-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
THE DANIEL LYNCH FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)
3152 GRACEFIELD RD NO 513
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SILVER SPRING
,
MD
209045897
A Employer identification number
45-5552139
B
Telephone number (see instructions)
(301) 589-4228
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
558,453
J
Accounting method:
Cash
Accrual
Other (specify)
(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)
1
Contributions, gifts, grants, etc., received (attach schedule)
2
Check
.............
3
Interest on savings and temporary cash investments
377
377
4
Dividends and interest from securities
...
13,109
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
b
Gross sales price for all assets on line 6a
7
Capital gain net income (from Part IV, line 2)
...
0
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
13,486
377
13
Compensation of officers, directors, trustees, etc.
6,000
0
6,000
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
1,500
150
1,350
c
Other professional fees (attach schedule)
....
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
256
0
256
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
7,756
150
7,606
25
Contributions, gifts, grants paid
.......
130,500
130,500
26
Total expenses and disbursements.
Add lines 24 and 25
138,256
150
138,106
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-124,770
b
Net investment income
(if negative, enter -0-)
227
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
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
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
288,161
160,082
160,082
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
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)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
366,066
369,375
398,371
b
Investments—corporate stock (attach schedule)
.......
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
654,227
529,457
558,453
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
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
654,227
529,457
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
654,227
529,457
30
Total liabilities and net assets/fund balances
(see instructions)
.
654,227
529,457
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 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
654,227
2
Enter amount from Part I, line 27a
.....................
2
-124,770
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
529,457
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
529,457
Form
990-PF
(2019)
Form 990-PF (2019)
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.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
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
...................
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?
Yes
No
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))
2018
142,051
696,806
0.203860
2017
128,738
806,300
0.159665
2016
134,069
921,755
0.145450
2015
114,000
1,076,579
0.105891
2014
98,000
847,245
0.115669
2
Total
of line 1, column (d)
.....................
2
0.730535
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
0.146107
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
594,404
5
Multiply line 4 by line 3
......................
5
86,847
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
2
7
Add lines 5 and 6
........................
7
86,849
8
Enter qualifying distributions from Part XII, line 4
,.............
8
138,106
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
(2019)
Form 990-PF (2019)
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
and enter “N/A" on line 1.
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
2
here
and 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
2
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
2
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
0
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
0
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
.......
9
2
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
Refunded
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.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
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)
NJ
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 2019 or the taxable year beginning in 2019? 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
(2019)
Form 990-PF (2019)
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 address
NONE
14
The books are in care of
FOUNDATION
Telephone no.
(301) 589-4228
Located at
3152 GRACEFIELD RD NO 513
SILVER SPRING
MD
ZIP+4
20904
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
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
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?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(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)?
...............
Yes
No
(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.)
.......
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
........
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 2019?
.............
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 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
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.
20
,
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?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 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 2019.)
..................
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 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
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))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
.........
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?
..........
Yes
No
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?
.....................
Yes
No
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?
Yes
No
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?
.................
Yes
No
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
PAUL HUNTER
TRUSTEE
1.00
2,000
0
0
3152 GRACEFIELD RD APT 513
SILVER SPRING
,
MD
20904
ANN HUNTER
DIRECTOR
5.00
2,000
0
0
3152 GRACEFIELD RD APT 513
SILVER SPRING
,
MD
20904
GEORGE HUNTER
TRUSTEE
1.00
2,000
0
0
3152 GRACEFIELD RD APT 513
SILVER SPRING
,
MD
20904
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
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
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
.............
0
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
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
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
390,829
b
Average of monthly cash balances
.......................
1b
212,627
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
603,456
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
603,456
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
9,052
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
594,404
6
Minimum investment return.
Enter 5% of line 5
..................
6
29,720
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
29,720
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
2
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
2
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
29,718
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
29,718
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
29,718
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
138,106
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
138,106
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
2
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
138,104
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
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
29,718
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
55,639
b
From 2015
......
60,171
c
From 2016
......
