Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
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 01-01-2020 , and ending 12-31-2020
Name of foundation
THE AN-BRYCE FOUNDATION
C/O NAMAYA INC
Number and street (or P.O. box number if mail is not delivered to street address)1650 TYSONS BLVD NO 900
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MCLEAN, VA221024826
A Employer identification number

54-1766299
B Telephone number (see instructions)

(703) 286-1448
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,208,988J 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) 614,159
2 Check bullet.............
3 Interest on savings and temporary cash investments 531 531 531
4 Dividends and interest from securities... 74,590 74,590 74,590
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 20,064
b Gross sales price for all assets on line 6a 892,772
7 Capital gain net income (from Part IV, line 2)... 20,064
8 Net short-term capital gain......... 0
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 6,035 0 6,035
12 Total. Add lines 1 through 11........ 715,379 95,185 81,156
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 318,594 0 0 318,594
15 Pension plans, employee benefits....... 35,381 0 0 35,381
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 30,439 7,610 0 22,829
c Other professional fees (attach schedule).... Click to see attachment 18,017 6,749 0 11,268
17 Interest............... 547 547 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 27,802 24 0 24,371
19 Depreciation (attach schedule) and depletion... Click to see attachment 42,934 0 42,934
20 Occupancy.............. 67,850 0 0 67,850
21 Travel, conferences, and meetings....... 1,818 0 0 1,818
22 Printing and publications.......... 8,399 0 0 8,399
23 Other expenses (attach schedule)....... Click to see attachment 174,011 13,239 0 160,772
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 725,792 28,169 42,934 651,282
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 725,792 28,169 42,934 651,282
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -10,413
b Net investment income (if negative, enter -0-) 67,016
c Adjusted net income (if negative, enter -0-)... 38,222
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............. 6,848 55,690 55,690
2 Savings and temporary cash investments......... 217,232 30,959 30,959
3 Accounts receivable bullet5,070
Less: allowance for doubtful accounts bullet   4,613 5,070 5,070
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.......... 12,099 10,391 10,391
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,979,481 Click to see attachment3,422,315 3,748,990
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 0 Click to see attachment605,062 608,431
14 Land, buildings, and equipment: basis bullet1,482,877
Less: accumulated depreciation (attach schedule) bullet733,420 790,039 Click to see attachment749,457 749,457
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,010,312 4,878,944 5,208,988
Liabilities 17 Accounts payable and accrued expenses.......... 9,832  
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 9,832 0
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 0 0
28 Retained earnings, accumulated income, endowment, or other funds 5,000,480 4,878,944
29 Total net assets or fund balances (see instructions)..... 5,000,480 4,878,944
30 Total liabilities and net assets/fund balances (see instructions). 5,010,312 4,878,944
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
5,000,480
2
Enter amount from Part I, line 27a .....................
2
-10,413
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,990,067
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
111,123
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,878,944
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 GS MEZZANINE PARTNERS 2006 OFFSHORE, L.P.      
b PUBLICLY TRADED SECURITIES      
c PUBLICLY TRADED SECURITIES      
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 20 0   20
b 177,492   179,088 -1,596
c 715,260 0 693,620 21,640
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       20
b       -1,596
c       21,640
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 20,064
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -1,596
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................................ 1 932
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........................... 3 932
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- ..... 5 932
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 18
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 950
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
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (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 addressbulletWWW.ANBRYCE.ORG
    14
    The books are in care ofbulletBEATRICE WELTERS Telephone no.bullet (703) 286-1450

