Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 07-01-2018 , and ending 06-30-2019
Name of foundation
WASHINGTON FORREST FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2407 COLUMBIA PIKE SUITE 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ARLINGTON, VA22204
A Employer identification number

23-7002944
B Telephone number (see instructions)

(703) 920-2200
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$20,315,673J 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 Check bullet.............
3 Interest on savings and temporary cash investments 13,513 13,513  
4 Dividends and interest from securities... 212,123 212,123  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,902,554
b Gross sales price for all assets on line 6a 4,764,265
7 Capital gain net income (from Part IV, line 2)... 1,902,554
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 -56,791 -56,791  
12 Total. Add lines 1 through 11........ 2,071,399 2,071,399  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 64,798 0   64,798
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 1,824 0   1,824
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 15,421 0   15,421
c Other professional fees (attach schedule).... Click to see attachment 3,600 0   3,600
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 35,351 30,700   4,651
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 260,983 239,746   21,240
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 381,977 270,446   111,534
25 Contributions, gifts, grants paid....... 982,450 982,450
26 Total expenses and disbursements. Add lines 24 and 25 1,364,427 270,446   1,093,984
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 706,972
b Net investment income (if negative, enter -0-) 1,800,953
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 566,505 1,925,780 1,925,780
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)....... 8,975,489 Click to see attachment8,279,688 14,425,201
c Investments—corporate bonds (attach schedule)....... 1,877,477 Click to see attachment1,735,357 1,685,728
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 740,399 Click to see attachment926,017 2,278,964
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,159,870 12,866,842 20,315,673
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 1,828,116 1,828,116
29 Retained earnings, accumulated income, endowment, or other funds 10,331,754 11,038,726
30 Total net assets or fund balances (see instructions)..... 12,159,870 12,866,842
31 Total liabilities and net assets/fund balances (see instructions). 12,159,870 12,866,842
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
12,159,870
2
Enter amount from Part I, line 27a .....................
2
706,972
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
12,866,842
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
12,866,842
Form 990-PF (2018)
Form 990-PF (2018)
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 DU PONT E I DE NEMOURS & CO NT 6.000% 07/15/18 B/E DTD 07/28/08 P 2009-01-08 2018-07-16
b VANGUARD ADMIRAL TREASURY MONEY MARKET FUND INVESTOR CLASS P 2018-06-12 2019-01-17
c VANGUARD ADMIRAL TREASURY MONEY MARKET FUND INVESTOR CLASS P 2018-06-12 2019-02-14
d SELECT SECTOR SPDR TR ENERGY P 2018-01-03 2018-07-20
e SQUARE INC CL A P 2017-05-09 2018-07-24
MOHAWK INDUSTRIES INC P 2016-06-28 2018-07-24
MOHAWK INDUSTRIES INC P 2016-05-02 2018-07-24
STARBUCKS CORP COM P 2012-08-01 2018-07-24
LANDSTAR SYSTEMS INC COM P 2018-05-08 2018-07-24
CROWN CASTLE INTL CORP NEW COM P 2018-01-23 2018-07-24
CATERPILLAR INC COM P 2018-02-13 2018-07-24
TENABLE HLDGS INC COM P 2018-07-26 2018-08-30
MOHAWK INDUSTRIES INC P 2017-01-25 2018-09-06
MOHAWK INDUSTRIES INC P 2016-06-28 2018-09-06
ALPHABET INC CL A P 2010-06-16 2018-09-20
ALPHABET INC CL A P 2010-02-25 2018-09-20
