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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE LUMINESCENCE FOUNDATION INC
 
% CHRISTY MARTIN
Number and street (or P.O. box number if mail is not delivered to street address)2125 HATCHERS MILL ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MARSHALL, VA20115
A Employer identification number

54-1989253
B Telephone number (see instructions)

(540) 687-6644
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$66,815,601J 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) 2,902,595
2 Check bullet.............
3 Interest on savings and temporary cash investments 35 35  
4 Dividends and interest from securities... 287,842 287,842  
5a Gross rents............ 437,343 437,343 437,343
b Net rental income or (loss) 30,706
6a Net gain or (loss) from sale of assets not on line 10 13,079,541
b Gross sales price for all assets on line 6a 17,908,901
7 Capital gain net income (from Part IV, line 2)... 13,079,541
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 16,707,356 13,804,761 437,343
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 39,916 0 0 39,916
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 11,814 11,814 11,814
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 873,367 872,377 394,823  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 925,097 884,191 406,637 39,916
25 Contributions, gifts, grants paid....... 1,988,600 1,988,600
26 Total expenses and disbursements. Add lines 24 and 25 2,913,697 884,191 406,637 2,028,516
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 13,793,659
b Net investment income (if negative, enter -0-) 12,920,570
c Adjusted net income (if negative, enter -0-)... 30,706
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 522,861 666,441 666,441
2 Savings and temporary cash investments.........      
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)....... 16,461,083 Click to see attachment27,226,711 58,149,160
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet922,881
Less: accumulated depreciation (attach schedule) bullet635,718 305,307 287,163 8,000,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,289,251 28,180,315 66,815,601
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow 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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 17,289,251 28,180,315
29 Total net assets or fund balances (see instructions)..... 17,289,251 28,180,315
30 Total liabilities and net assets/fund balances (see instructions). 17,289,251 28,180,315
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
17,289,251
2
Enter amount from Part I, line 27a .....................
2
13,793,659
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
31,082,910
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,902,595
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
28,180,315
Form 990-PF (2021)
Form 990-PF (2021)
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 21,569 SHRS CISCO SYSTEMS, INC   2018-06-27 2021-01-13
b 17,687 SHRS MATCH GROUP, INC.   1993-11-30 2021-01-25
c 20,750 SHRS ORACLE CORPORATION   2019-03-12 2021-01-26
d 1,710 SHRS HUBSPOT, INC.   2019-06-10 2021-02-23
e 1,800 SHRS PAYPAL HOLDINGS, INC.   2017-01-03 2021-02-23
850 SHRS APPLE INC.   2011-07-27 2021-04-27
23,700 SHRS SUNNOVA ENERGY INTERNATIONAL   2021-02-02 2021-05-27
350,275 SHRS COVANTA HOLDING CORP.   2004-06-11 2021-06-25
3,680 SHRS LOCKHEED MARTIN CORPORATION   2019-06-13 2021-09-16
8,769 SHRS IAC/INTERACTIVE CORP.   1993-11-30 2021-12-29
CASH IN LIEU      
3,800 SHRS COGNYTE SOFTWARE LTD   2021-01-13 2021-02-10
14,236 SHRS VIMEO, INC.   1993-11-30 2021-05-27
25,820 SHRS COGNYTE SOFTWARE LTD   2019-01-03 2021-02-10
COVANTA HOLDINGS DIVIDEND DISTRIBUTIONS   2014-06-11 2021-12-15
GLOBAL LONG SHORT PARTNERS DIVDEND DISTRBUTION   2009-10-01 2021-04-01
(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 987,979   912,834 75,145
b 2,582,875   10,507 2,572,368
c 1,266,728   1,029,696 237,032
d 900,979   303,599 597,380
e 471,322   72,152 399,170
114,461   11,993 102,468
671,972   1,031,901 -359,929
6,967,763   0 6,967,763
1,268,256   921,112 347,144
1,137,277   3,638 1,133,639
16     16
112,439   97,990 14,449
604,114   1,689 602,425
763,989   432,249 331,740
55,256     55,256
3,475     3,475
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       75,145
b       2,572,368
c       237,032
d       597,380
e       399,170
      102,468
      -359,929
      6,967,763
      347,144
      1,133,639
      16
      14,449
      602,425
      331,740
      55,256
      3,475
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 13,079,541
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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: 2000-06-01(attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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  
3 Add lines 1 and 2........................... 3 179,596
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 179,596
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 27,424
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 165,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 192,424
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 12,828
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet12,828 RefundedBullet 11  
Part VI-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
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    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
     