87,981
d
From 2017
......
88,423
e
From 2018
......
107,211
f
Total
of lines 3a through e
........
399,425
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
138,106
a
Applied to 2018, 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 2019 distributable amount
.....
29,718
e
Remaining amount distributed out of corpus
108,388
5
Excess distributions carryover applied to 2019.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
507,813
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 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
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 2014 not
applied on line 5 or line 7 (see instructions)
...
55,639
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
452,174
10
Analysis of line 9:
a
Excess from 2015
....
60,171
b
Excess from 2016
....
87,981
c
Excess from 2017
....
88,423
d
Excess from 2018
....
107,211
e
Excess from 2019
....
108,388
Form
990-PF
(2019)
Form 990-PF (2019)
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 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
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)
2019
(b)
2018
(c)
2017
(d)
2016
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.)
1
Information Regarding Foundation Managers:
a
List 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).)
b
List 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.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2019)
Form 990-PF (2019)
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)
a
Paid during the year
AGAPE COMM SOCIAL SERVICES
2412 MINNESOTA AVE SE
WASHINGTON
,
DC
20020
PUBLIC CHARITY
PROVIDES SOCIAL SERVICES, FOOD & CLOTHING TO POOR & NEEDY IN THE COMMUNITY.
1,000
AMERICAN CIVIL LIBERTIES UNION
125 BROAD STREET 18TH FLR
NEW YORK
,
NY
10004
PUBLIC CHARITY
FOUNDED IN 1920 TO DEFEND AND PRESERVE INDIVIDUAL RIGHTS AND LIBERTIES GUARANTEED TO EVERY PERSON IN THIS COUNTRY BY THE CONSTITUTION AND THE LAWS OF THE UNITED STATES.
2,000
AMERICAN FRIENDS SERVICE COMM
1501 CHERRY ST
PHILADELPHIA
,
PA
19102
PUBLIC CHARITY
QUAKER ORGANIZATION DEVOTED TO SERVICE DEVELOPMENT & PEACE PROGRAMS THROUGHOUT THE WORLD.
2,000
AMERICARES
88 HAMILTON AVE
STAMFORD
,
CT
06902
PUBLIC CHARITY
AMERICARES IS A HEALTH-FOCUSED RELIEF AND DEVELOPMENT ORGANIZATION THAT RESPONDS TO PEOPLE AFFECTED BY POVERTY OR DISASTER WITH LIFE-CHANGING MEDICINE, MEDICAL SUPPLIES AND HEALTH PROGRAMS.
1,000
AMNESTY INTL USA
600 PENNSYLVANIA AVE SE 5TH FLR
WASHINGTON
,
DC
20003
PUBLIC CHARITY
AMNESTY INTERNATIONAL IS A GLOBAL MOVEMENT OF PEOPLE FIGHTING INJUSTICE AND PROMOTING HUMAN RIGHTS.
2,000
BREAD FOR THE CITY
1525 7TH ST NW 3201
WASHINGTON
,
DC
20001
PUBLIC CHARITY
THE MISSION OF BREAD FOR THE CITY IS TO HELP WASHINGTON, DC RESIDENTS LIVING WITH LOW INCOME TO DEVELOP THEIR POWER TO DETERMINE THE FUTURE OF THEIR OWN COMMUNITIES. WE PROVIDE FOOD, CLOTHING, MEDICAL CARE, AND LEGAL AND SOCIAL SERVICES TO REDUCE THE BURDEN OF POVERTY. WE SEEK JUSTICE THROUGH COMMUNITY ORGANIZING AND PUBLIC ADVOCACY. WE WORK TO UPROOT RACISM, A MAJOR CAUSE OF POVERTY. WE ARE COMMITTED TO TREATING OUR CLIENTS WITH THE DIGNITY AND RESPECT THAT ALL PEOPLE DESERVE.
2,000
BREAD FOR THE WORLD INST
425 3RD ST SW STE 1200
WASHINGTON
,
DC
20024
PUBLIC CHARITY
ENCOURAGES OUR NATION'S DECISION MAKERS TO END HUNGER AT HOME AND ABROAD.
