TY 2021 Form 990PF

- TIN:

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

Do not enter social security numbers on this form as it may be made public.
bullet

Go 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 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 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 If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$12,036,092J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	7,207,887
2	Check .............
3	Interest on savings and temporary cash investments	13		13	13
4	Dividends and interest from securities...	73,607		73,607	73,607
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		113,838
b	Gross sales price for all assets on line 6a 1,198,158
7	Capital gain net income (from Part IV, line 2)...			113,838
8	Net short-term capital gain.........				44,331
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).......		79,404	79,404	79,404
12	Total. Add lines 1 through 11........	7,474,749		266,862	197,355
13	Compensation of officers, directors, trustees, etc.	0		0	0	0
14	Other employee salaries and wages......	332,776		0	0	332,776
15	Pension plans, employee benefits.......	48,926		0	0	48,926
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		14,500	3,625	0	10,875
c	Other professional fees (attach schedule)....		43,278	7,022	0	36,256
17	Interest...............	511		511	0	0
18	Taxes (attach schedule) (see instructions)...		26,779	440	0	25,389
19	Depreciation (attach schedule) and depletion...		43,164	0	43,164
20	Occupancy..............
21	Travel, conferences, and meetings.......	7,842		0	0	7,842
22	Printing and publications..........	13,631		0	0	13,631
23	Other expenses (attach schedule).......		244,811	0	0	244,811
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	776,218		11,598	43,164	720,506
25	Contributions, gifts, grants paid.......	500				500
26	Total expenses and disbursements. Add lines 24 and 25	776,718		11,598	43,164	721,006
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	6,698,031
b	Net investment income (if negative, enter -0-)			255,264
c	Adjusted net income (if negative, enter -0-)...				154,191

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2021)

Form 990-PF (2021)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	55,690	45,818	45,818
	2	Savings and temporary cash investments.........	30,959	45,734	45,734
	3	Accounts receivable 5,070
		Less: allowance for doubtful accounts	5,070	5,070	5,070
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....		60,348	60,348
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	10,391	12,982	12,982
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	3,422,315	2,962,803	3,420,940
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	605,062	7,728,586	7,729,566
	14	Land, buildings, and equipment: basis 1,492,218
		Less: accumulated depreciation (attach schedule) 776,584	749,457	715,634	715,634
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	4,878,944	11,576,975	12,036,092
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	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	4,878,944	11,576,975
	29	Total net assets or fund balances (see instructions).....	4,878,944	11,576,975
	30	Total liabilities and net assets/fund balances (see instructions).	4,878,944	11,576,975

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

4,878,944

Enter amount from Part I, line 27a .....................

6,698,031

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

11,576,975

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

11,576,975

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	PUBLICLY TRADED SECURITIES
b	PUBLICLY TRADED SECURITIES
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	259,439	0	215,108	44,331
b	938,719	0	869,212	69,507
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			44,331
b			69,507
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	113,838
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3	44,331

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (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	0
3	Add lines 1 and 2...........................	3	3,548
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	3,548
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	82
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	3,630
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax	Refunded	11

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

Yes

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Yes

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 .............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2021)

Page 5

Part VI-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.ANBRYCE.ORG

The books are in care of bullet

BEATRICE WELTERS Telephone no. bullet

(703) 286-1450

Located at bullet

1650 TYSONS BLVD SUITE 950MCLEANVA ZIP+4 bullet

22102

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

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

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)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

Yes

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

Yes

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............

1a(4)

(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)

(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)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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? .............

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)):

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?....................

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

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.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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? ..

Form 990-PF (2021)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(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)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(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)

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 ........