    No
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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
     
    No
    Website addressbulletN/A
    14
    The books are in care ofbulletCHRISTY MARTIN Telephone no.bullet (540) 687-6644

    Located atbullet2125 HATCHERS MILL ROADMARSHALLVA ZIP+4bullet20115
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    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
    ZOHAR BEN-DOV PRESIDENT/DIRECTOR
    0     		0 0 0
    2125 HATCHERS MILL ROAD
    MARSHALL,VA20115
    LISA BEN-DOV VICE PRESIDENT/DIRECTOR
    0     		0 0 0
    2125 HATCHERS MILL ROAD
    MARSHALL,VA20115
    TAMAR BEN-DOV DIRECTOR
    0     		0 0 0
    23678 MALIBU COLONY ROAD
    36
    MALIBU,CA90265
    ARIELLA BEN-DOV DIRECTOR
    0     		0 0 0
    10 SOUTH PORTLAND AVENUE
    BROOKLYN,NY11217
    ANDREW ALBSTEIN DIRECTOR
    0     		0 0 0
    1501 BROADWAY
    NEW YORK,NY10036
    SETH BRUFSKY DIRECTOR
    0     		0 0 0
    23354 MALIBU COLONY DRIVE
    MALIBU,CA90265
    CHRISTY MARTIN DIRECTOR
    0     		0 0 0
    2125 HATCHERS MILL ROAD
    MARSHALL,VA20115
    TALIA SPANIER-BAKER DIRECTOR
    0     		0 0 0
    53 EAST BELLEVUE PLACE
    CHICAGO,IL60611
    ARNOLD KOONIN DIRECTOR
    0     		0 0 0
    2125 HATCHERS MILL ROAD
    MARSHALL,VA20115
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-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 VIII-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 NONE  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    51,360,755
    b
    Average of monthly cash balances.......................
    1b
    1,634,213
    c
    Fair market value of all other assets (see instructions)................
    1c
    8,000,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    60,994,968
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    60,994,968
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    914,925
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    60,080,043
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    3,004,002
    Part X
    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 IX, line 6..................
    1
    3,004,002
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    179,596
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    179,596
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,824,406
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,824,406
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    2,824,406
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 2,824,406
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:2019, 2018, 2017 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 6,358
