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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 07-01-2020 , and ending 06-30-2021
Name of foundation
WASHINGTON FORREST FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2407 COLUMBIA PIKE SUITE 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ARLINGTON, VA22204
A Employer identification number

23-7002944
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$27,039,419J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 7,328 7,328  
4 Dividends and interest from securities... 117,125 117,125  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,039,937
b Gross sales price for all assets on line 6a 6,770,506
7 Capital gain net income (from Part IV, line 2)... 4,039,937
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -23,810 -23,810  
12 Total. Add lines 1 through 11........ 4,140,580 4,140,580  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 82,796 0   82,796
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 2,472 0   2,472
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 20,555 0   20,555
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 14,908 8,635   6,273
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 309,227 286,891   22,336
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 429,958 295,526   134,432
25 Contributions, gifts, grants paid....... 1,143,430 1,143,430
26 Total expenses and disbursements. Add lines 24 and 25 1,573,388 295,526   1,277,862
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,567,192
b Net investment income (if negative, enter -0-) 3,845,054
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,818,431 755,265 755,265
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 8,226,048 Click to see attachment11,672,871 21,799,499
c Investments—corporate bonds (attach schedule)....... 910,991 Click to see attachment968,312 1,168,351
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 945,893 Click to see attachment1,108,697 3,298,973
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment17,331 Click to see attachment17,331
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,901,363 14,522,476 27,039,419
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment53,921
23 Total liabilities (add lines 17 through 22)......... 0 53,921
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 1,828,116 1,828,116
28 Retained earnings, accumulated income, endowment, or other funds 10,073,247 12,640,439
29 Total net assets or fund balances (see instructions)..... 11,901,363 14,468,555
30 Total liabilities and net assets/fund balances (see instructions). 11,901,363 14,522,476
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
11,901,363
2
Enter amount from Part I, line 27a .....................
2
2,567,192
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
14,468,555
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 29 .
6
14,468,555
Form 990-PF (2020)
Form 990-PF (2020)
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 CRISPR THERAPEUTICS AG NAMEN-AKT ISIN# CH0334081137 P 2018-05-08 2020-09-02
b VISA INC COM CL A P 2011-11-23 2020-09-02
c UNITEDHEALTH GROUP INC COM P 2012-02-09 2020-09-02
d UNILEVER NV NEW YORK SHS NEW P 2008-06-02 2020-09-02
e STARBUCKS CORP COM P 2014-06-19 2020-09-02
SQUARE INC CL A P 2018-01-03 2020-09-02
SALESFORCE.COM INC COM STOCK P 2017-05-12 2020-09-02
T ROWE PRICE INTERNATIONAL DISCOVERY P 2017-11-01 2020-09-02
RAYTHEON TECHNOLOGIES CORP COM P 2010-03-22 2020-09-02
RAYTHEON TECHNOLOGIES CORP COM P 2006-05-31 2020-09-02
RAYTHEON TECHNOLOGIES CORP COM P 2006-05-22 2020-09-02
PRICE T ROWE GROUP INC COM P 2011-01-13 2020-09-02
PRICE T ROWE GROUP INC COM P 2010-10-06 2020-09-02
PAYPAL HLDGS INC COM P 2017-05-09 2020-09-02
PAYCOM SOFTWARE INC COM P 2018-02-13 2020-09-02
PPG INDS INC COM P 2011-02-11 2020-09-02
NOVARTIS AG SPONSORED ADR P 2009-02-19 2020-09-02