Organizations relying on a current notice regarding disaster assistance check here ......... bullet

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).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

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 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
THELMA DUGGIN	PRESIDENT 20.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	PRESIDENT 20.00	0	0	0
ANTHONY WELTERS	CHAIRMAN 5.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	CHAIRMAN 5.00	0	0	0
BEATRICE W WELTERS	CHAIRMAN 30.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	CHAIRMAN 30.00	0	0	0
SHERIDAN ENGLAND	DIRECTOR 3.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	DIRECTOR 3.00	0	0	0
LEILA MONGAN	SECRETARY & DIRECTOR 2.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	SECRETARY & DIRECTOR 2.00	0	0	0
BRYANT WELTERS	DIRECTOR 1.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	DIRECTOR 1.00	0	0	0
BELINDA LAI	DIRECTOR 1.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	DIRECTOR 1.00	0	0	0
SEAN AASEN	DIRECTOR 1.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	DIRECTOR 1.00	0	0	0
JOEL TODOROFF	DIRECTOR 2.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	DIRECTOR 2.00	0	0	0

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	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	EXECUTIVE DIRECTOR 40.00	0	0	0
RACHELLE L BARRS	EXECUTIVE DIRECTOR 40.00	0	0	0
1650 TYSONS BLVD SUITE 900 MCLEAN,VA22102	EXECUTIVE DIRECTOR 40.00	0	0	0






Total number of other employees paid over $50,000...................				0

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
NONE

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	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.	203,684
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 AND PREPARING FOR JOB INTERVIEWS, PERSONAL LEADERSHIP QUALITIES. ANBRYCE SCHOLARS-IDENTIFY AND CULTIVATE FUTURE LEADERS WHO ARE COMMITTED TO GIVING BACK TO SOCIETY AND MAKING A POSITIVE IMPACT ON THE WORLD. MUST DEMONSTRATE FINANCIAL NEED, BE A FIRST-GENERATION STUDENT AND HAVE FACED SOME TYPE OF ADVERSITY. MENTOR PROGRAM-IMPROVE THE LIVES OF UNDERSERVED YOUTH AND EMPOWER THEM TO ACHIEVE ACADEMIC EXCELLENCE, OVERCOME BARRIERS, AND REACH THEIR FULL POTENTIAL BY CREATING MENTORING RELATIONSHIPS BETWEEN ANBRYCE YOUTH PARTICIPANTS AND QUALIFIED ADULT VOLUNTEERS.	94,864
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


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2021)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

3,593,732

Average of monthly cash balances.......................

48,111

Fair market value of all other assets (see instructions)................

284,502

Total (add lines 1a, b, and c).........................

3,926,345

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

3,926,345

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

58,895

Net value of noncharitable-use assets. Subtract line 4 from line 3. .......

3,867,450

Minimum investment return. Enter 5% (0.05) of line 5................

193,373

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.)

Minimum investment return from Part IX, line 6..................

Tax on investment income for 2021 from Part V, line 5.......

Income tax for 2021. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.

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 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2021:
a From 2016......
b From 2017......
c From 2018......
d From 2019......
e From 2020......
f Total of lines 3a through e ........
4Qualifying distributions for 2021 from Part
XI, line 4: $
a Applied to 2020, 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 2021 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2021.
(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 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........
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)

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

1995-10-03

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total
	154,191	38,222	84,840	90,483	367,736
b 85% (0.85) of line 2a .........	131,062	32,489	72,114	76,911	312,576
c Qualifying distributions from Part XI, line 4 for each year listed .....	721,006	651,282	865,018	815,233	3,052,539
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 ....	721,006	651,282	865,018	815,233	3,052,539
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 IX, line 6 for each year listed ..	128,915	130,455	145,202	167,178	571,750
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 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).)

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
BEACON HOUSE PO BOX 29629 WASHINGTON,DC20017	NONE	PC	INCREASE ACADEMIC SUPPORT FOR AT-RISK CHILDREN AND FAMILIES IN WARD 5	500
Total ................................. 3a				500

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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	13
4 Dividends and interest from securities ....
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	113,838
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aINCOME FROM K-1'S			18	78,059
bSTATE TAX REFUND			18	1,345
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		266,862	0

13Total. Add line 12, columns (b), (d), and (e)..................