    Located atbullet1650 TYSONS BLVD SUITE 950MCLEANVA ZIP+4bullet22102
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 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
    THELMA DUGGIN PRESIDENT
    20.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    ANTHONY WELTERS CHAIRMAN
    5.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    BEATRICE W WELTERS CHAIRMAN
    30.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    SHERIDAN ENGLAND DIRECTOR
    3.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    LEILA MONGAN SECRETARY & DIRECTOR
    2.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    BRYANT WELTERS DIRECTOR
    1.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    BELINDA LAI DIRECTOR
    1.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    SEAN AASEN DIRECTOR
    1.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    JOEL TODOROFF DIRECTOR
    2.00     		0 0 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JHAE THOMPSON EXECUTIVE DIRECTOR
    40.00     		123,508 14,498 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    RACHELLE L BARRS EXECUTIVE DIRECTOR
    40.00     		72,070 13,711 0
    1650 TYSONS BLVD SUITE 900
    MCLEAN,VA22102
    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 CAMP DOGWOOD: THIS IS THE MAJOR SUMMER PROGRAMMING COMPONENTOF THE INSTITUTE. IT'S PURPOSE IS TO PROVIDE CONTINUOUS REINFORCEMENT & ADVANCEMENT OF SKILLS THROUGHOUT THE SUMMER. 84,371
    2 PROGRAMS:SATURDAY INSTITUTE-ACADEMIC AND SOCIAL EXPERIENCE FOR 1ST-8TH GRADERS. MATH AND READING SKILLS DEVELOPMENT, EXPERIENTIAL LEARNING. RUNS FROM OCTOBER - APRIL AT GEORGE WASHINGTON UNIVERSITY. STUDENT ADVENTURES IN LEADERSHIP PREPARES HIGH SCHOOL STUDENTS FOR LIFE AFTER GRADUATION. DEVELOP AND UTILIZE LEADERSHIP SKILLS, COLLEGE PREP, RESUME WRITING ANDPREPARING FOR JOB INTERVIEWS, PERSONAL LEADERSHIP QUALITIES. ANBRYCE SCHOLARS-IDENTIFY AND CULTIVATE FUTURE LEADERS WHO ARE COMMITTED TO GIVING BACK TO SOCIETY AND MAKING A POSITIVE IMPACT ON THE WORLD. MUST DEMONSTRATE FINANCIAL NEED, BE A FIRST-GENERATION STUDENT AND HAVE FACED SOME TYPE OF ADVERSITY. MENTOR PROGRAM-IMPROVE THE LIVES OF UNDERSERVED YOUTH AND EMPOWER THEM TO ACHIEVE ACADEMIC EXCELLENCE, OVERCOMEBARRIERS, AND REACH THEIR FULL POTENTIAL BY CREATING MENTORING RELATIONSHIPS BETWEEN ANBRYCE YOUTH PARTICIPANTS AND QUALIFIED ADULT VOLUNTEERS. 92,295
    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
    3,867,956
    b
    Average of monthly cash balances.......................
    1b
    4,466
    c
    Fair market value of all other assets (see instructions)................
    1c
    100,844
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,973,266
    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
    3,973,266
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    59,599
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,913,667
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    195,683
    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
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    651,282
    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
    651,282
    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
    651,282
    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  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    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
    1995-10-03
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    38,222 84,840 90,483 190,973 404,518
    b 85% of line 2a ......... 32,489 72,114 76,911 162,327 343,840
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		651,282 865,018 815,233 809,198 3,140,731
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		651,282 865,018 815,233 809,198 3,140,731
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		130,455 145,202 167,178 181,473 624,308
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ANTHONY WELTERS
    BEATRICE W WELTERS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    Total .................................bullet 3a 0
    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
    aCAMP REGISTRATION         6,035
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 531  
    4 Dividends and interest from securities....     14 74,590  
    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 20,064  
    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 95,185 6,035
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    101,220
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 THE AN BRYCE FOUNDATION, THROUGH ITS ACADEMIC AND LEADERSHIP
    1 DEVELOPMENT PROGRAM, SEEKS TO PROVIDE SOCIO-ECONOMICALLY
    1 DISADVANTAGED CHILDREN WITH THE EDUCATION AND LEADERSHIP SKILLS TO
    1 CREATE A GROUP OF YOUNG LEADERS WHO WILL POSSESS THE KNOWLEDGE AND
    1 SKILLS NECESSARY TO HAVE A SIGNIFICANTLY POSITIVE IMPACT ON THEIR
    1 COMMUNITIES. THEY DO THIS THROUGH A SERIES OF PROGRAMS INCLUDING THE
    1 LEADERSHIP DEVELOPMENT PROGRAM, AN ACADEMY FOR ACADEMIC
    1 ENRICHMENT, WHICH IS AN INTENSIVE WEEKEND ENRICHMENT PROGRAM, AND
    1 A SUMMER CAMP (THE CAMP DOGWOOD SUMMER ACADEMY). THE CAMP IS THE
    1 SUMMER PROGRAM OF THE INSTITUTE. IT'S PURPOSE IS TO PROVIDE CONTINUOUS
    1 REINFORCEMENT AND ADVANCEMENT OF SKILLS LEARNED DURING THE SCHOOL
    1 YEAR THROUGHOUT THE SUMMER MONTHS. THE FOUNDATION COLLECTS NOMINAL
    1 AMOUNTS IN REGISTRATION FEES TO SUPPORT THESE PROGRAMS.
    Form 990-PF (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    THE AN-BRYCE FOUNDATION
    C/O NAMAYA INC
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE AN-BRYCE FOUNDATION
    C/O NAMAYA INC         		Employer identification number
    54-1766299
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ANTHONY AND BEATRICE WELTERS
    919 SAIGON RD
     
    MCLEAN, VA22101

    		$ 561,421


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DEBORAH CHASKES
    3073 LAKE SHORE DR
     
    DEERFIELD BEACH, FL33442

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    THELMA DUGGIN
    7214 EVANS MILL RD
     
    MCLEAN, VA22101

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    WENZI II
     
    C/O 1650 TYSONS BLVD STE 900
     
    MCLEAN, VA22102

    		$ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    NAMAYA
     
    C/O 1650 TYSONS BLVD STE 900
     
    MCLEAN, VA22102

    		$ 7,554


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    IMF
     
    C/O 1650 TYSONS BLVD STE 900
     
    MCLEAN, VA22102

    		$ 7,454


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    THE AN-BRYCE FOUNDATION
    C/O NAMAYA INC         		Employer identification number

    54-1766299
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    THE AN-BRYCE FOUNDATION
    C/O NAMAYA INC         		Employer identification number

    54-1766299
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 30,439 7,610 0 22,829

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

    TY 2020 DepreciationSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    NEW BUILDING - SYCAMORE 2005-06-01 492,064 189,033 SL 39.000000000000 12,617 0 12,617  
    DINING HALL 2006-03-01 52,832 18,742 SL 39.000000000000 1,355 0 1,355  
    DINING HALL 2006-07-01 43,067 14,906 SL 39.000000000000 1,104 0 1,104  
    BOWMAN BUILDER - SYCAMORE 2007-08-24 4,996 1,590 SL 39.000000000000 128 0 128  
    BUILDING - CAMP 1996-06-10 286,322 173,142 SL 39.000000000000 7,342 0 7,342  
    MULTI-PURPOSE BUILD 1997-06-01 30,153 17,459 SL 39.000000000000 773 0 773  
    SIDEWALKS 1997-06-01 3,001 3,001 SL 15.000000000000 0 0 0  
    FENCING 1997-06-19 269 107 SL 7.000000000000 0 0 0  
    ELECTRICAL 1997-05-31 5,351 3,109 SL 39.000000000000 137 0 137  
    ELECTRICAL - STONE BASE SURFACE 1997-07-31 571 332 SL 39.000000000000 15 0 15  
    RUST ARRESTOR & TOLIET 1997-06-26 9,140 5,290 SL 39.000000000000 234 0 234  
    ST 1997-07-01 4,468 2,580 SL 39.000000000000 115 0 115  
    MULTI-PURPOSE BUILD 1998-03-31 50,274 33,756 SL 39.000000000000 1,289 0 1,289  
    BUILDING TRIMMING 1998-06-30 38,718 21,429 SL 39.000000000000 993 0 993  
    DOORS 1999-06-01 1,385 524 SL 7.000000000000 0 0 0  
    STORAGE BUILD 1999-06-01 26,440 13,955 SL 39.000000000000 678 0 678  
    DINING HALL 2002-12-31 7,129 3,109 SL 39.000000000000 183 0 183  
    HEAT PUMP - POLAR BUILDING 2012-01-31 6,296 6,296 SL 7.000000000000 0 0 0  
    GENERATOR 2013-05-29 9,057 8,519 SL 7.000000000000 538 0 538  
    PAVING 2007-10-10 21,250 21,250 SL 10.000000000000 0 0 0  
    POOL MAINTENANCE 2009-01-01 8,938 8,938 SL 10.000000000000 0 0 0  
    TENNIS COURT MAINTENANCE 2009-01-02 7,300 7,300 SL 10.000000000000 0 0 0  
    WELL DRILLING - PUMP REPLACEMENT 2009-08-01 1,731 1,731 SL 10.000000000000 0 0 0  