4,000
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVE NE
WASHINGTON
,
DC
20017
PUBLIC CHARITY
THE CAPITAL AREA FOOD BANK IS THE ANCHOR OF THE HUNGER RELIEF INFRASTRUCTURE IN OUR REGION, PROVIDING MORE THAN 30 MILLION MEALS TO PEOPLE IN COMMUNITIES ACROSS D.C., MARYLAND, AND VIRGINIA.
2,000
CATHOLIC CHARITIES
12247 GEORGIA AVE
SILVER SPRING
,
MD
20902
PUBLIC CHARITY
AN ORGANIZATION OF FAITH BASED INITIATIVES THAT PROVIDE SOCIAL AND COMMUNITY SERVICES TO THE NEEDY.
2,000
CATHOLIC CLIMATE COVENANT
415 MICHIGAN AVE NE STE 260
WASHINGTON
,
DC
20017
PUBLIC CHARITY
CATHOLIC CLIMATE COVENANT INSPIRES AND EQUIPS PEOPLE AND INSTITUTIONS TO CARE FOR CREATION AND CARE FOR THE POOR. WE GUIDE THE U.S. CHURCH'S RESPONSE TO CLIMATE CHANGE BY EDUCATING, GIVING PUBLIC WITNESS AND OFFERING RESOURCES.
5,000
CATHOLIC RELIEF SERVICES
228 W LEXINGTON ST
BALTIMORE
,
MD
21201
PUBLIC CHARITY
PROMOTON OF HUMAN DEVELOPMENT BY RESPONDING TO MAJOR EMERGENCIES, FIGHTING DISEASE AND POVERTY, AND NURTURING PEACEFUL AND JUST SOCIETIES.
4,000
CHRISTIAN FAMILY MONTESSORI SCHOOL
201 ALLISON ST NW STE B
WASHINGTON
,
DC
20011
PUBLIC CHARITY
MAINTAINS ITS VISION OF PROVIDING AN EDUCATION THAT NOUISHES CHILDREN IN BODY, MIND AND SPIRIT.
1,500
CHRISTIAN PEACEMAKERS
PO BOX 6508
CHICAGO
,
IL
606806508
PUBLIC CHARITY
BUILDING PARTNERSHIPS TO TRANSFORM VIOLENCE & OPPRESSION.
2,000
COURT WATCH MONTGOMERY
8121 GEORGIA AVENUE STE 600
SILVER SPRING
,
MD
20910
PUBLIC CHARITY
HELP FIGHT DOMESTIC VIOLENCE BY WORKING TO IMPROVE THE PROCESS THAT ABUSE VICTIMS MOVE THROUGH IN OUR COUNTY COURTS.
1,000
COURTNEY'S HOUSE
PO BOX 48626
WASHINGTON
,
DC
20002
PUBLIC CHARITY
HELPS UNDERAGE SURVIVORS OF SEX TRAFFICKING TO RECOVER.
1,000
COVENANT HOUSE
2001 MISSISSIPPI AVE SE
WASHINGTON
,
DC
20020
PUBLIC CHARITY
COVENANT HOUSE WASHINGTON (CHW) WAS ESTABLISHED IN MAY 1995 TO ADDRESS WIDESPREAD PROBLEMS OF HOMELESSNESS AND POVERTY AMONG TEENAGERS AND YOUNG ADULTS. WITH AN OPEN INTAKE PHILOSOPHY, COVENANT HOUSE WASHINGTON READILY EMBRACES THOSE YOUTH WHO TAKE THE FIRST STEP TO CHANGE THEIR LIVES. NO YOUTH IN CRISIS IS EVER TURNED AWAY. OUR SERVICES ARE FREE AND WE HAVE MADE CONSCIENTIOUS EFFORTS TO ASSURE THAT OUR SERVICES FOR YOUTH ARE COORDINATED AND MEET HIGH STANDARDS OF QUALITY. COVENANT HOUSE WASHINGTON ENJOYS STRONG AND SECURE RELATIONSHIPS IN THE COMMUNITIES IT SERVES. CHW PARTNERS WITH COMMUNITY MEMBERS TO IDENTIFY AND ADDRESS COMPLEX AND MULTI-FACETED PROBLEMS THAT AFFECT THE HEALTH AND WELL BEING OF CHILDREN AND YOUTH. OUR COMMUNITY FOCUS COMPELS US TO STAY CLOSE TO THOSE IN GREATEST NEED
1,000
DE PAUL CRISTO REY HIGH SCHOOL
1133 CLIFTON HILLS AVE
CINCINNATI
,
OH
45220
PUBLIC CHARITY
PREPARES STUDENTS TO BECOME HIGH SCHOOL & COLLEGE GRADUATES BY HELPING THEM REALIZE THEIR FULL POTENTIAL.