    b From 2017......  
    c From 2018...... 67,229
    d From 2019...... 72,296
    e From 2020......  
    f Total of lines 3a through e ........ 145,883
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,028,516
    a Applied to 2020, but not more than line 2a 0
    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 2021 distributable amount..... 2,028,516
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 145,883 145,883
    (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 ..........     		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......     		 
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		650,007
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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).)
    ZOHAR BEN-DOV - PRESIDENTDIRECTOR
    LISA BEN-DOV - VICE PRESIDENTDIREC
    TAMAR BEN-DOV - DIRECTOR
    ARIELLA BEN-DOV - DIRECTOR
    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.
    NA
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    BRIGHTFOCUS FOUNDATION
    22512 GATEWAY CENTER DRIVE
    CLARKSBURG,MD20871     		NONE PC GENERAL 100,000
    ABILITY FITNESS CENTER
    585 CATOCTIN CIRCLE NE
    LEESBURG,VA20176     		NONE PC GENERAL 10,000
    AMERICAN PRAIRIE RESERVE
    PO BOX 908
    BOZEMAN,MT59771     		NONE PC GENERAL 25,000
    BARNS OF ROSE HILL
    95 CHALMERS COURT
    BERRYVILLE,VA22611     		NONE PC GENERAL 10,000
    AFRICAN WILDLIFE FOUNDATION
    1100 New Jersey Avenue SE Ste 900
    Washington,DC20003     		NONE PC GENERAL 25,000
    THE ALS ASSOCIATION
    30 W GUDE DRIVE STE 150
    ROCKVILLE,MD20850     		NONE PC GENERAL 15,000
    BLUE RIDGE HOSPICE
    333 WEST CORK STREET
    WINCHESTER,VA22601     		NONE PC GENERAL 1,000
    GREAT MEADOW FOUNDATION
    5089 OLD TAVERN RD
    THE PLAINS,VA20198     		NONE PC GENERAL 2,000
    HOPE'S LEGACY EQUINE RESCUE
    5145 TAYLOR CREEK RD
    AFTON,VA22920     		NONE PC GENERAL 500
    ALZHEIMERS ASSOCIATION
    8180 GREENSBORO DR STE 400
    MCLEAN,VA22102     		NONE PC GENERAL 5,000
    BULL RUN MOUNTAIN CONSERVANCY
    17405 BEVERLEY MILL DR
    BROAD RUN,VA20137     		NONE PC GENERAL 2,500
    I HAVE A DREAM FOUNDATION
    322 8TH AVENUE STE 202
    NEW YORK,NY10001     		NONE PC GENERAL 5,000
    MIDDLEBURG FISH
    PO BOX 507
    MIDDLEBURG,VA201180507     		NONE PC GENERAL 2,500
    CAMPAIGN LEGAL CENTER
    1101 14TH ST NW SUITE 400
    WASHINGTON DC,DC20005     		NONE PC GENERAL 5,000
    AMERICAN ISRAEL EDUCATION FOUNDATION
    251 H STREET NW
    WASHINGTON,DC20001     		NONE PC GENERAL 75,000
    MAYO CLINIC
    200 FIRST ST SW
    ROCHESTER,MN55905     		NONE PC GENERAL 325,000
