349
    ANALOG DEVICES, INC. CMN 10,088 9,736
    AON PLC CMN (AON) 6,717 10,051
    APPLIED MATERIALS INC CMN (AMAT) 10,779 11,949
    BANK OF AMERICA CORP CMN (BAC) 8,066 11,613
    BP P.L.C. SPONSORED ADR CMN (BP) 14,695 11,066
    CAPITAL ONE FINANCIAL CORP CMN (COF) 8,751 11,621
    CBS CORPORATION CMN CLASS B (CBS) 11,953 10,463
    CIT GROUP INC. CMN CLASS (CIT) 14,749 12,228
    CITIGROUP INC. CMN (C) 10,280 11,851
    CITIZENS FINANCIAL GROUP INC CMN (CFG) 10,492 11,445
    COMCAST CORPORATION CMN CLASS A VOTING (CMCSA) 5,540 11,060
    EQT CORPORATION CMN 14,281 10,999
    EXELON CORPORATION CMN 11,678 10,108
    GENERAL ELECTRIC CO CMN (GE) 8,091 10,684
    INTERNATIONAL PAPER CO. CMN (IP) 13,229 10,631
    INVESCO LTD. CMN (IVZ) 8,721 10,981
    KEYSIGHT TECHNOLOGIES, INC. CMN (KEYS) 10,493 10,114
    LOWES COMPANIES INC CMN (LOW) 2,724 8,136
    MARSH & MCLENNAN CO INC CMN (MMC) 5,486 10,924
    MERCK & CO., INC. CMN 13,524 12,307
    MICROSOFT CORPORATION CMN (MSFT) 9,548 12,428
    ORACLE CORPORATION CMN (ORCL) 12,688 11,690
    PROCTER & GAMBLE COMPANY (THE) CMN (PG) 9,297 10,323
    REALOGY HLDGS CORP CMN (RLGY) 10,765 9,791
    TEXAS INSTRUMENTS INC. CMN (TXN) 7,929 9,701
    THERMO FISHER SCIENTIFIC INC CMN (TMO) 7,932 13,334
    TIME WARNER INC. CMN (TWX) 4,536 7,372
    FLEXTRONICS INTERNATIONAL LTD CMN (FLEX) 6,932 8,901
    SANOFI SPONSORED ADR CMN (SNY) 9,984 9,426
    VODAFONE GROUP PLC ADR CMN (VOD) 13,988 10,355
    ALLERGAN INC CMN (AGN) 32,073 32,188
    ALPHABET INC. CMN CLASS A 12,340 22,562
    ALPHABET INC. CMN CLASS C 8,215 17,454
    BAIDU, INC. SPONSORED ADR CMN (BIDU) 17,488 18,148
    BIOGEN INC. CMN 27,540 21,445
    CELGENE CORPORATION CMN (CELG) 16,704 34,730
    CROWN CASTLE INTL CORP CMN (CCI) 18,000 27,405
    DENTSPLY INTL INC CMN 6,568 6,815
    DISCOVERY COMMUNICATIONS, INC. CMN (DISCK) 16,380 11,299
    EBAY INC. CMN (EBAY) 17,119 19,566
    ELECTRONIC ARTS CMN (EA) 16,695 22,746
    EQUINIX INC CMN (EQIX) 16,854 25,704
    FACEBOOK, INC. CMN CLASS A 14,372 16,222
    INTERCONTINENTAL EXCHANGE INC CMN (ICE) 8,168 17,682
    INTUIT INC CMN (INTU) 6,718 11,870
    L BRANDS, INC. CMN (LB) 10,801 18,014
    LIBERTY INTERACTVE CORP QVC GRP INTERACTIVE CMN CLASS A 17,223 26,582
    MASTERCARD INCORPORATED CMN CLASS A (MA) 5,757 25,314
    MICROSOFT CORPORATION CMN (MSFT) 18,913 26,741
    NIKE CLASS-B CMN CLASS B (NKE) 3,690 13,250
    NOVO-NORDISK A/S ADR ADR CMN (NVO) 10,651 21,490
    PAYPAL HOLDINGS INC CMN 23,055 23,747
    QUALCOMM INC CMN (QCOM) 32,327 29,341
    SIRONA DENTAL SYSTEMS, INC. CMN 6,527 6,793
    TRIPADVISOR, INC. CMN 18,413 18,329
    VALEANT PHARMACEUTICALS INTL CMN 29,714 20,533
    VISA INC. CMN CLASS A (V) 9,748 33,812
    WALGREENS BOOTS ALLIANCE, INC. CMN (WBA) 13,963 27,335
    YELP INC. CMN (YELP) 6,733 3,226
    DEUTSCHE X-TRACKERS MSCI EAFE EQUITY ETF 350,709 331,352
    GS EMERGING MARKETS EQUITY FUND INSTITUTIONAL 256,202 245,943
    GS HIGH-YIELD FUND INSTITUTIONAL 579,368 533,095
    GS SHORT-DURATION GOVERNMENT FUND INSTITUTIONAL SHARES 1,682,051 1,658,846
    GS SMALL CAP VALUE FUND INSTITUTIONAL CLASS SHARES 191,823 209,050
    GS STRATEGIC INCOME FUND INSTITUTIONAL SHARES 191,677 174,529
    GS TACTICAL TILT IMPLEMENTATION FUND INST (TTIFX) 558,442 540,916