2,000
DOCTORS WITHOUT BORDERS
333 7TH AVE 2ND FLOOR
NEW YORK
,
NY
10001
PUBLIC CHARITY
PROVIDES EMERGENCY MEDICAL CARE TO MILLIONS OF PEOPLE CAUGHT IN CRISES AROUND THE WORLD.
4,000
DOROTHY DAY CATHOLIC WORKER
503 ROCK CREEK CHURCH RD NW
WASHINGTON
,
DC
20010
PUBLIC CHARITY
COMMITTED TO NONVIOLENCE, VOLUNTARY POVERTY, PRAYER AND HOSPITALITY FOR THE HOMELESS, EXILED, HUNGARY, AND FORSAKEN.
5,000
FCNL EDUCATION FUND
245 SECOND ST NE
WASHINGTON
,
DC
20002
PUBLIC CHARITY
PROMOTES QUAKERS' VALUES OF PEACE, EQUALITY, SIMPLICITY, AND TRUTH WITH PEACE AND SOCIAL JUSTICE ISSUES.
2,000
FEED THE CHILDREN
PO BOX 36
OKLAHOMA CITY
,
OK
73101
PUBLIC CHARITY
ASSISTS PROVIDING HOPE AND RESOURCES FOR THOSE WITHOUT LIFE'S ESSENTIALS.
3,000
FEEDING AMERICA
1627 EYE ST NW STE 1000
WASHINGTON
,
DC
20006
PUBLIC CHARITY
A NATIONWIDE NETWORK OF MORE THAN 200 FOOD BANKS THE FEED MORE THATN 46 MILLION PEOPLE THROUGH FOOD PANTRIES, SOUP KITCHENS, SHELTERS AND OTHER COMMUNITY-BASED AGENCIES.
1,000
FINCA INTERNATIONAL
1201 15TH ST NW 8TH FLR
WASHINGTON
,
DC
20005
PUBLIC CHARITY
FINCA INTERNATIONAL IS COMMITTED TO MARKET-BASED SOLUTIONS TO POVERTY. COMBINED OUR WORK IN MICROFINANCE AND SOCIAL ENTERPRISE HELPS LOW INCOME ENTERPRISES ACHIEVE A BETTER STANDARD OF LIVING.
3,000
FRANCISCAN MISSION SVCS
1323 QUINCY ST NE
WASHINGTON
,
DC
20017
PUBLIC CHARITY
SUPPORTS CATHOLIC WOMEN AND MEN WHO ARE INSPIRED TO LIVE AND SERVE IN SOLIDARITY WITH ECONOMICALLY POOR COMMUNITIES ACROSS THE GLOBE.
2,000
FUTURE CHURCH
17305 MADISON AVENUE
LAKEWOOD
,
OH
44107
PUBLIC CHARITY
WORKS TO EXPAND WOMEN'S ROLES IN THE CATHOLIC CHURCH.
2,000
HEIFFER INTERNATIONAL
1112 16TH ST NW
WASHINGTON
,
DC
20036
PUBLIC CHARITY
WORKS TO END HUNGER AND POVERTY WHILE PROTECTING THE ENVIRNOMENT.