    MIDDLEBURG COMMUNITY CENTER
    300 WEST WASHINGTON ST
    MIDDLEBURG,VA20118     		NONE PC GENERAL 8,000
    OCEAN CONSERVANCY
    1300 19TH ST NW 8TH FL
    WASHINGTON,DC20036     		NONE PC GENERAL 5,000
    NATIONAL SPORTING LIBRARY
    102 THE PLAINS RD
    MIDDLEBURG,VA20118     		NONE PC GENERAL 10,000
    NATIONAL TRUST FOR HISTORIC PRESERVATION
    2600 VIRGINIA AVE NW STE 1100
    WASHINGTON,DC20037     		NONE PC GENERAL 1,000
    CANINE COMPANIONS
    286 Middle Island Rd
    MEDFORD,NY11763     		NONE PC GENERAL 50,000
    PIEDMONT ENVIRONMENTAL COUNCIL
    45 HORNER ST
    WARRENTON,VA20186     		NONE PC GENERAL 10,000
    CENTER FOR JEWISH HISTORY
    15 WEST 16TH STREET
    NEW YORK,NY10011     		NONE PC GENERAL 10,000
    PROMISE PROJECT FCNY
    121 AVE OF THE AMERICAS 6TH FL
    NEW YORK,NY10013     		NONE PC GENERAL 75,000
    SEVEN LOAVES SERVICES INC
    PO BOX 1924
    MIDDLEBURG,VA201181924     		NONE PC GENERAL 2,000
    SPROUT CENTER
    40685 JOHN MOSBY HWY
    ALDIE,VA20105     		NONE PC GENERAL 2,500
    THE JOHNS HOPKINS UNIVERSITY
    3500 SAN MARTIN DR
    BALTIMORE,MD21218     		NONE PC GENERAL 450,000
    THE UNIVERSITY OF CHICAGO
    5801 E ELLIS AVE
    CHICAGO,IL60637     		NONE PC GENERAL 200,000
    THE UNIVERSITY OF TEXAS MD ANDERSON
    1515 HOLCOMBE BLVD
    HOUSTON,TX77030     		NONE PC GENERAL 25,000
    BLUE RIDGE WILDLIFE CENTER
    106 ISLAND FARM LA
    BOYCE,VA22620     		NONE PC GENERAL 5,000
    CLARKE COUNTY HUMANE FOUNDATION
    225 RAMSBURG LANE
    BERRYVILLE,VA22611     		NONE PC GENERAL 1,000
    ENCOURAGE KIDS FOUNDATION
    1560 BROADWAY STE 600
    NEW YORK,NY10036     		NONE PC GENERAL 10,000
    MIDDLEBERG HUMANE FOUNDATION
    5000 CUNNINGHAM FARM DR
    MARSHALL,VA20115     		NONE PC GENERAL 90,500
    COMPANIONS FOR HEROES
    501 GLOUCESTER RD
    SUITE 102
    BRUNSWICK,GA31520     		NONE PC GENERAL 250
    DEFENDERS OF WILDLIFE
    1130 17TH ST NW
    WASHINGTON,DC20036     		NONE PC GENERAL 500
    DOCTORS WITHOUT BORDERS USA
    40 RECTOR ST 16TH FL
    NEW YORK,NY10006     		  PC GENERAL 5,000
    EQUINE RESCUE LEAGUE
    12681 TAYLORSTOWN RD
    LOVETTSVILLE,VA20180     		NONE PC GENERAL 1,000
    EVERYBODY WINS
    1420 NEW YORK AVENUE NW STE 650
    WASHINGTON,DC20005     		NONE PC GENERAL 35,000
    FACQUIER FREE CLINIC
    35 ROCK POINTE LN
    WARRENTOWN,VA20186     		NONE PC GENERAL 2,500
    FISH-CLARKE COUNTY
    36 E MAIN ST
    BERRYVILLE,VA22611     		NONE PC GENERAL 1,000
    FOCUSED ULTRASOUND FOUNDATION
    1230 CEDARS CT STE 206
    CHARLOTTESVILLE,VA22903     		NONE PC GENERAL 10,000
    FRIENDS OF RECTORTOWN