266,862

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-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 (2021)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2021)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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 AN-BRYCE FOUNDATION C/O NAMAYA INC

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	$ 6,368,935	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	THELMA DUGGIN 7214 EVANS MILL RD MCLEAN, VA22101	$ 819,952	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	DEBORAH CHASKES 115 RUE NOTRE DAME DES CHAMPS PARIS, 75006FR	$ 16,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

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
1	8022 SHARES SOMATUS INC	$ 5,739,661	2021-12-24
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
2	1146 SHARES SOMATUS INC	$ 819,952	2021-12-24
(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 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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:

- TIN:

TY 2021 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	14,500	3,625	0	10,875

- TIN:

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

TY 2021 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	Adjusted Net Income
NEW BUILDING - SYCAMORE	2005-06-01	492,064	201,650	SL	39.000000000000	12,617	12,617
DINING HALL	2006-03-01	52,832	20,096	SL	39.000000000000	1,355	1,355
DINING HALL	2006-07-01	43,067	16,010	SL	39.000000000000	1,104	1,104
BOWMAN BUILDER - SYCAMORE	2007-08-24	4,996	1,718	SL	39.000000000000	128	128
BUILDING - CAMP	1996-06-10	286,322	180,484	SL	39.000000000000	7,342	7,342
MULTI-PURPOSE BUILD	1997-06-01	30,153	18,232	SL	39.000000000000	773	773
SIDEWALKS	1997-06-01	3,001	3,001	SL	15.000000000000	0	0
FENCING	1997-06-19	269	107	SL	7.000000000000	0	0
ELECTRICAL	1997-05-31	5,351	3,246	SL	39.000000000000	137	137
ELECTRICAL - STONE BASE SURFACE	1997-07-31	571	347	SL	39.000000000000	15	15
RUST ARRESTOR & TOLIET	1997-06-26	9,140	5,524	SL	39.000000000000	234	234
ST	1997-07-01	4,468	2,695	SL	39.000000000000	115	115
MULTI-PURPOSE BUILD	1998-03-31	50,274	35,045	SL	39.000000000000	1,289	1,289
BUILDING TRIMMING	1998-06-30	38,718	22,422	SL	39.000000000000	993	993
DOORS	1999-06-01	1,385	524	SL	7.000000000000	0	0
STORAGE BUILD	1999-06-01	26,440	14,633	SL	39.000000000000	678	678
DINING HALL	2002-12-31	7,129	3,292	SL	39.000000000000	183	183
HEAT PUMP - POLAR BUILDING	2012-01-31	6,296	6,296	SL	7.000000000000	0	0
GENERATOR	2013-05-29	9,057	9,057	SL	7.000000000000	0	0
PAVING	2007-10-10	21,250	21,250	SL	10.000000000000	0	0
POOL MAINTENANCE	2009-01-01	8,938	8,938	SL	10.000000000000	0	0
TENNIS COURT MAINTENANCE	2009-01-02	7,300	7,300	SL	10.000000000000	0	0
WELL DRILLING - PUMP REPLACEMENT	2009-08-01	1,731	1,731	SL	10.000000000000	0	0
WELL DRILLING	2009-08-01	9,105	9,105	SL	10.000000000000	0	0
POOL COVER	2010-12-31	4,091	4,091	SL	7.000000000000	0	0
A/C UNIT	2011-05-11	6,900	6,900	SL	7.000000000000	0	0
CAMP BEDS	1997-11-22	1,232	1,232	SL	7.000000000000	0	0
BEDS	1999-06-01	560	560	SL	7.000000000000	0	0
FREEZER	1999-06-01	5,281	5,281	SL	7.000000000000	0	0
GENERATOR - CAMP	2005-03-15	10,469	10,469	SL	7.000000000000	0	0
