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 01-01-2018 , and ending 12-31-2018
Name of foundation
THE AN-BRYCE FOUNDATION
C/O NAMAYA INC
Number and street (or P.O. box number if mail is not delivered to street address)1650 TYSONS BLVD STE 900
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MCLEAN, VA221024826
A Employer identification number

54-1766299
B Telephone number (see instructions)

(703) 286-1448
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$5,372,883J 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) 30,415
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,502 1,502 1,502
4 Dividends and interest from securities... 113,690 113,690 113,690
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 51,593
b Gross sales price for all assets on line 6a 892,362
7 Capital gain net income (from Part IV, line 2)... 51,593
8 Net short-term capital gain......... 1,628
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 18,514 0 18,514
12 Total. Add lines 1 through 11........ 215,714 166,785 135,334
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 215,120 0 0 215,120
15 Pension plans, employee benefits....... 24,738 0 0 24,738
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 10,125 2,531 0 7,594
c Other professional fees (attach schedule).... Click to see attachment 96,255 0 0 96,255
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 17,114 1,006 0 16,108
19 Depreciation (attach schedule) and depletion... Click to see attachment 44,851 0 44,851
20 Occupancy.............. 84,891 0 0 84,891
21 Travel, conferences, and meetings....... 3,642 0 0 3,642
22 Printing and publications.......... 10,282 0 0 10,282
23 Other expenses (attach schedule)....... Click to see attachment 365,244 8,641 0 356,603
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 872,262 12,178 44,851 815,233
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 872,262 12,178 44,851 815,233
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -656,548
b Net investment income (if negative, enter -0-) 154,607
c Adjusted net income (if negative, enter -0-)... 90,483
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............. 98,755 5,134 5,134
2 Savings and temporary cash investments......... 73,104 220,664 220,664
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   4,040    
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.......... 7,347 6,439 6,439
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,970,309 Click to see attachment4,222,009 4,066,473
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 64,172 Click to see attachment84,292 242,757
14 Land, buildings, and equipment: basis bullet1,477,618
Less: accumulated depreciation (attach schedule) bullet646,202 817,869 Click to see attachment831,416 831,416
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,035,596 5,369,954 5,372,883
Liabilities 17 Accounts payable and accrued expenses.......... 10,862 131
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 15,000 15,000
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 25,862 15,131
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 0 0
29 Retained earnings, accumulated income, endowment, or other funds 6,009,734 5,354,823
30 Total net assets or fund balances (see instructions)..... 6,009,734 5,354,823
31 Total liabilities and net assets/fund balances (see instructions). 6,035,596 5,369,954
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
6,009,734
2
Enter amount from Part I, line 27a .....................
2
-656,548
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,637
4
Add lines 1, 2, and 3 ..........................
4
5,354,823
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
5,354,823
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 PUBLICLY TRADED SECURITIES      
b DYNAMIC EQUITY MANAGERS: PORTFOLIO I OFFSHORE, LP      
c GS MEZZ PARTNERS 2006 OFFSHORE      
d DYNAMIC EQUITY MANAGERS: PORTFOLIO I OFFSHORE, LP      
e GS MEZZ PARTNERS 2006 OFFSHORE      
PUBLICLY TRADED SECURITIES      
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 843,012   834,254 8,758
b 28,383     28,383
c 386     386
d 1,456     1,456
e     198 -198
6,103   6,317 -214
13,022     13,022
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       8,758
b       28,383
c       386
d       1,456
e       -198
      -214
      13,022
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 51,593
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 1,628
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 807,770 5,444,200 0.148373
2016 836,873 5,800,653 0.144272
2015 747,013 6,685,578 0.111735
2014 768,605 7,281,181 0.105560
2013 703,955 7,253,364 0.097052
2
Total of line 1, column (d) .....................
2
0.606992
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
0.121398
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
5,015,331
5
Multiply line 4 by line 3......................
5
608,851
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,546
7
Add lines 5 and 6........................
7
610,397
8
Enter qualifying distributions from Part XII, line 4,.............
8
815,233
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 1,546
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 1,546
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 1,546
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 3,052
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 3,052
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 1,506
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet1,506 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (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 addressbulletWWW.ANBRYCE.ORG
    14
    The books are in care ofbulletBEATRICE WELTERS Telephone no.bullet (703) 286-1450

    Located atbullet1650 TYSONS BLVD SUITE 950MCLEANVA ZIP+4bullet22102
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —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
     
    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 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
    THELMA DUGGIN PRESIDENT
    20.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    ANTHONY WELTERS CHAIRMAN
    5.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    BEATRICE W WELTERS CHAIRMAN
    30.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    SHERIDAN ENGLAND DIRECTOR
    3.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    LEILA MONGAN SECRETARY & DIRECTOR
    2.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    GWEN TOWNS DIRECTOR
    1.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    BRYANT WELTERS DIRECTOR
    1.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    BELINDA LAI DIRECTOR
    1.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    SEAN AASEN DIRECTOR
    1.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    RACHELLE BARRS DIRECTOR
    20.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    JOEL TODOROFF DIRECTOR
    2.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    RACHELLE L BARRS DIRECTOR OF SUMMER P
    40.00     		67,955 12,619 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    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 PROGRAMS:SATURDAY INSTITUTE-ACADEMIC AND SOCIAL EXPERIENCE FOR 1ST-8TH GRADERS. MATH AND READING SKILLS DEVELOPMENT, EXPERIENTIAL LEARNING. RUNS FROM OCTOBER - APRIL AT GEORGE WASHINGTON UNIVERSITY. STUDENT ADVENTURES IN LEADERSHIP PREPARES HIGH SCHOOL STUDENTS FOR LIFE AFTER GRADUATION. DEVELOP AND UTILIZE LEADERSHIP SKILLS, COLLEGE PREP, RESUME WRITING AND PREPARING FOR JOB INTERVIEWS, PERSONAL LEADERSHIP QUALITIES.ANBRYCE SCHOLARS-IDENTIFY AND CULTIVATE FUTURE LEADERS WHO ARE COMMITTED TO GIVING BACK TO SOCIETY AND MAKING A POSITIVE IMPACT ON THE WORLD. MUST DEMONSTRATE FINANCIAL NEED, BE A FIRST-GENERATION STUDENT AND HAVE FACED SOME TYPE OF ADVERSITY.MENTOR PROGRAM-IMPROVE THE LIVES OF UNDERSERVED YOUTH AND EMPOWER THEM TO ACHIEVE ACADEMIC EXCELLENCE, OVERCOME BARRIERS, AND REACH THEIR FULL POTENTIAL BY CREATING MENTORING RELATIONSHIPS BETWEEN ANBRYCE YOUTH PARTICIPANTS AND QUALIFIED ADULT VOLUNTEERS. 69,050
    2 CAMP DOGWOOD: THIS IS THE MAJOR SUMMER PROGRAMMING COMPONENT OF THE INSTITUTE. IT'S PURPOSE IS TO PROVIDE CONTINUOUS REINFORCEMENT & ADVANCEMENT OF SKILLS THROUGHOUT THE SUMMER. 400,208
    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
    5,055,256
    b
    Average of monthly cash balances.......................
    1b
    36,451
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,091,707
    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
    5,091,707
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    76,376
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,015,331
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    250,767
    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
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    815,233
    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
    815,233
    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
    1,546
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    813,687
    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  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    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
    1995-10-03
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    90,483 190,973 102,894 122,674 507,024
    b 85% of line 2a ......... 76,911 162,327 87,460 104,273 430,970
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		815,233 809,198 839,292 750,579 3,214,302
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		815,233 809,198 839,292 750,579 3,214,302
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		167,178 181,473 193,355 222,853 764,859
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the 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).)
    ANTHONY WELTERS
    BEATRICE W WELTERS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    Total .................................bullet 3a 0
    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
    aCAMP REGISTRATION         12,089
    bPROGRAM REGISTRATION         6,425
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,502  
    4 Dividends and interest from securities....     14 113,690  
    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 51,593  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 166,785 18,514
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    185,299
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 THE AN BRYCE FOUNDATION, THROUGH ITS ACADEMIC AND LEADERSHIP
    1 DEVELOPMENT PROGRAM, SEEKS TO PROVIDE SOCIO-ECONOMICALLY
    1 DISADVANTAGED CHILDREN WITH THE EDUCATION AND LEADERSHIP SKILLS TO
    1 CREATE A GROUP OF YOUNG LEADERS WHO WILL POSSESS THE KNOWLEDGE AND
    1 SKILLS NECESSARY TO HAVE A SIGNIFICANTLY POSITIVE IMPACT ON THEIR
    1 COMMUNITIES. THEY DO THIS THROUGH A SERIES OF PROGRAMS INCLUDING THE
    1 LEADERSHIP DEVELOPMENT PROGRAM, AN ACADEMY FOR ACADEMIC
    1 ENRICHMENT, WHICH IS AN INTENSIVE WEEKEND ENRICHMENT PROGRAM, AND
    1 A SUMMER CAMP (THE CAMP DOGWOOD SUMMER ACADEMY). THE CAMP IS THE
    1 SUMMER PROGRAM OF THE INSTITUTE. IT'S PURPOSE IS TO PROVIDE CONTINUOUS
    1 REINFORCEMENT AND ADVANCEMENT OF SKILLS LEARNED DURING THE SCHOOL
    1 YEAR THROUGHOUT THE SUMMER MONTHS. THE FOUNDATION COLLECTS NOMINAL
    1 AMOUNTS IN REGISTRATION FEES TO SUPPORT THESE PROGRAMS.
    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
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    THE AN-BRYCE FOUNDATION
    C/O NAMAYA INC
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    THE AN-BRYCE FOUNDATION
    C/O NAMAYA INC         		Employer identification number
    54-1766299
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    THELMA DUGGIN  
    7214 EVANS MILL RD
     
    MCLEAN, VA22101

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ANTHONY AND BEATRICE WELTERS  
    919 SAIGON RD
     
    MCLEAN, VA22101

    		$ 9,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    THE AN-BRYCE FOUNDATION
    C/O NAMAYA INC         		Employer identification number

    54-1766299
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    THE AN-BRYCE FOUNDATION
    C/O NAMAYA INC         		Employer identification number

    54-1766299
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 10,125 2,531 0 7,594

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

    TY 2018 DepreciationSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    NEW BUILDING - SYCAMORE 2005-06-01 492,064 163,799 SL 39.000000000000 12,617 0 12,617  
    DINING HALL 2006-03-01 52,832 16,032 SL 39.000000000000 1,355 0 1,355  
    DINING HALL 2006-07-01 43,067 12,698 SL 39.000000000000 1,104 0 1,104  
    BOWMAN BUILDER - SYCAMORE 2007-08-24 4,996 1,334 SL 39.000000000000 128 0 128  
    BUILDING - CAMP 1996-06-10 286,322 158,458 SL 39.000000000000 7,342 0 7,342  
    MULTI-PURPOSE BUILD 1997-06-01 30,153 15,913 SL 39.000000000000 773 0 773  
    SIDEWALKS 1997-06-01 3,001 3,001 SL 15.000000000000 0 0 0  
    FENCING 1997-06-19 269 107 SL 7.000000000000 0 0 0  
    ELECTRICAL 1997-05-31 5,351 2,835 SL 39.000000000000 137 0 137  
    ELECTRICAL - STONE BASE SURFACE 1997-07-31 571 302 SL 39.000000000000 15 0 15  
    RUST ARRESTOR & TOLIET 1997-06-26 9,140 4,822 SL 39.000000000000 234 0 234  
    ST 1997-07-01 4,468 2,350 SL 39.000000000000 115 0 115  
    MULTI-PURPOSE BUILD 1998-03-31 50,274 31,178 SL 39.000000000000 1,289 0 1,289  
    BUILDING TRIMMING 1998-06-30 38,718 19,443 SL 39.000000000000 993 0 993  
    DOORS 1999-06-01 1,385 524 SL 7.000000000000 0 0 0  
    STORAGE BUILD 1999-06-01 26,440 12,599 SL 39.000000000000 678 0 678  
    DINING HALL 2002-12-31 7,129 2,743 SL 39.000000000000 183 0 183  
    HEAT PUMP - POLAR BUILDING 2012-01-31 6,296 5,395 SL 7.000000000000 901 0 901  
    GENERATOR 2013-05-29 9,057 5,931 SL 7.000000000000 1,294 0 1,294  
    PAVING 2007-10-10 21,250 21,250 SL 10.000000000000 0 0 0  
    POOL MAINTENANCE 2009-01-01 8,938 8,045 SL 10.000000000000 893 0 893  
    TENNIS COURT MAINTENANCE 2009-01-02 7,300 6,570 SL 10.000000000000 730 0 730  
    WELL DRILLING - PUMP REPLACEMENT 2009-08-01 1,731 1,457 SL 10.000000000000 173 0 173  
    WELL DRILLING 2009-08-01 9,105 7,665 SL 10.000000000000 911 0 911  
    POOL COVER 2010-12-31 4,091 4,091 SL 7.000000000000 0 0 0  
    A/C UNIT 2011-05-11 6,900 6,900 SL 7.000000000000 0 0 0  
    CAMP BEDS 1997-11-22 1,232 1,232 SL 7.000000000000 0 0 0  
    BEDS 1999-06-01 560 560 SL 7.000000000000 0 0 0  
    FREEZER 1999-06-01 5,281 5,281 SL 7.000000000000 0 0 0  
    GENERATOR - CAMP 2005-03-15 10,469 10,469 SL 7.000000000000 0 0 0  
    BENCHES SYCAMORE BLDG CAMP 2005-03-22 4,013 4,013 SL 7.000000000000 0 0 0  
    CHAIRS - FOUNDATION 2005-04-12 663 663 SL 7.000000000000 0 0 0  
    TABLES - CAMP 2005-06-10 620 620 SL 7.000000000000 0 0 0  
    FURNITURE FOR DOG WOOD 2005-07-05 3,118 3,118 SL 7.000000000000 0 0 0  
    DISH WASHER - CAMP 2008-03-29 5,129 5,129 SL 7.000000000000 0 0 0  
    DEFIBRILLATOR 2008-03-06 1,631 1,631 SL 7.000000000000 0 0 0  
    DEFIBRILLATOR 2008-03-07 1,631 1,631 SL 7.000000000000 0 0 0  
    MATTRESS 2009-07-01 1,365 1,365 SL 7.000000000000 0 0 0  
    SATELITE - CAMP 2009-08-12 731 714 SL 5.000000000000 0 0 0  
    COMPRESSOR 2010-05-07 1,365 1,349 SL 7.000000000000 0 0 0  
    WATER HEATER-TANK & INSTALLATION 2010-05-11 685 678 SL 7.000000000000 0 0 0  
    WASHER AND DRIER 2010-12-31 1,620 1,522 SL 7.000000000000 0 0 0  
    POOL HEATER 2014-05-07 4,152 2,174 SL 7.000000000000 593 0 593  
    PRINTER 2008-02-08 1,299 1,299 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2010-04-01 1,876 1,876 SL 3.000000000000 0 0 0  
    DELL COMPUTER 2010-08-01 1,545 1,545 SL 3.000000000000 0 0 0  
    DELL LAPTOP ( 10 )- CAMP 2012-04-01 7,650 7,650 SL 3.000000000000 0 0 0  
    LAPTOP - IALD 2012-04-01 1,075 1,074 SL 3.000000000000 0 0 0  
    LAPTOP - CAMP 2012-04-01 1,075 1,074 SL 3.000000000000 0 0 0  
    DESKTOP - CAMP 2012-04-01 552 552 SL 3.000000000000 0 0 0  
    IPAD 2 16GB 2013-03-20 838 838 SL 3.000000000000 0 0 0  
    IPAD W/ RETINA 1 16 GB 2013-03-20 524 524 SL 3.000000000000 0 0 0  
    IPAD 2013-06-10 419 419 SL 3.000000000000 0 0 0  
    LAP TOP & MICROSOFT OFFICE MAC 2013-09-13 2,160 2,160 SL 3.000000000000 0 0 0  
    LAPTOP 2014-11-06 1,337 1,337 SL 3.000000000000 0 0 0  
    IPAD 2014-12-03 635 635 SL 3.000000000000 0 0 0  
    BUILDING ADJUSTMENT 1997-06-01 2,495 2,495 SL 39.000000000000 0 0 0  
    COMPUTER EQUIP 2008-01-08 373 373 SL 3.000000000000 0 0 0  
    PLATFORM TENTS 2015-03-13 4,384 1,241 SL 10.000000000000 438 0 438  
    METAL BLOCK BEDS 2015-07-31 2,617 904 SL 7.000000000000 374 0 374  
    CAMP STOVE 2015-03-04 4,246 1,722 SL 7.000000000000 607 0 607  
    BELL TRANSPORT 2016-05-20 6,250 1,414 SL 7.000000000000 893 0 893  
    MILLS CONSTRUCTION SERVICES 2016-02-01 2,000 548 SL 7.000000000000 286 0 286  
    ASHPHALT PAVING 2016-06-01 14,500 589 SL 39.000000000000 372 0 372  
    POOL DESIGN 2016-01-28 155,032 7,619 SL 39.000000000000 3,975 0 3,975  
    POOL FENCE 2016-05-25 8,235 1,862 SL 7.000000000000 1,176 0 1,176  
    CAMP IPAD 2016-06-17 3,152 1,576 SL 3.000000000000 1,051 0 1,051  
    CAMP COMPUTER 2016-05-10 2,879 1,600 SL 3.000000000000 960 0 960  
    LANDSCAPING 2017-03-07 10,459 581 SL 15.000000000000 697 0 697  
    ELECTRICAL WORK 2017-05-18 6,500 253 SL 15.000000000000 433 0 433  
    TENNIS COURT RESURFACING 2018-10-05 51,556   SL 15.000000000000 859 0 859  
    LOWES WASHER/DRYER 2018-08-08 1,443   SL 7.000000000000 86 0 86  
    FURNITURE 2018-09-30 2,572   SL 7.000000000000 92 0 92  
    LAPTOP-CAMP 2018-11-05 699   SL 5.000000000000 23 0 23  
    MACBOOK 2018-11-05 105   SL 5.000000000000 4 0 4  
    MACBOOK 2018-11-05 2,024   SL 5.000000000000 67 0 67  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DEUTSCHE X-TRACKERS MSCI EAFE EQUITY ETF 227,501 221,666
    GS HIGH YIELD FUND INSTITUTIONAL SHARES 130,286 109,765
    GS SHORT-DURATION GOVERNMENT FUND INSTITUTIONAL SHARES 2,384,002 2,316,414
    GS SMALL CAP VALUE FUND INSTITUTIONAL CLASS SHARES 130,745 116,307
    GS STRATEGIC INCOME FUND INSTITUTIONAL SHARES 222,726 206,435
    GS TACTICAL TILT OVERLAY MUTUAL FUND 397,783 372,864
    SPDR S&P 500 ETF TRUST 343,965 390,858
    GS MLP ENERGY INFRASTRUCTURE I 136,447 113,208
    ISHARES MSCI EAFE ETF 248,554 218,956

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GS MEZZANINE PARTNERS 2006 OFFSHORE, L.P. AT COST 3,768 4,510
    DYNAMIC EQUITY MANAGERS: PORTFOLIO 1 OFFSHORE L.P. AT COST 80,524 238,247

    TY 2018 LandEtcSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    NEW BUILDING - SYCAMORE 492,064 176,416 315,648  
    DINING HALL 52,832 17,387 35,445  
    DINING HALL 43,067 13,802 29,265  
    BOWMAN BUILDER - SYCAMORE 4,996 1,462 3,534  
    BUILDING - CAMP 286,322 165,800 120,522  
    MULTI-PURPOSE BUILD 30,153 16,686 13,467  
    SIDEWALKS 3,001 3,001 0  
    FENCING 269 107 162  
    ELECTRICAL 5,351 2,972 2,379  
    ELECTRICAL - STONE BASE SURFACE 571 317 254  
    RUST ARRESTOR & TOLIET 9,140 5,056 4,084  
    ST 4,468 2,465 2,003  
    MULTI-PURPOSE BUILD 50,274 32,467 17,807  
    BUILDING TRIMMING 38,718 20,436 18,282  
    DOORS 1,385 524 861  
    STORAGE BUILD 26,440 13,277 13,163  
    DINING HALL 7,129 2,926 4,203  
    HEAT PUMP - POLAR BUILDING 6,296 6,296 0  
    GENERATOR 9,057 7,225 1,832  
    PAVING 21,250 21,250 0  
    POOL MAINTENANCE 8,938 8,938 0  
    TENNIS COURT MAINTENANCE 7,300 7,300 0  
    WELL DRILLING - PUMP REPLACEMENT 1,731 1,630 101  
    WELL DRILLING 9,105 8,576 529  
    POOL COVER 4,091 4,091 0  
    A/C UNIT 6,900 6,900 0  
    CAMP BEDS 1,232 1,232 0  
    BEDS 560 560 0  
    FREEZER 5,281 5,281 0  
    GENERATOR - CAMP 10,469 10,469 0  
    BENCHES SYCAMORE BLDG CAMP 4,013 4,013 0  
    CHAIRS - FOUNDATION 663 663 0  
    TABLES - CAMP 620 620 0  
    FURNITURE FOR DOG WOOD 3,118 3,118 0  
    DISH WASHER - CAMP 5,129 5,129 0  
    DEFIBRILLATOR 1,631 1,631 0  
    DEFIBRILLATOR 1,631 1,631 0  
    MATTRESS 1,365 1,365 0  
    SATELITE - CAMP 731 714 17  
    COMPRESSOR 1,365 1,349 16  
    WATER HEATER-TANK & INSTALLATION 685 678 7  
    WASHER AND DRIER 1,620 1,522 98  
    POOL HEATER 4,152 2,767 1,385  
    PRINTER 1,299 1,299 0  
    DELL COMPUTER 1,876 1,876 0  
    DELL COMPUTER 1,545 1,545 0  
    DELL LAPTOP ( 10 )- CAMP 7,650 7,650 0  
    LAPTOP - IALD 1,075 1,074 1  
    LAPTOP - CAMP 1,075 1,074 1  
    DESKTOP - CAMP 552 552 0  
    IPAD 2 16GB 838 838 0  
    IPAD W/ RETINA 1 16 GB 524 524 0  
    IPAD 419 419 0  
    LAP TOP & MICROSOFT OFFICE MAC 2,160 2,160 0  
    LAPTOP 1,337 1,337 0  
    IPAD 635 635 0  
    BUILDING ADJUSTMENT 2,495 2,495 0  
    COMPUTER EQUIP 373 373 0  
    PLATFORM TENTS 4,384 1,679 2,705  
    METAL BLOCK BEDS 2,617 1,278 1,339  
    CAMP STOVE 4,246 2,329 1,917  
    BELL TRANSPORT 6,250 2,307 3,943  
    MILLS CONSTRUCTION SERVICES 2,000 834 1,166  
    ASHPHALT PAVING 14,500 961 13,539  
    POOL DESIGN 155,032 11,594 143,438  
    POOL FENCE 8,235 3,038 5,197  
    CAMP IPAD 3,152 2,627 525  
    CAMP COMPUTER 2,879 2,560 319  
    LANDSCAPING 10,459 1,278 9,181  
    ELECTRICAL WORK 6,500 686 5,814  
    TENNIS COURT RESURFACING 51,556 859 50,697  
    LOWES WASHER/DRYER 1,443 86 1,357  
    FURNITURE 2,572 92 2,480  
    LAPTOP-CAMP 699 23 676  
    MACBOOK 105 4 101  
    MACBOOK 2,024 67 1,957  


    TY 2018 OtherExpensesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BACKGROUND CHECKS 2,101 0 0 2,101
    BANK FEES 615 0 0 615
    CAMP & PROGRAM CURRICULUM DESIGN 1,351 0 0 1,351
    CLEANING & MAINTENANCE 11,920 0 0 11,920
    COMPUTER SUPPORT SERVICES 13,823 0 0 13,823
    DUES AND SUBSCRIPTIONS 9,220 0 0 9,220
    FIELD TRIPS 4,146 0 0 4,146
    FOOD & BEVERAGE 36,537 0 0 36,537
    GASOLINE 765 0 0 765
    INSURANCE 47,105 0 0 47,105
    INVESTMENT EXPENSES 8,641 8,641 0 0
    KITCHEN SUPPLIES 909 0 0 909
    LANDSCAPING & MOWING 10,584 0 0 10,584
    LICENSES AND FEES 185 0 0 185
    LOCAL TRAVEL 5,168 0 0 5,168
    LODGING 4,596 0 0 4,596
    MATERIALS 4,471 0 0 4,471
    MEALS & ENTERTAINMENT 794 0 0 794
    MEDICAL EXPENSES 5,247 0 0 5,247
    OFFICE EXPENSES 538 0 0 538
    PARKING 7,125 0 0 7,125
    POSTAGE AND DELIVERY 192 0 0 192
    RECRUITING EXPENSES 6,775 0 0 6,775
    REPAIRS AND MAINTENANCE 38,744 0 0 38,744
    SPECIAL PROGRAMS 9,834 0 0 9,834
    STAFF RECOGNITION 11,508 0 0 11,508
    SUPPLIES 28,213 0 0 28,213
    TELEPHONE 5,249 0 0 5,249
    TRAINING COSTS 6,625 0 0 6,625
    TRAVEL, STAFF & CAMPER TRANSPORTATION 27,276 0 0 27,276
    UNIFORMS 7,212 0 0 7,212
    UTILITIES 26,916 0 0 26,916
    WEBSITE 20,859 0 0 20,859


    TY 2018 OtherIncomeSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAMP REGISTRATION 12,089   12,089
    PROGRAM REGISTRATION 6,425   6,425


    TY 2018 OtherIncreasesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Description Amount
    BOOK TAX DIFFERENCES 1,637


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING EXPENSES 89,955 0 0 89,955
    PAYROLL PROCESSING 6,300 0 0 6,300


    TY 2018 TaxesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 1,006 1,006 0 0
    PAYROLL TAXES - FEDERAL 16,108 0 0 16,108