    PO BOX 312
    RECTORTOWN,VA20140     		GENERAL PC NONE 10,000
    GOOSE CREEK ASSOCIATION
    119 THE PLAINS RD 200
    MIDDLEBURG,VA20117     		NONE PC GENERAL 1,000
    HENRY & WILLIAMS EVANS HOME FOR CHILDREN
    330 E WINCHESTER ST
    WINCHESTER,VA22601     		NONE PC GENERAL 1,000
    LAND TRUST OF VIRGINIA
    119 THE PLAINS RD 200
    MIDDLEBURG,VA20117     		GENERAL PC NONE 10,000
    LAWS- LOUDOUN ABUSED WOMEN'S SHELTER
    105 EAST MARKET ST
    LEESBURG,VA20176     		NONE PC GENERAL 1,000
    LOUDOUN EDUCATION FOUNDATION
    21000 EDUCATION CT
    ASHBURN,VA20148     		NONE PC GENERAL 1,000
    LOUDOUN FREE CLINIC
    224-A CORNWALL ST NW
    LEESBURG,VA20176     		NONE PC GENERAL 2,500
    LOUDOUN THERAPEUTIC RIDING FOUNDATION INC
    14490 BERLIN TURNPIKE
    LOVETTSVILLE,VA20180     		NONE PC GENERAL 500
    MARSHALL VOLUNTEER RESCUE SQUAD
    8472 W MAIN ST
    MARSHALL,VA20115     		NONE PC GENERAL 1,000
    MARYLAND PUBLIC TELEVISION
    11767 OWINGS MILLS BLVD
    OWINGS MILLS,MD21117     		NONE PC GENERAL 10,000
    MIDDLEBURG LIBRARY ADVISORY BOARD INC
    101 REED ST
    MIDDLEBURG,VA20117     		NONE PC GENERAL 1,000
    MIDDLEBERG SPRING RACES
    107 W FEDERAL ST 9B
    MIDDLEBURG,VA20117     		NONE PC COVID RELIEF FUND 1,000
    MOC BEAGLES
    PO BOX 346
    MIDDLEBURG,VA201180346     		NONE PC GENERAL 100
    MUSEUM OF HOUNDS AND HUNTING
    17195 SOUTHERN PLANTER LANE
    LEESBURG,VA20176     		NONE PC GENERAL 1,000
    NEW YORK PRESBYTERIAN FUND INC
    850 THIRD AVENUE 12TH FLOOR
    NEW YORK,NY10022     		NONE PC GENERAL 10,000
    OCH CONSERVATION FOUNDATION
    PO BOX 247
    THE PLAINS,VA20198     		NONE PC GENERAL 10,000
    PIEDMONT SYMPHONY ORCHESTRA
    597 BROADVIEW AVENUE
    WARRENTON,VA20186     		NONE PC GENERAL 10,000
    PROJECT K-9 HERO
    PO BOX 1692
    MERRIFIELD,VA221161692     		NONE PC GENERAL 1,000
    PROJECT KNAPSACK INC
    16620 HATTERAS ST STUE 245
    TARZANA,CA91356     		NONE PC GENERAL 1,000
    SHARE OUR STRENGTH
    1030 15TH ST NW STE 100W
    WASHINGTON,DC20005     		NONE PC NO KID HUNGRY CONTRIBUTION 25,000
    SMITHSONIAN INSTITUTION
    PO BOX 37012
    MRC 712
    WASHINGTON,DC200137012     		NONE PC GENERAL 500
    SOME-SO OTHERS MIGHT EAT
    71 O STREET NW
    WASHINGTON,DC20001     		NONE PC GENERAL 1,000
    SPECIAL OLYMPICS
    1133 19TH ST NW
    WASHINGTON,DC200363604     		NONE PC GENERAL 250
    ST CATHARINE'S CHURCH
    1020 SPRINGDALE RD
    GREAT FALLS,VA22066     		NONE PC GENERAL 5,000
    ST JUDE CHILDREN'S HOSPITAL
    501 ST JUDE PL
    MEMPHIHS,SD38105     		NONE PC GENERAL 5,000
    THE BARKER ADOPTION FOUNDATION
    979 OLD GEORGETOWN RD