3,000
HOMEBOY INDUSTRIES
130 W BRUNO ST
LOS ANGELES
,
CA
90012
PUBLIC CHARITY
PROVIDES HOPE, TRAINING, AND SUPPORT TO FORMERLY GANG-INVOLVED AND PREVIOUSLY INCARCERATED MAND AND WOMEN.
3,000
INTERNATIONAL RESCUE COMMITTEE
8719 COLESVILLE RD
SILVER SPRING
,
MD
20910
PUBLIC CHARITY
ALLEVIATES WORLD'S WORST HUMANITARIAN CRISES AND HELPS PEOPLE SURVIVE AND REBUILD THEIR LIVES.
5,000
JUBILEE HOUSING
1640 COLUMBIA RD NW
WASHINGTON
,
DC
20009
PUBLIC CHARITY
MISSION IS TO BUILD DIVERSE, COMPASSIONATE COMMUNITIES THAT CREATE OPPORTUNITIES FOR EVERYONE TO THRIVE.
2,000
LEADERSHIP CONFERENCE OF WOMEN RELIGIOUS (LCWR)
8808 CAMERON ST
SILVER SPRING
,
MD
20910
PUBLIC CHARITY
PROMOTES A DEVELOPING UNDERSTANDING OF RELIGIOUS LIFE BY FOSTERING DIALOGUE AND COLLABORATION AMONG RELIGIOUS GROUPS AND LARGER SOCIETY
2,000
LITTLE FRIENDS FOR PEACE
128 M ST NW STE 235
WASHINGTON
,
DC
20001
PUBLIC CHARITY
HELPS ADULTS AND YOUTH TO EXPERIENCE, LEARN AND PRACTICE PEACE THROUGH PEACE EDUCATION PROGRAMS.
2,000
MARYKNOLL SISTERS
10 PINESBRIDGE RD
OSSINING
,
NY
10562
PUBLIC CHARITY
PROVIDES CONTINUING EDUCATION AND RENEWAL PROGRAMS FOR MISSIONERS AND OTHERS ENGAGED IN CROSS-CULTURAL MINISTRIES IN THEIR LOCAL CHURCHES.
1,000
MERCY CORP
1730 RHODE ISLAND AVE NW 809
WASHINGTON
,
DC
20036
PUBLIC CHARITY
ALLEVIATS SUFFERING, POVERTY AND OPPRESSION BY HELPING PEOPLE BUILD SECURE, PRODUCTIVE AND JUST COMMUNITIES.
5,000
MICHAEL'S HOUSE
1910 S CAMINO REAL
PALM SPRINGS
,
CA
92262
PUBLIC CHARITY
PROVIDES INTEGRATED TREATMENT FOR DRUG AND ALCOHOL ADDICTION AND CO-OCCURRING MENTAL HEALTH ISSUES.
1,000
MULITIPLE MYELOMA RESEARCH FOUNDATION INC
383 MAIN AVE NO 5TH FL
NORWALK
,
CT
06851
PUBLIC CHARITY
GENERATES, INTERPRETS AND ACTIVATES THE LARGEST COLLECTION OF HIGH QUALITY DATA ACCESSIBLE, AS WELL AS ORCHESTRATES THE PEOPLE, PROGRAMS AND TECHNOLOGIES NECESSARY TO SPEED DISCOVERY OF A CURE.
1,000
OPUS BONO SACREDATIE
PO BOX 663
OXFORD
,
MI
48371
PUBLIC CHARITY
FINDS SOLUTIONS TO THE PROBLEMS CONFRONTING PRIESTS IN ACCORDANCE WITH THE AUTHENTIC TEACHING OF THE CHURCH, THE HOLY FATHER AND HIS PREDECESSORS.
2,000
OXFAM AMERICA
1100 15TH ST NW STE 600
WASHINGTON
,
DC
20005
PUBLIC CHARITY
SUPPORTS CREATING LASTING SOLUTIONS TO POVERTY, HUNGER AND INJUSTICE.