NOVARTIS AG SPONSORED ADR P 2006-10-19 2020-09-02
NOVARTIS AG SPONSORED ADR P 2006-08-14 2020-09-02
NEW WORLD FUND CLASS F-2 P 2009-09-15 2020-09-02
MICROSOFT CORP COM P 2018-01-03 2020-09-02
MASTERCARD INC CL A COM P 2010-06-16 2020-09-02
JP MORGAN CHASE & CO COM ISIN#US46625H1005 P 2010-11-15 2020-09-02
JP MORGAN CHASE & CO COM ISIN#US46625H1005 P 2010-03-18 2020-09-02
JP MORGAN CHASE & CO COM ISIN#US46625H1005 P 2006-05-22 2020-09-02
INVESCO EXCHANGE-TRADED FD TR S&P 500 EQUAL WEIGHT ETF P 2013-06-18 2020-09-02
INVESCO EXCHANGE-TRADED FD TR S&P 500 EQUAL WEIGHT ETF P 2013-05-28 2020-09-02
THE OAKMARK INTERNATIONAL FUND INVESTOR CLASS P 2018-12-14 2020-09-02
THE OAKMARK INTERNATIONAL FUND INVESTOR CLASS P 2018-12-14 2020-09-02
THE OAKMARK INTERNATIONAL FUND INVESTOR CLASS P 2017-12-15 2020-09-02
THE OAKMARK INTERNATIONAL FUND INVESTOR CLASS P 2017-12-15 2020-09-02
THE OAKMARK INTERNATIONAL FUND INVESTOR CLASS P 2017-05-05 2020-09-02
THE OAKMARK INTERNATIONAL FUND INVESTOR CLASS P 2017-01-25 2020-09-02
GOLDMAN SACHS GROUP INC COM P 2016-06-28 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2019-06-20 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2018-12-13 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2018-06-21 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2017-12-29 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2017-12-14 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2017-12-14 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2017-06-22 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2017-05-05 2020-09-02
EUROPACIFIC GROWTH FUND CLASS F-2 P 2017-05-05 2020-09-02
DISNEY WALT CO DISNEY COM P 2018-06-13 2020-09-02
BOEING CO COM P 2011-10-26 2020-09-02
BLACKSTONE GROUP INC COM CL A P 2016-06-28 2020-09-02
BLACKROCK INC COM P 2015-09-21 2020-09-02
BERKSHIRE HATHAWAY INC DEL CL B NEW P 2017-01-25 2020-09-02
APPLE INC COM P 2012-10-26 2020-09-02
APPLE INC COM P 2011-01-18 2020-09-02
AMGEN INC COM P 2018-01-03 2020-09-02
AMERICAN TOWER CORP NEW COM P 2013-12-12 2020-09-02
AMAZON COM INC P 2012-01-12 2020-09-02
AMAZON COM INC P 2010-07-23 2020-09-02
ALPHABET INC CL A P 2018-04-23 2020-09-02
ALPHABET INC CAP STK CL C P 2010-02-25 2020-09-02
DOCUSIGN INC COM P 2018-09-13 2020-09-01
SNAP INC CL A P 2020-07-22 2020-09-02
THE OAKMARK INTERNATIONAL FUND INVESTOR CLASS P 2019-12-13 2020-09-02
GENERAL ELECTRIC CO COM P 2019-11-01 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2019-12-12 2020-09-02
SEAFARER OVERSEAS GROWTH AND INCOME FUND INSTITUTIONAL CLASS P 2020-06-25 2020-09-02
BLUEBIRD BIO INC COM P 2020-07-07 2020-09-02
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2017-11-01 2021-05-06
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2017-12-19 2021-05-06
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2017-12-19 2021-05-06
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2018-01-29 2021-05-06
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2018-12-19 2021-05-06
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2018-12-19 2021-05-06
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2019-12-19 2021-05-06
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2019-12-19 2021-05-06
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2019-12-19 2021-05-06
BLACKSTONE ALTERNATIVE MULTI-STRATEGY INSTITUTIONAL CLASS P 2020-12-22 2021-05-06
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 32,108   17,492 14,616
b 323,094   33,753 289,341
c 237,706   39,816 197,890
d 16,726   9,163 7,563
e 60,750   27,022 33,728
111,377   25,781 85,596
94,544   31,163 63,381
100,000   86,456 13,544
12,416   8,016 4,400
186   104 82
7,512   4,171 3,341
28,046   13,360 14,686
140,230   51,706 88,524
51,416   12,320 39,096
45,378   13,337 32,041
62,443   22,140 40,303
9,115   3,724 5,391
3,009   1,790 1,219
1,327   738 589
35,000   20,212 14,788