    TY 2015 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 OFFSHORE, L.P. AT COST 56,508 67,441
    DYNAMIC EQUITY MANAGERS: PORTFOLIO 1 OFFSHORE L.P. AT COST 387,472 536,123
    NON-US EQUITY MANAGERS: PORTFOLIO 1 OFFSHORE L.P. AT COST 675,548 435,950

    TY 2015 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 492,064 138,565 353,499  
    DINING HALL 52,832 13,322 39,510  
    DINING HALL 43,067 10,490 32,577  
    BOWMAN BUILDER - SYCAMORE 4,996 1,078 3,918  
    BUILDING - CAMP 286,322 143,774 142,548  
    MULTI-PURPOSE BUILD 30,153 14,367 15,786  
    SIDEWALKS 3,001 3,001 0  
    FENCING 269 107 162  
    ELECTRICAL 5,351 2,561 2,790  
    ELECTRICAL - STONE BASE SURFACE 571 272 299  
    RUST ARRESTOR & TOLIET 9,140 4,354 4,786  
    ST 4,468 2,120 2,348  
    MULTI-PURPOSE BUILD 50,274 28,600 21,674  
    BUILDING TRIMMING 38,718 17,457 21,261  
    DOORS 1,385 524 861  
    STORAGE BUILD 26,440 11,243 15,197  
    DINING HALL 7,129 2,377 4,752  
    HEAT PUMP - POLAR BUILDING 6,296 3,597 2,699  
    GENERATOR 9,057 3,343 5,714  
    PAVING 21,250 20,617 633  
    POOL MAINTENANCE 8,938 6,257 2,681  
    TENNIS COURT MAINTENANCE 7,300 5,110 2,190  
    WELL DRILLING - PUMP REPLACEMENT 1,731 1,111 620  
    WELL DRILLING 9,105 5,843 3,262  
    POOL COVER 4,091 2,921 1,170  
    A/C UNIT 6,900 4,941 1,959  
    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 5,129 0  
    CARDIAC SCIENCE - DEFIBRILLATOR CAMP 1,631 1,631 0  
    CARDIAC SCIENCE - DEFIBRILLATIOR FOUNDATION 1,631 1,631 0  
    MATTRES 1,365 1,268 97  
    SATELITE - CAMP 731 714 17  
    COMPRESSOR 1,365 1,089 276  
    WATER HEATER-TANK & INSTALATON 685 547 138  
    WASHER AND DRIER 1,620 1,060 560  
    POOL HEATER 4,152 988 3,164  
    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 7,650 0  
    DONA LAPTOP - IALD 1,075 1,074 1  
    MEGAN - LAPTOP - CAMP 1,075 1,074 1  
    DESKTOP - CAMP 552 552 0  
    IPAD 2 16GB 838 791 47  
    IPAD W/ RETINA 1 16 GB 524 496 28  
    LIZ IPAD 419 361 58  
    TDUGGIN LAP TOP & MICROSOFT OFFICE MAC 2,160 1,680 480  
    DONNA WHITE LAPTOP 1,337 520 817  
    LIZ IPAD 635 230 405  
    TRADEMARK 1,783 1,783 0  
    BUILDING ADJUSTMENT 2,495 2,495 0  
    COMPUTER EQUIP ADJ 373 373 0  
    PLATFORM TENTS 4,384 365 4,019  
    METAL BLOCK BEDS 2,617 156 2,461  
    CAMP STOVE 4,247 506 3,741  


    TY 2015 LegalFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,045 0 0 1,045


    TY 2015 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
    CONSTRUCTION IN PROGRESS 0 77,550 77,550
    DIVIDENDS RECEIVABLE 0 0 843


    TY 2015 OtherDecreasesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN:
    54-1766299
    Description Amount
    BOOK TAX DIFFERENCES 2,030


    TY 2015 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 4,699 0 0 4,699
    BANK FEES 655 0 0 655
    CAMP & PROGRAM CURRICULUM DESIGN 2,446 0 0 2,446
    MEALS & ENTERTAINMENT 6,045 0 0 6,045
    CLEANING & MAINTENANCE 13,682 0 0 13,682
    DUES AND SUBSCRIPTIONS 3,417 0 0 3,417
    INSURANCE 38,239 0 0 38,239
    INVESTMENT EXPENSES 46,998 46,998 0 0
    LICENSES AND FEES 460 0 0 460
    MEDICAL EXPENSES 2,784 0 0 2,784
    OFFICE EXPENSES 4,544 0 0 4,544
    POSTAGE AND DELIVERY 1,799 0 0 1,799
    RECRUITING EXPENSES 5,595 0 0 5,595
    REPAIRS AND MAINTENANCE 33,600 0 0 33,600
    STAFF RECOGNITION 7,097 0 0 7,097
    TELEPHONE 7,266 0 0 7,266
    UNIFORMS 5,169 0 0 5,169
    UTILITIES 14,409 0 0 14,409
    SPECIAL PROGRAMS 33,594 0 0 33,594
    GASOLINE 630 0 0 630
    TRAINING COSTS 5,861 0 0 5,861
    FOOD & BEVERAGE 36,884 0 0 36,884
    SUPPLIES 15,122 0 0 15,122
    WEBSITE 6,986 0 0 6,986
    EQUIPMENT RENTAL 1,313 0 0 1,313
    MISCELLANEOUS 99 0 0 99
    KITCHEN SUPPLIES 4,493 0 0 4,493
    COMPUTER SUPPORT SERVICES 11,551 0 0 11,551
    LOCAL TRAVEL 4,948 0 0 4,948
    PARKING 7,933 0 0 7,933
    TRAVEL, STAFF & CAMPER TRANSPORTATION 29,446 0 0 29,446
    FIELD TRIPS 6,954 0 0 6,954
    LODGING 3,218 0 0 3,218
    BOOKS & PUBLICATIONS 942 0 0 942
    LANDSCAPING & MOWING 8,992 0 0 8,992
    MATERIALS 3,205 0 0 3,205
    PENALTIES 53 0 0 53
    INTEREST EXPENSE 27 0 0 27


    TY 2015 OtherIncomeSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
    EIN:
    54-1766299
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAMP REGISTRATION 14,145   14,145
    PROGRAM REGISTRATION 9,311   9,311


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING EXPENSES 16,319 0 0 16,319
    PAYROLL PROCESSING 3,863 0 0 3,863


    TY 2015 TaxesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 595 595 0 0
    PAYROLL TAXES - FEDERAL 19,903 0 0 19,903
    FEDERAL EXCISE TAX 21,524 0 0 0