4,000
PAX CHRISTI FUND FOR PEACE
415 MICHIGAN AVE NE STE 16
WASHINGTON
,
DC
200174503
PUBLIC CHARITY
OUR GOAL IS TO PROMOTE A PARADIGM SHIFT FROM A FOCUS ON THE TRADITIONAL NORMS OF JUST WAR TOWARD NONVIOLENCE AND JUST, INTEGRAL PEACE
5,000
PAX CHRISTI USA
1225 OTIS ST NE
WASHINGTON
,
DC
20017
PUBLIC CHARITY
HELPS CREATE A WORLD THAT REFLECTS THE PEACE OF CHRIST BY ARTICULATING, AND WITNESSING THE CALL OF CHRISTIAN NONVIOLENCE
3,000
PEACE PLAYERS
901 NEW YORK AVE NW SUITE 550E
WASHINGTON
,
DC
20001
PUBLIC CHARITY
AIDS CHILDREN FROM COMMUNITIES IN CONFLICT, SO CHILDREN WHO PLAY TOGETHER CAN LEARN TO LIVE TOGETHER.
1,000
PRISONER VISITATION & SUPPORT
1501 CHERRY ST
PHILADELPHIA
,
PA
19102
PUBLIC CHARITY
OUR PURPOSE IS TO PROVIDE PRISONERS WITH REGULAR FACE-TO-FACE CONTACT FROM THE WORLD OUTSIDE OF PRISON TO HELP THEM COPE WITH PRISON LIFE AND PREPARE FOR A SUCCESSFUL RE-ENTRY INTO SOCIETY.
1,000
RETIREMENT FUND FOR RELIGIOUS
3211 4TH ST NE
WASHINGTON
,
DC
20017
PUBLIC CHARITY
PROVIDE FINANCIAL RESOURCES TO MEET THE RETIREMENT AND HAEALTH-CARE NEEDS OF AGING MEMBERS OF RELIGIOUS ORDERS.
1,000
SAVE THE CHILDREN
2000 L ST NW 500
WASHINGTON
,
DC
20036
PUBLIC CHARITY
WORKS TO CREATE LASTING CHANGE IN THE LIVES OF CHILDREN IN NEED IN THE UNITED STATES AND AROUND THE WORLD.
4,000
SISTERS OF CHARITY OF HALIFAX
85-10 61ST RD
REGO PARK
,
NY
11374
PUBLIC CHARITY
MISSION IS TO GIVE JOYFUL WITNESS TO LOVE: THE LOVE OF GOD, OF ONE ANOTHER AND OF ALL PERSONS.
2,000
SISTERS OF ST FRANCIS IMMACULATE
1433 ESSINGTON RD
JOLIET
,
IL
60435
PUBLIC CHARITY
SUPPORTS RETIRED AND INFIRM SISTERS.
3,000
SITAR ARTS CENTER
1700 KALORAMA RD NW STE 101
WASHINGTON
,
DC
20009
PUBLIC CHARITY
PROVIDES AFTER SCHOOL PROGRAMS FOR LOW INCOME FAMILIES, OFFERING 21TH CENTURY LEARNING SKILLS AND GUIDANCE FOR SUCCESS IN COLLEGE AND THE WORKFORCE.
2,000
SOJOURNERS
408 C ST NE
WASHINGTON
,
DC
20002
PUBLIC CHARITY
INSPIRE HOPE AND BUILD A MOVEMENT TO TRANSFORM INDIVIDUALS, COMMUNITIES, THE CHURCH AND THE WORLD.
1,000
SOME
71 O STREET NW
WASHINGTON
,
DC
20001
PUBLIC CHARITY
HELPS THE POOR AND HOMELESS PEOPLE BY PROVIDING FOOD, CLOTHING, AFFORDABLE HOUSING, AND HEALTH CARE.