274,381   103,509 170,872
537,720   31,501 506,219
20,282   8,088 12,194
40,564   17,476 23,088
16,530   6,978 9,552
73,569   40,887 32,682
28,296   15,880 12,416
5,359   5,364 -5
12,580   12,592 -12
3,449   4,596 -1,147
4,320   5,757 -1,437
119,750   150,000 -30,250
131,437   150,000 -18,563
37,432   25,305 12,127
3,569   3,207 362
15,475   12,900 2,575
1,918   1,859 59
256   276 -20
3,898   4,096 -198
437   460 -23
1,686   1,692 -6
199,368   200,000 -632
80,000   68,854 11,146
93,611   74,498 19,113
60,256   23,405 36,851
53,686   23,019 30,667
179,975   93,929 86,046
165,679   123,134 42,545
423,144   69,493 353,651
221,893   20,696 201,197
64,047   45,202 18,845
177,065   53,834 123,231
349,222   17,600 331,622
523,833   16,777 507,056
416,204   270,640 145,564
334,312   52,457 281,855
252,731   55,558 197,173
57,301   58,033 -732
5,141   5,936 -795
50,976   82,400 -31,424
2,504   2,379 125
1,464   1,311 153
117,660   128,156 -10,496
81,791   84,469 -2,678
3,580   3,601 -21
2,224   2,236 -12
98,890   100,000 -1,110
2,567   2,495 72
4,926   4,787 139
7,921   7,899 22
782   780 2
6,082   6,061 21
6,576   6,243 333
19,804     19,804
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       14,616
b       289,341
c       197,890
d       7,563
e       33,728
      85,596
      63,381
      13,544
      4,400
      82
      3,341
      14,686
      88,524
      39,096
      32,041
      40,303
      5,391
      1,219
      589
      14,788
      170,872
      506,219
      12,194
      23,088
      9,552
      32,682
      12,416
      -5
      -12
      -1,147
      -1,437
      -30,250
      -18,563
      12,127
      362
      2,575
      59
      -20
      -198
      -23
      -6
      -632
      11,146
      19,113
      36,851
      30,667
      86,046
      42,545
      353,651
      201,197
      18,845
      123,231
      331,622
      507,056
      145,564
      281,855
      197,173
      -732
      -795
      -31,424
      125
      153
      -10,496
      -2,678
      -21
      -12
      -1,110
      72
      139
      22
      2
      21
      333
      19,804
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 4,039,937
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 53,446
c All other domestic foundations enter 1.39% 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 53,446
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 53,446
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 32,729
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 32,729
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 20,717
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWASHINGTONFORREST.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (703) 920-2200

    Located atbullet2407 COLUMBIA PIKE SUITE 200ARLINGTONVA ZIP+4bullet22204
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    LESLIE S ARIAIL CHAIR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    RACHEL G MRAD TREASURER
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    ALLISON A ERDLE EXECUTIVE DIRECTOR
    30.00     		82,796 2,472 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    DAVID D PEETE JR VICE CHAIR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    DANIEL LUCCKESE DIRECTOR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    BENJAMIN C GRAVETT JR DIRECTOR
    0.00     		0 0 0
    2407 COLUMBIA PIKESUITE 200
    ARLINGTON,VA22204
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    21,900,480
    b
    Average of monthly cash balances.......................
    1b
    2,339,604
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    24,240,084
    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
    24,240,084
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    363,601
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    23,876,483
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,193,824
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,193,824
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    53,446
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    53,446
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,140,378
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,140,378
    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
    1,140,378
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,277,862
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,277,862
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,277,862
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,140,378
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016...... 212,955
    c From 2017...... 184,629
    d From 2018...... 172,929
    e From 2019...... 345,513
    fTotal of lines 3a through e........ 916,026
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,277,862
    a Applied to 2019, 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 2020 distributable amount..... 1,140,378
    e Remaining amount distributed out of corpus 137,484
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,053,510
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		1,053,510
    10 Analysis of line 9:
    a Excess from 2016.... 212,955
    b Excess from 2017.... 184,629
    c Excess from 2018.... 172,929
    d Excess from 2019.... 345,513
    e Excess from 2020.... 137,484
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ALLISON A ERDLE
    2407 COLUMBIA PIKE SUITE 200
    ARLINGTON,VA22204
    (703) 920-3688
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT APPLICATIONS ARE AVAILABLE FROM THE FOUNDATION
    cAny submission deadlines:
    APPLICATIONS ARE CONSIDERED BY THE BOARD OF TRUSTEES FOUR TIMES ANNUALLY
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    PREFERENCE IS GIVEN TO PROGRAMS THAT BENEFIT THE NORTHERN VIRGINIA COMMUNITY
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    AHC INC
    2230 N FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA22201     		N/A 501(C)(3) BETTER SOCIAL SERVICES OUTCOMES 30,000
    ACT FOR ALEXANDRIA
    201 N UNION ST SUITE 110
    ALEXANDRIA,VA22314     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 9,500
    ALEXANDRIA BASEBALL INC
    5380 EISENHOWER AVE
    ALEXANDRIA,VA22304     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 5,000
    APS-ALICE FLEET ELEMENTARY SCHOOL
    115 SOUTH OLD GLEBE ROAD
    ARLINGTON,VA22204     		N/A 501(C)(3) STUDENT SCHOLARSHIP AND ENRICHMENT 6,000
    ARLINGTON ARTS CENTER
    3550 WILSON BLVD
    ARLINGTON,VA22201     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 7,500
    ARLINGTON COMMUNITY FOUNDATION
    818 N QUINCY ST SUITE 103
    ARLINGTON,VA22203     		N/A 501(C)(3) 2021 ARLINGTON SAFETY NET NONPROFIT REPORT 12,500
    ARLINGTON COMMUNITY FOUNDATION
    819 N QUINCY ST SUITE 103
    ARLINGTON,VA22203     		N/A 501(C)(3) GENERAL OPERATING SUPPORT (ECONOMIC MOBILITY) 20,000
    ARLINGTON FOOD ASSISTANCE CENTER
    2708 S NELSON ST
    ARLINGTON,VA22206     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 35,000
    ARLINGTON FREE CLINIC
    2921 11TH STREET SOUTH
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 27,500
    ARLINGTON NEIGHBORHOOD VILLAGE
    2666 MILITARY ROAD
    ARLINGTON,VA22207     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 8,250
    ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING
    4318 N CARLIN SPRINGS ROAD
    ARLINGTON,VA22203     		N/A 501(C)(3) STABILIZING RESIDENTS AT GILLIAM PLACE 22,000
    ARLINGTON PEDIATRIC CENTER
    601 S CARLIN SPRINGS ROAD
    ARLINGTON,VA22205     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 27,500
    ARLINGTON RETIREMENT HOUSING CORPORATION
    4435 N PERSHING DRIVE
    ARLINGTON,VA22203     		N/A 501(C)(3) ASSISTED LIVING FOR NEEDY SENIORS 22,000
    ARLINGTON THRIVE INC
    PO BOX 7429
    ARLINGTON,VA22207     		N/A 501(C)(3) ARLINGTON EMERGENCY RELIEF FUND PROGRAM 27,500
    A-SPAN (ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORK INC)
    PO BOX 100731
    ARLINGTON,VA22210     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 22,000
    ASPIRE LEARNING
    PO BOX 41318
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 35,000
    BONDER & AMANDA JOHNSON COMMUNITY DEVELOPMENT CORPORATION
    2229 SHIRLINGTON ROAD SUITE A
    ARLINGTON,VA22206     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 20,900
    BOWEN MCCAULEY DANCE
    818 N QUINCY STREET SUITE 104
    ARLINGTON,VA22203     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 15,000
    BRIDGES TO INDEPENDENCE
    46 S GLEBE RD STE 201
    ARLINGTON,VA22204     		N/A 501(C)(3) BRIDGES & YOUTH EMPOWERMENT 35,000
    BU-GATA
    4324 N 4TH ST 1
    ARLINGTON,VA22203     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 17,600
    CAPITAL CARING
    3180 FAIRVIEW PARK DR SUITE 500
    FALLS CHURCH,VA22042     		N/A 501(C)(3) PATIENT CARE FUND AND PEDIATRIC HOSPICE CARE 27,500
    COLUMBIA PIKE REVITALIZATION ORGANIZATION
    2611 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) COLUMBIA PIKE FARMERS MARKET SNAP SUPPORT 3,000
    COLUMBIA PIKE REVITALIZATION ORGANIZATION
    2611 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) FEED OUR FAMILIES 7,000
    COLUMBIA PIKE REVITALIZATION ORGANIZATION
    2611 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) COLUMBIA PIKE BUSINESS OUTREACH AND SUPPORT 17,200
    COLUMBIA PIKE REVITALIZATION ORGANIZATION
    2611 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) COLUMBIA PIKE MOVIE NIGHTS 18,250
    COMMUNITIES IN SCHOOLS OF NORTHERN VIRGINIA
    PO BOX 3512
    ALEXANDRIA,VA22302     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 16,500
    COMMUNITY RESIDENCES
    14160 NEWBROOK DRIVE
    CHANTILLY,VA20151     		N/A 501(C)(3) UNFUNDED PROGRAM SUPPORT NEEDS 20,130
    COMPUTER CORE
    5881 LEESBURG PIKE SUITE 204
    FALLS CHURCH,VA22041     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 9,400
    DAVIDSON COLLEGE
    PO BOX 7170
    DAVIDSON,NC28035     		N/A 501(C)(3) FUND FOR DAVIDSON 2,500
    DOORWAYS FOR WOMEN AND FAMILIES
    PO BOX 100185
    ARLINGTON,VA22210     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 27,500
    EDUCATIONAL THEATRE COMPANY
    PO BOX 4760
    ARLINGTON,VA222040760     		N/A 501(C)(3) THEATRE PROGRAMMING FOR SCHOOLS IN SOUTH ARLINGTON 25,000
    EDU-FUTURO
    2110 WASHINGTON BLVD 3RD FLOOR
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 19,800
    ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC
    901 S HIGHLAND STREET
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 11,000
    FAUQUIER FREE CLINIC
    PO BOX 3138
    WARRENTON,VA20188     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 5,000
    FRIENDS OF THE ARLINGTON STUDENT FILMFEST
    1318 S POLLARD ST
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 5,000
    GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL
    4301 CONNECTICUT AVENUE NW SUITE
    M-2
    WASHINGTON,DC20008     		N/A 501(C)(3) GIRL SCOUTING IN SOUTH ARLINGTON 10,000
    GIRLS ON THE RUN OF NORTHERN VIRGINIA(NEW)
    10301 DEMOCRACY LN 100
    FAIRFAX,VA22030     		N/A 501(C)(3) GIRLS ON THE RUN PROGRAM ACCESS IN SOUTH ARLINGTON 5,000
    GIVING WORDS
    PO BOX 1211
    LOUISA,VA23093     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 10,000
    HIGHLAND SCHOOL
    597 BROADVIEW AVENUE
    WARRENTON,VA20186     		N/A 501(C)(3) TUITION SUPPORT 5,000
    HISTORIC ALEXANDRIA FOUNDATION
    218 NORTH LEE ST SUITE 310
    ALEXANDRIA,VA22314     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 2,500
    INSIGHT MEMORY CARE CENTER
    3953 PENDER DRIVE SUITE 100
    FAIRFAX,VA22030     		N/A 501(C)(3) GENERAL OPS. & FINANCIAL ASSISTANCE FUND 15,000
    JANE FRANKLIN DANCE
    3700 S FOUR MILE RUN DR
    ARLINGTON,VA22206     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 10,000
    JOHNNY APPLE SEED ASSOCIATION INC
    8802 SUDLEY RD SUITE 1
    MANASSAS,VA20110     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 9,000
    LA COCINA VA
    1500 N GLEBE ROAD
    ARLINGTON,VA22207     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 22,000
    L'ARCHE GREATER WASHINGTON DC
    PO BOX 21471
    WASHINGTON,DC20009     		N/A 501(C)(3) GENERAL OPERATING SUPPORT AND REEVES FARMHOUSE 42,500
    LATINO ECONOMIC DEVELOPMENT CENTER
    1401 COLUMBIA ROAD NW UNIT C-1
    WASHINGTON,DC20009     		N/A 501(C)(3) AHOME - ACHIEVE YOUR DREAM 5,000
    LEADERSHIP CENTER FOR EXCELLENCE
    4201 WILSON BOULEVARD SUITE 110 197
    ARLINGTON,VA22203     		N/A 501(C)(3) PROGRAM SCHOLARSHIPS AND GENERAL OPERATING SUPPORT 12,400
    LOUISA COURT HOUSE CHAPTER DAUGHTERS OF THE AMERICAN REVOLUTION
    114 WOODGER CIRCLE
    LOUISA,VA23093     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 1,875
    LOUISA KS CLUB
    PO BOX 432
    LOUISA,VA23093     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 1,875
    LOUISA UNITED METHODIST CHURCH
    PO BOX 217
    LOUISA,VA23093     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 3,750
    MELWOOD HORTICULTURAL TRAINING CENTER INC
    5606 DOWER HOUSE ROAD
    UPPER MARLBORO,MD20772     		N/A 501(C)(3) EMPLOYMENT AND INTEGRATED DAY PROGRAMS 16,500
    NATIONAL CAPITAL TREATMENT AND RECOVERY
    200 N GLEBE RD SUITE 104
    ARLINGTON,VA22203     		N/A 501(C)(3) SUPPORT FOR THE PATIENT ASSISTANCE FUNDS 22,000
    PIEDMONT AREA CHAPTER OF THE NATIONAL WILD TURKEY FEDERATION
    770 AUGUSTA RD
    EDGEFIELD,SC29824     		N/A 501(C)(3) PIEDMONT AREA CHAPTER'S WHEELIN SPORTSMEN OUTREACH 10,000
    PHOENIX BIKES
    909 S DINWIDDIE ST
    ARLINGTON,VA22204     		N/A 501(C)(3) GENERAL OPERATING + BRAND MESSAGING SUPPORT 21,600
    POTOMAC SCHOOL
    1301 POTOMAC SCHOOL ROAD
    MCLEAN,VA22101     		N/A 501(C)(3) ANNUAL FUND 5,000
    POWHATAN SCHOOL
    49 POWHATAN LN
    BOYCE,VA22620     		N/A 501(C)(3) ANNUAL FUND 7,500
    PRS
    10455 WHITE GRANITE DRIVE SUITE 400
    OAKTON,VA22124     		N/A 501(C)(3) PRS CRISISLINK 27,500
    SCAN OF NORTHERN VIRGINIA
    205 S WHITING STREET SUITE 205
    ALEXANDRIA,VA22304     		N/A 501(C)(3) COURT APPOINTED SPECIAL ADVOCATE & FAMILY PROGRAMS 25,000
    SERVICES TO ABUSED FAMILIES INC
    PO BOX 402
    CULPEPER,VA22701     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 5,000
    SHELTER HOUSE INC
    12310 PINECREST ROAD SUITE 304
    RESTON,VA20191     		N/A 501(C)(3) KATHERINE HANLEY & ARTEMIS HOUSE 43,500
    SHILOH BAPTIST CHURCH
    10704 GUNSTON RD
    LORTON,VA22079     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 2,500
    SHIRLINGTON EMPLOYMENT AND EDUCATION CENTER INC
    909 S DINWIDDIE STREET SUITE 422
    ARLINGTON,VA22204     		N/A 501(C)(3) FOOD AND SHELTER FOR IMMIGRANT FAMILIES 25,000
    SIGNATURE THEATRE INC
    4200 CAMPBELL AVE
    ARLINGTON,VA22206     		N/A 501(C)(3) SIGNATURE IN THE SCHOOLS VIRTUAL PROGRAMMING 11,000
    ST GEORGE'S SCHOOL
    372 PURGATORY RD
    MIDDLETOWN,RI02840     		N/A 501(C)(3) ANNUAL FUND 5,000
    ST PAUL'S EPISCOPAL CHURCH
    228 S PITT STREET
    ALEXANDRIA,VA22314     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 15,000
    ST PAUL'S EPISCOPAL CHURCH
    228 S PITT STREET
    ALEXANDRIA,VA22314     		N/A 501(C)(3) ST. PAUL'S EPISCOPAL CHURCH LAZARUS MINISTRY 10,000
    SYNETIC THEATER
    2155 CRYSTAL PLAZA ARCADE T-19
    INTERIOR WALKWAY STUDIO VIOLET
    ARLINGTON,VA22202     		N/A 501(C)(3) EDUCATION AND OUTREACH PROGRAMS 11,000
    THE FENWICK FOUNDATION
    23 N FENWICK ST
    ARLINGTON,VA22201     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 12,000
    THE MENOKIN FOUNDATION
    PO BOX 1221
    WARSAW,VA22572     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 2,500
    TRINITY EPISCOPAL CHURCH
    2217 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) CHURCH CAPITAL IMPROVEMENTS 7,500
    VIRGINIA HOSPITAL CENTER FOUNDATION
    1701 N GEORGE MASON DRIVE
    ARLINGTON,VA22205     		N/A 501(C)(3) OUTPATIENT CLINIC PRESCRIPTION ASSISTANCE PROGRAM 22,000
    WASHINGTON AIDS PARTNERSHIP
    C/O WASHINGTON GRANTMAKERS 1100 NEW
    JERSEY AVE SE SUITE 710
    WASHINGTON,DC20003     		N/A 501(C)(3) ENDING HIV IN THE WASHINGTON REGION 3,000
    WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
    5515 CHEROKEE AVENUE SUITE 200
    ALEXANDRIA,VA22312     		N/A 501(C)(3) SUMMER CAMP 2021 15,000
    WSC AVANT BARD (INCORPORATED AS THE WASHINGTON SHAKESPEARE CO OF ARLINGTON)
    3700 S FOUR MILE RUN DR
    ARLINGTON,VA22206     		N/A 501(C)(3) GENERAL OPERATING SUPPORT 15,400
    YMCA ARLINGTON
    3422 NORTH 13TH STREET
    ARLINGTON,VA22201     		N/A 501(C)(3) YMCA ARLINGTON AFTERSCHOOL ENRICHMENT PROGRAM 16,500
    TRINITY SCHOOL OF EARLY LEARNING
    2217 COLUMBIA PIKE
    ARLINGTON,VA22204     		N/A 501(C)(3) SCHOOL RE-OPENING PPE 10,000
    Total .................................bullet 3a 1,143,430
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 7,328  
    4 Dividends and interest from securities....     14 117,125  
    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 4,039,937  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPARTNERSHIP NET LOSS     		525990   14 -23,810  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 4,140,580 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,140,580
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MATTHEWS, CARTER & BOYCE 20,555 0   20,555

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Name of Bond End of Year Book Value End of Year Fair Market Value
    HIA - BOND ACCOUNT #300-005451/300-022993 968,312 1,168,351

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Name of Stock End of Year Book Value End of Year Fair Market Value
    HIA - MANAGED ACCT #L54-002529/#300-022985 11,672,871 21,799,499

    TY 2020 InvestmentsOtherSchedule2
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PARTNERSHIP-PB STRATEGIC PARTNERS FEEDER FUND IV AT COST 47,504 132,871
    PARTNERSHIP-GREENSPRING OPPORTUNITIES II LP AT COST 0 640,905
    PARTNERSHIP-GREENSPRING OPPORTUNITIES III LP AT COST 215,405 768,959
    PARTNERSHIP-GREENSPRING OPPORTUNITIES V LP AT COST 460,534 1,078,912
    PARTNERSHIP-GREENSPRING OPPORTUNITIES VI LP AT COST 133,842 206,403
    PARTNERSHIP-GREENSPRING SECONDARIES FUND IV, LP AT COST 251,412 470,923

    TY 2020 OtherAssetsSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DISTRIBUTION RECEIVABLE - PB STRATEGIC PARTNERS 0 17,331 17,331


    TY 2020 OtherExpensesSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE PREMIUMS 462 0   462
    OFFICE SUPPLIES & EXPENSE 257 0   257
    INVESTMENT MANAGEMENT FEES 286,891 286,891   0
    ADMINISTRATIVE SERVICES 11,324 0   11,324
    COMPUTER SOFTWARE,SERVICES & EXPENSES 8,124 0   8,124
    WEBSITE 316 0   316
    POSTAGE 1,277 0   1,277
    TELEPHONE 576 0   576


    TY 2020 OtherIncomeSchedule2
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP NET LOSS -23,810 -23,810 -23,810


    TY 2020 OtherLiabilitiesSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Description Beginning of Year - Book Value End of Year - Book Value
    PARTNERSHIP-GREENSPRING OPPORTUNITIES II LP 0 53,921


    TY 2020 TaxesSchedule
    Name:
    WASHINGTON FORREST FOUNDATION
    EIN:
    23-7002944
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 6,273 0   6,273
    EXCISE TAX 8,524 8,524   0
    FOREIGN TAX WITHHELD 111 111   0