BENCHES SYCAMORE BLDG CAMP	2005-03-22	4,013	4,013	SL	7.000000000000	0	0
CHAIRS - FOUNDATION	2005-04-12	663	663	SL	7.000000000000	0	0
TABLES - CAMP	2005-06-10	620	620	SL	7.000000000000	0	0
FURNITURE FOR DOG WOOD	2005-07-05	3,118	3,118	SL	7.000000000000	0	0
DISH WASHER - CAMP	2008-03-29	5,129	5,129	SL	7.000000000000	0	0
DEFIBRILLATOR	2008-03-06	1,631	1,631	SL	7.000000000000	0	0
DEFIBRILLATOR	2008-03-07	1,631	1,631	SL	7.000000000000	0	0
MATTRESS	2009-07-01	1,365	1,365	SL	7.000000000000	0	0
SATELITE - CAMP	2009-08-12	731	714	SL	5.000000000000	0	0
COMPRESSOR	2010-05-07	1,365	1,349	SL	7.000000000000	0	0
WATER HEATER-TANK & INSTALLATION	2010-05-11	685	678	SL	7.000000000000	0	0
WASHER AND DRIER	2010-12-31	1,620	1,522	SL	7.000000000000	0	0
POOL HEATER	2014-05-07	4,152	3,953	SL	7.000000000000	199	199
PRINTER	2008-02-08	1,299	1,299	SL	5.000000000000	0	0
DELL COMPUTER	2010-04-01	1,876	1,876	SL	3.000000000000	0	0
DELL COMPUTER	2010-08-01	1,545	1,545	SL	3.000000000000	0	0
DELL LAPTOP ( 10 )- CAMP	2012-04-01	7,650	7,650	SL	3.000000000000	0	0
LAPTOP - IALD	2012-04-01	1,075	1,074	SL	3.000000000000	0	0
LAPTOP - CAMP	2012-04-01	1,075	1,074	SL	3.000000000000	0	0
DESKTOP - CAMP	2012-04-01	552	552	SL	3.000000000000	0	0
IPAD 2 16GB	2013-03-20	838	838	SL	3.000000000000	0	0
IPAD W/ RETINA 1 16 GB	2013-03-20	524	524	SL	3.000000000000	0	0
IPAD	2013-06-10	419	419	SL	3.000000000000	0	0
LAP TOP & MICROSOFT OFFICE MAC	2013-09-13	2,160	2,160	SL	3.000000000000	0	0
LAPTOP	2014-11-06	1,337	1,337	SL	3.000000000000	0	0
IPAD	2014-12-03	635	635	SL	3.000000000000	0	0
BUILDING ADJUSTMENT	1997-06-01	2,495	2,495	SL	39.000000000000	0	0
COMPUTER EQUIP	2008-01-08	373	373	SL	3.000000000000	0	0
PLATFORM TENTS	2015-03-13	4,384	2,555	SL	10.000000000000	438	438
METAL BLOCK BEDS	2015-07-31	2,617	2,026	SL	7.000000000000	374	374
CAMP STOVE	2015-03-04	4,246	3,543	SL	7.000000000000	607	607
BELL TRANSPORT	2016-05-20	6,250	4,093	SL	7.000000000000	893	893
MILLS CONSTRUCTION SERVICES	2016-02-01	2,000	1,406	SL	7.000000000000	286	286
ASHPHALT PAVING	2016-06-01	14,500	1,705	SL	39.000000000000	372	372
POOL DESIGN	2016-01-28	155,032	19,544	SL	39.000000000000	3,975	3,975
POOL FENCE	2016-05-25	8,235	5,390	SL	7.000000000000	1,176	1,176
CAMP IPAD	2016-06-17	3,152	3,152	SL	3.000000000000	0	0
CAMP COMPUTER	2016-05-10	2,879	2,879	SL	3.000000000000	0	0
LANDSCAPING	2017-03-07	10,459	2,672	SL	15.000000000000	697	697
ELECTRICAL WORK	2017-05-18	6,500	1,552	SL	15.000000000000	433	433
TENNIS COURT RESURFACING	2018-10-05	51,556	7,733	SL	15.000000000000	3,437	3,437
LOWES WASHER/DRYER	2018-08-08	1,443	498	SL	7.000000000000	206	206
FURNITURE	2018-09-30	2,572	826	SL	7.000000000000	367	367
LAPTOP-CAMP	2018-11-05	699	303	SL	5.000000000000	140	140
MACBOOK	2018-11-05	105	46	SL	5.000000000000	21	21
MACBOOK	2018-11-05	2,024	877	SL	5.000000000000	405	405
JHAETHOMPSONCOMPUTER	2019-09-30	2,193	549	SL	5.000000000000	439	439
JHAETHOMPSONCOMPUTER- REPAIR	2019-10-16	714	167	SL	5.000000000000	143	143
4 PIESCES HANDDRYER-CAMP	2020-01-17	2,350	431	SL	5.000000000000	470	470
R/C NEW CAMP FREEZER	2021-04-12	5,292		SL	7.000000000000	567	567
DELL LATITUDE 7400 LAPTOP	2021-01-20	1,248		SL	5.000000000000	229	229
ABF COMPUTER	2021-06-12	2,802		SL	5.000000000000	327	327

