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
CITYBRIDGE FOUNDATION
 
% DEBRA CARRIERE
Number and street (or P.O. box number if mail is not delivered to street address)600 NEW HAMPSHIRE AVENUE NW Suite 9
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Washington, DC20037
A Employer identification number

52-1870074
B Telephone number (see instructions)

(202) 266-7642
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$2,518,248J 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) 2,459,784
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 413 413  
4 Dividends and interest from securities... 23,742 23,742  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 811,750
b Gross sales price for all assets on line 6a 767,841
7 Capital gain net income (from Part IV, line 2)... 811,750
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)....... Click to see attachment 19,925 13,495 0
12 Total. Add lines 1 through 11........ 3,315,614 849,400 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 371,615     371,615
14 Other employee salaries and wages...... 936,686     924,999
15 Pension plans, employee benefits....... 236,452     233,711
16a Legal fees (attach schedule)......... 11,923     3,004
b Accounting fees (attach schedule)....... 9,005 4,503    
c Other professional fees (attach schedule).... Click to see attachment 711,102 47,896 0 663,206
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 51,552 2,552    
19 Depreciation (attach schedule) and depletion... Click to see attachment 31,111    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 342,826     342,813
22 Printing and publications.......... 57,146     57,146
23 Other expenses (attach schedule)....... Click to see attachment 89,021     70,816
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,848,439 54,951 0 2,667,310
25 Contributions, gifts, grants paid....... 3,048,168 3,048,168
26 Total expenses and disbursements. Add lines 24 and 25 5,896,607 54,951 0 5,715,478
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,580,993
b Net investment income (if negative, enter -0-) 794,449
c Adjusted net income (if negative, enter -0-)... 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............. 484 403 403
2 Savings and temporary cash investments......... 2,214,276 532,425 532,425
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet325,874
Less: accumulated depreciation (attach schedule) bullet166,283 182,661 159,591 159,591
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,009,420 Click to see attachment1,575,829 1,575,829
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment250,000 Click to see attachment250,000 Click to see attachment250,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,656,841 2,518,248 2,518,248
Liabilities 17 Accounts payable and accrued expenses.......... -338 13,441
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) -417 2,719
23 Total liabilities (add lines 17 through 22)......... -755 16,160
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund 4,587,869 4,587,869
29 Retained earnings, accumulated income, endowment, or other funds 1,069,727 -2,085,781
30 Total net assets or fund balances (see instructions)..... 5,657,596 2,502,088
31 Total liabilities and net assets/fund balances (see instructions). 5,656,841 2,518,248
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,657,596
2
Enter amount from Part I, line 27a .....................
2
-2,580,993
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
-574,515
4
Add lines 1, 2, and 3 ..........................
4
2,502,088
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,502,088
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 SALES FROM US TRUST P    
b
c
d
e
(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 767,841   217,558 550,283
b
c
d
e
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       550,283
b
c
d
e
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 2 811,750
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 6,160,940 5,538,000 1.112485
2013 4,179,971 6,422,015 0.650882
2012 4,022,614 5,333,357 0.754237
2011 3,694,087 5,843,480 0.632172
2010 3,350,484 8,428,287 0.397528
2
Total of line 1, column (d) .....................
23.547304
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
0.709461
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,809,170
5
Multiply line 4 by line 3......................
5
1,992,997
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
7,944
7
Add lines 5 and 6........................
7
2,000,941
8
Enter qualifying distributions from Part XII, line 4.............
8
5,715,478
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 7,944
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 7,944
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 7,944
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 51,833
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 51,833
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 43,889
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet43,889 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDC
    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 ofbulletDEBRA CARRIERE Telephone no.bullet (202) 266-7642

    Located atbullet600 NEW HAMPSHIRE AVENUE NW 4TH FWashingtonDC ZIP+4bullet20037
    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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 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
     
    No
    .........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
    MIEKA WICK EXECUTIVE DIRECTOR
    40.0     		371,615 6,158  
    600 NEW HAMPSHIRE AVE NW 4TH FL
    WASHINGTON,DC20037
    KATHERINE BRADLEY PRESIDENT
    40.0     		0 0  
    600 NEW HAMPSHIRE AVE NW 4TH FL
    WASHINGTON,DC20037
    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
    STEPHEN D BUMBAUGH MANAGER
    40.0     		184,968 17,493  
    600 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20037
    AMANDA S NICHOLS COO
    40.0     		182,474 16,115  
    600 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20037
    JENNIFER DAVIS DIRECTOR
    40.0     		100,940 8,165  
    600 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20037
    ARTHUR MCKEE DIRECTOR
    40.0     		92,531 2,953  
    600 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20037
    AMY CORENSWET ANALYST
    40.0     		58,891 6,767  
    600 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20037
    Total number of other employees paid over $50,000...................bullet 7
    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
    TWO REVOLUTIONS LLC Educational Support 231,513
    77 BROADVIEW AVENUE
    NEW ROCHELLE,NY10804
    SPEEDWELL ASSOCIATES INC Educational Support 168,269
    2850 28TH STREET NW
    WASHINGTON,DC20008
    PAUL TOUGH AUTHOR/EDITOR 150,000
    160 GREENWICH STREET
    MONTAUK,NY11954
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 CHILD PROTECTION UNIT, MANILA - TO FUND A TREATMENT, REFERRAL AND EXAMINATION CENTER FOR ABUSED & NEGLECTED CHILDREN AND TO TRAIN CHILD PROTECTION PROFESSIONALS. 143,200
    2 EDUCATION PROGRAM - FUNDS INITIATIVES THAT WORK TO BUILD AND SUSTAIN A GREAT SYSTEM OF TRANSFORMATIONAL PUBLIC SCHOOLS IN WASHINGTON, DC. 5,572,278
    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.........................bullet  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    1,276,120
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,575,829
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,851,949
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,851,949
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    42,779
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,809,170
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    140,459
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    140,459
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    7,944
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,944
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    132,515
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    132,515
    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
    132,515
    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
    5,715,478
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,715,478
    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
    7,944
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,707,534
    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 7 132,515
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 2,944,917
    b From 2011...... 3,409,200
    c From 2012...... 3,763,185
    d From 2013...... 3,902,686
    e From 2014...... 5,929,690
    fTotal of lines 3a through e........ 19,949,678
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 5,715,478
    a Applied to 2014, but not more than line 2a 0
    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..... 132,515
    e Remaining amount distributed out of corpus 5,582,963
    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 25,532,641
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see 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) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		2,944,917
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		22,587,724
    10 Analysis of line 9:
    a Excess from 2011.... 3,409,200
    b Excess from 2012.... 3,763,185
    c Excess from 2013.... 3,902,686
    d Excess from 2014.... 5,929,690
    e Excess from 2015.... 5,582,963
    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).)
    KATHERINE BRADLEY
    DAVID BRADLEY
    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.
    NONE
    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
    Adam Zimmerman
    6009 5th Street NW
    Washington,DC20011     		NONE I Education Innovation Fellowship Stipend 2,500
    Adam Zimmerman
    6009 5th Street NW
    Washington,DC20011     		NONE I Education Innovation Fellowship Stipend 2,500
    Alexander Brown Jr
    3300 East West Highway
    Apt 548
    Hyattsville,MD20782     		NONE I Education Innovation Fellowship Stipend 2,500
    Alexander Brown Jr
    3300 East West Highway
    Apt 548
    Hyattsville,MD20782     		NONE I Education Innovation Fellowship Stipend 2,500
    Alison Gillmeister
    2655 15th Street NW
    Apt 2
    Washington,DC20009     		NONE I Education Innovation Fellowship Stipend 2,000
    Alison Gillmeister
    2655 15th Street NW
    Apt 2
    Washington,DC20009     		NONE I Education Innovation Fellowship Stipend 2,500
    Alison Gillmeister
    6008 Georgia Ave NW
    Washington,DC20009     		NONE I EIF Professional Development Stipend 2,497
    Alison Gillmeister
    711 N Street NW
    Washington,DC20001     		NONE I EIF School Support Stipend 1,000
    Artists for Peace and Justice
    87 Walker Street
    6B
    New York,NY10013     		NONE PC Staff Directed Donation 1,000
    Asante Johnson
    2632 St Marys View Road
    Accokeek,MD20607     		NONE I Education Innovation Fellowship Stipend 2,000
    Asante Johnson
    2632 St Marys View Road
    Accokeek,MD20607     		NONE I Education Innovation Fellowship Stipend 2,500
    Augustine Literacy Project
    200 Hays Road
    Chapel Hill,NC27517     		NONE PC Staff Directed Donation 1,000
    Black Alliance for Educational Options Inc
    888 16th Street NW
    Suite 800
    Washington,DC20006     		NONE PC City Grant 1,000
    Blair Mishleau
    429 18th Street NE
    Washington,DC20002     		NONE I Education Innovation Fellowship Stipend 2,500
    Blair Mishleau
    429 18th Street NE
    Washington,DC20002     		NONE I Education Innovation Fellowship Stipend 2,500
    Blair Mishleau
    2600 Douglass Road SE
    Washington,DC20020     		NONE I EIF Professional Development Stipend 2,397
    Blair Mishleau
    2600 Douglass Road SE
    Washington,DC20020     		NONE I EIF School Support Stipend 1,000
    Brandon Michael Johnson
    2603 St Nicholas Way
    Lanham,MD20706     		NONE I Education Innovation Fellowship Stipend 2,500
    Brandon Michael Johnson
    2603 St Nicholas Way
    Lanham,MD20706     		NONE I Education Innovation Fellowship Stipend 2,500
    Brianna Copley
    2325 Chester Street SE
    Washington,DC20020     		NONE I Education Innovation Fellowship Stipend 2,500
    Brianna Copley
    2325 Chester Street SE
    Washington,DC20020     		NONE I Education Innovation Fellowship Stipend 2,500
    Calvin Woodland Sr Foundation
    2443 Ainger Place SE
    Washington,DC20020     		NONE PC City Grant 5,000
    Catalogue for Philanthropy Greater Washington
    1899 L Street NW
    Suite 900
    Washington,DC20036     		NONE PC City Grant 10,000
    Child Protection Unit Network Org
    1630 LUIS MA GUERERO STREET
    MALATE,MANILA01004
    RP     		NONE PC International Grant 62,500
    Child Protection Unit Network Org
    1630 LUIS MA GUERERO STREET
    MALATE,MANILA01004
    RP     		NONE PC International Grant 62,500
    Children's Law Center
    616 H Street NW
    Suite 300
    Washington,DC20001     		NONE PC City Grant 1,500
    City Kids Wilderness Project
    515 M Street SE
    Suite 222
    Washington,DC20003     		NONE PC Event Sponsorship 10,000
    Claire Finn
    1322 Upshur Ave NW
    Washington,DC20011     		NONE I Education Innovation Fellowship Stipend 2,500
    Claire Finn
    1322 Upshur Ave NW
    Washington,DC20011     		NONE I Education Innovation Fellowship Stipend 2,500
    Claire Finn
    3047 15th Street NW
    Washington,DC20009     		NONE I EIF Professional Development Stipend 2,374
    Claire Finn
    3047 15th Street NW
    Washington,DC20009     		NONE I EIF School Support Stipend 1,000
    College Success Foundation - DC
    1805 7th Street NW
    500
    Washington,DC20001     		NONE PC Event Sponsorship 5,000
    Collegiate Directions Inc
    4833 Rugby Avenue
    Suite 301
    Bethesda,MD20814     		NONE PC Event Sponsorship 5,000
    Corporation Of The Washington Latin School
    5200 2nd Street NW
    Washington,DC20001     		NONE PC City Grant 100,000
    David Gesualdi
    3122 Wellington Road
    Alexandria,VA22302     		NONE I Education Innovation Fellowship Stipend 2,500
    David Gesualdi
    3122 Wellington Road
    Alexandria,VA22302     		NONE I Education Innovation Fellowship Stipend 2,500
    DC College Access Program
    1029 Vermont Ave NW
    500
    Washington,DC20005     		NONE PC Education Grant 20,000
    DC International School
    3220 16th Street NW
    Washington,DC20010     		NONE PC Staff Directed Donation 1,000
    DC International School
    3220 16th Street NW
    Washington,DC20010     		NONE PC Staff Directed Donation 1,000
    DC International School
    3220 16th Street NW
    Washington,DC20010     		NONE PC TDF Grant 50,000
    DC Preparatory Academy
    707 Edgewood Street NE
    Washington,DC20017     		NONE PC Education Grant 50,000
    DC Preparatory Academy
    707 Edgewood Street NE
    Washington,DC20017     		NONE PC Event Sponsorship 5,000
    DC Public Education Fund
    1534 14th Street NW
    Washington,DC20005     		NONE PC Education Grant 100,000
    DC Public Education Fund
    1534 14th Street NW
    Washington,DC20005     		NONE PC Education Grant 100,000
    DC Public Education Fund
    1534 14th Street NW
    Washington,DC20005     		NONE PC EIF Professional Development Stipend 7,123
    DC Public Education Fund
    1534 14th Street NW
    Washington,DC20005     		NONE PC EIF School Support Stipend 7,000
    DC Public Education Fund
    1534 14th Street NW
    Washington,DC20005     		NONE PC EIF Professional Development Stipend 8,122
    DC Public Education Fund
    1534 14th Street NW
    Washington,DC20005     		NONE PC EIF School Support Stipend 6,000
    DC Scholars
    900 North Marshall Street
    Philadelphia,PA19123     		NONE PC Education Grant 125,000
    DC School Reform Now
    1730 Massachusetts Ave NW
    Washington,DC20036     		NONE PC Advocacy/Field Building 20,000
    Delaware County Literacy Council
    2217 Providence Avenue
    Chester,PA19013     		NONE PC Staff Directed Donation 1,000
    Desiree Cara Smith
    710 N Howard Street
    Apt 401
    Alexandria,VA22304     		NONE I Education Innovation Fellowship Stipend 2,500
    Desiree Cara Smith
    710 N Howard Street
    Apt 401
    Alexandria,VA22304     		NONE I Education Innovation Fellowship Stipend 2,500
    Desiree Cara Smith
    1227 4th Street NE
    Washington,DC20002     		NONE I EIF Professional Development Stipend 1,340
    Desiree Cara Smith
    220 Highview Place SE
    Washington,DC20032     		NONE I EIF School Support Stipend 1,000
    Diane Johnson
    8704 Dulwick Court
    Laurel,MD20708     		NONE I Education Innovation Fellowship Stipend 2,500
    Diane Johnson
    8704 Dulwick Court
    Laurel,MD20708     		NONE I Education Innovation Fellowship Stipend 2,500
    Dwight Davis
    4917 7th Street NE
    Washington,DC20017     		NONE I Education Innovation Fellowship Stipend 500
    EL Haynes Public Charter School
    3029 14th Street NW
    Washington,DC20009     		NONE PC Event Sponsorship 10,000
    Ed Build
    1970 Broadway
    Suite 350
    Oakland,CA94612     		NONE PC Advocacy/Field Building 10,000
    Ed Fuel
    1200 18th Street NW
    Suite 710
    Washington,DC20036     		NONE PC Education Non-profit market survey 3,750
    Education Plus 2
    1830 16th Street
    Suite 1
    Washington,DC20009     		NONE PC Event Sponsorship 5,000
    Emily Bloomfield
    2238 Q Street NW
    Washington,DC20008     		NONE I BTS:DC Professional Development Stipend 500
    Emily Hueber
    318 Bryant Street NE
    Washington,DC20002     		NONE I Education Innovation Fellowship Stipend 2,500
    Emily Hueber
    318 Bryant Street NE
    Washington,DC20002     		NONE I Education Innovation Fellowship Stipend 2,500
    Emily Hueber
    3029 14th Street NW
    Washington,DC20009     		NONE I EIF Professional Development Stipend 2,156
    Emily Hueber
    3029 14th Street NW
    Washington,DC20009     		NONE I EIF School Support Stipend 1,000
    Emily Hueber
    318 Bryant Street NE
    Washington,DC20002     		NONE I BTS:DC Professional Development Stipend 500
    Emory University
    201 Dowman Drive
    Atlanta,GA30322     		NONE PC Brittain Scholarship 50,000
    Emory University
    201 Dowman Drive
    Atlanta,GA30322     		NONE PC Brittain Scholarship 50,000
    Emory University
    201 Dowman Drive
    Atlanta,GA30322     		NONE PC Brittain Scholarship 50,000
    Equal Justice Initiative
    122 Commerce Street
    Montgomery,AL36104     		NONE PC Staff Directed Donation 1,000
    Equal Justice Initiative
    122 Commerce Street
    Montgomery,AL36104     		NONE PC Staff Directed Donation 1,000
    Facets
    10640 Page Ave
    300
    Fairfax,VA22030     		NONE PC Staff Directed Donation 1,000
    Fellowship for Race & Equity in Education
    4828 Illinois Avenue NW
    Washington,DC20011     		NONE PC City Grant 5,000
    Friends and Helpers Foundation
    15260 Ventura Blvd
    Suite 2100
    Sherman Oaks,CA91403     		NONE PC Staff Directed Donation 1,000
    Friends of Ballou
    3401 4th Street SE
    Washington,DC20032     		NONE PC City Grant 1,000
    Friends of Ballou
    3401 4th Street SE
    Washington,DC20032     		NONE PC Staff Directed Donation 1,000
    Friends Of Choice In Urban Schools
    2120 16th Street NW
    Suite 204
    Washington,DC20009     		NONE PC Advocacy/Field Building 10,000
    Fulfilling the Dream Southeast 67 scholarship fun
    7900 International Drive
    Suite 500
    Minneapolis,MN55425     		NONE PC Staff Directed Donation 5,000
    Gideon's Promise Inc
    34 Peachtree Street
    Suite 2450
    Atlanta,GA30303     		NONE PC Staff Directed Donation 1,000
    Gisela Marisol Castillo
    3927 Illinois Avenue NW
    Washington,DC20011     		NONE PC BTS:DC Professional Development Stipend 500
    High Tea Society
    3118 Westover Drive SE
    Washington,DC20020     		NONE PC Event Sponsorship 2,500
    Higher Achievement
    317 8th Street NE
    Washington,DC20002     		NONE PC Event Sponsorship 2,500
    Howard University
    2400 6th st NW
    washington,DC20059     		NONE PC Advocacy/Field Building 2,000
    International Documentary Association
    3470 Wilshire Blvd
    Suite 980
    Los Angeles,CA90010     		NONE PC Event Sponsorship 6,000
    Jessica Nelson
    3103 McComas Avenue
    Kensington,MD20895     		NONE I Education Innovation Fellowship Stipend 2,500
    Jessica Nelson
    3103 McComas Avenue
    Kensington,MD20895     		NONE I Education Innovation Fellowship Stipend 2,500
    Jessica Nelson
    1227 4th Street NE
    Washington,DC20002     		NONE I EIF Professional Development Stipend 2,500
    Jessica Nelson
    1227 4th Street NE
    Washington,DC20002     		NONE I EIF School Support Stipend 1,000
    Katherine Mary O'Connor
    541 Florida Avenue NW
    Washington,DC20001     		NONE I Education Innovation Fellowship Stipend 2,500
    Katherine Mary O'Connor
    541 Florida Avenue NW
    Washington,DC20001     		NONE I Education Innovation Fellowship Stipend 2,500
    Katherine Mary O'Connor
    3029 14th Street NW
    Washington,DC20009     		NONE I EIF Professional Development Stipend 1,412
    Katherine Mary O'Connor
    3029 14th Street NW
    Washington,DC20009     		NONE I EIF Professional Development Stipend 1,000
    Kelley Jones
    707 Balboa Avenue
    Capitol Heights,MD20743     		NONE I Education Innovation Fellowship Stipend 2,500
    Kelley Jones
    707 Balboa Avenue
    Capitol Heights,MD20743     		NONE I Education Innovation Fellowship Stipend 2,500
    KIPP DC
    1003 K Street NW
    Suite 700
    Washington,DC20001     		NONE PC Education Grant 250,000
    KIPP Foundation
    135 Main Street
    Suite 1700
    San Francisco,CA94105     		NONE PC Education Grant 100,000
    KIPP Foundation
    135 Main Street
    Suite 1700
    San Francisco,CA94105     		NONE PC Event Sponsorship 5,000
    KIPP Nashville
    PO Box 78126
    Nashville,TN37207     		NONE PC Advocacy/Field Building 5,000
    Joan Lee
    1201 East West Highway
    217
    Silver Spring,MD20910     		NONE I BTS:DC Professional Development Stipend 500
    Latin American Youth Center
    1419 Columbia Road NW
    Washington,DC20009     		NONE PC Event Sponsorship 1,000
    Lauren Paige Castillo
    1213 Decatur Street NW
    Washington,DC20001     		NONE I Education Innovation Fellowship Stipend 2,500
    Lauren Paige Castillo
    1213 Decatur Street NW
    Washington,DC20001     		NONE I Education Innovation Fellowship Stipend 2,500
    Live It Learn It
    735 8th Street SE
    Washington,DC20003     		NONE PC Event Sponsorship 5,000
    Marlene Frances Magrino
    1317 Wallach Place NW
    Washington,DC20009     		NONE I BTS:DC Professional Development Stipend 500
    Martha's Table
    2114 14th Street NW
    Washington,DC20009     		NONE PC Community Grant 25,000
    Mary's Center
    2333 Ontario Road NW
    Washington,DC20009     		NONE PC Event Sponsorship 1,000
    Miriam Joelson
    182 East 95th Street
    Apt 15H
    New York,NY10128     		NONE I BTS:DC Professional Development Stipend 500
    Monument Academy Public Charter School
    2238 Q Street NW
    Washington,DC20008     		NONE PC BTS:DC Launch Grant 300,000
    Mr Holland's Opus Foundation
    4370 Tujunga Ave
    Suite 330
    Studio City,CA91604     		NONE PC Staff Directed Donation 1,000
    Natalie Anne Gould
    1160 First Street NE
    Apt 926
    Washington,DC20002     		NONE I BTS:DC Professional Development Stipend 500
    Natasha Warsaw
    4812 Fort Totten Drive NE
    Washington,DC20011     		NONE I BTS:DC Professional Development Stipend 500
    National Education Week
    1376 Pequot Ave
    Southport,CT06890     		NONE PC Event Sponsorship 5,000
    New Classrooms
    1250 Broadway
    30th Floor
    New York,NY10001     		NONE PC Education Grant 25,000
    New Classrooms
    1250 Broadway
    30th Floor
    New York,NY10001     		NONE PC Education Grant 30,000
    Newschools Venture Fund
    1970 Broadway
    Suite 350
    Oakland,CA94612     		NONE PC Education Grant 200,000
    Newschools Venture Fund
    1970 Broadway
    Suite 350
    Oakland,CA94612     		NONE PC Education Grant 25,000
    Nicholas Ryan Ford
    5950 Bent Willow Drive
    Alexandria,VA22310     		NONE I Education Innovation Fellowship Stipend 2,500
    Nicholas Ryan Ford
    5950 Bent Willow Drive
    Alexandria,VA22310     		NONE I Education Innovation Fellowship Stipend 2,500
    Nicholas Ryan Ford
    4300 C Street SE
    Washington,DC20019     		NONE I EIF Professional Development Stipend 2,497
    Nicole Welsh
    141 V Street NE
    Washington,DC20002     		NONE I Education Innovation Fellowship Stipend 2,500
    Nicole Welsh
    141 V Street NE
    Washington,DC20002     		NONE I Education Innovation Fellowship Stipend 2,500
    Nicole Welsh
    3220 16th Street NW
    Washington,DC20010     		NONE I EIF Professional Development Stipend 2,500
    Nicole Welsh
    3220 16th Street NW
    Washington,DC20010     		NONE I EIF School Support Stipend 1,000
    Ocase Foundation
    PO Box 92762
    Washington,DC20090     		NONE PC Event Sponsorship 1,000
    Practice Makes Perfect Inc
    242 W 30th Street
    Suite 806
    New York,NY10001     		NONE PC Staff Directed Donation 1,000
    Rocketship Education
    350 Twin Dolphin Drive
    Suite 109
    Redwood City,CA94065     		NONE PC Education Grant 100,000
    Rocketship Nashville
    2526 Dickerson Pike
    Nashville,TN37207     		NONE PC Advocacy/Field Building 5,000
    Samantha Anne Sosey
    1100 First Street SE
    Washington,DC20003     		NONE I BTS:DC Professional Development Stipend 500
    Samantha Ellerbeck
    2004 15th Street NW
    Washington,DC20009     		NONE I Education Innovation Fellowship Stipend 2,500
    Samantha Ellerbeck
    2004 15th Street NW
    Washington,DC20009     		NONE I Education Innovation Fellowship Stipend 2,500
    Samantha Ellerbeck
    6008 Georgia Ave NW
    Washington,DC20009     		NONE I EIF Professional Development Stipend 1,600
    Samantha Ellerbeck
    6008 Georgia Ave NW
    Washington,DC20009     		NONE I EIF Professional Development Stipend 344
    Samantha Ellerbeck
    6008 Georgia Ave NW
    Washington,DC20009     		NONE I EIF Professional Development Stipend 556
    Samantha Ellerbeck
    6008 Georgia Ave NW
    Washington,DC20009     		NONE I EIF School Support Stipend 1,000
    Sarah Elwell
    3726 Harmon Avenue
    Hyattsville,MD20784     		NONE I Education Innovation Fellowship Stipend 2,500
    Sarah Elwell
    3726 Harmon Avenue
    Hyattsville,MD20784     		NONE I Education Innovation Fellowship Stipend 2,500
    Scholar Academies
    900 North Marshall Street
    Philadelphia,PA19123     		NONE PC Staff Directed Donation 1,000
    Scholar Academies
    900 North Marshall Street
    Philadelphia,PA19123     		NONE PC Staff Directed Donation 1,000
    St Andrews Episcopal School
    8804 Postoak Road
    Potomac,MD20854     		NONE PC Event Sponsorship 5,000
    Stephanie Beer
    1805 3rd Street NE
    Washington,DC20002     		NONE I Education Innovation Fellowship Stipend 2,500
    Stephanie Beer
    1805 3rd Street NE
    Washington,DC20002     		NONE I Education Innovation Fellowship Stipend 2,500
    Students for Education Reform
    21 West 46th Street
    Suite 702
    New York,NY10036     		NONE PC Advocacy/Field Building 25,000
    Tanesha Dixon
    6701 Boxwood Drive
    Suitland,MD20746     		NONE I BTS:DC Professional Development Stipend 500
    Teach For America
    315 West 36th Street
    6th Floor
    New York,NY10018     		NONE PC Education Grant 245,000
    The Dream US Scholarship Fund
    7900 International Drive
    Suite 500
    Minneapolis,MN55425     		NONE PC Education Grant 50,000
    The Literacy Lab
    PO Box 3462
    Washington,DC20010     		NONE PC City Grant 5,000
    Turnaround For Children
    25 West 45th Street
    6th Floor
    New York,NY10036     		NONE PC Education Grant 200,000
    University of Massachusetts
    225 Franklin Street
    Boston,MA02110     		NONE PC Staff Directed Donation 1,000
    Washington Leadership Academy
    3106 Park Place NW
    Washington,DC20010     		NONE PC BTS:DC Launch Grant 300,000
    Yolanda Johnson
    2707 Knox Terrace SE
    Washington,DC20020     		NONE I Education Innovation Fellowship Stipend 2,500
    Yolanda Johnson
    2707 Knox Terrace SE
    Washington,DC20020     		NONE I Education Innovation Fellowship Stipend 2,500
    Total .................................bullet 3a 3,048,168
    bApproved for future payment
    Total .................................bullet 3b  
    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 ...........     		    14 413  
    4 Dividends and interest from securities....     14 23,742  
    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 ............     		    18 811,750  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aOTHER REVENUE     		900099       6,430
    bOTHER REVENUE     18 13,495  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   849,400 6,430
    13Total. Add line 12, columns (b), (d), and (e)..................
    13855,830
    (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
    CITYBRIDGE FOUNDATION
     
    Employer identification number

    52-1870074
    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
    CITYBRIDGE FOUNDATION
          		Employer identification number
    52-1870074
    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
     
     

    NEXT GENERATION LEARNING CHALLENGES  
    1150 18th Street NW Suite 900
     
    Washington, DC20036

    		$ 1,122,000


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

    THE OVERDECK FAMILY FOUNDATION  
    100 AVE OF THE AMERICAS 16TH FL
     
    NEW YORK, NY10013

    		$ 471,000


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

    CARNEGIE CORPORATION OF NEW YORK  
    437 MADISON AVE
     
    NEW YORK, NY10022

    		$ 291,700


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

    TELECOMMUNICATIONS DEVELOPMENT FUND  
    1875 1ST NW 5TH FL STE 920
     
    WASHINGTON, DC20006

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    THE JOYCE FOUNDATION  
    321 N CLARK ST STE 1500
     
    CHICAGO, IL60654

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    WILLIAM KAREN SONNEBORN  
    1700 PENNSYLVANIA AVE NW
     
    WASHINGTON, DC20006

    		$ 50,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    CITYBRIDGE FOUNDATION
          		Employer identification number
    52-1870074
    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
    7
     
     

    THE RAIKES FOUNDATION  
    2157 N NORTHLAKE WAY 220
     
    SEATTLE, WA98103

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    SMITH RICHARDSON FOUNDATION  
    701 GREENVALLEY RD
     
    GREENSBORO, NC27408

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    ANDREW JULIE KLINGENSTEIN FOUNDAT  
    1823 23RD ST NW
     
    WASHINGTON, DC20008

    		$ 49,989


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    LAWRENCE C NUSSDORF  
    7500 OLD GEORGETOWN RD 7
     
    BETHESDA, MD20814

    		$ 33,333


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    THE GAMBA FAMILY FOUNDATION  
    6253 N KENSINGTON ST
     
    MCLEAN, VA22101

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    SEAN P GLASS REVOCABLE TRUST  
    2222 Q ST NW
     
    WASHINGTON, DC20007

    		$ 25,049


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    CITYBRIDGE FOUNDATION
          		Employer identification number
    52-1870074
    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
    13
     
     

    SR TECHNOLOGY HOLDING CORP  
    7501 WISCONSIN AVE STE 600
     
    BETHESDA, MD20814

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
     
     

    DOROTHY G BENDER FOUNDATION  
    1120 CONN AVE NW STE 1200
     
    WASHINGTON, DC20036

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
     
     

    COMMUNITY FOUNDATION OF THE NATIONA  
    1201 15TH STREET NW STE 420
     
    WASHINGTON, DC20005

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
     
     

    DAVID KATHERINE BRADLEY  
    2211 30TH ST NW
     
    WASHINGTON, DC20008

    		$ 46,713


    (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
    CITYBRIDGE FOUNDATION
          		Employer identification number

    52-1870074
    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
    CITYBRIDGE FOUNDATION
          		Employer identification number

    52-1870074
    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:  

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

    TY 2015 DepreciationSchedule
    Name:
    CITYBRIDGE FOUNDATION
    EIN:
    52-1870074
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2015 GeneralExplanationAttachment
    Name:
    CITYBRIDGE FOUNDATION
    EIN:
    52-1870074
    Identifier Return Reference Explanation
    INVESTMENTS - OTHER & DEPRECIATION INVESTMENTS - OTHER & DEPRECIATION FORM 990PF, PART I, LINE 19, & PART II, LINE 14 FURNITURE, FIXTURE & EQUIPMENT 325,874 LESS: ACCUMULATED DEPRECIATION (166,283) --------- EQUALS: NET PROPERTY AND EQUIPMENT 182,661 DEPRECIATION IS CALCULATED ON A STRAIGHT-LINE BASIS OVER EACH ASSET'S ESTIMATED USEFUL LIFE. THE DEPRECIATION EXPENSE WAS $31,111 FOR THE TAX YEAR.

    TY 2015 InvestmentsOtherSchedule2
    Name:
    CITYBRIDGE FOUNDATION
    EIN:
    52-1870074
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LONE CASCADE, LP FMV 1,575,829 1,575,829

    TY 2015 OtherAssetsSchedule
    Name:
    CITYBRIDGE FOUNDATION
    EIN:
    52-1870074
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    LEARNZILLION INC 250,000 250,000 250,000


    TY 2015 OtherExpensesSchedule
    Name:
    CITYBRIDGE FOUNDATION
    EIN:
    52-1870074
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 16,029     15,705
    BUSINESS GIFTS 7,897     7,897
    DATABASE SERVICES 6,765     6,765
    MEMBERSHIP DUES 7,839     7,839
    PROFESSIONAL DEVELOPMENT 11,296     11,296
    PENALTIES AND FEES 25      
    BANK CHARGES 613     43
    BUSINESS INSURANCE 12,064      
    FURNISHINGS & EQUIPMENT 2,852     2,852
    POSTAGE & SHIPPING 4,731     4,716
    REPAIRS & MAINTENANCE 6,422     3,363
    TELEPHONE 4,695     4,695
    FILING FEES 2,148      
    MISC OPERATING EXPENSE 5,645     5,645


    TY 2015 OtherIncomeSchedule2
    Name:
    CITYBRIDGE FOUNDATION
    EIN:
    52-1870074
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Miscellaneous Income 6,430 0 0
    Other income - Loan Cascade, LP 13,495 13,495 0


    TY 2015 OtherIncreasesSchedule
    Name:
    CITYBRIDGE FOUNDATION
    EIN:
    52-1870074
    Description Amount
    CHANGE IN FMV OF INVESTMENTS -574,515


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    CITYBRIDGE FOUNDATION
    EIN:
    52-1870074
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTANTS 661,132 0 0 661,132
    MANAGEMENT FEES 47,896 47,896 0 0
    CONTRACT LABOR 2,074 0 0 2,074


    TY 2015 TaxesSchedule
    Name:
    CITYBRIDGE FOUNDATION
    EIN:
    52-1870074
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 2,552 2,552    
    INCOME TAXES 49,000