SPDR S&P 500 ETF TR TR UNIT P 2018-10-18 2018-11-20
SQUARE INC CL A P 2018-01-03 2018-12-03
SALESFORCE.COM INC COM STOCK P 2013-07-02 2018-12-03
APPLE INC COM P 2010-03-22 2018-12-03
APPLE INC COM P 2009-10-08 2018-12-03
APPLE INC COM P 2009-06-01 2018-12-03
ALPHABET INC CL A P 2018-04-23 2018-12-03
ALPHABET INC CL A P 2010-07-23 2018-12-03
ALPHABET INC CL A P 2010-06-16 2018-12-03
NETFLIX INC COM P 2017-06-27 2018-12-03
AMAZON COM INC P 2010-07-23 2018-12-03
DOW INC COM-CASH IN LIEU P 2018-01-03 2019-04-04
VANGUARD ADMIRAL TREASURY MONEY MARKET FUND INVESTOR CLASS P 2018-06-12 2019-04-10
EVENTBRITE INC COM CL A P 2018-09-20 2019-04-10
DOW INC COM P 2018-08-07 2019-04-10
DOW INC COM P 2018-01-03 2019-04-10
ALCON SA ACT NOM ISIN#CH0432492467 P 2006-08-14 2019-04-11
VICOR CORP COM P 2018-07-20 2019-04-18
INVESCO EXCHANGE TRADED FD TR S&P 500 EQUAL WEIGHT ETF P 2013-05-28 2019-04-18
INVESCO EXCHANGE TRADED FD TR S&P 500 EQUAL WEIGHT ETF P 2013-05-22 2019-04-18
INTELLIA THERAPEUTICS INC COM P 2018-06-13 2019-04-18
EDITAS MEDICINE INC COM P 2018-06-13 2019-04-18
DOWDUPONT INC COM P 2018-08-07 2019-04-18
DOWDUPONT INC COM P 2018-01-03 2019-04-18
BLACKSTONE GROUP L P COM UNIT REPSTG LTD P 2019-06-28 2019-04-18
ABBVIE INC COM P 2018-01-03 2019-04-18
ABBVIE INC COM P 2013-12-12 2019-04-18
VICOR CORP COM P 2018-07-20 2019-04-24
VISA INC COM CL A P 2011-11-23 2019-04-25
VISA INC COM CL A P 2011-04-01 2019-04-25
VICOR CORP COM P 2018-07-20 2019-04-25
SQUARE INC CL A P 2018-01-03 2019-04-25
SALESFORCE.COM INC COM STOCK P 2013-07-02 2019-04-25
SPDR S&P 500 ETF TR TR UNIT P 2018-12-20 2019-04-25
SPDR S&P 500 ETF TR TR UNIT P 2018-12-20 2019-04-25
NESTLE SA SPONSORED ADR REPSTG REG SHS ISIN#US6410694060 P 2009-06-01 2019-04-25
NESTLE SA SPONSORED ADR REPSTG REG SHS ISIN#US6410694060 P 2008-10-14 2019-04-25
NESTLE SA SPONSORED ADR REPSTG REG SHS ISIN#US6410694060 P 2008-09-09 2019-04-25
NESTLE SA SPONSORED ADR REPSTG REG SHS ISIN#US6410694060 P 2008-07-31 2019-04-25
NESTLE SA SPONSORED ADR REPSTG REG SHS ISIN#US6410694060 P 2008-06-03 2019-04-25
MASTERCARD INC CL A COM P 2010-03-22 2019-04-25
GOLDMAN SACHS GROUP INC COM P 2016-06-28 2019-04-25
DOCUSIGN INC COM P 2018-05-08 2019-04-25
APPLE INC COM P 2011-01-18 2019-04-25
APPLE INC COM P 2010-03-22 2019-04-25
AMERICAN TOWER CORP NEW COM P 2013-12-12 2019-04-25
ALPHABET INC CL A P 2018-04-23 2019-04-25
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 175,000   186,678 -11,678
b 6,000   6,000 0
c 100   100 0
d 149,656   149,130 526
e 34,682   9,973 24,709
65,568   54,532 11,036
43,712   39,188 4,524
51,293   22,278 29,015
107,277   108,633 -1,356
107,695   109,640 -1,945
55,184   61,549 -6,365
33,395   32,924 471
190,924   215,633 -24,709
38,185   36,355 1,830
154,111   32,565 121,546
355,639   79,154 276,485
95,517   95,517 0
35,817   18,415 17,402
35,895   9,533 26,362
251,288   44,102 207,186
41,087   6,105 34,982
19,443   2,107 17,336
111,528   108,256 3,272
111,527   24,279 87,248
78,069   17,535 60,534
114,830   60,926 53,904
264,422   16,777 247,645
38   49 -11
28,000   28,000 0
20,960   37,954 -16,994
18,499   22,871 -4,372
18,462   24,385 -5,923
23   14 9
31,705   50,743 -19,038
26,782   15,880 10,902
53,563   32,060 21,503
15,906   25,609 -9,703
50,538   74,429 -23,891
39,034   45,279 -6,245
39,034   48,374 -9,340
19,496   11,774 7,722
77,619   99,583 -21,964
38,810   26,208 12,602
66,396   91,337 -24,941
80,623   11,251 69,372
80,623   9,215 71,408
44,117   60,892 -16,775
36,385   18,415 17,970
40,671   9,533 31,138
11,707   9,878 1,829
105,360   92,881 12,479
11,444   4,439 7,005
8,678   3,585 5,093
2,384   1,110 1,274
5,817   2,684 3,133
31,471   16,449 15,022
246,515   24,692 221,823
101,128   70,292 30,836
57,072   41,345 15,727
200,374   46,687 153,687
6,197   966 5,231
96,196   38,452 57,744
253,931   216,512 37,419
70,863     70,863
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -11,678
b       0
c       0
d       526
e       24,709
      11,036
      4,524
      29,015
      -1,356
      -1,945
      -6,365
      471
      -24,709
      1,830
      121,546
      276,485
      0
      17,402
      26,362
      207,186
      34,982
      17,336
      3,272
      87,248
      60,534
      53,904
      247,645
      -11
      0
      -16,994
      -4,372
      -5,923
      9
      -19,038
      10,902
      21,503
      -9,703
      -23,891
      -6,245
      -9,340
      7,722
      -21,964
      12,602
      -24,941
      69,372
      71,408
      -16,775
      17,970
      31,138
      1,829
      12,479
      7,005
      5,093
      1,274
      3,133
      15,022
      221,823
      30,836
      15,727
      153,687
      5,231
      57,744
      37,419
      70,863
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 1,902,554
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))
2017 1,067,929 18,550,111 0.057570
2016 1,078,733 16,415,198 0.065716
2015 988,150 16,721,556 0.059094
2014 912,963 17,779,492 0.051349
2013 982,857 17,366,443 0.056595
2
Total of line 1, column (d) .....................
2
0.290324
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.058065
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
19,141,472
5
Multiply line 4 by line 3......................
5
1,111,450
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
18,010
7
Add lines 5 and 6........................
7
1,129,460
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,093,984
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 36,019
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 36,019
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 36,019
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 25,082
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 25,082
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 7
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 10,944
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 addressbulletWASHINGTONFORREST.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (703) 920-2200

    Located atbullet2407 COLUMBIA PIKE SUITE 200ARLINGTONVA ZIP+4bullet22204
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    LESLIE S ARIAIL PRESIDENT/DIRECTOR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    RACHEL G MRAD TREASURER/DIRECTOR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    ALLISON A ERDLE SECRETARY/EXECUTIVE DIRECT
    30.00     		64,798 1,824 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    DAVID D PEETE JR VICE PRESIDENT/DIRECTOR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    BENJAMIN M SMITH JR DIRECTOR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    DANIEL LUCCKESE DIRECTOR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    BENJAMIN C GRAVETT JR DIRECTOR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    18,407,711
    b
    Average of monthly cash balances.......................
    1b
    1,025,256
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,432,967
    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
    19,432,967
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    291,495
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    19,141,472
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    957,074
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    957,074
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    36,019
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    36,019
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    921,055
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    921,055
    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
    921,055
    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
    1,093,984
    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
    1,093,984
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,093,984
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 921,055
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016...... 212,955
    e From 2017...... 184,629
    fTotal of lines 3a through e........ 397,584
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,093,984
    a Applied to 2017, 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 2018 distributable amount..... 921,055
    e Remaining amount distributed out of corpus 172,929
    5 Excess distributions carryover applied to 2018. 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 5 570,513
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		570,513
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016.... 212,955
    d Excess from 2017.... 184,629
    e Excess from 2018.... 172,929
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 e-mail address of the person to whom applications should be addressed:
    ALLISON A ERDLE
    2407 COLUMBIA PIKE SUITE 200
    ARLINGTON,VA22204
    (703) 920-3688
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT APPLICATIONS ARE AVAILABLE FROM THE FOUNDATION
    cAny submission deadlines:
    APPLICATIONS ARE CONSIDERED BY THE BOARD OF TRUSTEES FOUR TIMES ANNUALLY
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    PREFERENCE IS GIVEN TO PROGRAMS THAT BENEFIT THE NORTHERN VIRGINIA COMMUNITY
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    ARLINGTON COMMUNITY FOUNDATION
    818 N QUINCY ST SUITE 103
    ARLINGTON,VA22203     		N/A 501(C)(3) GENERAL OPERATING-NONPROFIT CENTER 20,000
    ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING
    4318 N CARLIN SPRINGS ROAD
    ARLINGTON,VA22203     		N/A 501(C)(3) COMMUNITY PROGRESS NETWORK 10,000
    BONDER & AMANDA JOHNSON COMMUNITY DEVELOPMENT CORPORATION
    2229 SHIRLINGTON ROAD SUITE A
    ARLINGTON,VA22206     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 20,000
    BU-GATA
    4324 N 4TH ST 1
    ARLINGTON,VA22203     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 15,000
    COLUMBIA PIKE REVITALIZATION ORGANIZATION
    2611 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) COLUMBIA PIKE STREET BANNER PROGRAM 5,000
    COLUMBIA PIKE REVITALIZATION ORGANIZATION
    2611 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) COLUMBIA PIKE BLUES FESTIVAL 10,000
    COLUMBIA PIKE REVITALIZATION ORGANIZATION
    2611 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) COLUMBIA PIKE MOVIES NIGHTS 18,250
    COLUMBIA PIKE REVITALIZATION ORGANIZATION
    2611 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) COMMUNICATIONS AND MARKETING UPGRADE 10,000
    COLUMBIA PIKE REVITALIZATION ORGANIZATION
    2611 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) WEBSITE/MARKETING PROJECT ONLY 7,500
    ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC
    901 S HIGHLAND STREET
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 10,000
    GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL
    4301 CONNECTICUT AVENUE NW SUITE
    M-2
    WASHINGTON,DC20008     		N/A 501(C)(3) GIRL SCOUTING IN SOUTH ARLINGTON 10,000
    LEADERSHIP CENTER FOR EXCELLENCE
    4420 N FAIRFAX DRIVE SUITE 102
    ARLINGTON,VA22203     		N/A 501(C)(3) GENERAL OPERATING SUPPORT, SCHOLARSHIP AND LA NEIGHBORHOODS SESSION 11,500
    AHC INC
    2230 N FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA22201     		N/A 501(C)(3) ACADEMIC OUTCOMES FOR YOUTH K-12 15,000
    APS PATRICK HENRY PTA
    115 SOUTH OLD GLEBE ROAD
    ARLINGTON,VA22204     		N/A 501(C)(3) 4TH GRADE TRIP TO JAMESTOWN/YORKTOWN/WILLIAMSBURG 5,000
    APS H-B WOODLAWN
    4100 VACATION LANE
    ARLINGTON,VA22205     		N/A 501(C)(3) YEAR-ROUND INITIATIVE 2019-20 ARL.STUDENT FILMFEST 4,500
    ARLINGTON ARTS CENTER
    3550 WILSON BLVD
    ARLINGTON,VA22201     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 7,000
    ARLINGTON PARTNERSHIP FOR CHILDREN YOUTH AND FAMILIES FOUNDATION
    C/O JOHN ANDELIN-FDN TREASURER-129
    N IRVING ST-ARLINGTON VA 22201
    ARLINGTON,VA22201     		N/A 501(C)(3) GUNSTON INTERGENERATIONAL MENTOR PROGRAM 2,200
    ASPIRE LEARNING
    PO BOX 41318
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT AND BUILDING CAMPAIGN 40,000
    BOWEN MCCAULEY DANCE
    818 N QUINCY STREET SUITE 104
    ARLINGTON,VA22203     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 15,000
    BOWEN MCCAULEY DANCE
    818 N QUINCY STREET SUITE 104
    ARLINGTON,VA22203     		N/A 501(C)(3) LISSAJOUS EDUCATIONAL CURRICULUM PROJECT 5,000
    COMMUNITIES IN SCHOOLS OF NORTHERN VIRGINIA
    PO BOX 3512
    ALEXANDRIA,VA22302     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 10,000
    COMPUTER CORE
    5881 LEESBURG PIKE SUITE 204
    FALLS CHURCH,VA22041     		N/A 501(C)(3) COMPUTER LITERACY FOR SELF-SUFFICIENCY 7,500
    EDU-FUTURO
    2110 WASHINGTON BLVD 2ND FLOOR
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT AND PROGRAM EXPANSION 25,000
    EDUCATIONAL THEATRE COMPANY
    PO BOX 4760
    ARLINGTON,VA222040760     		N/A 501(C)(3) THEATRE PROGRAMMING FOR SCHOOLS IN SOUTH ARLINGTON 25,000
    JANE FRANKLIN DANCE
    3700 S FOUR MILE RUN DR
    ARLINGTON,VA22206     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 8,000
    LA COCINA VA
    1500 N GLEBE ROAD
    ARLINGTON,VA22207     		N/A 501(C)(3) GENERAL OPERATING SUPPORT & CAPITAL CAMPAIGN 30,000
    APS-ALICE FLEET ELEMENTARY SCHOOL
    115 SOUTH OLD GLEBE RD
    ARLINGTON,VA22204     		N/A 501(C)(3) STUDENT SCHOLARSHIP AND ENRICHMENT 6,000
    PHOENIX BIKES
    909 S DINWIDDIE ST
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 20,000
    SIGNATURE THEATRE INC
    4200 CAMPBELL AVE
    ARLINGTON,VA22206     		N/A 501(C)(3) SIGNATURE IN THE SCHOOLS 10,000
    SYNETIC THEATER
    2155 CRYSTAL PLAZA ARCADE T-19
    INTERIOR WALKWAY STUDIO VIOLET
    ARLINGTON,VA22202     		N/A 501(C)(3) EDUCATION AND OUTREACH PROGRAMS 10,000
    TEATRO DE LA LUNA
    PO BOX 2104
    ARLINGTON,VA22204     		N/A 501(C)(3) EXPERIENCE THEATER PROGRAM 5,000
    WSC AVANT BARD (INCORPORATED AS THE WASHINGTON SHAKESPEARE CO OF ARLINGTON)
    3700 S FOUR MILE RUN DR
    ARLINGTON,VA22206     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 10,000
    YMCA ARLINGTON
    3422 NORTH 13TH STREET
    ARLINGTON,VA22201     		N/A 501(C)(3) YMCA ARLINGTON AFTERSCHOOL ENRICHMENT PROGRAM 15,000
    A-SPAN (ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORK INC)
    PO BOX 100731
    ARLINGTON,VA22210     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 17,000
    AHC INC
    2230 N FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA22201     		N/A 501(C)(3) BETTER SOCIAL SERVICES OUTCOMES 10,000
    ARLINGTON FOOD ASSISTANCE CENTER
    2708 S NELSON ST
    ARLINGTON,VA22206     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 30,000
    ARLINGTON FREE CLINIC
    2921 11TH STREET SOUTH
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 25,000
    ARLINGTON HOME OWNERSHIP MADE EASIER INC (AHOME)
    2300 9TH STREET S 300B
    ARLINGTON,VA22204     		N/A 501(C)(3) ACHIEVE YOUR DREAM 5,000
    ARLINGTON NEIGHBORHOOD VILLAGE
    2666 MILITARY ROAD
    ARLINGTON,VA22207     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 5,000
    ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING
    4318 N CARLIN SPRINGS ROAD
    ARLINGTON,VA22203     		N/A 501(C)(3) RESIDENT SERVICES - COLUMBIA HILLS &GILLIAM PLACE 15,000
    ARLINGTON PEDIATRIC CENTER
    601 S CARLIN SPRINGS ROAD
    ARLINGTON,VA22205     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 25,000
    ARLINGTON RETIREMENT HOUSING CORPORATION
    4435 N PERSHING DRIVE
    ARLINGTON,VA22203     		N/A 501(C)(3) ASSISTED LIVING FOR NEEDY SENIORS 12,500
    ARLINGTON THRIVE INC
    PO BOX 7429
    ARLINGTON,VA22207     		N/A 501(C)(3) CAPACITY BUILDING/PROGRAM OPPORTUNITY PROJECT 15,000
    ARLINGTON THRIVE INC
    PO BOX 7429
    ARLINGTON,VA22207     		N/A 501(C)(3) DAILY FUND PROGRAM 25,000
    BRIDGES TO INDEPENDENCE
    46 S GLEBE RD STE 201
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 17,000
    CAPITAL CARING
    2900 TELESTAR COURT
    FALLS CHURCH,VA22042     		N/A 501(C)(3) PATIENT CARE FUND 25,000
    COMMUNITY RESIDENCES
    14160 NEWBROOK DRIVE
    CHANTILLY,VA20151     		N/A 501(C)(3) CRI ENHANCEMENTS FOR RESIDENTS W/ MENTAL ILLNESS 10,000
    DOORWAYS FOR WOMEN AND FAMILIES
    PO BOX 100185
    ARLINGTON,VA22210     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 25,000
    L'ARCHE GREATER WASHINGTON DC
    PO BOX 21471
    WASHINGTON,DC20009     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 20,000
    MELWOOD HORTICULTURAL TRAINING CENTER INC
    5606 DOWER HOUSE ROAD
    UPPER MARLBORO,MD20772     		N/A 501(C)(3) INTEGRATED DAY SUPPORT PROGRAMS - ARLINGTON 15,000
    PHOENIX HOUSE
    200 NORTH GLEBE ROAD
    ARLINGTON,VA22203     		N/A 501(C)(3) DEMETER HOUSE 10,000
    PRS
    10455 WHITE GRANITE DRIVE SUITE 400
    OAKTON,VA22124     		N/A 501(C)(3) CRISISLINK 25,000
    SCAN OF NORTHERN VIRGINIA
    205 S WHITING STREET SUITE 205
    ALEXANDRIA,VA22304     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 20,000
    THE FENWICK FOUNDATION
    23 N FENWICK ST
    ARLINGTON,VA22201     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 10,000
    VIRGINIA HOSPITAL CENTER FOUNDATION
    1701 N GEORGE MASON DRIVE
    ARLINGTON,VA22205     		N/A 501(C)(3) OUTPATIENT CLINIC PRESCRIPTION ASSISTANCE PROGRAM 16,000
    VOLUNTEERS OF AMERICA CHESAPEAKE
    7901 ANNAPOLIS ROAD
    LANHAM,MD20706     		N/A 501(C)(3) RESIDENTIAL PROGRAM CENTER 20,000
    WASHINGTON AIDS PARTNERSHIP
    1400 16TH STREET NW SUITE 740
    WASHINGTON,DC20036     		N/A 501(C)(3) ENDING HIV IN THE WASHINGTON REGION 3,000
    WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
    5515 CHEROKEE AVENUE SUITE 200
    ALEXANDRIA,VA22312     		N/A 501(C)(3) SUMMER CAMP 2019 15,000
    ALEXANDRIA COUNTRY DAY SCHOOL
    2400 RUSSELL ROAD
    ALEXANDRIA,VA22301     		N/A 501(C)(3) ALWAYS ACDS CAMPAIGN & ANNUAL FUND 23,500
    ALEXANDRIA COUNTRY DAY SCHOOL
    2400 RUSSELL ROAD
    ALEXANDRIA,VA22301     		N/A 501(C)(3) 2019 AUCTION 1,000
    BISHOP JOHN T WALKER SCHOOL FOR BOYS
    1801 MISSISSIPPI AVENUE SE
    WASHINGTON,DC20020     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 2,500
    CENTREVILLE UNITED METHODIST CHURCH
    6400 OLD CENTREVILLE ROAD
    CENTREVILLE,VA20121     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 7,500
    DAVIDSON COLLEGE
    PO BOX 7170
    DAVIDSON,NC28035     		N/A 501(C)(3) FUND FOR DAVIDSON 1,000
    FAUQUIER FAMILY SHELTER SERVICES INC
    PO BOX 3599
    WARRENTON,VA20188     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 3,750
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 11,250
    HISTORIC ALEXANDRIA FOUNDATION
    218 NORTH LEE ST SUITE 310
    ALEXANDRIA,VA22314     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 1,000
    INSIGHT MEMORY CARE CENTER
    3953 PENDER DRIVE SUITE 100
    FAIRFAX,VA22030     		N/A 501(C)(3) GENERAL OPS. & FINANCIAL ASSISTANCE FUND 15,000
    JOHNNY APPLE SEED ASSOCIATION INC
    8802 SUDLEY RD SUITE 1
    MANASSAS,VA20110     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 8,500