- TIN:

TY 2021 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
SPDR S&P 500 ETF TRUST	314,312	657,703
UNION PACIFIC CORP. CMN (UNP)	9,292	14,360
WHEATON PRECIOUS METALS CORP CMN (WPM)	10,569	10,475
HARTFORD INTERNATIONAL VALUE FUND Y CLASS	90,000	91,173
GS GQG PARTNERS INTERNATIONAL OPPORTUNITIES FUND CLASS P	90,000	97,517
ALPHABET INC. CMN CLASS A (GOOGL)	10,314	14,485
APPLE INC. CMN (AAPL)	13,273	17,224
SAIA INC CMN CLASS (SAIA)	7,763	13,818
BERKSHIRE HATHAWAY INC. CLASS B (BRKB)	15,575	16,445
CROCS, INC CMN (CROX)	3,503	3,206
DANAHER CORPORATION CMN (DHR)	15,590	16,790
INTERCONTINENTAL EXCHANGE INC CMN (ICE)	5,721	6,702
JACK NERY & ASSOC INC CMN (JKHY)	9,476	9,518
LUMINAR TECHNOLOGIES INC CMN (LAZR)	3,898	3,483
META PLATFORMS INC CMN CLASS A (FB)	6,046	10,763
MONOLITHIC POWER SYSTEMS, INC. CMN (MPWR)	7,970	8,397
NEXTERA ENERGY, INC. CMN (NEE)	11,004	13,631
NVIDIA CORPORATION CMN (NVDA)	6,684	14,706
UNITY SOFTWARE INC. CMN (U)	3,420	4,433
VERTEX PHARMACEUTICALS INFORPO CMN (VRTX)	10,957	12,517
TECHNIPFMC PLC CMN (FTI)	5,774	3,398
CLOROX CO (THE) 9DELAWARE) CMN (CLX)	13,149	13,600
POPULAR, INC. CMN (BPOP)	1,890	2,970
AMAZON.COM INC CMN (AMZN)	8,679	13,337
AON PUBLIC LIMITED COMPANY CMN (AON)	7,879	12,022
COGENT COMMUNICATIONS HLDGS CMN (CCOI)	8,024	7,903
ENTEGRIS, INC. CMN (ENTG)	5,859	9,562
GS HIGH YIELD FUND INSTITUTIONAL SHARES	159,487	152,619
GS SHORT-DURATION GOVERNMENT FUND INSTITUTIONAL	1,589,468	1,563,340
GS SMALL CAP VALUE FUND INSTITUTIONAL CLASS	124,586	138,049
ISHARES MSCI EAFE ETF	186,810	236,529
KOSMOS ENERGY LTD. CMN (KOS)	8,553	5,827
MASIMO CORPORATION CMN (MASI)	9,430	13,468
MICROSOFT CORPORATION CMN (MSFT)	7,632	17,489
MOTOROLA SOLUTIONS INC CMN (MSI)	7,075	13,080
GS TACTICAL TILT OVERLAY MUTUAL FUND	173,141	180,401

- TIN:

TY 2021 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	191,866	192,846
CETP IV COINVESTMENT, S.C.SP	AT COST	977,108	977,108
SOMATUS INC.	AT COST	6,559,612	6,559,612

- TIN:

TY 2021 LandEtcSchedule2

Name:

THE AN-BRYCE FOUNDATION

C/O NAMAYA INC

EIN:

54-1766299

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
NEW BUILDING - SYCAMORE	492,064	214,267	277,797
DINING HALL	52,832	21,451	31,381
DINING HALL	43,067	17,114	25,953
BOWMAN BUILDER - SYCAMORE	4,996	1,846	3,150
BUILDING - CAMP	286,322	187,826	98,496
MULTI-PURPOSE BUILD	30,153	19,005	11,148
SIDEWALKS	3,001	3,001	0
FENCING	269	107	162
ELECTRICAL	5,351	3,383	1,968
ELECTRICAL - STONE BASE SURFACE	571	362	209
RUST ARRESTOR & TOLIET	9,140	5,758	3,382
ST	4,468	2,810	1,658
MULTI-PURPOSE BUILD	50,274	36,334	13,940
BUILDING TRIMMING	38,718	23,415	15,303
DOORS	1,385	524	861
STORAGE BUILD	26,440	15,311	11,129
DINING HALL	7,129	3,475	3,654
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	4,152	0
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	2,993	1,391
METAL BLOCK BEDS	2,617	2,400	217
CAMP STOVE	4,246	4,150	96
BELL TRANSPORT	6,250	4,986	1,264
MILLS CONSTRUCTION SERVICES	2,000	1,692	308
ASHPHALT PAVING	14,500	2,077	12,423
POOL DESIGN	155,032	23,519	131,513
POOL FENCE	8,235	6,566	1,669
CAMP IPAD	3,152	3,152	0
CAMP COMPUTER	2,879	2,879	0
LANDSCAPING	10,459	3,369	7,090
ELECTRICAL WORK	6,500	1,985	4,515
TENNIS COURT RESURFACING	51,556	11,170	40,386
LOWES WASHER/DRYER	1,443	704	739
FURNITURE	2,572	1,193	1,379
LAPTOP-CAMP	699	443	256
MACBOOK	105	67	38
MACBOOK	2,024	1,282	742
JHAETHOMPSONCOMPUTER	2,193	988	1,205
JHAETHOMPSONCOMPUTER- REPAIR	714	310	404
4 PIESCES HANDDRYER-CAMP	2,350	901	1,449
R/C NEW CAMP FREEZER	5,292	567	4,725
DELL LATITUDE 7400 LAPTOP	1,248	229	1,019
ABF COMPUTER	2,802	327	2,475

- TIN:

TY 2021 OtherExpensesSchedule

Name:

THE AN-BRYCE FOUNDATION

C/O NAMAYA INC

EIN:

54-1766299

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
BACKGROUND CHECKS	1,159	1,159
BANK FEES	490	490
BOOKS & PUBLICATIONS	201	201
CAMP PROGRAM & CURRICULUM DESIGN	10,263	10,263
CLEANING & MAINTENANCE	8,347	8,347
COMPUTER SUPPORT SERVICES	14,282	14,282
DUES & SUBSCRIPTIONS	1,736	1,736
FIELD TRIPS	8,042	8,042
FOODS & BEVERAGES	6,959	6,959
GASOLINE - CAMP	64	64
INSURANCE	56,923	56,923
KITCHE SUPPLIES - CAMP	3,771	3,771
LANDSCAPING & MOWING	15,874	15,874
LICENSES & FEES	475	475
LOCAL TRAVEL	1,387	1,387
LODGING	472	472
MATERIALS	1,724	1,724
MEDICAL EXPENSE	5,960	5,960
MEALS & ENTERTAINMENT	1,368	1,368
OFFICE EXPENSE	3,231	3,231
PARKING	11,699	11,699
POSTAGE & DELIVERY	72	72
RECRUITING EXPENSE	2,636	2,636
REPAIRS & MAINTENANCE	20,424	20,424
SPECIAL PROGRAMS	1,360	1,360
STAFF RECOGNITION	754	754
SUPPLIES	17,077	17,077
TELEPHONE	4,579	4,579
TRAINING COSTS	5,982	5,982
TRAVEL, STAFF & CAMPER TRANSPORTATION	9,630	9,630
UNIFORMS	2,759	2,759
UTILITIES	14,832	14,832
WEBSITE EXPENSE	6,251	6,251
MISCELLANEOUS	4,028	4,028

- TIN:

TY 2021 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
INCOME FROM K-1'S	78,059	78,059	78,059
STATE TAX REFUND	1,345	1,345	1,345

- TIN:

TY 2021 OtherProfessionalFeesSchedule

Name:

THE AN-BRYCE FOUNDATION

C/O NAMAYA INC

EIN:

54-1766299

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
PAYROLL PROCESSING	12,556	0	12,556
INVESTMENT FEES - GOLDMAN SACHS	7,022	7,022	0
CONSULTING FEES	23,700	0	23,700

- TIN:

TY 2021 TaxesSchedule

Name:

THE AN-BRYCE FOUNDATION

C/O NAMAYA INC

EIN:

54-1766299

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
FOREIGN TAXES	440	440	0
PAYROLL TAXES - FEDERAL	25,389	0	25,389
EXCISE TAXES	950	0	0