    BETHESDA,MD20814     		NONE PC GENERAL 35,000
    THE HILL SCHOOL
    860 BEACH ST
    POTTSTOWN,PA19464     		NONE PC GENERAL 2,000
    THE JOURNEY THROUGH HALLOWED GROUND
    15481 SECOND ST
    PO BOX 77
    WATERFORD,VA20197     		NONE PC GENERAL 500
    THE LEUKEMIA & LYMPHOMA SOCIETY
    3 INTERNATIONAL DR
    RYE,NY10573     		NONE PC GENERAL 10,000
    THE MIDDLEBURG MUSEUM
    12 NORTH MADISON ST
    MIDDLEBURG,VA20118     		NONE PC GENERAL 500
    THE NATIONAL STEEPLECHASE MUSEUM
    200 KNIGHTS HILL RD
    CAMDEN,SC29020     		NONE PC GENERAL 1,000
    THE PLAINS COMMUNITY LEAGUE
    6473 MAIN ST
    THE PLAINS,VA20198     		NONE PC GENERAL 500
    UNIVERSITY OF MICHIGAN LAW SCHOOL
    721 SOUTH STATE ST
    ANN ARBOR,MI48104     		NONE PC THE STEFAN AND MARILYN TUCKER SCHOLARSHIP FUND 50,000
    THE UNISON PRESERVATION SOCIETY INC
    21801 UNISON RD
    ROUND HILL,VA20141     		NONE PC GENERAL 1,000
    UNITED NATIONS WATCH- USA
    PO BOX 5872
    WASHINGTON,DC20016     		NONE PC GENERAL 20,000
    US HOLOCAUST MEMORIAL MUSEUM
    100 RAOUL WALLENBERG PLACE SW
    WASHINGTON,DC20024     		NONE PC GENERAL 2,500
    VIRGINIA LEAGUE CONSERVATION VOTERS
    100 W FRANKLIN STREET 102
    RICHMOND,VA23320     		NONE PC GENERAL 500
    VIRGINIA OUTDOORS FOUNDATION
    39 GARRETT ST STE 200
    WARRENTON,VA20186     		NONE PC GENERAL 500
    VIRGINIA PIEDMONT HERITAGE AREA ASSOCIATION
    1461 ATOKA RD
    MARSHALL,VA20115     		NONE PC GENERAL 2,500
    WARRENTON VOLUNTEER FIRE DEPARTMENT
    167 W SHIRLEY AVE
    WARRENTON,VA20186     		NONE PC GENERAL 500
    WETA
    3939 CAMPBELL AVENUE
    ARLINGTON,VA22206     		NONE PC GENERAL 50,000
    WIKIMEDIA FOUNDATION
    1 MONTGOMERY ST STE 1600
    SAN FRANCISCO,CA94104     		NONE PC GENERAL 500
    WILD EARTH ALLIES
    2 WISCONSIN CIRCLE STE 900
    CHEVY CHASE,MD20815     		NONE PC GENERAL 12,500
    WINDSWEPT ACADEMY
    121 CEDAR ST
    EAGLE BUTTE,SD57625     		NONE PC GENERAL 15,000
    WORLD WIDE WORD INC
    24162 ROCHESTER LANE
    ALDIE,VA20105     		NONE PC GENERAL 5,000
    YALE CANCER CENTER
    33 CEDAR ST
    NEW HAVEN,CT06520     		NONE PC TRIALS PROGRAM 50,000
    Total .................................bullet 3a 1,988,600
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 35  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 30,706  
    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 13,079,541  
    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) ..   13,398,124  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    13,398,124
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    THE LUMINESCENCE FOUNDATION INC
     