    WELL DRILLING 2009-08-01 9,105 9,105 SL 10.000000000000 0 0 0  
    POOL COVER 2010-12-31 4,091 4,091 SL 7.000000000000 0 0 0  
    A/C UNIT 2011-05-11 6,900 6,900 SL 7.000000000000 0 0 0  
    CAMP BEDS 1997-11-22 1,232 1,232 SL 7.000000000000 0 0 0  
    BEDS 1999-06-01 560 560 SL 7.000000000000 0 0 0  
    FREEZER 1999-06-01 5,281 5,281 SL 7.000000000000 0 0 0  
    GENERATOR - CAMP 2005-03-15 10,469 10,469 SL 7.000000000000 0 0 0  
    BENCHES SYCAMORE BLDG CAMP 2005-03-22 4,013 4,013 SL 7.000000000000 0 0 0  
    CHAIRS - FOUNDATION 2005-04-12 663 663 SL 7.000000000000 0 0 0  
    TABLES - CAMP 2005-06-10 620 620 SL 7.000000000000 0 0 0  
    FURNITURE FOR DOG WOOD 2005-07-05 3,118 3,118 SL 7.000000000000 0 0 0  
    DISH WASHER - CAMP 2008-03-29 5,129 5,129 SL 7.000000000000 0 0 0  
    DEFIBRILLATOR 2008-03-06 1,631 1,631 SL 7.000000000000 0 0 0  
    DEFIBRILLATOR 2008-03-07 1,631 1,631 SL 7.000000000000 0 0 0  
    MATTRESS 2009-07-01 1,365 1,365 SL 7.000000000000 0 0 0  
    SATELITE - CAMP 2009-08-12 731 714 SL 5.000000000000 0 0 0  
    COMPRESSOR 2010-05-07 1,365 1,349 SL 7.000000000000 0 0 0  
    WATER HEATER-TANK & INSTALLATION 2010-05-11 685 678 SL 7.000000000000 0 0 0  
    WASHER AND DRIER 2010-12-31 1,620 1,522 SL 7.000000000000 0 0 0  
    POOL HEATER 2014-05-07 4,152 3,360 SL 7.000000000000 593 0 593  
    PRINTER 2008-02-08 1,299 1,299 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2010-04-01 1,876 1,876 SL 3.000000000000 0 0 0  
    DELL COMPUTER 2010-08-01 1,545 1,545 SL 3.000000000000 0 0 0  
    DELL LAPTOP ( 10 )- CAMP 2012-04-01 7,650 7,650 SL 3.000000000000 0 0 0  
    LAPTOP - IALD 2012-04-01 1,075 1,074 SL 3.000000000000 0 0 0  
    LAPTOP - CAMP 2012-04-01 1,075 1,074 SL 3.000000000000 0 0 0  
    DESKTOP - CAMP 2012-04-01 552 552 SL 3.000000000000 0 0 0  
    IPAD 2 16GB 2013-03-20 838 838 SL 3.000000000000 0 0 0  
    IPAD W/ RETINA 1 16 GB 2013-03-20 524 524 SL 3.000000000000 0 0 0  
    IPAD 2013-06-10 419 419 SL 3.000000000000 0 0 0  
    LAP TOP & MICROSOFT OFFICE MAC 2013-09-13 2,160 2,160 SL 3.000000000000 0 0 0  
    LAPTOP 2014-11-06 1,337 1,337 SL 3.000000000000 0 0 0  
    IPAD 2014-12-03 635 635 SL 3.000000000000 0 0 0  
    BUILDING ADJUSTMENT 1997-06-01 2,495 2,495 SL 39.000000000000 0 0 0  
    COMPUTER EQUIP 2008-01-08 373 373 SL 3.000000000000 0 0 0  
    PLATFORM TENTS 2015-03-13 4,384 2,117 SL 10.000000000000 438 0 438  
    METAL BLOCK BEDS 2015-07-31 2,617 1,652 SL 7.000000000000 374 0 374  
    CAMP STOVE 2015-03-04 4,246 2,936 SL 7.000000000000 607 0 607  
    BELL TRANSPORT 2016-05-20 6,250 3,200 SL 7.000000000000 893 0 893  
    MILLS CONSTRUCTION SERVICES 2016-02-01 2,000 1,120 SL 7.000000000000 286 0 286  
    ASHPHALT PAVING 2016-06-01 14,500 1,333 SL 39.000000000000 372 0 372  
    POOL DESIGN 2016-01-28 155,032 15,569 SL 39.000000000000 3,975 0 3,975  
    POOL FENCE 2016-05-25 8,235 4,214 SL 7.000000000000 1,176 0 1,176  
    CAMP IPAD 2016-06-17 3,152 3,152 SL 3.000000000000 0 0 0  
    CAMP COMPUTER 2016-05-10 2,879 2,879 SL 3.000000000000 0 0 0  
    LANDSCAPING 2017-03-07 10,459 1,975 SL 15.000000000000 697 0 697  
    ELECTRICAL WORK 2017-05-18 6,500 1,119 SL 15.000000000000 433 0 433  
    TENNIS COURT RESURFACING 2018-10-05 51,556 4,296 SL 15.000000000000 3,437 0 3,437  
    LOWES WASHER/DRYER 2018-08-08 1,443 292 SL 7.000000000000 206 0 206  
    FURNITURE 2018-09-30 2,572 459 SL 7.000000000000 367 0 367  
    LAPTOP-CAMP 2018-11-05 699 163 SL 5.000000000000 140 0 140  
    MACBOOK 2018-11-05 105 25 SL 5.000000000000 21 0 21  
    MACBOOK 2018-11-05 2,024 472 SL 5.000000000000 405 0 405  
    JHAETHOMPSONCOMPUTER 2019-09-30 2,193 110 SL 5.000000000000 439 0 439  
    JHAETHOMPSONCOMPUTER- REPAIR 2019-10-16 715 24 SL 5.000000000000 143 0 143  
    4 PIESCES HANDDRYER-CAMP 2020-01-17 2,350   SL 5.000000000000 431 0 431  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Name of Stock End of Year Book Value End of Year Fair Market Value
    KOSMOS ENERGY LTD. CMN (KOS) 10,003 4,458
    LAMB WESTON HOLDINGS, INC. CMN (LW) 5,829 7,165
    LKQ CORPORATION CMN (LKQ) 5,583 6,484
    MASIMO CORPORATION CMN (MASI) 4,668 6,978
    MASTERCARD INCORPORATED CMN CLASS A (MA) 8,808 12,136
    MICROSOFT CORPORATION CMN (MSFT) 8,128 14,457
    MORGAN STANLEY CMN (MS) 5,636 7,675
    MOTOROLA SOLUTIONS INC CMN (MSI) 7,552 8,880
    NUTRIEN LTD CMN (NTR) 5,357 6,596
    ON SEMICONDUCTOR CORPORATION CMN (ON) 7,923 13,027
    POPULAR, INC. CMN (BPOP) 2,468 2,647
    SAIA INC CMN CLASS (SAIA) 3,474 3,616
    SHERWIN-WILLIAMS CO CMN (SHW) 7,840 12,493
    SPDR S&P 500 ETF TRUST 317,086 533,154
    TEXAS INSTRUMENTS INC. CMN (TXN) 8,718 12,802
    THE HOME DEPOT, INC. CMN (HD) 3,525 4,781
    THERMO FISHER SCIENTIFIC INC CMN (TMO) 2,723 4,661
    UNION PACIFIC CORP. CMN (UNP) 10,707 13,743
    UNITEDHEALTH GROUP INCORPORATE CMN (UNH) 8,228 11,923
    HCA HEALTHCARE, INC CMN (HCA) 3,875 5,921
    ACCENTURE PLC CMN CLASS A (ACN) 7,125 8,359
    AMAZON.COM INC CMN (AMZN) 7,857 13,028
    AON PUBLIC LIMITED COMPANY CMN (AON) 9,310 9,930
    BROADRIDGE FINANCIAL SOLUTIONS IN CMN (BR 3,186 5,075
    CHEVRON CORPORATION CMN (CVX) 7,284 6,925
    COGENT COMMUNICATIONS HLDGS CMN (CCOI) 6,536 5,089
    ISHARES MSCI EAFE ETF 315,366 363,341
    CUMMINS INC COMMON STOCK (CMI) 7,529 7,267
    ELECTRONIC ARTS CMN (EA) 5,005 7,054
    ENTEGRIS, INC. CMN (ENTG) 3,326 4,901
    FACEBOOK, INC. CMN CLASS A (FB) 9,939 13,931
    GS HIGH YIELD FUND INSTITUTIONAL SHARES 100,986 92,580
    GS SHORT-DURATION GOVERNMENT FUND INSTITUTIONAL 2,040,727 2,047,299
    GS SMALL CAP VALUE FUND INSTITUTIONAL CLASS 100,214 109,812
    GS STRATEGIC INCOME FUND INSTITUTIONAL SHARES 163,756 166,484
    GS TACTICAL TILT OVERLAY MUTUAL FUND 191,613 187,807
    WHEATON PRECIOUS METALS CORP CMN (WPM) 4,425 6,511

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CIEP II COINVESTMENT A, S.C.SP. AT COST 205,431 205,431
    MISC- CARLYLE GROUP AT COST 8,849 8,849
    GS MEZZANINE PARTNERS 2006 OFFSHORE, L.P. AT COST 0 3,369
    CETP IV COINVESTMENT, S.C.SP AT COST 390,782 390,782

    TY 2020 LandEtcSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    NEW BUILDING - SYCAMORE 492,064 201,650 290,414  
    DINING HALL 52,832 20,097 32,735  
    DINING HALL 43,067 16,010 27,057  
    BOWMAN BUILDER - SYCAMORE 4,996 1,718 3,278  
    BUILDING - CAMP 286,322 180,484 105,838  
    MULTI-PURPOSE BUILD 30,153 18,232 11,921  
    SIDEWALKS 3,001 3,001 0  
    FENCING 269 107 162  
    ELECTRICAL 5,351 3,246 2,105  
    ELECTRICAL - STONE BASE SURFACE 571 347 224  
    RUST ARRESTOR & TOLIET 9,140 5,524 3,616  
    ST 4,468 2,695 1,773  
    MULTI-PURPOSE BUILD 50,274 35,045 15,229  
    BUILDING TRIMMING 38,718 22,422 16,296  
    DOORS 1,385 524 861  
    STORAGE BUILD 26,440 14,633 11,807  
    DINING HALL 7,129 3,292 3,837  
    HEAT PUMP - POLAR BUILDING 6,296 6,296 0  
    GENERATOR 9,057 9,057 0  
    PAVING 21,250 21,250 0  
    POOL MAINTENANCE 8,938 8,938 0  
    TENNIS COURT MAINTENANCE 7,300 7,300 0  
    WELL DRILLING - PUMP REPLACEMENT 1,731 1,731 0  
    WELL DRILLING 9,105 9,105 0  
    POOL COVER 4,091 4,091 0  
    A/C UNIT 6,900 6,900 0  
    CAMP BEDS 1,232 1,232 0  
    BEDS 560 560 0  
    FREEZER 5,281 5,281 0  
    GENERATOR - CAMP 10,469 10,469 0  
    BENCHES SYCAMORE BLDG CAMP 4,013 4,013 0  
    CHAIRS - FOUNDATION 663 663 0  
    TABLES - CAMP 620 620 0  
    FURNITURE FOR DOG WOOD 3,118 3,118 0  
    DISH WASHER - CAMP 5,129 5,129 0  
    DEFIBRILLATOR 1,631 1,631 0  
    DEFIBRILLATOR 1,631 1,631 0  
    MATTRESS 1,365 1,365 0  
    SATELITE - CAMP 731 714 17  
    COMPRESSOR 1,365 1,349 16  
    WATER HEATER-TANK & INSTALLATION 685 678 7  
    WASHER AND DRIER 1,620 1,522 98  
    POOL HEATER 4,152 3,953 199  
    PRINTER 1,299 1,299 0  
    DELL COMPUTER 1,876 1,876 0  
    DELL COMPUTER 1,545 1,545 0  
    DELL LAPTOP ( 10 )- CAMP 7,650 7,650 0  
    LAPTOP - IALD 1,075 1,074 1  
    LAPTOP - CAMP 1,075 1,074 1  
    DESKTOP - CAMP 552 552 0  
    IPAD 2 16GB 838 838 0  
    IPAD W/ RETINA 1 16 GB 524 524 0  
    IPAD 419 419 0  
    LAP TOP & MICROSOFT OFFICE MAC 2,160 2,160 0  
    LAPTOP 1,337 1,337 0  
    IPAD 635 635 0  
    BUILDING ADJUSTMENT 2,495 2,495 0  
    COMPUTER EQUIP 373 373 0  
    PLATFORM TENTS 4,384 2,555 1,829  
    METAL BLOCK BEDS 2,617 2,026 591  
    CAMP STOVE 4,246 3,543 703  
    BELL TRANSPORT 6,250 4,093 2,157  
    MILLS CONSTRUCTION SERVICES 2,000 1,406 594  
    ASHPHALT PAVING 14,500 1,705 12,795  
    POOL DESIGN 155,032 19,544 135,488  
    POOL FENCE 8,235 5,390 2,845  
    CAMP IPAD 3,152 3,152 0  
    CAMP COMPUTER 2,879 2,879 0  
    LANDSCAPING 10,459 2,672 7,787  
    ELECTRICAL WORK 6,500 1,552 4,948  
    TENNIS COURT RESURFACING 51,556 7,733 43,823  
    LOWES WASHER/DRYER 1,443 498 945  
    FURNITURE 2,572 826 1,746  
    LAPTOP-CAMP 699 303 396  
    MACBOOK 105 46 59  
    MACBOOK 2,024 877 1,147  
    JHAETHOMPSONCOMPUTER 2,193 549 1,644  
    JHAETHOMPSONCOMPUTER- REPAIR 715 167 548  
    4 PIESCES HANDDRYER-CAMP 2,350 431 1,919  


    TY 2020 OtherDecreasesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Description Amount
    BOOK/TAX DIFFERENCE 111,123


    TY 2020 OtherExpensesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BACKGROUND CHECKS 1,277 0 0 1,277
    BANK FEES 1,265 0 0 1,265
    CAMP PROGRAM & CURRICULUM DESIGN 2,102 0 0 2,102
    CHARITABLE CONTRIBUTIONS 941 0 0 941
    CLEANING & MAINTENANCE 6,232 0 0 6,232
    COMPUTER SUPPORT SERVICES 10,279 0 0 10,279
    DUES & SUBSCRIPTIONS 854 0 0 854
    FIELD TRIPS 100 0 0 100
    FOODS & BEVERAGES 1,773 0 0 1,773
    INSURANCE 51,848 0 0 51,848
    LANDSCAPING & MOWING 7,926 0 0 7,926
    LICENSES & FEES 156 0 0 156
    LOCAL TRAVEL 677 0 0 677
    MATERIALS 376 0 0 376
    MEALS & ENTERTAINMENT 4,287 0 0 4,287
    OFFICE EXPENSE 804 0 0 804
    PARKING 5,881 0 0 5,881
    POSTAGE & DELIVERY 2,239 0 0 2,239
    RECRUITING EXPENSE 4,909 0 0 4,909
    REPAIRS & MAINTENANCE 12,002 0 0 12,002
    SPECIAL PROGRAMS 7,368 0 0 7,368
    STAFF RECOGNITION 1,225 0 0 1,225
    SUPPLIES 3,320 0 0 3,320
    TELEPHONE 3,038 0 0 3,038
    TRAINING COSTS 2,837 0 0 2,837
    TRAVEL, STAFF & CAMPER TRANSPORTATION 2,206 0 0 2,206
    UNIFORMS 191 0 0 191
    UTILITIES 11,386 0 0 11,386
    WEBSITE EXPENSE 13,059 0 0 13,059
    MISCELLANEOUS 214 0 0 214
    LOSS FROM PASSTHROUGH INVESTMENTS 13,239 13,239 0 0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CAMP REGISTRATION 6,035   6,035


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING 11,268 0 0 11,268
    INVESTMENT FEES - GOLDMAN SACHS 6,749 6,749 0 0


    TY 2020 TaxesSchedule
    Name:
    THE AN-BRYCE FOUNDATION
     
    C/O NAMAYA INC
    EIN:
    54-1766299
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 24 24 0 0
    PAYROLL TAXES - FEDERAL 24,371 0 0 24,371
    EXCISE TAXES 3,407 0 0 0