2,000
ST MARTIN DE PORRES ACADEMY
208 COLUMBUS AVE
NEW HAVEN
,
CT
06519
PUBLIC CHARITY
SUPPORTS EDUCATION FOR UNDERSERVED GIRLS AND BOYS FROM LOW-INCOME FAMILIES IN THE NEW HAVEN AREA.
3,000
ST FRANCES ACADEMY
501 E CHASE STREET
BALTIMORE
,
MD
21202
PUBLIC CHARITY
PROVIDES EDUCATIONAL PROGRAMS WHICH GIVE ALL MEMBERS A SENSE OF THEIR CULTURAL HERITAGE AND GIFTEDNESS BY HELPING STUDENTS AND MEMBERS OF THE COMMUNITY, DEVELOP AND LIVE AS RESPECTFUL, RESPONSIBLE, AND JUST MEMBERS OF GOD'S HUMAN FAMILY.PROVIDES EDUCATIONAL PROGRAMS WHICH GIVE ALL MEMBERS A SENSE OF THEIR CULTURAL HERITAGE AND GIFTEDNESS BY HELPING STUDENTS AND MEMBERS OF THE COMMUNITY, DEVELOP AND LIVE AS RESPECTFUL, RESPONSIBLE, AND JUST MEMBERS OF GOD'S HUMAN FAMILY.TO SUPPORT FOR ADVANCING CHILDREN, YOUTH, AND PREPARES FOR ACHIEVEMENT IN THE 21ST CENTURY'S CRITICAL LIFE SKILLS THROUGH VISUAL, PERFORMING, AND DIGITAL ARTS EDUCATION IN A NURTURING COMMUNITY.
1,000
TECHNOSERVE
1120 19TH STREET NW 8TH FLOOR
WASHINGTON
,
DC
20036
PUBLIC CHARITY
SUPPORTS DEVELOPING WORLD TO BUILD COMPETITIVE FARMS, BUSINESSES AND INDUSTRIES.
4,000
UNICEF
3 UNITED NATIONS PLAZA
NEW YORK
,
NY
10017
PUBLIC CHARITY
PROVIDES LONG-TERM HUMANITARIAN AND DEVELOPMENTAL ASSISTANCE TO CHILDREN AND MOTHERS IN DEVELOPING COUNTRIES.
4,000
UNITED STATES ASSOCIATION FOR UNHCR
1775 K STREET NW NO 580
WASHINGTON
,
DC
20006
PUBLIC CHARITY
HELPS AND PROTECTS REFUGEES AND PEOPLE DISPLACED BY VIOLENCE, CONFLICT AND PERSECUTION.
1,000
VOICE OF THE FAITHFUL
PO BOX 423
NEWTON UPPER FALLS
,
MA
02464
PUBLIC CHARITY
PROVIDE A PRAYFUL VOICE THROUGH WHICH THE FAITHFUL CAN ACTIVELY PARTICIPATE IN THE GOVERNANCE AND GUIDANCE OF THE CATHOLIC CHURCH.
1,000
WASHINGTON PEACE CENTER
1525 NEWTON ST NW
WASHINGTON
,
DC
20010
PUBLIC CHARITY
PROVIDES EDUCATION, RESOURCES AND ACTION FOR THOSE WORKING FOR POSITIVE SOCIAL CHANGE AND A WORLD FREE FROM OPPRESSION.
1,000
WOMENS ORDINATION CONFERENCE
418 10TH ST SE
WASHINGTON
,
DC
20003
PUBLIC CHARITY
AN ORGANIZATION IN THE UNITED STATES THAT WORKS TO ORDAIN WOMEN AS DEACONS, PRIESTS AND BISHOPS IN THE ROMAN CATHOLIC CHURCH.
2,000
Total
.................................
3a
130,500
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2019)
Form 990-PF (2019)
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.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
377
4
Dividends and interest from securities
....
14
13,109
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not 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
............
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
13,486
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
13,486
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
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
(2019)
Form 990-PF (2019)
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?
...........
Yes
No
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.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description