    LOUISA KS CLUB
    PO BOX 432
    LOUISA,VA23093     		N/A 501(C)(3) LOUISA KS CLUB 2,500
    LOUISA UNITED METHODIST CHURCH
    PO BOX 217
    LOUISA,VA23093     		N/A 501(C)(3) LUMC GENERAL FUND & LUMC WOMEN 5,000
    NORTHERN VIRGINIA CONSERVATION TRUST
    4022-A HUMMER ROAD
    ANNANDALE,VA22003     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 2,000
    SHELTER HOUSE INC
    12310 PINECREST ROAD SUITE 304
    RESTON,VA20191     		N/A 501(C)(3) KATHERINE HANLEY & ARTEMIS HOUSE 20,000
    SHILOH BAPTIST CHURCH
    10704 GUNSTON RD
    LORTON,VA22079     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 4,000
    ST GEORGE'S SCHOOL
    372 PURGATORY RD
    MIDDLETOWN,RI02840     		N/A 501(C)(3) ANNUAL FUND 1,000
    ST PAUL'S EPISCOPAL CHURCH
    228 S PITT STREET
    ALEXANDRIA,VA22314     		N/A 501(C)(3) ST. PAUL'S LAZARUS MINISTRY 10,000
    ST PAUL'S EPISCOPAL CHURCH
    228 S PITT STREET
    ALEXANDRIA,VA22314     		N/A 501(C)(3) ST. PAUL'S NORTON HALL/ SANCTUARY HVAC OVERHAUL 10,000
    THE BAROODY PROJECT
    343 GUNDRY DRIVE
    FALLS CHURCH,VA22046     		N/A 501(C)(3) BAROODY PROJECT 5,000
    THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC
    529 14TH STREET SUITE 500
    WASHINGTON,DC20045     		N/A 501(C)(3) ANNUAL DINNER 1,000
    ST PAUL'S EPISCOPAL CHURCH
    228 S PITT STREET
    ALEXANDRIA,VA22314     		N/A 501(C)(3) HVAC RENOVATIONS 1,500
    TRINITY EPISCOPAL CHURCH
    2217 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) CHURCH CAPITAL IMPROVEMENTS 7,500
    Total .................................bullet 3a 982,450
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 13,513  
    4 Dividends and interest from securities....     14 212,123  
    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 1,902,554  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPARTNERSHIP NET LOSSES     		525990   14 -56,791  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,071,399 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,071,399
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MATTHEWS, CARTER & BOYCE 15,421 0   15,421

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Name of Bond End of Year Book Value End of Year Fair Market Value
    HIA - BOND ACCOUNT #300-005451/300-022993 1,735,357 1,685,728

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Name of Stock End of Year Book Value End of Year Fair Market Value
    HIA - MANAGED ACCT #L54-002529/#300-022985 8,279,688 14,425,201

    TY 2018 InvestmentsOtherSchedule2
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PARTNERSHIP-PB STRATEGIC PARTNERS FEEDER FUND IV AT COST 131,838 217,205
    PARTNERSHIP-GREENSPRING OPPORTUNITIES II LP AT COST 88,519 799,074
    PARTNERSHIP-GREENSPRING OPPORTUNITIES III LP AT COST 297,696 763,561
    PARTNERSHIP-GREENSPRING OPPORTUNITIES V LP AT COST 407,964 499,124

    TY 2018 OtherExpensesSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE PREMIUMS 362 0   365
    ORGANIZATION DUES & SUBSCRIPTIONS 750 0   750
    OFFICE SUPPLIES & EXPENSE 481 0   481
    INVESTMENT MANAGEMENT FEES 239,746 239,746   0
    ADMINISTRATIVE SERVICES 11,739 0   11,739
    LICENSES & PERMITS 302 0   302
    COMPUTER SOFTWARE,SERVICES & EXPENSES 330 0   330
    BUSINESS EXPENSES 3,169 0   3,169
    WEBSITE 2,903 0   2,903
    POSTAGE 1,041 0   1,041
    WIRE FEES 160 0   160


    TY 2018 OtherIncomeSchedule2
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP NET LOSSES -56,791 -56,791 -56,791


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 3,600 0   3,600


    TY 2018 TaxesSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD ON DIVIDEND INCOME 665 665   0
    FEES ON FOREIGN SECURITIES 86 86   0
    PAYROLL TAXES 4,651 0   4,651
    EXCISE TAX EXPENSE 29,949 29,949   0