Form990-PF
Click to see attachment

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
CAPITAL ONE FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1680 CAPITAL ONE DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MCLEAN, VA22102
A Employer identification number

11-3276603
B Telephone number (see instructions)

(703) 720-1000
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$40,458,697J 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) 5,508,247
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 61,355 61,355  
4 Dividends and interest from securities... 754,684 754,684  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,432,146
b Gross sales price for all assets on line 6a 14,291,796
7 Capital gain net income (from Part IV, line 2)... 2,432,146
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 8,756,432 3,248,185  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 91,756 45,878   45,878
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 30,574 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 107,528 53,764   53,764
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 229,858 99,642   99,642
25 Contributions, gifts, grants paid....... 7,067,915 7,067,915
26 Total expenses and disbursements. Add lines 24 and 25 7,297,773 99,642   7,167,557
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,458,659
b Net investment income (if negative, enter -0-) 3,148,543
c Adjusted net income (if negative, enter -0-)...  
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............. 197,396 275,418 275,418
2 Savings and temporary cash investments.........      
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.......... 29,616 62,688 62,688
10a Investments—U.S. and state government obligations (attach schedule) 1,812,360 Click to see attachment1,807,979 1,807,979
b Investments—corporate stock (attach schedule)....... 14,109,041 Click to see attachment21,138,527 21,138,527
c Investments—corporate bonds (attach schedule)....... 3,800,568 Click to see attachment3,309,783 3,309,783
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 23,691,000 Click to see attachment13,860,746 13,860,746
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment3,666 Click to see attachment3,556 Click to see attachment3,556
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 43,643,647 40,458,697 40,458,697
Liabilities 17 Accounts payable and accrued expenses.......... 10,000 85,821
18 Grants payable.................. 153,041 128,558
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)......... 163,041 214,379
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 43,480,606 40,244,318
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 43,480,606 40,244,318
31 Total liabilities and net assets/fund balances (see instructions). 43,643,647 40,458,697
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
43,480,606
2
Enter amount from Part I, line 27a .....................
2
1,458,659
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
44,939,265
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,694,947
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
40,244,318
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 2818 SHS ALBEMARLE CORP COM P 2014-12-31 2015-03-16
b 762 SHS BROWN FORMAN CORP CL B P 2014-12-31 2015-03-16
c 1523 SHS WAL MART STORES INC COM P 2014-12-31 2015-03-16
d 1304 SHS APACHE CORP COM P 2014-12-31 2015-09-25
e 2220 SHS CORNING INC COM P 2013-11-15 2015-09-25
1551 SHS ENERGIZER HLDGS INC NEW COM P 2014-12-31 2015-09-25
1644 SHS INTEL CORP COM P 2013-11-15 2015-09-25
2612 SHS SCRIPPS NETWORKS INTERACT IN CL A P 2015-03-11 2015-09-25
2646 SHS BED BATH BEYOND INC COM P 2014-12-31 2015-10-01
3252 SHS INTEL CORP COM P 2014-12-31 2015-10-01
6845 SHS CORNING INC COM P 2014-12-31 2015-10-28
2500 SHS VANGUARD INDEX FDS S&P 500 ETF SHS P 2011-04-20 2015-01-08
20848.826 SHS DODGE & COX INTERNATIONAL STOCK P 2014-12-22 2015-02-11
4000 SHS VANGUARD INDEX FDS S&P 500 ETF SHS P 2011-04-20 2015-02-13
5000 SHS VANGUARD INDEX FDS S&P 500 ETF SHS P 2011-04-20 2015-02-19
5000 SHS VANGUARD INDEX FDS S&P 500 ETF SHS P 2013-06-28 2015-02-24
30000 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND P 1990-01-01 2015-06-11
20000 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND P 1990-01-01 2015-09-04
14576.928 SHS HSBC FRONTIER MARKETS FUND CL I P 2014-12-24 2015-09-04
7500 SHS ISHARES MSCI EAFE ETF P 2013-12-17 2015-09-09
8000 SHS VANGUARD FTSE EMERGING MARKETS ETF P 2012-02-03 2015-09-09
13000 SHS VANGUARD FTSE EMERGING MARKETS ETF P 2014-09-09 2015-10-01
113056.384 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND P 2015-09-17 2015-11-23
100439.422 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND P 1990-01-01 2015-11-25
44450 SHS ALLIANZGI NFJ DIVIDEND VALUE FUND P 1990-01-01 2015-12-04
LONG TERM CAPITAL GAINS DIST AT HOMESTEAD SMALL-COMPANY STOCK FUND P   2015-12-31
SHORT TERM CAPITAL GAINS DIST AT HOMESTEAD SMALL-COMPANY STOCK FUND P   2015-12-31
RECD PROCEEDS ON MATURITY OF US TREASURY NOTE P 2014-02-28 2015-01-15
130000 US TREASURY NOTE P 2014-11-17 2015-01-28
55000 US TREASURY NOTE P 2014-12-22 2015-01-30
35000 CISCO SYS INC SR NT P 2014-02-19 2015-04-16
50000 US TREASURY NOTE P 2015-01-15 2015-05-28
4320 SHS ADVISORS SER TR PIA BBB BOND FUND P 2014-02-24 2015-06-05
80000 US TREASURY NOTE P 2014-06-17 2015-06-30
RECD PROCEEDS ON MATURITY OF FEDERAL NATL MTG ASSN P 2014-02-28 2015-07-02
RECD PROCEEDS ON MATURITY OF US TREASURY NOTE P 2014-11-17 2015-07-15
RECD PROCEEDS ON MATURITY OF US TREASURY NOTE P 2014-08-18 2015-08-17
60000 US TREASURY NOTE P 2014-06-17 2015-09-30
35000 TARGET CORP NT P 2014-02-19 2015-10-22
RECD PROCEEDS ON MATURITY OF FEDERAL NATL MTG ASSN P 2014-02-19 2015-10-26
RECD PROCEEDS ON MATURITY OF US TREASURY NOTE P 2015-01-15 2015-11-16
RECD PROCEEDS ON MATURITY OF EASTMAN CHEM CO SR NT P 2014-03-11 2015-12-15
RECD PROCEEDS ON MATURITY OF FEDERAL NATL MTG ASSN P 2014-02-19 2015-12-21
RECD PROCEEDS ON MATURITY OF BB&T CORP SUB NT P 2014-03-04 2015-12-23
2476.341 SHS PIMCO COMMODITIESPLUS STRATEGY P 2014-11-21 2015-02-11
400 SHS VANGUARD INTL EQUITY INDEX FDS P 2014-02-20 2015-04-20
1100 SHS VANGUARD INDEX FDS REIT ETF P 2013-11-26 2015-04-20
400 SHS VANGUARD INTL EQUITY INDEX FDS P 2014-02-20 2015-11-25
1000 SHS VANGUARD INDEX FDS REIT ETF P 2013-12-11 2015-11-25
25000 SHS WELLS FARGO ADVANTAGE SHORT-TERM P 2013-11-26 2015-02-11
LONG TERM CAPITAL GAINS DIST AT VANGUARD BD INDEX FD INC TOTAL BD P   2015-04-08
SHORT TERM CAPITAL GAINS DIST AT VANGUARD BD INDEX FD INC TOTAL BD P   2015-04-08
9000 SHS LEGG MASON BW INTERNATIONAL P 2014-01-02 2015-05-04
20600 SHS WELLS FARGO ADVANTAGE SHORT-TERM P 2013-12-12 2015-05-04
1000 SHS ISHARES J.P. MORGAN USD EMERGING P 2014-12-23 2015-05-06
LONG TERM CAPITAL GAINS DIST AT LEGG MASON BW INTERNATIONAL P   2015-06-25
23000 SHS LEGG MASON BW INTERNATIONAL P 2014-08-27 2015-09-04
2300 SHS ISHARES J.P. MORGAN USD EMERGING P 2014-12-23 2015-09-09
LONG TERM CAPITAL GAINS DIST AT VANGUARD SCOTTSDALE FDS VANGUARD P   2015-12-30
SHORT TERM CAPITAL GAINS DIST AT VANGUARD SCOTTSDALE FDS VANGUARD P   2015-12-30
LONG TERM CAPITAL GAINS DIST AT VANGUARD BD INDEX FD INC TOTAL BD P   2015-12-31
(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 152,144   181,557 -29,413
b 66,952   63,546 3,406
c 123,571   117,696 5,875
d 50,451   121,233 -70,782
e 37,610   37,540 70
65,174   52,554 12,620
47,038   40,179 6,859
133,404   187,839 -54,435
153,051   175,325 -22,274
94,134   105,933 -11,799
119,796   134,230 -14,434
462,640   304,350 158,290
889,620   514,391 375,229
753,852   486,960 266,892
959,382   608,700 350,682
962,382   614,827 347,555
514,500   298,699 215,801
310,800   199,133 111,667
173,465   204,935 -31,470
442,117   482,025 -39,908
271,275   353,520 -82,245
415,602   568,432 -152,830
1,800,988   1,628,735 172,253
1,597,991   1,000,039 597,952
692,531   442,572 249,959
77,114     77,114
6,838     6,838
320,000   320,364 -364
130,101   130,138 -37
56,583   54,612 1,971
39,176   39,131 45
50,064   50,090 -26
40,133   40,176 -43
80,103   80,010 93
160,000   160,640 -640
70,000   70,074 -74
20,000   20,027 -27
60,061   60,007 54
38,147   37,753 394
120,000   122,765 -2,765
230,000   230,414 -414
27,000   27,974 -974
120,000   120,250 -250
44,000   47,358 -3,358
18,721   23,550 -4,829
23,380   21,504 1,876
90,903   72,317 18,586
21,268   21,504 -236
79,029   65,189 13,840
202,500   207,000 -4,500
384     384
319     319
102,420   103,294 -874
167,890   170,516 -2,626
112,808   111,380 1,428
303     303
241,040   270,489 -29,449
247,347   256,174 -8,827
840     840
840     840
2,014     2,014
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       -29,413
b       3,406
c       5,875
d       -70,782
e       70
      12,620
      6,859
      -54,435
      -22,274
      -11,799
      -14,434
      158,290
      375,229
      266,892
      350,682
      347,555
      215,801
      111,667
      -31,470
      -39,908
      -82,245
      -152,830
      172,253
      597,952
      249,959
      77,114
      6,838
      -364
      -37
      1,971
      45
      -26
      -43
      93
      -640
      -74
      -27
      54
      394
      -2,765
      -414
      -974
      -250
      -3,358
      -4,829
      1,876
      18,586
      -236
      13,840
      -4,500
      384
      319
      -874
      -2,626
      1,428
      303
      -29,449
      -8,827
      840
      840
      2,014
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 2,432,146
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  
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 6,470,466 43,317,538 0.149373
2013 7,713,604 46,022,663 0.167604
2012 1,855,000 45,200,884 0.041039
2011 4,269,000 44,367,966 0.096218
2010 3,216,171 44,698,530 0.071953
2
Total of line 1, column (d) .....................
20.526187
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
0.105237
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
43,444,089
5
Multiply line 4 by line 3......................
5
4,571,926
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
31,485
7
Add lines 5 and 6........................
7
4,603,411
8
Enter qualifying distributions from Part XII, line 4.............
8
7,167,557
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 31,485
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 31,485
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 31,485
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 53,600
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 53,600
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 22,115
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet22,115 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)
    bulletNY
    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
     
    No
    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 addressbulletN/A
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (703) 720-1000

    Located atbullet1680 CAPITAL ONE DRIVEMCLEANVA 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
    JOHN G FINNERAN CHAIR
    0.50     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    RICHARD WOODS VICE CHAIR
    0.50     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    CAROLYN BERKOWITZ PRESIDENT
    1.00     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    ROBERT MAGNANO DIRECTOR
    0.50     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    KENNETH KIDO DIRECTOR
    0.50     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    ANDREW YOUNG DIRECTOR
    0.50     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    COLLEEN TAYLOR DIRECTOR
    0.50     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    CATHERINE FOCA VICE PRESIDENT
    2.00     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    STEVE PETTI TREASURER
    1.00     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    KRISTINE WELLMAN SECRETARY
    0.50     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    PETE AUGUSTERFER ASSISTANT TREADURER
    1.00     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    SARAH O'KEIFF ASSISTANT SECRETARY
    1.00     		0 0 0
    1680 CAPITAL ONE DRIVE
    MCLEAN,VA22102
    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
    NONE
    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 COMMUNITIES IN SCHOOLS (CIS) HAS CREATED A TWO-PRONGED APPROACH THAT WILL ALLOW LOCAL INITIATIVES TO FEED INTO THE NATIONAL ALUMNI LEADERSHIP NETWORK. IN A PREVIOUS PHASE, CIS LEARNED THAT THE ALUMNI WAS CONNECTED TO THE LOCAL AFFILIATE AND DID NOT HAVE A CONNECTION TO CIS NATIONAL. THIS LEARNING WAS CRITICAL, AND DIRECTED CIS - FOR THIS YEAR 4 GRANT - TO DEVELOP A NATIONAL/LOCAL ALUMNI PROGRAM - WHERE LOCAL AFFILIATES WOULD HELP INFORM THE WORK AT THE NATIONAL LEVEL WHILE NATIONAL CREATED RESOURCES FOR ALUMNI. NATIONAL CIS STAFF WORKED WITH CIS OF SOUTH CENTRAL TEXAS TO CREATE MORE FOUNDATIONAL RESOURCES THAT HELPED AFFILIATES THINK THROUGH THE BUILDING BLOCKS OF A SUSTAINABLE ALUMNI ENGAGEMENT STRATEGY. 375,000
    2 INCE BWI (LEAP, INC.) BEGAN OFFERING TRAINING THROUGH THIS PILOT INITIATIVE, THEY HAVE TRAINED 124 LOW INCOME MEN AND WOMEN. THE MAJORITY OF ENROLLEES HAVE BEEN UNEMPLOYED AT THE TIME OF ENROLLMENT, AND ONE QUARTER OF THEM HAD NOT WORKED A SINGLE DAY IN THE YEAR PRIOR TO COMING TO BWI. WITH AN INVESTMENT OF TRAINING - DEVELOPED THROUGH AN INNOVATIVE, EMPLOYER-FOCUSED MODEL THAT HAS BEEN CREATED TO LEVERAGE EMERGING ECONOMIC DEVELOPMENT ACTIVITIES - THE VAST MAJORITY OF ENROLLEES HAVE EXPERIENCED CAREER TRANSFORMATIONS. AMONG GRADUATES, TO DATE, 81% HAVE OBTAINED A JOB, MOST OF WHICH INCLUDE EMPLOYER-SPONSORED BENEFITS. WHILE ADJUSTED PRE-TRAINING EARNINGS FOR ENROLLEES AVERAGED AROUND $4.50/HOUR (TAKING INTO ACCOUNT THOSE WHO WORKED PART TIME OR EARNED $0 IN THE YEAR PRIOR TO ENROLLMENT), BROOKLYN WORKFORCE COLLABORATION GRADUATES' POST-TRAINING AVERAGE WAGES ARE MORE THAN $18/HOUR. TO DATE, 15% OF PLACED GRADUATES HAVE EARNED WAGE INCREASES AND/OR PROMOTIONS. 250,000
    3 NOW HAS IMPLEMENTED THREE SUCCESSFUL PARTNERSHIPS WITH OCHSNER HEALTH SYSTEM (OCHSNER), SOUTHEAST LOUISIANA VETERANS HEALTHCARE SYSTEM (VA) AND DAUGHTERS OF CHARITY HEALTH CENTERS (DCHC). THESE PARTNERSHIPS SERVE JOBSEEKERS AND INCUMBENT WORKERS. TO DATE, IT HAS TRAINED MORE THAN 200 PEOPLE FOR HEALTHCARE POSITIONS. THE PARTNERSHIP WITH OCHSNER HAS HELPED THE COLLABORATIVE THINK STRATEGICALLY ABOUT INVESTMENTS AND HOW IT CAN BEST SUPPORT JOBSEEKERS AND INCUMBENT WORKERS. THIS LED THE COLLABORATIVE TO MOVE TOWARDS FUNDING PARTNERSHIPS THAT PROVIDE NATIONALLY RECOGNIZED CERTIFICATIONS AND CREDENTIALS; NOW EVERY OCHSNER JOBSEEKER GRADUATE THAT COMPLETES TRAINING TAKES THE NATIONAL CERTIFICATION EXAM AND UPON SUCCESSFUL PASSAGE HAS A NATIONALLY RECOGNIZED AND PORTABLE CREDENTIAL. THIS PARTNERSHIP WITH THE VA HAS EMPHASIZED THE NEED FOR INCUMBENT WORKER PROGRAMS THAT FOCUS ON LITERACY AND NUMERACY SKILLS AS WELL AS THE IMPORTANCE OF TEACHING DIGITAL LITERACY SKILLS. 200,000
    4 COLLEGE SUMMIT BUILT ON THREE PREVIOUS GRANTS TO FURTHER DEVELOP A CRITICAL SOCIAL NETWORK MADE UP OF 250,000 PROGRAM ALUMNI-WHETHER THEY'RE IN COMMUNITY COLLEGE, FOUR-YEAR INSTITUTIONS, OR OUT OF SCHOOL. THIS PARTNERSHIP WITH CAPITAL ONE REINFORCES THEIR ALUMNI NETWORK AND EMPOWERS THEM TO REACH THEIR EDUCATIONAL AND CAREER GOALS. CAPITAL ONE'S TARGETED SUPPORT ANTICIPATES AN EXCITING NEW CHAPTER FOR COLLEGE SUMMIT - A BOLD STRATEGY THAT STREAMLINES THE MODEL FOR SUSTAINABILITY AND SCALABILITY. THEIR AMBITIOUS PLAN IS TO MORE THAN TRIPLE THE NUMBER OF SCHOOLS AND STUDENTS IN OUR ORBIT OVER THE NEXT FIVE YEARS, ON THE PATH TO GROWING OUR FOOTPRINT FROM 130 TO 1000 SCHOOLS IN 10 YEARS. 200,000
    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
    43,301,144
    b
    Average of monthly cash balances.......................
    1b
    804,530
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    44,105,674
    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
    44,105,674
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    661,585
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    43,444,089
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,172,204
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    2,172,204
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    31,485
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    31,485
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,140,719
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,140,719
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,140,719
    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
    7,167,557
    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
    7,167,557
    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
    31,485
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    7,136,072
    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 2,140,719
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 1,054,037
    b From 2011...... 2,111,849
    c From 2012...... 1,302,847
    d From 2013...... 5,482,307
    e From 2014...... 4,411,715
    fTotal of lines 3a through e........ 14,362,755
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 7,167,557
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 2,140,719
    e Remaining amount distributed out of corpus 5,026,838
    5 Excess distributions carryover applied to 2015. 0 0
    (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 19,389,593
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    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) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		1,054,037
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		18,335,556
    10 Analysis of line 9:
    a Excess from 2011.... 2,111,849
    b Excess from 2012.... 1,302,847
    c Excess from 2013.... 5,482,307
    d Excess from 2014.... 4,411,715
    e Excess from 2015.... 5,026,838
    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
     
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number 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
    ASIAN AMERICANS FOR EQUALITY INC
    2 ALLEN STREET 7TH FLOOR
    NEW YORK,NY10002     		  PC AFFORDABLE HOUSING DEVELOPMENT AND HOMEOWNERSHIP 40,000
    ASIAN AMERICANS FOR EQUALITY INC
    2 ALLEN STREET 7TH FLOOR
    NEW YORK,NY10002     		  PC AAFE FINANCIAL AID ASSISTANCE AND COLLEGE READINESS 35,000
    ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC
    ANHD 50 BROAD STREET STE 1402
    NEW YORK,NY100042699     		  PC COMMUNITY DEVELOPMENT ASSISTANCE 50,000
    BLUE ENGINE INC
    75 BROAD STREET SUITE 2900
    NEW YORK,NY10004     		  PC BLUE ENGINE TEACHING ASSISTANTS AT WHEELS 35,000
    BOTTOM LINE INC
    44 COURT STREET SUITE 300
    BROOKLYN,NY11201     		  PC BOTTOM LINE SUCCESS PROGRAM EXPANSION AND TECHNOLOGY PILOT 65,000
    BRIDGE STREET DEVELOPMENT CORPORATION
    460 NOSTRAND AVE
    BROOKLYN,NY112161747     		  PC TENANT ORGANIZING IN BEDFORD-STUYVESANT 10,000
    BROOKLYN LEGAL SERVICES INC
    105 COURT STREET
    BROOKLYN,NY11201     		  PC PRESERVATION OF AFFORDABLE RENTAL HOUSING 10,000
    CAMBA INC
    1720 CHURCH AVE
    BROOKLYN,NY112262630     		  PC BROOKLYN PRE-DEVELOPMENT PIPELINE FOR SUSTAINABLE, AFFORDABLE AND SUPPORTIVE HOUSING 25,000
    CENTER FOR INSPIRED TEACHING
    1436 U ST NW SUITE 400
    WASHINGTON,DC200093987     		  PC 21ST CENTURY TEACHING AND LEARNING PROGRAMS IN WASHINGTON, DC 60,000
    CENTER FOR NEW YORK CITY NEIGHBORHOODS
    17 BATTERY PLACE SUITE 728
    NEW YORK,NY10004     		  PC LMI HOMEOWNER STABILIZATION PROGRAM 30,000
    CENTER FOR URBAN PEDAGOGY INC
    232 THIRD STREET D201
    BROOKLYN,NY11215     		  PC WHAT IS ULURP? SPANISH EDITION 10,000
    CHHAYA COMMUNITY DEVELOPMENT
    37-43 77TH STREET 2ND FLOOR
    JACKSON HEIGHTS,NY11372     		  PC BASEMENT APARTMENTS SAFE FOR EVERYONE CAMPAIGN 15,000
    COLLEGE SUCCESS FOUNDATION-DISTRICT OF COLUMBIA
    1805 7TH ST NW STE 500
    WASHINGTON,DC200013186     		  PC STRENGTHENING COLLEGE ACCESS SERVICES FOR LOW-INCOME STUDENTS THROUGH PROACTIVE ADVISING TECHNOLOGY 20,000
    COLLEGE SUMMIT INC
    1763 COLUMBIA RD NW STE 2
    WASHINGTON,DC200092834     		  PC ALUMNI ENGAGEMENT - DESIGN PHASE YEAR 4 200,000
    COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION
    3452 SPUR 399
    MCKINNEY,TX750698742     		  PC COMMUNITY COLLEGE WORKFORCE DEVELOPMENT COHORT 50,000
    COMMIT2DALLAS
    2501 OAK LAWN AVE SUITE 800
    DALLAS,TX75219     		  PC COLLEGE AFFORDABILITY 25,000
    COMMUNITIES IN SCHOOLS INC
    2345 CRYSTAL DRIVE SUITE 700
    ARLINGTON,VA22202     		  PC NETWORK FOR SERVICE, LEADERSHIP DEVELOPMENT, AND MUTUAL SUPPORT 200,000
    COMMUNITIES IN SCHOOLS OF HOUSTON INC
    1235 NORTH LOOP W STE 300
    HOUSTON,TX770084702     		  PC THE CIS NURSING INTERNSHIP PROGRAM 30,000
    COMMUNITIES IN SCHOOLS OF NOVA INC
    1615 DUKE STREET
    ALEXANDRIA,VA22314     		  PC FRANCIS C. HAMMOND MIDDLE SCHOOL 10,000
    COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
    1341 W MOCKINGBIRD LN SUITE 1000E
    DALLAS,TX75247     		  PC CAPITAL ONE CISDR PROGRAM AT ARMSTRONG MS AND WILLIAMS HS 45,000
    COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND INC
    2100 MIDDLE COUNTRY RD
    CENTEREACH,NY117203577     		  PC HOMEOWNER PRESERVATION SERVICES (HPS) 50,000
    COMMUNITY LOAN FUND OF NEW JERSEY
    108 CHURCH ST 3RD FLOOR
    NEW BRUNSWICK,NJ08901     		  PC NEIGHBORHOOD PROSPERITY FUND 30,000
    COMMUNITY SOLUTIONS INTERNATIONAL INC
    125 MAIDEN LANE SUITE 16C
    NEW YORK,NY10038     		  PC AFFORDABLE HOUSING FOR BROWNSVILLE FAMILIES 10,000
    CORPORATION FOR ENTERPRISE DEVELOPMENT CFED
    1200 G ST NW STE 400
    WASHINGTON,DC200053832     		  PC BUILDING FINANCIAL RESILIENCE FOR ENTREPRENEURS OF COLOR IN THE SOUTH 170,000
    CORPORATION FOR SUPPORTIVE HOUSING
    61 BROADWAY SUITE 2300
    NEW YORK,NY10006     		  PC DOUBLING DOWN ON PUBLIC HOUSING AGENCY PARTNERSHIPS 100,000
    CREDIT BUILDERS ALLIANCE INC
    1701 K STREET NW SUITE 1000
    WASHINGTON,DC20006     		  PC STANDARDIZING CREDIT BUILDING OUTCOME METRICS 75,000
    CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC
    625 JAMAICA AVE
    BROOKLYN,NY112081203     		  PC CYPRESS HILLS AFFORDABLE HOUSING DEVELOPMENT 40,000
    CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC
    625 JAMAICA AVE
    BROOKLYN,NY112081203     		  PC COLLEGE PERSISTENCE PROGRAM 75,000
    D 2 D FUND INC
    114 WESTERN AVE
    ALLSTON,MA021341037     		  PC SCALING GAMIFIED PRODUCT ENGAGEMENT TOOLS 150,000
    DALLAS COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION INC
    1601 LAMAR STREET STE 130
    DALLAS,TX75215     		  PC AMERICAN DREAM WORKFORCE STREAMS 50,000
    DC CENTRAL KITCHEN INC
    425 SECOND STREET
    WASHINGTON,DC20001     		  PC THE CULINARY JOB TRAINING GO-TEAM: LEVERAGING SUCCESS, IMPROVING OUTCOMES 200,000
    DC HOUSING SOLUTIONS
    1133 N CAPITOL ST NE
    WASHINGTON,DC200027549     		  PC HIGHLAND DWELLINGS FINANCIAL EDUCATION PROGRAM 10,000
    DELGADO COMMUNITY COLLEGE FOUNDATION
    615 CITY PARK AVENUE
    NEW ORLEANS,LA70119     		  PC A REGIONAL APPROACH TO WORKFORCE DEVELOPMENT 50,000
    DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM
    1400 L ST NW STE 400
    WASHINGTON,DC200053592     		  PC STEM INCENTIVE PROGRAM 90,000
    ENTERPRISE COMMUNITY PARTNERS INC
    70 CORPORATE CENTER 11000 BROKEN
    LAND PARKWAY SUITE 700
    COLUMBIA,MD21044     		  PC PAY FOR SUCCESS (PFS) 100,000
    EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION
    560 EXTERIOR STREET
    BRONX,NY10451     		  PC A TALENT PIPELINE TO MEET REGIONAL & LOCAL EMPLOYER NEEDS 50,000
    FAIRFAX COUNTY PUBLIC SCHOOLS
    4001 WAKEFIELD CHAPEL ROAD
    ANNANDALE,VA220033796     		  GOV RCWET IMPACT ON ECONOMIC DEVELOPMENT PLANNING GRANT 49,853
    FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION
    3110 THOMSON AVE
    LONG ISLAND CITY,NY111013007     		  PC WORKFORCE AND ECONOMIC DEVELOPMENT THROUGH SECTOR STRATEGIES 50,000
    FJC
    520 8TH AVENUE FLOOR 20
    NEW YORK,NY100186507     		  PC NYC YOUTH FUNDERS NETWORK EDUCATION PROJECT 1,500
    FORTUNE SOCIETY INC
    29-76 NORTHERN BLVD
    LONG ISLAND CITY,NY11101     		  PC THE CASTLE PEER-TO-PEER PROGRAM 15,000
    FUTURES AND OPTIONS INC
    120 BROADWAY SUITE 1019
    NEW YORK,NY102713399     		  PC CAREER ESSENTIALS AND THE INTERNSHIP PROGRAM 40,000
    GODDARD-RIVERSIDE COMMUNITY CENTER
    593 COLUMBUS AVE
    NEW YORK,NY100241904     		  PC COLLEGE SUCCESS PROGRAM 65,000
    GOOD OLD LOWER EAST SIDE INC
    173 AVENUE B
    NEW YORK,NY100094697     		  PC GOLES HEALTHY AGING PROGRAM (GHAP) 15,000
    GRAMEEN AMERICA INC
    150 WEST 30TH STREET FLOOR 8
    NEW YORK,NY100014003     		  PC TECHNOLOGY INVESTMENT TO ENHANCE EFFICIENCY AND SCALE IN THE MICRO-LENDING SECTOR 185,000
    HABITAT FOR HUMANITY INTERNATIONAL INC
    58 PARK PLACE 4TH FL
    NEWARK,NJ07102     		  PC AFFORDABLE HOUSING INITIATIVE 5,000
    HOPE COMMUNITY INC
    174 E 104TH ST
    NEW YORK,NY100294916     		  PC HOPE CONNECTS - RESIDENT SERVICES PROGRAM 10,000
    HOUSING ACTION COUNCIL INC
    55 SOUTH BROADWAY
    TARRYTOWN,NY105914000     		  PC HOUSING DEVELOPMENT SERVICES PROGRAM 30,000
    HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC
    145 W HANOVER ST
    TRENTON,NJ086184823     		  PC NETWORK HOUSING COUNSELING ASSOCIATION 50,000
    HOUSING CONSERVATION COORDINATORS INC
    777 10TH AVENUE
    NEW YORK,NY100195027     		  PC TENANT ORGANIZING 10,000
    HOUSING PARTNERSHIP FOR MORRIS COUNTY INC
    2 EAST BLACKWELL STREET
    DOVER,NJ078014645     		  PC HOME BUYER EDUCATION AND COUNSELING 10,000
    I HAVE A DREAM FOUNDATION - NY
    330 SEVENTH AVE 20TH FL
    NEW YORK,NY100015010     		  PC COLLEGE SUCCESS PROGRAM 10,517
    IRONBOUND COMMUNITY CORPORATION
    317 ELM STREET
    NEWARK,NJ07105     		  PC IRONBOUND HOUSING PRESERVATION PROJECT 10,000
    ISLES INC
    10 WOOD STREET
    TRENTON,NJ086183921     		  PC ISLES HOUSING COUNSELING SERVICES 10,000
    JOBS FOR THE FUTURE INC
    88 BROAD ST FL 8
    BOSTON,MA021103407     		  PC NATIONAL FUNDS FIFTH ANNUAL MEETING 11,500
    JOBSFIRSTNYC
    11 PARK PLACE SUITE 1602
    NEW YORK,NY100072840     		  PC YOUNG ADULT SECTORAL EMPLOYMENT PROJECT (YASEP) 200,000
    LA CASA DE DON PEDRO INC
    75 PARK AVE
    NEWARK,NJ071041034     		  PC PROJECT RESTART 15,000
    LEAP INC
    621 DEGRAW ST
    BROOKLYN,NY112173120     		  PC DRIVE TO WORK: DRIVING CERTIFICATION AND JOB READINESS TRAINING FOR LOW-INCOME NEW YORKERS 50,000
    LEAP INC
    621 DEGRAW ST
    BROOKLYN,NY112173120     		  PC BROOKLYN WORKFORCE COLLABORATION 200,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    501 7TH AVENUE 7TH FLOOR
    NEW YORK,NY10018     		  PC ADVANCING RAD PUBLIC HOUSING CONVERSION 100,000
    LONG ISLAND HOUSING PARTNERSHIP INC
    180 OSER AVENUE SUITE 800
    HAUPPAUGE,NY117883736     		  PC PRE-PURCHASE HOMEBUYER EDUCATION AND FAIR HOUSING INITIATIVES PROGRAM 50,000
    LOW INCOME INVESTMENT FUND
    100 PINE STREET SUITE 1800
    SAN FRANCISCO,CA94111     		  PC LIIFS NEW YORK AFFORDABLE HOUSING INVESTMENT INITIATIVE 20,000
    LOW INCOME INVESTMENT FUND
    50 CALIFORNIA ST SUITE 2900
    SAN FRANCISCO,CA94111     		  PC AFFORDABLE HOUSING LENDING IMPROVEMENT INITIATIVE (AHLII) 100,000
    MINKWON CENTER FOR COMMUNITY ACTION INC
    136-19 41ST AVENUE 3FL
    FLUSHING,NY113552442     		  PC FLUSHING WEST REZONING PROJECT 15,000
    MISSION ASSET FUND
    3269 MISSION STREET
    SAN FRANCISCO,CA941101898     		  PC LENDING CIRCLES APP 100,000
    MONTGOMERY COLLEGE FOUNDATION INC
    40 WEST GUDE DRIVE SUITE 220
    ROCKVILLE,MD208501728     		  PC PROGRAM SUPPORT 50,000
    NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV
    1628 16TH STREET NW 4TH FLOOR
    WASHINGTON,DC200093064     		  PC HOUSING COUNSELING & FINANCIAL CAPABILITY INTERMEDIARY PROGRAM 100,000
    NATIONAL COMMUNITY STABILIZATION TRUST LLC
    910 17TH ST NW STE 1030
    WASHINGTON,DC200062623     		  PC NEIGHBORHOOD STABILIZATION INITIATIVE - NORTHEAST REGION 75,000
    NATIONAL FEDERATION OF COMMUNITY DEVELOPMENT CREDIT UNIONS INC
    39 BROADWAY SUITE 2140
    NEW YORK,NY10006     		  PC CDCU BUSINESS LENDING PLATFORM TRAINING AND SUPPORT 30,000
    NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING
    1000 VERMONT AVENUE NW SUITE 500
    WASHINGTON,DC200052168     		  PC PUBLIC HOUSING AUTHORITY'S WAITING LISTS 50,000
    NEIGHBORHOOD HOUSING SERVICES OF JAMAICA INC
    89-70 162ND ST
    JAMAICA,NY114325072     		  PC COONSTRUCTION SERVICES PROGRAM 15,000
    NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC
    307 WEST 36TH STREET 12TH FLOOR
    NEW YORK,NY10018     		  PC THE NHSNYC HOMEOWNERSHIP PROMOTION INITIATIVE 30,000
    NEIGHBORHOOD REINVESTMENT CORP
    999 NORTH CAPITOL STREET NE
    WASHINGTON,DC20002     		  PC PARTNERSHIP IN COMMUNITY DEVELOPMENT: NEIGHBORWORKS AMERICA AND CAPITAL ONE FOUNDATION 200,000
    NEW DESTINY HOUSING CORPORATION
    12 WEST 37TH STREET 7TH FLOOR
    NEW YORK,NY10018     		  PC FAMILY SUPPORT PROGRAM 20,000
    NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION INC
    32 SPRUCE STREET
    PATERSON,NJ07501     		  PC PARK CORNER PLAZA 15,000
    NEW LEADERS
    1500 UNION AVENUE SUITE 1400
    BALTIMORE,MD21211     		  PC EMERGING LEADERS/ASPIRING PRINCIPALS/LEADERSHIP PRACTICE IMPROVEMENT 50,000
    NEW YORK COMMUNITIES ORGANIZING FUND INC
    ONE METROTECH CENTER NORTH 11TH
    FLOOR
    BROOKLYN,NY11201     		  PC RESIDENT EDUCATION AND ORGANIZING FOR REZONINGS 10,000
    NEW YORK MORTGAGE COALITION INC
    50 BROAD ST STE 1402
    NEW YORK,NY100042376     		  PC NYMC HOMEBUYER PROGRAM 75,000
    NEW YORK UNIVERSITY
    139 MACDOUGAL STREET 2ND FLOOR
    NEW YORK,NY10012     		  PC SUBSIDIZED HOUSING INFORMATION PROJECT AND STATE OF NEW YORK CITY'S HOUSING AND NEIGHBORHOODS REPORT 15,000
    NORTHERN MANHATTAN IMPROVEMENT CORP
    45 WADSWORTH AVENUE
    NEW YORK,NY100337038     		  PC AFFORDABLE HOUSING TECHNICAL ASSISTANCE PROJECT (2015-16) 15,000
    ONEGOAL
    55 EXCHANGE PLACE SUITE 503
    NEW YORK,NY10007     		  PC ONEGOAL*NEW YORK LAUNCH 40,000
    PARAPROFESSIONAL HEALTHCARE INSTITUTE INC
    400 EAST FORDHAM ROAD 11TH FLOOR
    BRONX,NY10458     		  PC STRENGTHENING HOME CARE EMPLOYMENT: EXPANDING OPPORTUNITIES FOR ECONOMIC SECURITY IN LOW-INCOME NEW YORK CITY COMMUNITIES 40,000
    PER SCHOLAS INC
    700 ROEDER ROAD
    SILVER SPRING,MD20901     		  PC CYBERSECURITY TRAINING FOR MILITARY VETERANS 10,000
    PIEDMONT ENVIRONMENTAL COUNCIL
    316 F STREET NE
    WASHINGTON,DC20002     		  PC THE LASTING AFFORDABILITY INITIATIVE 5,000
    PLANO ISD EDUCATION FOUNDATION
    2700 W 15TH ST
    PLANO,TX750757524     		  PC BARRON MAKERSPACE PROJECT AND PLANO FAMILY LITERACY SCHOOL 40,000
    PRATT AREA COMMUNITY COUNCIL INC
    201 DEKALB AVE
    BROOKLYN,NY11205     		  PC NEIGHBORHOOD STABILIZATION INITIATIVE 40,000
    PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC
    301 LARGO RD KENT 100
    LARGO,MD207742109     		  PC PGCC LOCAL ECONOMIC DEVELOPMENT 49,935
    PROJECT GRAD HOUSTON
    3000 RICHMOND AVE STE 400
    HOUSTON,TX770983111     		  PC COMMUNITY SPECIFIC COMMUNICATIONS PLANS PROGRAM 50,000
    PROJECT HOSPITALITY INC
    100 PARK AVE
    STATEN ISLAND,NY103021440     		  PC 411 VANDERBILT AVENUE 20,000
    QUEENS COMMUNITY HOUSE INC
    108-25 62ND DR
    QUEENS,NY113751217     		  PC HOUSING PRESERVATION AND OUTREACH 20,000
    RED HOOK INITIATIVE
    767 HICKS ST
    BROOKLYN,NY112312547     		  PC RED HOOK DIGITAL STEWARDS: CREATING A COMMUNITY WIFI NETWORK 30,000
    REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
    UNIVERSITY OF CALIFORNIA BERKELEY
    SPONSORED PROJECTS OFFICE 2150 SHAT
    BERKELEY,CA947045940     		  PC Y-PLAN 2.0: CREATING A NEW DIGITAL-TECHNOLOGY PLATFORM AND REGIONAL, SYSTEM BUILDING HUB OPERATIONAL STRUCTURE 175,000
    RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
    2001 ORIENTAL BOULEVARD
    BROOKLYN,NY11235     		  PC BUILDING A FRAMEWORK FOR SUSTAINED LEADERSHIP THROUGH WORKFORCE DEVELOPMENT AT KINGSBOROUGH COMMUNITY COLLEGE 50,000
    RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
    230 W 41ST ST FL 7
    NEW YORK,NY100367207     		  PC QUEENSBOROUGH COMMUNITY COLLEGE STRATEGIES FOR WORKFORCE DEVELOPMENT SUCCESS 49,860
    RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
    BMCC GRANTS OFFICE 199 CHAMBERS
    STREET
    NEW YORK,NY10007     		  PC BMCC - WORKFORCE AND ECONOMIC DEVELOPMENT PROJECT 50,000
    RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
    CUNY GRADUATE CENTER 365 FIFTH
    AVENUE RM 620304
    NEW YORK,NY100164309     		  PC COLLEGE BRIDGE EXPANSION PILOT 50,000
    RESTORED HOMES HOUSING DEVELOPMENT FUND CORPORATION
    150 BROADWAY RM 2101
    NEW YORK,NY100384484     		  PC SMALL HOMES REHAB - NYCHA 25,000
    SAN ANTONIO EDUCATION FUND
    131 EL PASO ST
    SAN ANTONIO,TX782043108     		  PC SAEP STEM SYMPOSIUM 10,000
    SOUTHERN METHODIST UNIVERSITY
    6425 BOAZ STE G03
    DALLAS,TX75205     		  PC ENGAGED LEARNING 10,000
    SOUTHWEST KEY PROGRAMS INC
    6002 JAIN LN
    AUSTIN,TX787213104     		  PC EAST AUSTIN COLLEGE PREP BLENDED LEARNING/YOUTH DIGITAL PROGRAM 10,000
    STELLA AND CHARLES COMMUNITY COLLEGE FOUNDATION INC
    50 W 40TH ST
    NEW YORK,NY100182602     		  PC GUTTMAN COMMUNITY COLLEGE WORKFORCE DEVELOPMENT GRANT 50,000
    SUMMER SEARCH
    90 BROAD STREET SUITE 701
    NEW YORK,NY10004     		  PC USING TECHNOLOGY TO SUPPORT COLLEGE SUCCESS 35,000
    THE ASPEN INSTITUTE INC
    1 DUPONT CIRCLE NW SUITE 700
    WASHINGTON,DC20036     		  PC ELM SQUARED ALUMNI AND MICROFINANCE IMPACT COLLABORATIVE 195,000
    THE ASPEN INSTITUTE INC
    ONE DUPONT CIRCLE NW SUITE 700
    WASHINGTON,DC20036     		  PC HUMAN CAPITAL INNOVATION FUND 150,000
    THE ASPEN INSTITUTE INC
    ONE DUPONT CIRCLE STE 700
    WASHINGTON,DC20036     		  PC PROPOSAL TO INVESTIGATE AND ADVISE ON A PROSPECTIVE COMMUNITY COLLEGE INITIATIVE 50,750
    THE BREAKTHROUGH COLLABORATIVE INC
    545 SANSOME ST STE 700
    SAN FRANCISCO,CA941112913     		  PC BREAKTHROUGH ONLINE ALUMNI PORTAL EXPANSION 200,000
    THE BRONX COMMUNITY COLLEGE FOUNDATION INC
    2155 UNIVERSITY AVE
    BRONX,NY104532804     		  PC COMMUNITY COLLEGE WORKFORCE DEVELOPMENT COHORT 50,000
    THE CRENULATED COMPANY LTD
    1512 TOWNSEND AVENUE
    BRONX,NY10452     		  PC COMMUNITY ORGANIZING TO PRESERVE AFFORDABLE AND SAFE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS 25,000
    THE CRENULATED COMPANY LTD
    1512 TOWNSEND AVENUE
    BRONX,NY10452     		  PC COLLEGE SUCCESS PROGRAM 50,000
    THE DOOR - A CENTER OF ALTERNATIVES INC
    121 AVE OF THE AMERICAS SUITE 506
    NEW YORK,NY100131535     		  PC THE DOORS EPOCH CAREER AND EDUCATION PROGRAM 25,000
    THE DOOR - A CENTER OF ALTERNATIVES INC
    121 AVE OF THE AMERICAS SUITE 506
    NEW YORK,NY100131535     		  PC THE DOOR'S ADVANCE-IN-RETAIL PROGRAM 200,000
    THE GREATER NEW ORLEANS FOUNDATION
    1055 ST CHARLES AVE STE 100
    NEW ORLEANS,LA701303981     		  PC NEW ORLEANS WORKS 200,000
    THE NEW YORK OPPORTUNITY NETWORK INC
    55 EXCHANGE PL STE 503
    NEW YORK,NY100053303     		  PC THE OPPORTUNITY NETWORK CAREER FLUENCY: OPPNET FELLOWS AND PREP 65,000
    TRI-CITY PEOPLES CORPORATION
    55 WASHINGTON STREET
    EAST ORANGE,NJ07017     		  PC AFFORDABLE HOUSING 10,000
    TRINITY RIVER MISSION INC
    2060 SINGLETON BLVD SUITE 104
    DALLAS,TX752122807     		  PC BELIEVE & ACHIEVE YOUTH DEVELOPMENT AND SCHOLARSHIP PROGRAM 10,000
    UNCOMMON SCHOOLS INC
    826 BROADWAY FL 9
    NEW YORK,NY100034826     		  PC DATA-DRIVEN COLLEGE ACCESS AND SUCCESS 45,000
    UNITED WAY OF METROPOLITAN DALLAS INC
    1800 N LAMAR ST
    DALLAS,TX752021701     		  PC PATHWAYS TO WORK 20,000
    UNITED WAY OF NEW YORK CITY
    205 EAST 42 STREET
    NEW YORK CITY,NY10017     		  PC CHANGE CAPITAL FUND 75,000
    UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC
    2751 GRAND CONCOURSE
    BRONX,NY104683001     		  PC UNHP MULTIFAMILY ASSISTANCE CENTER 25,000
    UNIVERSITY OF DC FOUNDATION
    801 N CAPITOL STREET NE ROOM 311
    WASHINGTON,DC20002     		  PC LEADING ECONOMIC DEVELOPMENT IN DC 50,000
    URBAN ALLIANCE FOUNDATION INC
    2030 Q ST NW
    WASHINGTON,DC200091010     		  PC HIGH SCHOOL INTERNSHIP PROGRAM IN DC, BALTIMORE, AND NORTHERN VIRGINIA 60,000
    URBAN HOMESTEADING ASSISTANCE BOARD INC
    120 WALL ST FL 20
    NEW YORK,NY100054029     		  PC CROWN HEIGHTS TENANT UNION 10,000
    URBAN LEAGUE OF ESSEX COUNTY
    508 CENTRAL AVE
    NEWARK,NJ071071430     		  PC HOUSING AND FINANCIAL LITERACY COUNSELING 10,000
    VOLUNTEERS OF AMERICA INC
    1660 DUKE ST
    ALEXANDRIA,VA22314     		  PC VETERAN FAMILY HOUSING SOLUTIONS: COMMUNITY PLANNING 75,000
    WESTCHESTER RESIDENTIAL OPPORTUNITIES INC
    470 MAMARONECK AVE SUITE 410
    WHITE PLAINS,NY106051830     		  PC RESIDENTIAL STABILITY 5,000
    WINDY HILL FOUNDATION INC
    102 W WASHINGTON ST NO USPS MAIL
    DELIVERED HERE
    MIDDLEBURG,VA20117     		  PC RESIDENT SERVICES PROGRAM AT SHREVEPORT RIDGE 10,000
    WYANDANCH COMMUNITY DEVELOPMENT CORPORATION
    59 CUMBERBACH ST
    WYANDANCH,NY117984506     		  PC PRE-PURCHASE AND POST-PURCHASE EDUCATION 5,000
    YEAR UP INC
    45 MILK STREET 9TH FLOOR
    BOSTON,MA02109     		  PC BUILDING AN ALUMNI GENERATION, YEAR 4 194,000
    Total .................................bullet 3a 7,067,915
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 61,355  
    4 Dividends and interest from securities....     14 754,684  
    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 2,432,146  
    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 3,248,185 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,248,185
    (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.)
    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
    CAPITAL ONE FOUNDATION INC
     
    Employer identification number

    11-3276603
    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
    CAPITAL ONE FOUNDATION INC
          		Employer identification number
    11-3276603
    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
    CAPITAL ONE NATIONAL ASSOCIATION
     

       
    1680 CAPITAL ONE DRIVE
     
    MCLEAN, VA22102

    		$ 5,508,247


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    CAPITAL ONE FOUNDATION INC
          		Employer identification number

    11-3276603
    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
    CAPITAL ONE FOUNDATION INC
          		Employer identification number

    11-3276603
    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 GeneralExplanationAttachment
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    Identifier Return Reference Explanation
    INFORMATION REGARDING CONTRIBUTION, GRANT, LOAN, SCHOLARSHIP, ETC., PROGRAMS FORM 990-PF, PART XV, LINE 2 THE FOUNDATION FOCUS AREAS INCLUDE EDUCATION, WORKFORCE DEVELOPMENT, AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT. BELOW IS THE PROCESS IN WHICH A DISBURSEMENT IS MADE:- THE FOUNDATION'S GEOGRAPHIC FOOTPRINT SERVES: - VA - DC METRO AREA - LA - GREATER NEW ORLEANS - TX - GREATER DALLAS AND GREATER HOUSTON - NY - NEW YORK CITY ( FIVE BOROUGHS AND LONG ISLAND) - NJ - NORTHERN AND MID NEW JERSEY - NATIONAL - WITHIN EACH GEOGRAPHIC LOCATION ARE RELATIONSHIP MANAGERS WHO WORK DIRECTLY WITH THE NON-PROFIT PARTNERS IN THE SPECIFIC FOCUS AREAS THAT HAVE PROGRAMMING ACROSS THE FOUNDATION'S FOOTPRINT. - GRANTS ARE ONLY GIVEN TO 501(C)3'S - WHEN RELATIONSHIP MANAGERS HAVE AN APPROPRIATE OPPORTUNITY FOR THE FOUNDATION, THEY GO TO AN ONLINE GRANT APPLICATION MANAGEMENT SYSTEM, CYBERGRANTS, WHERE INFORMATION IS COLLECTED FROM THE ORGANIZATION THAT INCLUDES THE PURPOSE OF THE PROGRAM, MISSION OF THE ORGANIZATION, GOALS AND PROGRAM METRICS. TO ACCESS THE FOUNDATION'S CYBERGRANTS SYSTEM GO TO: WWW.CYBERGRANTS.COM/CAPITALONE/FOUNDATION. - OTHER ORGANIZATIONS MAY ALSO APPLY FOR A GRANT THROUGH THE CYBERGRANTS SYSTEM; HOWEVER THE POINT OF ENTRY IS DIFFERENT FROM THE FOUNDATION'S WEBSITE. - ONCE PROVIDED WITH A GRANT INVITATION FROM THE RELATIONSHIP MANAGER, A NON-PROFIT CAN GO TO THE SITE, CREATE AN ACCOUNT, VIEW AN OVERVIEW OF THE FOUNDATION, AND THEN APPLY FOR A GRANT (BASED ON YEARLY BUDGET.) - NOTE: THE GRANT APPLICATION SERVER IS USERNAME AND PASSWORD PROTECTED FOR ACCESS OTHER THAN SIMPLY FILLING OUT AN APPLICATION. BELOW IS A LISTING OF THOSE WHO HAVE ACCESS TO THE GRANT APPLICATION SERVER. - RELATIONSHIP MANAGERS - ACCESS TO APPLICATION ENTRY LISTING - CATHERINE FOCA, NAOMI SMOUHA, MARIADELE PRIEST, DANIEL KAMINS, DAVID HANZEL, JESSA THOMAS, CARLYE GREENE, VICKI ELIS AND CHRISTIAN MARTINEZ.

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ADVISORS SER TR PIA BBB BOND FUND 651,691 651,691
    AGILENT TECHNOLOGIES INC SR NT 34,221 34,221
    AMERICAN INTL GROUP INC MEDIUM TERM 37,810 37,810
    ASSOCIATED BANC CORP SR GLBL NT 39,803 39,803
    AT&T INC GLOBAL NT 43,497 43,497
    BOEING CAP CORP SR NT 38,510 38,510
    CADENCE DESIGN SYSTEM INC SR NT 44,776 44,776
    CF INDS INC SR NT 39,608 39,608
    CITIGROUP INC SR NT 37,595 37,595
    CONTINENTAL RESOURCES INC SR NT 32,403 32,403
    COSTCO WHSL CORP NEW SR BD 34,804 34,804
    CRANE CO SR NT 34,991 34,991
    F M C CORP SR NT 34,636 34,636
    GILEAD SCIENCES INC SR NT DUE 04/01/24 46,197 46,197
    GOLDMAN SACHS GROUP INC SR GBL 38,807 38,807
    HUNT J B TRANS SVCS INC SR NT DUE 03/15/19 45,382 45,382
    JPMORGAN CHASE & CO SR NT DUE 01/24/22 43,252 43,252
    LEGG MASON BW INTERNATIONAL OPPORTUNITIES BOND FUND CL I 207,283 207,283
    MCKESSON CORP NEW SR NT DUE 03/15/19 44,921 44,921
    MONSANTO CO NEW SR GLBL NT DUE 07/15/24 38,231 38,231
    MOSAIC CO NEW SR NT DUE 11/15/23 34,764 34,764
    NBCUNIVERSAL MEDIA LLC SR NT 34,853 34,853
    ORACLE CORP SR NT DUE 10/15/22 34,278 34,278
    PACKAGING CORP AMER SR NT DUE 11/01/23 36,856 36,856
    PARKER HANNIFIN CORP MTNS SR NT DUE 11/21/24 30,359 30,359
    PIEDMONT OPER PARTNERSHIP LP SR NT DUE 03/15/24 35,115 35,115
    RYDER SYS MTN FR DUE 09/03/19 44,430 44,430
    SENIOR HSG PPTYS TR SR GLBL NT DUE 05/01/19 39,957 39,957
    STATE STR CORP SR NT 34,830 34,830
    STATOIL ASA GTD NT 32,832 32,832
    TEXTRON INC SR NT 45,381 45,381
    TORONTO DOMINION BANK FR 35,772 35,772
    WEATHERFORD INTL LTD BERMUDA SR NT 25,272 25,272
    WELLS FARGO ADVANTAGE SHORT-TERMHIGH YIELD BOND FUND 1,169,939 1,169,939
    WELLS FARGO CO MTN SR L NT 34,950 34,950
    WHIRLPOOL CORP SR GLBL NT 34,894 34,894
    WYETH NT 36,883 36,883

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALLEGHANY CORP DEL COM 195,473 195,473
    ALTRIA GROUP INC COM 360,320 360,320
    BANK OF AMERICA CORP COM 172,508 172,508
    BARCLAYS BK PLC IPATH DOW JONES UBS 139,576 139,576
    BERKSHIRE HATHAWAY INC DEL CL B NEW 276,360 276,360
    BLACKROCK INC COM 222,360 222,360
    BRISTOL MYERS SQUIBB CO COM 288,161 288,161
    CARMAX INC COM 252,849 252,849
    CARNIVAL CORP PAIRED CTF 308,411 308,411
    CHEVRON CORP NEW COM 136,739 136,739
    CISCO SYS INC COM 150,493 150,493
    COCA COLA CO COM 137,128 137,128
    CONOCOPHILLIPS COM 101,411 101,411
    DEERE & CO COM 161,845 161,845
    DOLLAR TREE INC COM 257,451 257,451
    E M C CORP MASS COM 166,124 166,124
    EDGEWELL PERS CARE CO COM 121,630 121,630
    FEDEX CORP COM 108,018 108,018
    GENERAL DYNAMICS CORP COM 275,269 275,269
    INTERNATIONAL BUSINESS MACHS CORP 96,334 96,334
    ISHARES CORE S&P 500 ETF 6,197,522 6,197,522
    ISHARES MSCI EAFE ETF 3,464,539 3,464,539
    LILLY ELI & CO COM 268,958 268,958
    LOWES COS INC COM 260,437 260,437
    MICROSOFT CORP COM 132,375 132,375
    MOSAIC CO NEW COM 90,633 90,633
    NEWMARKET CORP COM 219,300 219,300
    NORFOLK SOUTHN CORP COM 191,173 191,173
    O REILLY AUTOMOTIVE INC NEW COM 187,531 187,531
    PFIZER INC COM 123,051 123,051
    SPDR S&P MIDCAP 400 ETF 3,937,874 3,937,874
    UBS ALERIAN MLP INDEX ETN 1,020,266 1,020,266
    VANGUARD FTSE EMERGING MARKETS ETF 425,263 425,263
    VERIZON COMMUNICATIONS INC COM 112,869 112,869
    VISA INC COM CL A 318,653 318,653
    WELLS FARGO & CO NEW COM 259,623 259,623

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    US Government Securities - End of Year Book Value:

    1,807,979
    US Government Securities - End of Year Fair Market Value:

    1,807,979
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2015 InvestmentsOtherSchedule2
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALLIANZGI NFJ DIVIDEND VALUE FUND CLASS I FMV 398,873 398,873
    CASH EQUIVALENTS FMV 3,849,698 3,849,698
    DODGE & COX INTERNATIONAL STOCK FUND FMV 0 0
    HOMESTEAD SMALL-COMPANY STOCK FUND FMV 1,897,140 1,897,140
    ISHARES J.P. MORGAN USD EMERGING MARKETS BOND ETF FMV 212,089 212,089
    PIA MBS BOND FUND #1620 FMV 180,724 180,724
    VANGUARD BD INDEX FD INC TOTAL BD FMV 3,068,961 3,068,961
    VANGUARD BD INDEX FD INC TOTAL BDMARKET ETF FMV 4,253,261 4,253,261

    TY 2015 OtherAssetsSchedule
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 3,666 3,556 3,556


    TY 2015 OtherDecreasesSchedule
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    Description Amount
    UNREALIZED LOSSES ON INVESTMENTS 4,694,947


    TY 2015 OtherExpensesSchedule
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEE 107,528 53,764   53,764


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 91,756 45,878   45,878


    TY 2015 TaxesSchedule
    Name:
    CAPITAL ONE FOUNDATION INC
    EIN:
    11-3276603
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 30,574 0   0