    Employer identification number

    54-1989253
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE LUMINESCENCE FOUNDATION INC
          		Employer identification number
    54-1989253
    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
    ZOHAR BEN-DOV
    2125 HATCHERS MILL ROAD
     
    MARSHALL, VA20115

    		$ 2,902,595


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE LUMINESCENCE FOUNDATION INC
          		Employer identification number

    54-1989253
    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
    1
    		 SECURITIES $ 2,902,595 2021-08-19
    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE LUMINESCENCE FOUNDATION INC
          		Employer identification number

    54-1989253
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AllOthProgRltdInvestmentsSch
    Name:
    THE LUMINESCENCE FOUNDATION INC
    EIN:
    54-1989253
    Category Amount
    NONE  

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

    TY 2021 DepreciationSchedule
    Name:
    THE LUMINESCENCE FOUNDATION INC
    EIN:
    54-1989253
    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
    LEASEHOLD IMPROVE. 2002-06-30 199,158 199,158 M15          
    RENOVATIONS 2014-06-30 76,540 18,090 SL 27 2,783 2,783 2,783  
    IMPROVEMENTS 2013-01-01 59,490 28,095 SL 15 3,966 3,966 3,966  
    BOILER 2016-11-22 20,300 3,014 M27   738      
    2017 RENOVATIONS 2017-01-19 51,526 7,339 M27   1,873      
    LEASE COMMISSIONS 2011-05-01 18,000 14,500 SL 12   1,500 1,500  
    BUILDING 1981-01-01 306,722 304,803 M15          
    LAND 1981-01-01 100,000   L          
    IMPROVEMENTS 1996-07-01 3,420 3,028 M27   124      
    IMPROVEMENTS 2013-01-01 39,425 18,617 M15   2,330      
    LEASE COSTS 2016-09-01 48,300 20,930 SL 10   4,830 4,830  

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE LUMINESCENCE FOUNDATION INC
    EIN:
    54-1989253
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1,240 ALPHABET INC 358,293 3,592,330
    725 AMAZON.COM, INC. 535,911 2,417,397
    15,410 ANALOG DEVICES 2,319,446 2,708,616
    25,233 APPLE, INC. 363,679 4,480,624
    71,820 BANK OF AMERICA 1,941,636 3,195,272
    21,569 CISCO SYSTEM 0 0
    5,710 COSTCO WHOLESALE, CORP. 1,360,977 3,241,567
    205,000 COVANTA HOLDINGS 0 0
    11,940 CROWN CASTLE INTL 1,289,122 2,492,356
    11,770 ELI LILY & CO. 2,000,212 3,251,109
    12,970 ENPHASE ENERGY, INC. 2,077,209 2,372,732
    7,940 META PLATFORMS, INC. 835,077 2,670,619
    463 GLOBAL LONG SHORT PRT CORP 0 25,586
    5,650 HUBSPOT INC. 967,542 3,724,198
    8,769 IAC/INTERACTIVE CORP. 0 0
    3,680 LOCKHEAD MARTIN 0 0
    17,687 MATCH GROUP, INC. 0 0
    10,840 MICROSOFT CORP. 666,849 3,645,709
    3,840 NETFLIX, INC. 1,212,325 2,313,370
    20,750 ORACLE CORPORATION 0 0
    10,880 PAYPAL HOLDINGS 413,220 2,051,750
    20,455 ROBLOX CORPORATION 2,010,703 2,110,138
    10,950 SALESFORCE.COM 1,213,264 2,783,994
    54,830 VERINT SYSTEMS 2,059,227 2,879,123
    10,720 VISA, INC. 1,119,946 2,323,131
    12,340 ZOETIS, INC. 1,948,757 3,011,330
    8,890 ZSCALER, INC. 2,533,316 2,856,624
    REGENCY AFFILIATES   1,585

    TY 2021 LandEtcSchedule2
    Name:
    THE LUMINESCENCE FOUNDATION INC
    EIN:
    54-1989253
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2021 LegalFeesSchedule
    Name:
    THE LUMINESCENCE FOUNDATION INC
    EIN:
    54-1989253
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 39,916     39,916


    TY 2021 OtherDecreasesSchedule
    Name:
    THE LUMINESCENCE FOUNDATION INC
    EIN:
    54-1989253
    Description Amount
    DIFFERENCE IN FAIR MARKET VALUE AND THE 0
    COST BASIS OF DONATED SECURITIES 2,902,595


    TY 2021 OtherExpensesSchedule
    Name:
    THE LUMINESCENCE FOUNDATION INC
    EIN:
    54-1989253
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKER FEES 477,554 477,554    
    FILING FEES 196      
    MISCELLANEOUS EXPENSES 794      
    Rent and Royalty Expense 394,823 394,823 394,823  


    TY 2021 OtherIncomeSchedule2
    Name:
    THE LUMINESCENCE FOUNDATION INC
    EIN:
    54-1989253
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LITIGATION SETTLEMENT      


    TY 2021 TaxesSchedule
    Name:
    THE LUMINESCENCE FOUNDATION INC
    EIN:
    54-1989253
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX