Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 05-01-2022 , and ending 04-30-2023
Name of foundation
THE MORRIS AND GWENDOLYN CAFRITZ
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)1825 K STREET NW 14TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20006
A Employer identification number

52-6036989
B Telephone number (see instructions)

(202) 223-3100
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$742,003,450J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 11,736,285 10,376,715  
5a Gross rents............ 37,635,202 32,192,535  
b Net rental income or (loss) -5,457,772
6a Net gain or (loss) from sale of assets not on line 10 7,116,110
b Gross sales price for all assets on line 6a 150,892,069
7 Capital gain net income (from Part IV, line 2)... 7,116,110
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
17,335 17,335 0
12 Total. Add lines 1 through 11........ 56,504,932 49,702,695 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,336,681 334,170 0 1,005,754
14 Other employee salaries and wages...... 1,696,021 0 0 1,693,264
15 Pension plans, employee benefits....... 222,485 55,621 0 166,588
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
35,465 35,465 0 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
169,440 84,720 0 84,720
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,014,760 1,014,760 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
280,191 280,191 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
23,459 0 23,459
20 Occupancy..............        
21 Travel, conferences, and meetings....... 19,511 4,878 0 14,633
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
44,847,446 30,800,103 0 2,155,055
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 49,645,459 32,609,908 23,459 5,120,014
25 Contributions, gifts, grants paid....... 21,197,835 21,197,835
26 Total expenses and disbursements. Add lines 24 and 25 70,843,294 32,609,908 23,459 26,317,849
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -14,338,362
b Net investment income (if negative, enter -0-) 17,092,787
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,920,425 1,755,991 1,755,991
3 Accounts receivable right arrow164,234
Less: allowance for doubtful accounts right arrow   183,062 164,234  
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 56,725 58,522  
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 247,931,678 Click to see attachment
List of Attached Documents:
// Content
254,312,094 		279,144,781
c Investments—corporate bonds (attach schedule)....... 36,016,683 Click to see attachment
List of Attached Documents:
// Content
41,790,415 		38,972,142
11 Investments—land, buildings, and equipment: basis right arrow309,673
Less: accumulated depreciation (attach schedule) right arrow   309,673 Click to see attachment
List of Attached Documents:
// Content
309,673 		1,701,510
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 145,657,043 Click to see attachment
List of Attached Documents:
// Content
156,163,016 		294,927,836
14 Land, buildings, and equipment: basis right arrow1,279,611
Less: accumulated depreciation (attach schedule) right arrow898,506 404,564 Click to see attachment
List of Attached Documents:
// Content
381,105 		381,105
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
37,596,020 		Click to see attachment
List of Attached Documents:
// Content
80,795,685 		Click to see attachment
List of Attached Documents:
// Content
125,120,085
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 470,075,873 535,730,735 742,003,450
Liabilities 17 Accounts payable and accrued expenses.......... 2,607,302 4,053,113
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
663,807 		Click to see attachment
List of Attached Documents:
// Content
79,211,220
23 Total liabilities (add lines 17 through 22)......... 3,271,109 83,264,333
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 466,804,764 452,466,402
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 466,804,764 452,466,402
30 Total liabilities and net assets/fund balances (see instructions). 470,075,873 535,730,735
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
466,804,764
2
Enter amount from Part I, line 27a .....................
2
-14,338,362
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
452,466,402
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
452,466,402
Form 990-PF (2022)
Form 990-PF (2022)
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 GAIN ON SECURITY TRANSACTIONS P    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 150,892,069   143,775,959 7,116,110
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       7,116,110
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 7,116,110
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 (2022)
Form 990-PF (2022)
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 237,590
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........................... 3 237,590
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- ..... 5 237,590
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 1,128,800
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,128,800
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 891,210
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow891,210 Refundedright arrow 11 0
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
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowDC
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 .Click to see attachment
List of Attached Documents:
// Content
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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
Yes
 
Website addressright arrowWWW.CAFRITZFOUNDATION.ORG
14
The books are in care ofright arrowTHE FOUNDATION Telephone no.right arrow (202) 223-3100

Located atright arrow1825 K STREET NW 14TH FLOORWASHINGTONDC ZIP+4right arrow20006
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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)
Yes
 
(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
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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
Yes
 
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
3b
 
No
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
JANE LIPTON CAFRITZ CHAIRMAN, CEO, & PRESIDENT
40.00 		530,288 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
JOHN E CHAPOTON VICE CHAIRMAN & TREASURER
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
DOROTHY KOSINSKI DIRECTOR
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
NAZIR AHMAD DIRECTOR
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
PATRICIA MCGUIRE DIRECTOR
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
SUSAN BLUMENTHAL DIRECTOR
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
ERIC MOTLEY DIRECTOR
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
ANTHONY W CAFRITZ ADVISORY BOARD
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
ELLIOT S CAFRITZ ADVISORY BOARD
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
CONSTANCE A MORELLA ADVISORY BOARD
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
ELIZABETH M PELTEKAIN ADVISORY BOARD
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
WHAYNE QUIN DIRECTOR
1.00 		0 0 0
1825 K STREET NW 14TH FLOOR
WASHINGTON,DC20006
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
MARDELL K MOFFETT ASSOCIATE DIRECTOR
40.00 		254,583 39,372 0
1825 K STREET NW
WASHINGTON,DC20006
CORLIS B FELDER ASSISTANT VICE PRESI
40.00 		232,320 39,417 0
1825 K STREET NW
WASHINGTON,DC20006
ROHAN RODRIGO VP FINANCE
40.00 		243,935 25,997 0
1825 K STREET NW
WASHINGTON,DC20006
TOBI PRINTZ-PLATNICK ASSOCIATE DIRECTOR
40.00 		163,010 46,813 0
1825 K STREET NW
WASHINGTON,DC20006
MARY DEVILBISS ASSOCIATE DIRECTOR
40.00 		162,801 39,171 0
1825 K STREET NW
WASHINGTON,DC20006
Total number of other employees paid over $50,000...................right arrow 18
Form 990-PF (2022)
Form 990-PF (2022)
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
PERKINS EASTMAN ARCHITECTURE FEE 3,121,363
1 THOMAS CIR NW
WASHINGTON,DC20005
BANK OF AMERICA INVESTMENT MGMT FEE 1,013,953
114 WEST 47TH STREET
NEW YORK,NY10036
ROCKWELL ARCHITECTURE ARCHITECTURE FEE 879,500
5 UNION SQUARE WEST
NEW YORK,NY10003
ECS MID-ATLANTIC LLC PROJECT MGMT FEE 589,636
14026 THUNDERBOLT PLACE
CHANTILLY,VA20151
THE VENUE GROUP INC PROJECT MGMT FEE 430,620
228 HOLMES AVE NE
HUNTSVILLE,AL35801
Total number of others receiving over $50,000 for professional services.............right arrow7
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  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
19,522,002
b
Average of monthly cash balances.......................
1b
341,719,403
c
Fair market value of all other assets (see instructions)................
1c
352,689,021
d
Total (add lines 1a, b, and c).........................
1d
713,930,426
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
133,818,860
3
Subtract line 2 from line 1d.........................
3
580,111,566
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
8,701,673
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
571,409,893
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
28,570,495
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
28,570,495
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
237,590
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
41,418
c
Add lines 2a and 2b............................
2c
279,008
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
28,291,487
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
28,291,487
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
28,291,487
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
26,317,849
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
2,282,231
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
28,600,080
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 28,291,487
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 0
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 4,738,980
b From 2018...... 2,476,058
c From 2019...... 11,125,792
d From 2020...... 2,428,952
e From 2021...... 4,072,144
f Total of lines 3a through e ........ 24,841,926
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 28,600,080
a Applied to 2021, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2022 distributable amount..... 28,291,487
e Remaining amount distributed out of corpus 308,593
5 Excess distributions carryover applied to 2022. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 25,150,519
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ... 		4,738,980
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		20,411,539
10 Analysis of line 9:
a Excess from 2018.... 2,476,058
b Excess from 2019.... 11,125,792
c Excess from 2020.... 2,428,952
d Excess from 2021.... 4,072,144
e Excess from 2022.... 308,593
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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).)
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
SEE ATTACHED
1825 K STREET NW SUITE 1400
WASHINGTON,DC20006
(202) 223-3100
bThe form in which applications should be submitted and information and materials they should include:
SEE ATTACHED
cAny submission deadlines:
SEE ATTACHED
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
SEE ATTACHED
Form 990-PF (2022)
Form 990-PF (2022)
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

21ST CENTURY SCHOOL FUND INC

1816 12TH STREET NW
WASHINGTON,DC20009 		    EDUCATION 25,000

826DC INC

3333 14TH STREET NW SUITE M-120
WASHINGTON,DC200102319 		    ARTS & HUMANITIES 20,000

ABRAHAM AND LAURA LISNER HOME

5425 WESTERN AVENUE NW
WASHINGTON,DC20015 		    COMMUNITY SERVICE 25,000

ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL

2315 18TH PLACE NE
WASHINGTON,DC200183610 		    EDUCATION 50,000

ACCESS INC

2315 18TH PLACE NE
WASHINGTON,DC200183610 		    EDUCATION 35,000

ACCOKEEK FOUNDATION INC

3400 BRYAN POINT ROAD
ACCOKEEK,MD206079676 		    ENVIRONMENT 25,000

ADOPTIONS TOGETHER INC

4061 POWDER MILL ROAD SUITE 320
CALVERTON,MD207053149 		    COMMUNITY SERVICE 30,000

ADVENTURE THEATRE INC

7300 MACARTHUR BOULEVARD
GLEN ECHO,MD20812 		    ARTS & HUMANITIES 50,000

ADVOCATES FOR JUSTICE AND EDUCATION INC

1200 G STREET NW SUITE 725
WASHINGTON,DC20005 		    EDUCATION 25,000

AFRITHRIVE INC

14030 CONNECTICUT AVENUE STE6093
SILVER SPRING,MD20906 		    COMMUNITY SERVICE 15,000

AFTER-SCHOOL ALL-STARS

1730 RHODE ISLAND AVE NW SUITE 600
WASHINGTON,DC20036 		    COMMUNITY SERVICE 30,000

AHC INC

2230 NORTH FAIRFAX DRIVE SUITE 100
ARLINGTON,VA22201 		    COMMUNITY SERVICE 30,000

ALEXANDRIA NEIGHBORHOOD HEALTH SERVICES INC

6677 RICHMOND HIGHWAY 4TH FLOOR
ALEXANDRIA,VA22306 		    HEALTH 40,000

ALICE FERGUSON FOUNDATION INC

2001 BRYAN POINT ROAD
ACCOKEEK,MD20607 		    EDUCATION 17,500

ALICE FERGUSON FOUNDATION INC

2201 BRYAN POINT ROAD
ACCOKEEK,MD20607 		    ENVIRONMENT 17,500

ALLY THEATRE COMPANY INC

5500 BASKIN STREET
CHURCHTON,MD20733 		    ARTS & HUMANITIES 7,500

AMARA LEGAL CENTER INC

1629 K STREET NW SUITE 300
WASHINGTON,DC20006 		    COMMUNITY SERVICE 17,500

AMERICAN NATIONAL RED CROSS

8550 ARLINGTON BLVD
FAIRFAX,VA22031 		    COMMUNITY SERVICE 20,000

ANACOSTIA WATERSHED SOCIETY

4302 BALTIMORE AVENUE
BLADENSBURG,MD20710 		    ENVIRONMENT 40,000

APPLETREE INSTITUTE FOR EDUCATION INNOVATION INC

1801 MISSISSIPPI AVENUE SE THIRD
FLOOR
WASHINGTON,DC20020 		    EDUCATION 75,000

ARCADIA FOOD INC

9000 RICHMOND HIGHWAY
ALEXANDRIA,VA22309 		    ENVIRONMENT 20,000

ARCADIA FOOD INC

9000 RICHMOND HIGHWAY
ALEXANDRIA,VA22309 		    HEALTH 20,000

ARLINGTON ARTS CENTER

3550 WILSON BOULEVARD
ARLINGTON,VA22201 		    ARTS & HUMANITIES 30,000

ARLINGTON COMMUNITY FOUNDATION

818 N QUINCY STREET SUITE 103
ARLINGTON,VA222032080 		    COMMUNITY SERVICE 30,000

ARLINGTON FREE CLINIC INC

2921 11TH STREET SOUTH
ARLINGTON,VA22204 		    HEALTH 17,500

ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORK INC

PO BOX 100731
ARLINGTON,VA22210 		    COMMUNITY SERVICE 30,000

ARLINGTON THRIVE INC

PO BOX 7429
ARLINGTON,VA22207 		    COMMUNITY SERVICE 7,500

ARMED SERVICES ARTS PARTNERSHIP

2461 EISENHOWER AVE FLOOR 2
ALEXANDRIA,VA22314 		    ARTS & HUMANITIES 20,000

ART ENABLES

2204 RHODE ISLAND AVENUE NE
WASHINGTON,DC20018 		    ARTS & HUMANITIES 15,000

ART WORKS STUDIO SCHOOL INC

4800 RHODE ISLAND AVENUE SUITE 1
HYATTSVILLE,MD20781 		    ARTS & HUMANITIES 20,000

ARTPRENEURS INC

900 WAYNE AVENUE 1A
SILVER SPRING,MD20910 		    ARTS & HUMANITIES 35,000

ARTS FOR THE AGING

15800 CRABBS BRANCH WAY SUITE 300
ROCKVILLE,MD20855 		    ARTS & HUMANITIES 40,000

ARTSTREAM INC

15800 CRABBS BRANCH WAY SUITE 300
ROCKVILLE,MD20855 		    ARTS & HUMANITIES 20,000

ASCENSIONS COMMUNITY SERVICES INC

1526 HOWARD RD SE
WASHINGTON,DC20020 		    HEALTH 30,000

ASIAN AMERICAN LEAD LEADERSHIP EMPOWERMENT AND DEVELOPMENT

14 RIDGE SQUARE NW SUITE 300
WASHINGTON,DC20016 		    COMMUNITY SERVICE 20,000

ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER

1627 K STREET NW SUITE 610
WASHINGTON,DC20006 		    COMMUNITY SERVICE 60,000

ASPIRE AFTERSCHOOL LEARNING

PO BOX 41318
ARLINGTON,VA22204 		    EDUCATION 60,000

ATLAS PERFORMING ARTS CENTER

1333 H STREET NE
WASHINGTON,DC20002 		    ARTS & HUMANITIES 20,000

AYUDA INC

1990 K STREET NW SUITE 500
WASHINGTON,DC20006 		    COMMUNITY SERVICE 55,000

BALTIMORE SYMPHONY ORCHESTRA INC

5301 TUCKERMAN LANE
NORTH BETHESDA,MD20852 		    ARTS & HUMANITIES 30,000

BARKER FOUNDATION INC

7979 OLD GEORGETOWN ROAD FIRST
FLOOR
BETHESDA,MD20814 		    COMMUNITY SERVICE 50,000

BEACON HOUSE COMMUNITY MINISTRY INC

PO BOX 29629601 EDGEWOOD STREET NE
15
WASHINGTON,DC20017 		    COMMUNITY SERVICE 35,000

BENEFITS DATA TRUST

1500 MARKET STREET SUITE 2800
PHILADELPHIA,PA191022100 		    COMMUNITY SERVICE 25,000

BETHESDA CARES

7728 WOODMONT AVENUE
BETHESDA,MD208146004 		    COMMUNITY SERVICE 30,000

BETHESDA COMMUNITY BASEBALL

7211 EXETER ROAD
BETHESDA,MD20814 		    MISCELLANEOUS 200

BETHESDA-CHEVY CHASE RESCUE SQUAD INC

5020 BATTERY LANE
BETHESDA,MD20814 		    MISCELLANEOUS 200

BISHOP JOHN T WALKER SCHOOL FOR BOYS

1801 MISSISSIPPI AVENUE SE
WASHINGTON,DC20020 		    MISCELLANEOUS 150

BLAIR HOUSE RESTORATION FUND

PO BOX 27208
WASHINGTON,DC20038 		    MISCELLANEOUS 1,000

BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC

4103 BENNING ROAD NE
WASHINGTON,DC20019 		    COMMUNITY SERVICE 30,000

BRAWS-BRINGING RESOURCES TO AID WOMENS SHELTERS

133 PARK STREET NE 3RD FL
VIENNA,VA22180 		    COMMUNITY SERVICE 20,000

BREAD FOR THE CITY INC

1525 7TH STREET NW
WASHINGTON,DC20001 		    HEALTH 37,500

BREAD FOR THE CITY

1525 7TH ST NW
WASHINGTON,DC20001 		    COMMUNITY SERVICE 37,500

BREAKTHROUGH MONTESSORI PUBLIC CHARTER SCHOOL

PO BOX 41318
ARLINGTON,VA22204 		    EDUCATION 25,000

BRIGHT BEGINNINGS INC

3418 4TH ST SE
WASHINGTON,DC20032 		    EDUCATION 60,000

BUILDING BRIDGES ACROSS THE RIVER - THEARC

1901 MISSISSIPPI AVE SE
WASHINGTON,DC20020 		    COMMUNITY SERVICE 250,000

CALVARY WOMEN'S SERVICES INC

1217 GOOD HOPE ROAD SE
WASHINGTON,DC200206907 		    COMMUNITY SERVICE 90,000

CAPITAL AREA ASSET BUILDING CORPORATION

1100 H STREET NW SUITE 200
WASHINGTON,DC200055952 		    COMMUNITY SERVICE 45,000

CAPITAL AREA FOOD BANK

4900 PUERTO RICO AVENUE NE
WASHINGTON,DC200172313 		    HEALTH 325,000

CAPITAL AREA IMMIGRANTS RIGHTS COALITION

1612 K STREET NW SUITE 204
WASHINGTON,DC20006 		    COMMUNITY SERVICE 60,000

CAPITAL PARTNERS FOR EDUCATION

609 H STREET NE 500
WASHINGTON,DC20002 		    EDUCATION 75,000

CAPITOL HILL ARTS WORKSHOP

545 7TH STREET SE
WASHINGTON,DC20003 		    ARTS & HUMANITIES 20,000

CAPITOL HILL GROUP MINISTRY

415 2ND STREET NE 3RD FLOOR
WASHINGTON,DC20002 		    COMMUNITY SERVICE 30,000

CAPITOL HILL VILLAGE

1355 E STREET SE
WASHINGTON,DC200032954 		    COMMUNITY SERVICE 17,500

CASA INC

8151 15TH AVENUE
LANGLEY PARK,MD20783 		    COMMUNITY SERVICE 100,000

CATALOGUE FOR PHILANTHROPY INC

1100 NEW JERSEY AVENUE SE SUITE 710
WASHINGTON,DC20003 		    COMMUNITY SERVICE 10,000

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC

1618 MONROE STREET NW
WASHINGTON,DC20010 		    HEALTH 50,000

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC

1618 MONROE STREET NW
WASHINGTON,DC20010 		    MISCELLANEOUS 200

CENTER FOR ALEXANDRIA'S CHILDREN INC

1900 NORTH BEAUREGARD STREET SUITE
200
ALEXANDRIA,VA22311 		    COMMUNITY SERVICE 30,000

CENTER FOR INSPIRED TEACHING

5614 CONNECTICUT AVENUE NW SUITE
258
WASHINGTON,DC20015 		    EDUCATION 115,000

CENTER FOR NONPROFIT ADVANCEMENT

1666 K STREET NW SUITE 440
WASHINGTON,DC20006 		    COMMUNITY SERVICE 60,000

CENTRAL AMERICAN RESOURCE CENTER- CARECEN

1460 COLUMBIA ROAD NW SUITE C-1
WASHINGTON,DC200094764 		    COMMUNITY SERVICE 45,000

CHANGING PERCEPTIONS

200 MASSACHUSETTS AVENUE NW FLOOR 8
WASHINGTON,DC20001 		    COMMUNITY SERVICE 10,000

CHARLES KOINER CENTER FOR URBAN FARMING

737 EASLEY STREET
SILVER SPRING,MD20910 		    ENVIRONMENT 10,000

CHELSEA SCHOOL

2970 BELCREST CENTER DRIVE SUITE
300
HYATTSVILLE,MD207821987 		    EDUCATION 30,000

CHESAPEAKE BAY FOUNDATION

6 HERNDON AVENUE
ANNAPOLIS,MD214096118 		    ENVIRONMENT 50,000

CHESAPEAKE CLIMATE ACTION NETWORK

PO BOX 11138
TAKOMA PARK,MD20913 		    ENVIRONMENT 20,000

CHILDREN'S NATIONAL MEDICAL CENTER

111 MICHIGAN AVENUE NW
WASHINGTON,DC20010 		    HEALTH 50,000

CHILDRENS LAW CENTER INCORPORATED

501 3RD STREET NW 8TH FLOOR
WASHINGTON,DC20001 		    COMMUNITY SERVICE 60,000

CHORUS AMERICA

1200 18TH ST NW STE 1250
WASHINGTON,DC20036 		    ARTS & HUMANITIES 25,000

CHRIST CHURCH PARISH OF GEORGETOWN

3116 O STREET NW
WASHINGTON,DC20007 		    MISCELLANEOUS 2,345

CITY BLOSSOMS INC

516 KENNEDY STREET NW
WASHINGTON,DC20011 		    ENVIRONMENT 45,000

CITY KIDS WILDERNESS PROJECT

2437 15TH STREET NW
WASHINGTON,DC20009 		    COMMUNITY SERVICE 20,000

CITY YEAR INC

1875 CONNECTICUT AVENUE NW SUITE
414
WASHINGTON,DC20009 		    COMMUNITY SERVICE 50,000

CITYDANCE ENSEMBLE INC

4000 ALBEMARLE STREET NW SUITE 304
WASHINGTON,DC200161851 		    ARTS & HUMANITIES 35,000

CLEAN WATER FUND

1444 I STREET NW SUITE 400
WASHINGTON,DC20005 		    ENVIRONMENT 17,500

COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT

727 15TH STREET NW SUITE 600
WASHINGTON,DC200052168 		    COMMUNITY SERVICE 100,000

COLLEGE SUCCESS FOUNDATION

1220 12TH STREET SE SUITE 260
WASHINGTON,DC20003 		    EDUCATION 7,500

COLLEGETRACKS INC

8737 COLESVILLE ROAD SUITE 1010
SILVER SPRING,MD20910 		    EDUCATION 35,000

COLLEGIATE DIRECTIONS INCORPORATED

4827 RUGBY AVENUE SUITE 001
BETHESDA,MD20814 		    EDUCATION 20,000

COMMUNITIES IN SCHOOLS OF NOVA INC

1919 SOUTH EADS STREET SUITE 215
ARLINGTON,VA22202 		    EDUCATION 40,000

COMMUNITY BRIDGES INCORPORATED

8757 GEORGIA AVENUE SUITE 540
SILVER SPRING,MD20910 		    COMMUNITY SERVICE 30,000

COMMUNITY FAMILY LIFE SERVICES INC

305 E STREET NW
WASHINGTON,DC20001 		    HEALTH 35,000

COMMUNITY FORKLIFT

4671 TANGLEWOOD DR
EDMONSTON,MD207812430 		    COMMUNITY SERVICE 40,000

COMMUNITY MEDIATION DC

1532 GALLATIN STREET NE
WASHINGTON,DC20017 		    COMMUNITY SERVICE 27,500

COMMUNITY OF HOPE INC

4 ATLANTIC STREET SW
WASHINGTON,DC20032 		    HEALTH 75,000

COMMUNITY TAX AID INC

1012 14TH ST NW SUITE 425
WASHINGTON,DC20005 		    COMMUNITY SERVICE 20,000

COMPUTER CORE

201 N UNION STREET 110
ALEXANDRIA,VA22314 		    COMMUNITY SERVICE 40,000

CORNERSTONE MONTGOMERY INC

2 TAFT COURT
ROCKVILLE,MD20850 		    HEALTH 35,000

COUNCIL FOR COURT EXCELLENCE

1111 14TH STREET NW SUITE 510
WASHINGTON,DC20005 		    COMMUNITY SERVICE 35,000

COURT APPOINTED SPECIAL ADVOCATE (CASA)PRINCE GEORGE'S COUNTY INC

6811 KENILWORTH AVENUE SUITE 402
RIVERDALE,MD20737 		    COMMUNITY SERVICE 45,000

COURT WATCH MONTGOMERY INC

8720 GEORGIA AVENUE SUITE 302
SILVER SPRING,MD20910 		    COMMUNITY SERVICE 15,000

COVENANT HOUSE WASHINGTON

2001 MISSISSIPPI AVE SE
WASHINGTON,DC20020 		    COMMUNITY SERVICE 30,000

CRITTENTON SERVICES OF GREATER WASHINGTON

815 SILVER SPRING AVENUE
SILVER SPRING,MD20910 		    COMMUNITY SERVICE 45,000

CROSSROADS COMMUNITY FOOD NETWORK INC

6930 CARROLL AVENUE SUITE 426
TAKOMA PARK,MD20912 		    HEALTH 25,000

CROSSROADS COMMUNITY FOOD NETWORK

6930 CARROLL AVE SUITE 426
TAKOMA PARK,MD20912 		    ENVIRONMENT 27,500

CULTURAL DEVELOPMENT CORPORATION OF THE DISTRICT OF COLUMBIA

1835 14TH STREET NW
WASHINGTON,DC200014571 		    ARTS & HUMANITIES 35,000

DC PUBLIC CHARTER SCHOOL COOPERATIVE

1616 P ST NW
WASHINGTON,DC20036 		    EDUCATION 55,000

DANCE EXCHANGE INC

7117 MAPLE AVENUE
TAKOMA PARK,MD20912 		    ARTS & HUMANITIES 27,500

DANCE INSTITUTE OF WASHINGTON INC

3400 14TH STREET NW
WASHINGTON,DC200103514 		    ARTS & HUMANITIES 50,000

DANCE PLACE

3225 8TH STREET NE
WASHINGTON,DC20017 		    ARTS & HUMANITIES 70,000

DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION AND WORLD PEACE

228 EAST 45TH STREET
NEW YORK,NY100173304 		    HEALTH 15,000

DAVIS MEMORIAL GOODWILL INDUSTRIES

1140 3RD STREET NE SUITE 350
WASHINGTON,DC20002 		    COMMUNITY SERVICE 112,500

DC ABORTION FUND

PO BOX 65061
WASHINGTON,DC20035 		    HEALTH 12,500

DC ACTION FOR CHILDREN TODAY

1400 16TH STREET NW SUITE 740
WASHINGTON,DC20036 		    COMMUNITY SERVICE 25,000

DC AFFORDABLE LAW FIRM

1717 K STREET NW
WASHINGTON,DC20006 		    COMMUNITY SERVICE 15,000

DC ARTS AND HUMANITIES EDUCATION COLLABORATIVE INC

975 F STREET NW
WASHINGTON,DC20004 		    ARTS & HUMANITIES 65,000

DC BAR PRO BONO CENTER

901 4TH STREET NW
WASHINGTON,DC20001 		    COMMUNITY SERVICE 25,000

DC BILINGUAL PUBLIC CHARTER SCHOOL

33 RIGGS ROAD NE
WASHINGTON,DC20011 		    EDUCATION 50,000

DC CENTRAL KITCHEN INC

425 SECOND STREET NW
WASHINGTON,DC200012003 		    COMMUNITY SERVICE 100,000

DC CHARTER SCHOOL ALLIANCE (MERGED WITH FOCUS)

1436 U STREET NW SUITE 204
WASHINGTON,DC20009 		    EDUCATION 50,000

DC CHARTER SCHOOL ALLIANCE

1436 U STREET NW SUITE 204
WASHINGTON,DC20009 		    EDUCATION 50,000

DC ENVIRONMENTAL NETWORK (FORMERLY CASEY TREES)

4302 BALTIMORE AVENUE
BLADENSBURG,MD20710 		    ENVIRONMENT 30,000

DC FISCAL POLICY INSTITUTE INC

1275 FIRST STREET NE SUITE 1200
WASHINGTON,DC200024243 		    COMMUNITY SERVICE 60,000

DC GREENS INC

2000 P STREET NW SUITE 240
WASHINGTON,DC20036 		    HEALTH 65,000

DC JAZZ FESTIVAL

515 M STREET SE SUITE 102-B
WASHINGTON,DC20003 		    ARTS & HUMANITIES 35,000

DC JUSTICE LAB

1200 U STREET NW
WASHINGTON,DC20009 		    COMMUNITY SERVICE 30,000

DC KINCARE ALLIANCE

1101 CONNECTICUT AVE NW SUITE 450
WASHINGTON,DC20036 		    COMMUNITY SERVICE 7,500

DC LAW STUDENTS IN COURT PROGRAM INC

901 4TH STREET NW SUITE 6000
WASHINGTON,DC20001 		    COMMUNITY SERVICE 17,500

DC PEACE TEAM

1309 HAMILTON ST NW
WASHINGTON,DC20011 		    COMMUNITY SERVICE 7,500

DC PREPARATORY ACADEMY

707 EDGEWOOD ST NE
WASHINGTON,DC20017 		    MISCELLANEOUS 2,000

DC PUBLIC EDUCATION FUND

3407 14TH STREET NW
WASHINGTON,DC200103402 		    EDUCATION 150,000

DC RAPE CRISIS CENTER

PO BOX 42734
WASHINGTON,DC20015 		    COMMUNITY SERVICE 40,000

DC SCORES

1140 CONNECTICUT AVE NW
WASHINGTON,DC20032 		    EDUCATION 62,500

DC THEATER ARTS COLLABORATIVE

2020 SHANNON PLACE SE
WASHINGTON,DC200205729 		    ARTS & HUMANITIES 25,000

DC YOUTH ORCHESTRA PROGRAM

1120 20TH STREET NW SUITE 200N
WASHINGTON,DC20036 		    ARTS & HUMANITIES 50,000

DC127 INC

1225 OTIS STREET NE
WASHINGTON,DC20017 		    COMMUNITY SERVICE 20,000

DENYCE GRAVES FOUNDATION INC

1419 MOUNT CARMEL ROAD
PARKTON,MD21120 		    ARTS & HUMANITIES 20,000

DISTRICT ALLIANCE FOR SAFE HOUSING INC

PO BOX 91730
WASHINGTON,DC200021572 		    COMMUNITY SERVICE 50,000

DISTRICT MOTHERHUED

1519 TANNER STREET SE
WASHINGTON,DC20020 		    HEALTH 15,000

DISTRICT OF COLUMBIA APPLESEED CENTER FOR LAW AND JUSTICE INC

1111 14TH STREET NW SUITE 510
WASHINGTON,DC20005 		    COMMUNITY SERVICE 60,000

DISTRICT OF COLUMBIA ARTS CENTER INC

2438 18TH STREET NW
WASHINGTON,DC20009 		    ARTS & HUMANITIES 25,000

DISTRICT OF COLUMBIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN

700 PENNSYLVANIA AVE SE SUITE 2073
WASHINGTON,DC20020 		    EDUCATION 20,000

DISTRICT OF COLUMBIA COALITION AGAINST DOMESTIC VIOLENCE

5 THOMAS CIRCLE NW
WASHINGTON,DC20005 		    COMMUNITY SERVICE 40,000

DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION

1620 I STREET NW SUITE 300
WASHINGTON,DC20016 		    HEALTH 37,500

DISTRICT OF COLUMBIA SCHOOL OF LAW FOUNDATION

4340 CONNECTICUT AVENUE NW
WASHINGTON,DC20008 		    EDUCATION 30,000

DOCS IN PROGRESS INC

8560 SECOND AVENUE SUITE 113
SILVER SPRING,MD209104493 		    ARTS & HUMANITIES 30,000

DOG TAG INC

3206 GRACE STREET NW
WASHINGTON,DC20007 		    COMMUNITY SERVICE 35,000

DOMESTIC VIOLENCE LEGAL EMPOWERMENT AND APPEALS PROJECT

1215 31ST ST NW 3729
WASHINGTON,DC20007 		    COMMUNITY SERVICE 20,000

DON BOSCO CRISTO REY HIGH SCHOOL OF THE ARCHDIOCESE OF WASHINGTON INC

1010 LARCH AVENUE
TAKOMA PARK,MD20912 		    EDUCATION 20,000

DOORWAYS FOR WOMEN AND FAMILIES

PO BOX 100185
ARLINGTON,VA22210 		    COMMUNITY SERVICE 40,000

DREAM PROJECT INC

PO BOX 7419
ARLINGTON,VA22207 		    EDUCATION 30,000

DREAMING OUT LOUD FOUNDATION

80 M STREET SE
WASHINGTON,DC20003 		    ENVIRONMENT 25,000

DREAMING OUT LOUD FOUNDATION

80 M STREET SE
WASHINGTON,DC20003 		    HEALTH 50,000

DUMBARTON ARTS & EDUCATION

3133 DUMBARTON STREET NW
WASHINGTON,DC20007 		    EDUCATION 55,000

EL HAYNES PUBLIC CHARTER SCHOOL

3600 GEORGIA AVE NW
WASHINGTON,DC20011 		    EDUCATION 75,000

EASTERSEALS SERVING DC MD VA

1420 SPRING STREET
SILVER SPRING,MD20910 		    COMMUNITY SERVICE 35,000

ECOLATINOS INC

5836 DEWEY STREET
CHEVERLY,MD20785 		    ENVIRONMENT 20,000

EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC

1529 16TH STREET NW
WASHINGTON,DC20036 		    COMMUNITY SERVICE 20,000

EDUCACIN PARA NUESTRO FUTURO FOUNDED BY ESCUELA BOLIVIA

2110 WASHINGTON BLVD SUITE 349
ARLINGTON,VA22204 		    EDUCATION 40,000

EDUCARE DC

640 ANACOSTIA AVENUE NE
WASHINGTON,DC20019 		    EDUCATION 35,000

EDUCATION FORWARD DC

1805 7TH STREET NW SIXTH FLOOR
WASHINGTON,DC20001 		    EDUCATION 250,000

ENGAGED COMMUNITY OFFSHOOTS INC

6010 TAYLOR ROAD
RIVERDALE PARK,MD20737 		    ENVIRONMENT 25,000

ENTERPRISE COMMUNITY PARTNERS INC

11000 BROKEN LAND PARKWAY
COLUMBIA,MD21044 		    COMMUNITY SERVICE 255,000

ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL

1 SCOTT CIRCLE NW 218
WASHINGTON,DC20036 		    ENVIRONMENT 15,000

EQUIPMENT CONNECTIONS FOR CHILDREN INC

7125 RIVERWOOD DRIVE SUITE D1
COLUMBIA,MD21046 		    HEALTH 15,000

FAIR CHANCE

2001 S STREET NW SUITE 310
WASHINGTON,DC20009 		    COMMUNITY SERVICE 37,500

FAMILY AND YOUTH INITIATIVE INC

515 M STREET SE SUITE 217
WASHINGTON,DC20003 		    COMMUNITY SERVICE 10,000

FAMILY SERVICES

PO BOX 429
VISALIA,CA93279 		    COMMUNITY SERVICE 37,500

FAMILY SERVICES

PO BOX 429
VISALIA,CA93279 		    COMMUNITY SERVICE 37,500

FARMING 4 HUNGER

PO BOX 2348
PRINCE FREDERICK,MD20678 		    COMMUNITY SERVICE 35,000

FAUNTEROY COMMUNITY ENRICHMENT CENTER

4800 NANNIE HELEN BURROUGHS AVENUE
NE
WASHINGTON,DC20019 		    ENVIRONMENT 35,000

FEDERAL CITY PERFORMING ARTS ASSOCIATION INC

1140 3RD STREET NE
WASHINGTON,DC200026274 		    ARTS & HUMANITIES 20,000

FIRST SHIFT JUSTICE PROJECT

705 8TH ST SE300
WASHINGTON,DC20003 		    COMMUNITY SERVICE 30,000

FOOD & FRIENDS INC

219 RIGGS ROAD NE
WASHINGTON,DC200112409 		    HEALTH 40,000

FOOD RESEARCH & ACTION CENTER INC

1200 18TH STREET NW SUITE 400
WASHINGTON,DC200362527 		    HEALTH 25,000

FORD'S THEATRE SOCIETY

514 TENTH STREET NW
WASHINGTON,DC20004 		    ARTS & HUMANITIES 25,000

FOSTER AND ADOPTIVE PARENT ADVOCACY CENTER

508 KENNEDY STREET NW ROOM 303
WASHINGTON,DC20011 		    COMMUNITY SERVICE 60,000

FOUR MILE RUN CONSERVATORY FOUNDATION

3905 ELBERT AVENUE
ALEXANDRIA,VA22305 		    ENVIRONMENT 5,000

FREDERICK HENRY PRINCE TESTAMENTARY TRUST

601 MASSACHUSETTS AVENUE NW SUITE
420
WASHINGTON,DC20001 		    ENVIRONMENT 5,000

FREE MINDS BOOK CLUB AND WRITING WORKSHOP

1816 12TH STREET NW
WASHINGTON,DC20009 		    COMMUNITY SERVICE 25,000

FRESHFARM MARKETS INC

1380 MONROE ST NW 605
WASHINGTON,DC20010 		    ENVIRONMENT 22,500

FRIENDS OF ANACOSTIA PARK (FORMERLY NATIONAL PARK FOUNDATION)

600 PENNSYLVANIA AVENUE SE UNIT
15178
WASHINGTON,DC20003 		    ENVIRONMENT 25,000

FRIENDS OF COMPASS INC

1720 N STREET NW
WASHINGTON,DC20036 		    COMMUNITY SERVICE 37,500

FRIENDS OF GUEST HOUSE INC

ONE EAST LURAY AVENUE
ALEXANDRIA,VA22301 		    COMMUNITY SERVICE 52,500

FRIENDS OF KENILWORTH AQUATIC GARDENS

1212 QUINCY STREET NW
WASHINGTON,DC20011 		    ENVIRONMENT 20,000

FRIENDS OF THE LIBRARY MONTGOMERY COUNTY MD INC

PO BOX 30316
BETHESDA,MD20824 		    MISCELLANEOUS 100

FRIENDS OF THE LIBRARY MONTGOMERY COUNTY MD INC

21 MARYLAND AVENUE SUITE 310
ROCKVILLE,MD20850 		    MISCELLANEOUS 100

FRIENDS OF THE NATIONAL ARBORETUM INC

3501 NEW YORK AVENUE NE
WASHINGTON,DC20002 		    ENVIRONMENT 35,000

GALA INC GROUPO DE ARTISTAS LATINOAMERICANOS

3333 14TH STREET NW
WASHINGTON,DC200109209 		    ARTS & HUMANITIES 60,000

GALLAUDET UNIVERSITY

800 FLORIDA AVENUE NE
WASHINGTON,DC20002 		    EDUCATION 62,500

GEARIN UP BICYCLES

314 RANDOLPH PLACE NE
WASHINGTON,DC200022141 		    COMMUNITY SERVICE 25,000

GENERATION HOPE

415 MICHIGAN AVENUE NE SUITE 430
WASHINGTON,DC20017 		    EDUCATION 50,000

GEORGE C MARSHALL RESEARCH FOUNDATION

PO BOX 1600
LEXINGTON,VA24450 		    MISCELLANEOUS 100

GEORGE WASHINGTON UNIVERSITY

1922 F STREET NW SUITE 200
WASHINGTON,DC20052 		    COMMUNITY SERVICE 110,000

GEORGETOWN UNIVERSITY

37TH O STREETS NW
WASHINGTON,DC20057 		    EDUCATION 20,000

GERMANTOWN CULTURAL ARTS CENTER INC

12901 TOWN COMMONS DRIVE
GERMANTOWN,MD208749120 		    ARTS & HUMANITIES 20,000

GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL

4301 CONNECTICUT AVENUE NW SUITE
M-2
WASHINGTON,DC200082388 		    COMMUNITY SERVICE 50,000

GIRLS ON THE RUN - DC INC

900 BRENTWOOD ROAD NE 90824
WASHINGTON,DC20090 		    COMMUNITY SERVICE 30,000

GIVING SQUARE

5237 RIVER ROAD 244
BETHESDA,MD20816 		    COMMUNITY SERVICE 22,500

GLEN ECHO PARK PARTNERSHIP FOR ARTS AND CULTURE INC

7300 MACARTHUR BOULEVARD
GLEN ECHO,MD20812 		    ARTS & HUMANITIES 20,000

GOUCHER PRISON EDUCATION PARTNERSHIP

1021 DULANEY VALLEY ROAD
BALTIMORE,MD21204 		    EDUCATION 45,000

GRANTMAKERS IN THE ARTS

4055 21ST AVENUE WEST SUITE 100
SEATTLE,WA981991247 		    ARTS & HUMANITIES 10,000

GREAT AND SMALL

17320 MOORE ROAD
BOYDS,MD20841 		    HEALTH 20,000

GREATER DC DIAPER BANK

5614 CONNECTICUT AVENUE NW 285
WASHINGTON,DC200152604 		    COMMUNITY SERVICE 25,000

GREATER DC DIAPER BANK

5614 CONNECTICUT AVENUE NW 285
WASHINGTON,DC200152604 		    MISCELLANEOUS 5,000

GREATER WASHINGTON COMMUNITY FOUNDATION

1805 7TH STREET NW SIXTH FLOOR
WASHINGTON,DC20001 		    HEALTH 20,000

GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC

3939 CAMPBELL AVENUE
ARLINGTON,VA22206 		    ARTS & HUMANITIES 201,666

GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC

3939 CAMPBELL AVENUE
ARLINGTON,VA22206 		    MISCELLANEOUS 7,060

HAMILTONIAN ARTISTS INC

1353 U STREET NW
WASHINGTON,DC20009 		    ARTS & HUMANITIES 10,000

HEAL TRAFFICKING

236 XIMENO AVE
LONG BEACH,CA90803 		    COMMUNITY SERVICE 20,000

HIGHER ACHIEVEMENT PROGRAM INC

1750 COLUMBIA ROAD NW
WASHINGTON,DC20009 		    EDUCATION 25,000

HILLSIDE WORK-SCHOLARSHIP CONNECTION

6305 IVY LANE SUITE 420
GREENBELT,MD20770 		    COMMUNITY SERVICE 20,000

HILLWOOD MUSEUM AND GARDENS FOUNDATION

4155 LINNEAN AVENUE NW
WASHINGTON,DC20008 		    MISCELLANEOUS 20,000

HISTORICAL SOCIETY OF WASHINGTON DC

801 K STREET NW
WASHINGTON,DC200013746 		    ARTS & HUMANITIES 15,000

HOLA CULTURA

1111 COLUMBIA ROAD NW 402
WASHINGTON,DC20009 		    ARTS & HUMANITIES 5,000

HOME CARE PARTNERS INC

1234 MASSACHUSETTS AVENUE NW SUITE
C-1002
WASHINGTON,DC20005 		    HEALTH 50,000

HOMELESS CHILDRENS PLAYTIME PROJECT INC

1525 NEWTON STREET NW
WASHINGTON,DC20010 		    COMMUNITY SERVICE 55,000

HOMELESS PERSONS REPRESENTATION PROJECT INC

1111 SPRING STREET SUITE 110
SILVER SPRING,MD20910 		    COMMUNITY SERVICE 17,500

HOMES NOT BORDER INC

3610 EAST STREET
LANDOVER,MD20875 		    COMMUNITY SERVICE 10,000

HOPE AND A HOME INC

1236 COLUMBIA ROAD LOWER LEVEL
WASHINGTON,DC20009 		    COMMUNITY SERVICE 50,000

HOPE HOUSE DC

PO BOX 60682
WASHINGTON,DC200390682 		    COMMUNITY SERVICE 35,000

HORTON'S KIDS INC

2233 HUNTER PLACE SE WASHINGTON
WASHINGTON,DC20020 		    EDUCATION 240,000

HOSPICE CARING INC

518 S FREDERICK AVENUE
GAITHERSBURG,MD20877 		    MISCELLANEOUS 300

HOUSE OF RUTH

5 THOMAS CIRCLE NW
WASHINGTON,DC20005 		    MISCELLANEOUS 2,000

HOUSING ASSOCIATION OF NONPROFIT DEVELOPERS

PO BOX 48386
WASHINGTON,DC20002 		    COMMUNITY SERVICE 7,500

HOUSING INITIATIVE PARTNERSHIP INC

6525 BELCREST ROAD SUITE 555
HYATTSVILLE,MD20782 		    COMMUNITY SERVICE 20,000

HOUSING UNLIMITED INC

12125 VEIRS MILL ROAD SUITE 201
SILVER SPRING,MD20906 		    COMMUNITY SERVICE 35,000

HOWARD UNIVERSITY

1851 9TH STREET NW SUITE 301
WASHINGTON,DC20001 		    MISCELLANEOUS 1,000

HUMAN SERVICES COALITION OF PRINCE GEORGE'S COUNTY

10201 MARTIN LUTHER KING JR HIGHWAY
SUITE 270
BOWIE,MD20720 		    COMMUNITY SERVICE 17,500

HUMANITIES COUNCIL OF WASHINGTON DC INC

1804 T ST NW
WASHINGTON,DC200097126 		    ARTS & HUMANITIES 15,000

IDENTITY INC

15800 CRABBS BRANCH WAY 300
ROCKVILLE,MD20855 		    COMMUNITY SERVICE 75,000

IMAGINATION STAGE INC

4908 AUBURN AVENUE
BETHESDA,MD20814 		    ARTS & HUMANITIES 55,000

IMAGINATION STAGE INC

4908 AUBURN AVENUE
BETHESDA,MD20814 		    MISCELLANEOUS 200

IMPACT SILVER SPRING

8807 COLESVILLE ROAD LOWER LEVEL
SILVER SPRING,MD20910 		    COMMUNITY SERVICE 55,000

IN THE STREETS

1800 WYOMING AVENUE NW FLOOR 4
WASHINGTON,DC20009 		    COMMUNITY SERVICE 32,500

INFANT TODDLER FAMILY DAY CARE

11166 FAIRFAX BOULEVARD SUITE 206
FAIRFAX,VA22030 		    COMMUNITY SERVICE 52,500

INSTITUTE FOR LOCAL SELF RELIANCE INC

1200 18TH ST NW SUITE 700
WASHINGTON,DC20036 		    ENVIRONMENT 20,000

INSTITUTE FOR PUBLIC HEALTH INNOVATION

1250 CONNECTICUT AVE NW SUITE 601
WASHINGTON,DC20036 		    HEALTH 30,000

INTERFAITH COUNCIL OF METROPOLITAN WASHINGTON INC

900 MASSACHUSETTS AVE
WASHINGTON,DC20001 		    ENVIRONMENT 10,000

INTERPLAY ORCHESTRA INC

6777 SURREYWOOD LANE
BETHESDA,MD20817 		    ARTS & HUMANITIES 20,000

IONA SENIOR SERVICES

4125 ALBEMARLE STREET NW
WASHINGTON,DC20016 		    COMMUNITY SERVICE 105,000

JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC

12320 PARKLAWN DRIVE
ROCKVILLE,MD208521726 		    COMMUNITY SERVICE 45,000

JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS

PO BOX 101510
WASHINGTON,DC205660002 		    ARTS & HUMANITIES 950,000

JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS

PO BOX 101510
WASHINGTON,DC205660002 		    MISCELLANEOUS 7,000

JOSEPH'S HOUSE INC

1730 LANIER PLACE NW
WASHINGTON,DC200092118 		    HEALTH 50,000

JUBILEE HOUSING INC

1631 EUCLID STREET NW P-5
WASHINGTON,DC200093602 		    COMMUNITY SERVICE 137,500

JUBILEE HOUSING INC

1631 EUCLID STREET NW P-5
WASHINGTON,DC200093602 		    MISCELLANEOUS 2,000

JUST NEIGHBORS MINISTRY

7630 LITTLE RIVER TPKE SUITE 900
ANNANDALE,VA22003 		    COMMUNITY SERVICE 40,000

KID POWER INC

400 E STREET SW
WASHINGTON,DC20024 		    EDUCATION 82,500

KINGDOM CARE SENIOR VILLAGE

814 ALABAMA AVENUE SE
WASHINGTON,DC20032 		    COMMUNITY SERVICE 10,000

KIPP DC

2600 VIRGINIA AVENUE NW SUITE 900
WASHINGTON,DC20037 		    COMMUNITY SERVICE 75,000

KITCHEN OF PURPOSE

918 S LINCOLN STREET SUITE 2
ARLINGTON,VA22204 		    COMMUNITY SERVICE 35,000

KOREAN COMMUNITY SERVICE CENTER OF GREATER WASHINGTON INC

7700 LITTLE RIVER TURNPIKE SUITE
406
ANNANDALE,VA22003 		    COMMUNITY SERVICE 40,000

LA CLINICA DEL PUEBLO INC

2831 15TH STREET NW
WASHINGTON,DC20009 		    HEALTH 77,500

LATIN AMERICAN YOUTH CENTER INC

1419 COLUMBIA ROAD NW
WASHINGTON,DC20009 		    COMMUNITY SERVICE 180,000

LAUREL ADVOCACY AND REFERRAL SERVICES INC

311 LAUREL AVE
LAUREL,MD20707 		    COMMUNITY SERVICE 25,000

LEADERSHIP WASHINGTON INC

1602 L STREET NW SUITE 950
WASHINGTON,DC200365616 		    COMMUNITY SERVICE 10,000

LEARNING UNDEFEATED INC

9841 WASHINGTONIAN BLVD SUITE 330
GAITHERSBURG,MD20878 		    EDUCATION 35,000

LEARNSERVE INTERNATIONAL

PO BOX 6203
WASHINGTON,DC20015 		    EDUCATION 60,000

LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA

1331 H STREET NW SUITE 350
WASHINGTON,DC200054706 		    COMMUNITY SERVICE 30,000

LEGAL SERVICES OF NORTHERN VIRGINIA INC

10700 PAGE AVENUE SUITE 100
FAIRFAX,VA22030 		    COMMUNITY SERVICE 17,500

LEVELING THE PLAYING FIELD INC

9170 BROOKVILLE ROAD
ROCKVILLE,MD208524873 		    COMMUNITY SERVICE 45,000

LEVINE SCHOOL OF MUSIC

2801 UPTON STREET NW
WASHINGTON,DC20008 		    ARTS & HUMANITIES 75,000

LIBERTYS PROMISE INC

2900A RICHMOND HIGHWAY
ALEXANDRIA,VA223053023 		    COMMUNITY SERVICE 50,000

LIFE PIECES TO MASTERPIECES

5600 EADS STREET NE 4TH FLOOR
WASHINGTON,DC20019 		    EDUCATION 35,000

LIFT INC

999 NORTH CAPITOL STREET NE SUITE
310
WASHINGTON,DC20002 		    COMMUNITY SERVICE 22,500

LITERACY COUNCIL OF MONTGOMERY COUNTY MARYLAND INC

21 MARYLAND AVENUE SUITE 320
ROCKVILLE,MD208502375 		    EDUCATION 45,000

LITERACY COUNCIL OF NORTHERN VIRGINIA INC

2855 ANNANDALE ROAD
FALLS CHURCH,VA220422260 		    EDUCATION 30,000

LITTLE LIGHTS URBAN MINISTRIES

760 7TH STREET SE
WASHINGTON,DC20003 		    EDUCATION 15,000

LIVE IT LEARN IT

735 8TH STREET SE SUITE 300
WASHINGTON,DC20003 		    EDUCATION 52,500

LOCAL INITIATIVES SUPPORT CORPORATION

1825 K ST NW
WASHINGTON,DC20006 		    COMMUNITY SERVICE 75,000

LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC

4406 GEORGIA AVENUE NW
WASHINGTON,DC20011 		    COMMUNITY SERVICE 85,000

MAIN STREET CONNECT INC

50 MONROE PLACE
ROCKVILLE,MD20850 		    COMMUNITY SERVICE 7,500

MAMATOTO VILLAGE INC

4315 SHERIFF ROAD NE
WASHINGTON,DC20019 		    HEALTH 100,000

MANNA INC

6856 EASTERN AVENUE NW SUITE 100
WASHINGTON,DC20012 		    COMMUNITY SERVICE 77,500

MANY LANGUAGES ONE VOICE

1240 4TH STREET NE 602
WASHINGTON,DC20002 		    COMMUNITY SERVICE 5,000

MARTHA'S TABLE

2375 ELVANS ROAD SE
WASHINGTON,DC20020 		    COMMUNITY SERVICE 37,500

MARTHA'S TABLE

2375 ELVANS ROAD SE
WASHINGTON,DC20020 		    MISCELLANEOUS 1,000

MARY'S CENTER FOR MATERNAL & CHILD CARE INC

2333 ONTARIO ROAD NW
WASHINGTON,DC20009 		    HEALTH 85,000

MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS INC

1500 UNION AVENUE SUITE 2500
BALTIMORE,MD21211 		    COMMUNITY SERVICE 40,000

MARYLAND COMMUNITY CONNECTION

4401 NICOLE DRIVE
LANHAM,MD20706 		    COMMUNITY SERVICE 25,000

MARYLAND PESTICIDE EDUCATION NETWORK INC

544 EPPING FOREST ROAD
ANNAPOLIS,MD21401 		    ENVIRONMENT 20,000

MCSR (FORMERLY MEN CAN STOP RAPE)

1130 6TH STREET NW SUITE 100
WASHINGTON,DC20001 		    COMMUNITY SERVICE 67,500

MEDSTAR HEALTH INC

10980 GRANTCHESTER WAY
COLUMBIA,MD21044 		    HEALTH 140,000

MERCY HEALTH CLINIC

7 METROPOLITAN COURT SUITE 1
GAITHERSBURG,MD20878 		    HEALTH 40,000

MI CASA MY HOUSE INC

6230 3RD STREET NW SUITE 2
WASHINGTON,DC200111334 		    COMMUNITY SERVICE 67,500

MIKVA CHALLENGE GRANT FOUNDATION INC

1440 G ST NW
WASHINGTON,DC20005 		    EDUCATION 30,000

MINDS INCORPORATED

4700 CONNECTICUT AVENUE NW 408
WASHINGTON,DC20008 		    HEALTH 15,000

MOBILE MEDICAL CARE INC

9309 OLD GEORGETOWN ROAD
BETHESDA,MD20814 		    HEALTH 30,000

MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY-MCAEL INC

9210 CORPORATE BOULEVARD SUITE 480
ROCKVILLE,MD20850 		    EDUCATION 40,000

MONTGOMERY COLLEGE FOUNDATION INC

9221 CORPORATE BLVD 3RD FLOOR
ROCKVILLE,MD20850 		    EDUCATION 75,000

MONTGOMERY COLLEGE FOUNDATION INC

9221 CORPORATE BLVD 3RD FLOOR
ROCKVILLE,MD20850 		    MISCELLANEOUS 1,000

MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC

405 EAST GUDE DRIVE SUITE 209
ROCKVILLE,MD20850 		    COMMUNITY SERVICE 55,000

MONTGOMERY COUNTY HISTORICAL SOCIETY

111 WEST MONTGOMERY AVENUE
ROCKVILLE,MD20850 		    MISCELLANEOUS 100

MONTGOMERY HOUSING PARTNERSHIP INC

12200 TECH ROAD SUITE 250
SILVER SPRING,MD209041938 		    COMMUNITY SERVICE 82,500

MONUMENT ACADEMY INC

500 19TH STREET NE
WASHINGTON,DC20002 		    EDUCATION 50,000

MOUNT VERNON VIRTUOSI INC

1 RUBY FIELD COURT
BALTIMORE,MD21209 		    ARTS & HUMANITIES 2,500

MOVEIUS CONTEMPORARY BALLET INC

4618 14TH ST NW FL 2
WASHINGTON,DC200114313 		    ARTS & HUMANITIES 7,500

MOVING FORWARD CONTEMPORARY ASIAN AMERICAN DANCE COMPANY

2745 ARIZONA AVENUE NW
WASHINGTON,DC200162538 		    ARTS & HUMANITIES 15,000

MUSEUM OF SCIENCE

ONE SCIENCE PARK
BOSTON,MA02114 		    EDUCATION 59,068

MY SISTERS PLACE INC

1436 U STREET NW SUITE 303
WASHINGTON,DC200093988 		    COMMUNITY SERVICE 17,500

NATIONAL 4-H COUNCIL

7100 CONNECTICUT AVENUE
CHEVY CHASE,MD20815 		    MISCELLANEOUS 50

NATIONAL BUILDING MUSEUM

401 F STREET NW
WASHINGTON,DC20001 		    ARTS & HUMANITIES 135,000

NATIONAL CHILDRENS CENTER INC

8757 GEORGIA AVENUE
SILVER SPRING,MD209103708 		    EDUCATION 50,000

NATIONAL GALLERY OF ART

4TH STREET AND CONSTITUTION AVENUE
NW
WASHINGTON,DC20565 		    MISCELLANEOUS 500

NATIONAL HEALTH-CARE FOUNDATION FOR THE DEAF INC

3722 12TH STREET NE
WASHINGTON,DC20017 		    HEALTH 20,000

NATIONAL MUSEUM OF WOMEN IN THE ARTS INC

1250 NEW YORK AVENUE NW
WASHINGTON,DC200053970 		    ARTS & HUMANITIES 30,000

NATURE FORWARD (FORMERLY AUDUBON NATURALIST SOCIETY)

8940 JONES MILL ROAD
CHEVY CHASE,MD20815 		    ENVIRONMENT 35,000

NATURE SACRED

105 ANNAPOLIS STREET SUITE D
ANNAPOLIS,MD214011360 		    ENVIRONMENT 15,000

NEGOTIATION WORKS

4532 RENO ROAD NW
WASHINGTON,DC20008 		    COMMUNITY SERVICE 22,500

NEIGHBORHOOD LEGAL SERVICES PROGRAM OF THE DISTRICT OF COLUMBIA

64 NEW YORK AVENUE NE SUITE 180
WASHINGTON,DC200023400 		    COMMUNITY SERVICE 40,000

NETWORK FOR VICTIM RECOVERY IN THE DISTRICT OF COLUMBIA

6955 WILLOW ST NW 501
WASHINGTON,DC20012 		    COMMUNITY SERVICE 37,500

NEW ENDEAVORS BY WOMEN

611 N STREET NW
WASHINGTON,DC20001 		    COMMUNITY SERVICE 35,000

NEW FUTURES

3321 GEORGIA AVENUE NW 43510
WASHINGTON,DC20010 		    EDUCATION 55,000

NICK'S PLACE INC

10482 BALTIMORE AVENUE SUITE 199
BELTSVILLE,MD20705 		    HEALTH 10,000

NONPROFIT MONTGOMERY INC

6010 EXECUTIVE BOULEVARD SUITE 200
ROCKVILLE,MD20852 		    COMMUNITY SERVICE 35,000

NONPROFIT VILLAGE CENTER INC

15800 CRABBS BRANCH WAY SUITE 300
DERWOOD,MD208552685 		    COMMUNITY SERVICE 35,000

NORTHERN VIRGINIA AFFORDABLE HOUSING ALLIANCE

301 CLIFFORD AVENUE
ALEXANDRIA,VA223052708 		    COMMUNITY SERVICE 40,000

NORTHERN VIRGINIA FAMILY SERVICE

10455 WHITE GRANITE DRIVE SUITE 100
OAKTON,VA221242764 		    COMMUNITY SERVICE 30,000

NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM

6429 CLIFTON RD
CLIFTON,VA20124 		    HEALTH 30,000

NOURISH NOW FOUNDATION INC

PO BOX 10729
ROCKVILLE,MD20849 		    ENVIRONMENT 25,000

NOVA SCRIPTSCENTRAL INC

6400 ARLINGTON BOULEVARD SUITE 120
FALLS CHURCH,VA22042 		    HEALTH 40,000

NUEVA VIDA INC

801 N PITT STREET SUITE 113
ALEXANDRIA,VA22314 		    HEALTH 30,000

OASIS COMMUNITY PARTNERS

2006 RHODE ISLAND AVE NE
WASHINGTON,DC20018 		    HEALTH 5,000

OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC

1400 NORTH UHLE STREET SUITE 704
ARLINGTON,VA222012910 		    COMMUNITY SERVICE 25,000

OLNEY THEATRE CORPORATION

2001 OLNEY SANDY SPRING RD
OLNEY,MD208321601 		    ARTS & HUMANITIES 125,000

ONE WORLD EDUCATION

1800 KENYON STREET NW
WASHINGTON,DC20010 		    EDUCATION 70,000

OPEN ARMS HOUSING INC

57 O STREET NW
WASHINGTON,DC20001 		    COMMUNITY SERVICE 50,000

OPEN CITY ADVOCATES

4202 BENNING ROAD NE 2
WASHINGTON,DC20019 		    COMMUNITY SERVICE 35,000

OPEN DOOR SPORTS INC

9519 WEST STANHOPE ROAD
KENSINGTON,MD20895 		    COMMUNITY SERVICE 5,000

OYE PALAVER HUT INC

2815 STANTON ROAD SE
WASHINGTON,DC20020 		    ARTS & HUMANITIES 5,000

PASSION AND COMPASSION INC

5600 TAYLOR ROAD
RIVERDALE PARK,MD20737 		    ENVIRONMENT 35,000

PATH PARTNERSHIPS FOR SUPPORT VFN

3322 W FRANKLIN ST
RICHMOND,VA23221 		    COMMUNITY SERVICE 10,000

PATHWAY HOMES INC

10201 FAIRFAX BOULEVARD SUITE 200
FAIRFAX,VA22030 		    COMMUNITY SERVICE 60,000

PATHWAYS TO HOUSING DC

828 EVARTS STREET NE
WASHINGTON,DC200181722 		    COMMUNITY SERVICE 60,000

PAWFECTLY DELICIOUS DOG TREATS

8257 COLLING RIDGE COURT
ALEXANDRIA,VA22308 		    COMMUNITY SERVICE 10,000

PEACE FOR DC

1325 G ST NW 480
WASHINGTON,DC20005 		    COMMUNITY SERVICE 25,000

PEACE OF MIND INC

108 SOUTH STREET
JAMAICA PLAIN,MA02130 		    EDUCATION 15,000

PEERFORWARD

1140 3RD STREET NE SUITE 320
WASHINGTON,DC20002 		    EDUCATION 50,000

PERRY SCHOOL COMMUNITY SERVICES CENTER INC

128 M STREET NW SUITE 100
WASHINGTON,DC20001 		    COMMUNITY SERVICE 50,000

PHILLIPS COLLECTION

1600 21ST STREET NW
WASHINGTON,DC200091090 		    ARTS & HUMANITIES 85,000

PHILLIPS COLLECTION

1600 21ST STREET NW
WASHINGTON,DC200091090 		    MISCELLANEOUS 1,921

PHILLIPS PROGRAMS

7010 BRADDOCK ROAD
ANNANDALE,VA22003 		    COMMUNITY SERVICE 20,000

PHOENIX BIKES

909 S DINWIDDIE STREET
ARLINGTON,VA22204 		    COMMUNITY SERVICE 5,000

PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON DC INC

1225 4TH STREET NE
WASHINGTON,DC20002 		    HEALTH 675,000

POSSE FOUNDATION

1319 F STREET NW SUITE 604
WASHINGTON,DC20004 		    EDUCATION 50,000

POST-CLASSICAL ENSEMBLE INC

5104 44TH STREET NW
WASHINGTON,DC20016 		    ARTS & HUMANITIES 25,000

POTOMAC COMMUNITY RESOURCES INC

9200 KENTSDALE DRIVE
POTOMAC,MD208544597 		    MISCELLANEOUS 250

POTOMAC CONSERVANCY

962 WAYNE AVENUE SUITE 540
SILVER SPRING,MD209105162 		    ENVIRONMENT 50,000

POTOMAC RIVERKEEPER INC

3070 M STREET NW
WASHINGTON,DC200073727 		    ENVIRONMENT 35,000

PRIMARY CARE COALITION OF MONTGOMERY COUNTY MD INC

8757 GEORGIA AVENUE 10TH FLOOR
SILVER SPRING,MD209103737 		    HEALTH 55,000

PRINCE GEORGES CHILD RESOURCE CENTER INC

9475 LOTTSFORD ROAD SUITE 202
LARGO,MD207745308 		    COMMUNITY SERVICE 27,500

PROGRESSIVE AMERICA FUND

PO BOX 7557
LARGO,MD20792 		    COMMUNITY SERVICE 25,000

PROJECT CREATE

2208 MARTIN LUTHER KING JR AVENUE
SE
WASHINGTON,DC20020 		    COMMUNITY SERVICE 17,500

PROJECT CREATE

2208 MARTIN LUTHER KING JR AVE SE
WASHINGTON,DC20020 		    ARTS & HUMANITIES 35,000

PRS INC

10455 WHITE GRANITE DRIVE SUITE 400
OAKTON,VA22124 		    HEALTH 45,000

PYRAMID ATLANTIC INC

4318 GALLATIN STREET
HYATTSVILLE,MD20781 		    ARTS & HUMANITIES 30,000

RAILS TO TRAILS CONSERVANCY

2121 WARD COURT NW 5TH FLOOR
WASHINGTON,DC20037 		    ENVIRONMENT 15,000

RAINBOW PLACE SHELTER FOR HOMELESS WOMEN INC

215 W MONTGOMERY AVENUE
ROCKVILLE,MD20850 		    COMMUNITY SERVICE 5,000

READING PARTNERS DC

3939 BENNING ROAD NE
WASHINGTON,DC20019 		    EDUCATION 35,000

REAL FOOD FOR KIDS

6166 HARDY DRIVE
MCLEAN,VA22101 		    HEALTH 15,000

REBUILDING TOGETHER DC ALEXANDRIA

700 PRINCESS STREET SUITE 206
ALEXANDRIA,VA223142265 		    COMMUNITY SERVICE 25,000

REBUILDING TOGETHER MONTGOMERY COUNTY INC

18225-A FLOWER HILL WAY
GAITHERSBURG,MD20879 		    COMMUNITY SERVICE 60,000

RECOVERY CAFE DC

1640 COLUMBIA ROAD NW
WASHINGTON,DC20009 		    HEALTH 7,500

RED WIGGLER FOUNDATION INC

PO BOX 968
CLARKSBURG,MD20871 		    COMMUNITY SERVICE 40,000

REGINALD S LOURIE CENTER FOR INFANTS AND YOUNG CHILDREN

12301 ACADEMY WAY
ROCKVILLE,MD20852 		    EDUCATION 50,000

REPRO RISING VIRGINIA FOUNDATION

PO BOX 1204
ALEXANDRIA,VA22313 		    HEALTH 25,000

ROBERTAS HOUSE INC

928 E NORTH AVE
BALTIMORE,MD21202 		    COMMUNITY SERVICE 15,000

ROCK CREEK CONSERVANCY INC

7200 WISCONSIN AVENUE SUITE 500
BETHESDAY,MD20814 		    ENVIRONMENT 25,000

ROCK RECOVERY INC

1901 FORT MYER DRIVE SUITE 1130
ARLINGTON,VA22209 		    HEALTH 22,500

ROCKETSHIP EDUCATION DC INC

4250 MASSACHUSETTS AVENUE SE
WASHINGTON,DC20019 		    EDUCATION 100,000

ROUND HOUSE THEATRE INC

4545 EAST-WEST HIGHWAY
BETHESDA,MD208143309 		    ARTS & HUMANITIES 25,000

SOME INC

60 O STREET NW
WASHINGTON,DC200011290 		    MISCELLANEOUS 2,200

SAFE SISTERS CIRCLE

PO BOX 15126
WASHINGTON,DC20003 		    COMMUNITY SERVICE 10,000

SAMARITAN INNS INC

2523 14TH STREET NW
WASHINGTON,DC20009 		    HEALTH 25,000

SAN MIGUEL SCHOOL INC

7705 GEORGIA AVENUE NW
WASHINGTON,DC20012 		    EDUCATION 20,000

SCAN OF NORTHERN VIRGINIA INC

100 N PITT ST SUITE 405
ALEXANDRIA,VA22314 		    COMMUNITY SERVICE 17,500

SCHOLARCHIPS INC

1331 EMERSON STREET NW
WASHINGTON,DC20011 		    EDUCATION 30,000

SCHOOL JUSTICE PROJECT INC

1111 14TH STREET NW SUITE 500
WASHINGTON,DC20005 		    COMMUNITY SERVICE 25,000

SCHOOL LEADER LAB

PO BOX 53232
WASHINGTON,DC200099232 		    EDUCATION 30,000

SEABURY RESOURCES FOR AGING

4201 BUTTERWORTH PLACE NW
WASHINGTON,DC20016 		    COMMUNITY SERVICE 95,000

SEE FOREVER FOUNDATION

5600 EAST CAPITOL STREET NE
WASHINGTON,DC20019 		    EDUCATION 50,000

SEXUAL MINORITY YOUTH ASSISTANCE LEAGUE (SMYAL)

410 7TH STREET SE
WASHINGTON,DC20003 		    COMMUNITY SERVICE 70,000

SHOUT MOUSE PRESS INC

1638 R STREET NW SUITE 218
WASHINGTON,DC20009 		    ARTS & HUMANITIES 10,000

SIGNATURE THEATRE INC

4200 CAMPBELL AVENUE
ARLINGTON,VA22206 		    ARTS & HUMANITIES 70,000

SILVER SPRING VILLAGE INC

8700 GEORGIA AVENUE SUITE 306
SILVER SPRING,MD209103618 		    COMMUNITY SERVICE 15,000

SITAR ARTS CENTER

1700 KALORAMA ROAD NW SUITE 101
WASHINGTON,DC20009 		    ARTS & HUMANITIES 125,000

SIXTH & I SYNAGOGUE INC

600 I STREET NW
WASHINGTON,DC200013736 		    ARTS & HUMANITIES 30,000

SMITH FARM LTD

1632 U STREET NW
WASHINGTON,DC20009 		    HEALTH 25,000

SOCIAL GOOD FUND

PO BOX 73084
WASHINGTON,DC20056 		    COMMUNITY SERVICE 30,000

SOCIETY OF THE HOLY CHILD JESUS

1341 MONTGOMERY AVENUE
BRYN MAWR,PA19010 		    MISCELLANEOUS 100

SOUL TRAK OUTDOORS

2628 SHERIDAN RD SE 1
WASHINGTON,DC20020 		    ENVIRONMENT 40,000

SPRINGBOARD COLLABORATIVE

1500 JOHN F KENNEDY BOULEVARD SUITE
1160
PHILADELPHIA,PA19102 		    EDUCATION 20,000

ST ANN'S INFANT AND MATERNITY HOME

4901 EASTERN AVENUE
HYATTSVILLE,MD20782 		    COMMUNITY SERVICE 42,500

ST BARTHOLOMEW'S CHURCH

6902 RIVER ROAD
BETHESDA,MD20817 		    MISCELLANEOUS 1,550

STATES NEWSROOM NETWORK

50 F STREET NW SUITE 460
WASHINGTON,DC20001 		    COMMUNITY SERVICE 200

STEP AFRIKA USA INCORPORATED

1333 H STREET NE
WASHINGTON,DC20002 		    ARTS & HUMANITIES 50,000

STEPPING STONES SHELTER INC

1070 COPPERSTONE COURT
ROCKVILLE,MD20852 		    COMMUNITY SERVICE 32,500

STORY DISTRICT INC

3329 GEORGIA AVE NW
WASHINGTON,DC20010 		    ARTS & HUMANITIES 20,000

SULAM INC

13300 ARCTIC AVENUE
ROCKVILLE,MD20853 		    EDUCATION 5,000

SUNFLOWER BAKERY INC

5951 HALPINE ROAD
ROCKVILLE,MD20851 		    COMMUNITY SERVICE 35,000

SUPPORTED EMPLOYMENT ENTERPRISE CORPORATION

8905 FAIRVIEW ROAD SUITE 300
SILVER SPRING,MD209104172 		    COMMUNITY SERVICE 30,000

SURVIVORS AND ADVOCATES FOR EMPOWERMENT INC

PO BOX 7412
WASHINGTON,DC20002 		    COMMUNITY SERVICE 32,500

SUSTAINABLE AGRICULTURE AND FOOD SYSTEM FUNDERS

133 E DE LA GUERRA STREET 306
SANTA BARBARA,CA93101 		    ENVIRONMENT 15,000

SYNETIC THEATER INC

2155 CRYSTAL PLAZA ARCADE T19
ARLINGTON,VA22202 		    ARTS & HUMANITIES 45,000

TAHIRIH JUSTICE CENTER

6400 ARLINGTON BOULEVARD SUITE 400
FALLS CHURCH,VA22042 		    COMMUNITY SERVICE 60,000

TEACHING FOR CHANGE

1832 11TH STREET NW
WASHINGTON,DC20001 		    EDUCATION 25,000

TEATRO DE LA LUNA

4020 GEORGIA AVENUE NW
WASHINGTON,DC200117223 		    ARTS & HUMANITIES 25,000

TECH IMPACT

1710 RHODE ISLAND AVENUE NW 8TH
FLOOR
WASHINGTON,DC20036 		    COMMUNITY SERVICE 35,000

THE AMERICAN UNIVERSITY

4400 MASSACHUSETTS AVENUE NW
WASHINGTON,DC200168082 		    MISCELLANEOUS 2,000

THE ARC OF MONTGOMERY COUNTY INC

7362 CALHOUN PLACE
ROCKVILLE,MD20855 		    MISCELLANEOUS 100

THE CAREERCATCHERS INC

8720 GEORGIA AVENUE SUITE 205
SILVER SPRING,MD20910 		    COMMUNITY SERVICE 35,000

THE CHILD AND FAMILY NETWORK CENTERS

3700 WHEELER AVENUE
ALEXANDRIA,VA223046405 		    EDUCATION 60,000

THE CHRIS ATWOOD FOUNDATION INC

PO BOX 9282
RESTON,VA20195 		    HEALTH 25,000

THE CORPORATION OF THE WASHINGTON LATIN SCHOOL

5200 2ND STREET NW
WASHINGTON,DC20011 		    EDUCATION 25,000

THE DISTRICT OF COLUMBIA CHILDREN'S ADVOCACY CENTER

429 O STREET NW
WASHINGTON,DC20001 		    COMMUNITY SERVICE 80,000

THE FAMILY PLACE

3309 16TH STREET NW
WASHINGTON,DC200102201 		    COMMUNITY SERVICE 45,000

THE FISHING SCHOOL INC

4737 MEADE STREET NE
WASHINGTON,DC20019 		    EDUCATION 40,000

THE FOUNDATION SCHOOLS

1330 MCCORMICK DRIVE
LARGO,MD20774 		    EDUCATION 35,000

THE GREATER WASHINGTON COMMUNITY FOUNDATION

1325 G STREET NW SUITE 480
WASHINGTON,DC20005 		    COMMUNITY SERVICE 250,000

THE GREATER WASHINGTON COMMUNITY FOUNDATION

1325 G STREET NW SUITE 480
WASHINGTON,DC20005 		    HEALTH 20,000

THE IN SERIES INC

1835 14TH STREET NW
WASHINGTON,DC20009 		    ARTS & HUMANITIES 37,500

THE INSTITUTE OF URBAN LIVING

1060 BLADENSBURG ROAD NE
WASHINGTON,DC20002 		    COMMUNITY SERVICE 20,000

THE IVYMOUNT SCHOOL

11614 SEVEN LOCKS ROAD
ROCKVILLE,MD20854 		    EDUCATION 25,000

THE LITERACY LAB

1400 16TH STREET NW STE 410
WASHINGTON,DC200362216 		    EDUCATION 65,000

THE MODERN CLASSROOMS PROJECT

15 14TH STREET SE
WASHINGTON,DC200031512 		    EDUCATION 40,000

THE MUSEUM OF LANGUAGE ARTS INCORPORATED

1300 I STREET NW SUITE 400E
WASHINGTON,DC200053318 		    MISCELLANEOUS 1,000

THE MUSICIANSHIP DC

1704 GAINESVILLE STREET SE
WASHINGTON,DC20020 		    ARTS & HUMANITIES 17,500

THE PENFAULKNER FOUNDATION

6218 GEORGIA AVENUE NW UNIT 1062
WASHINGTON,DC20011 		    ARTS & HUMANITIES 25,000

THE PIEDMONT ENVIRONMENTAL COUNCIL

2000 14TH STREET NW
WASHINGTON,DC20009 		    COMMUNITY SERVICE 27,500

THE STRATHMORE HALL FOUNDATION INC

5301 TUCKERMAN LANE
NORTH BETHESDA,MD20852 		    ARTS & HUMANITIES 50,000

THE STUDIO THEATRE INC

1501 14TH STREET NW
WASHINGTON,DC20005 		    ARTS & HUMANITIES 60,000

THE TEXTILE MUSEUM OF D C

701 21ST STREET NW
WASHINGTON,DC20052 		    ARTS & HUMANITIES 25,000

THE TRAINING SOURCE INC

59 YOST PLACE
SEAT PLEASANT,MD20743 		    COMMUNITY SERVICE 40,000

THE TRUSTEES OF AMHERST COLLEGE

201 E CAPITOL ST SE
WASHINGTON,DC200031004 		    ARTS & HUMANITIES 37,500

THE TRUSTEES OF AMHERST COLLEGE

201 E CAPITOL ST SE
WASHINGTON,DC200031004 		    MISCELLANEOUS 2,050

THE UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC

4603 CALVERT ROAD
COLLEGE PARK,MD207421625 		    ARTS & HUMANITIES 40,000

THE WASHINGTON CHORUS INC

945 G STREET NW 211
WASHINGTON,DC20001 		    ARTS & HUMANITIES 50,000

THE WOOLLY MAMMOTH THEATRE

641 D STREET NW
WASHINGTON,DC20004 		    ARTS & HUMANITIES 100,000

THEATER ALLIANCE OF WASHINGTON DC

2020 SHANNON PLACE SE
WASHINGTON,DC20020 		    ARTS & HUMANITIES 25,000

THEATRE LAB

900 MASSACHUSETTS AVE NW
WASHINGTON,DC20001 		    ARTS & HUMANITIES 35,000

THEATREWASHINGTON

1825 CONNECTICUT AVENUE NW SUITE
100
WASHINGTON,DC20009 		    ARTS & HUMANITIES 60,000

THRIVE DC

1525 NEWTON STREET NW SUITE G1
WASHINGTON,DC20010 		    COMMUNITY SERVICE 45,000

TOGETHER WE BAKE

3821 GRIFFITH PLACE
ALEXANDRIA,VA22304 		    COMMUNITY SERVICE 30,000

TORTURE ABOLITION AND SURVIVORS SUPPORT COALITION INTERNATIONAL

4121 HAREWOOD ROAD NE SUITE B
WASHINGTON,DC20017 		    COMMUNITY SERVICE 17,500

TRANSCEND INC

159 LINCOLN AVENUE
HASTINGONHUDSON,NY10706 		    EDUCATION 75,000

TRANSFORMER INC

1404 P STREET NW
WASHINGTON,DC200051908 		    ARTS & HUMANITIES 25,000

TRANSITIONAL HOUSING CORPORATION

1322 MAIN DRIVE NW ABRAMS HALL
WASHINGTON,DC20012 		    COMMUNITY SERVICE 75,000

TRARON CENTER

700 PENNSYLVANIA AVENUE SE
WASHINGTON,DC20003 		    COMMUNITY SERVICE 7,500

TRINITY COLLEGE

125 MICHIGAN AVENUE NE
WASHINGTON,DC200171094 		    EDUCATION 200,000

TRINITY COLLEGE

125 MICHIGAN AVENUE NE
WASHINGTON,DC200171094 		    MISCELLANEOUS 20,000

TURNAROUND FOR CHILDREN INC

1177 AVENUE OF THE AMERICAS 5TH
FLOOR
NEW YORK,NY10036 		    EDUCATION 40,000

TZEDEK DC INC

4340 CONNECTICUT AVENUE NW SUITE
319
WASHINGTON,DC200082315 		    COMMUNITY SERVICE 30,000

UNITED COMMUNITY MINISTRIES INC

7511 FORDSON ROAD
ALEXANDRIA,VA223062200 		    COMMUNITY SERVICE 50,000

UNITED STATES HOLOCAUST MEMORIAL COUNCIL

100 RAOUL WALLENBERG PLACE SW
WASHINGTON,DC20024 		    EDUCATION 35,000

UNIVERSITY LEGAL SERVICES INC

220 I STREET NE SUITE 130
WASHINGTON,DC20002 		    COMMUNITY SERVICE 22,500

UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC

220 ARCH STREET 13TH FLOOR
BALTIMORE,MD21201 		    COMMUNITY SERVICE 20,000

UNIVERSITY OF MARYLAND FDN INC

9636 GUDELSKY DRIVE
ROCKVILLE,MD20850 		    EDUCATION 100,000

UPWARDLY GLOBAL

1440 G STREET NW
WASHINGTON,DC20005 		    COMMUNITY SERVICE 35,000

URBAN ALLIANCE FOUNDATION

2030 Q STREET NW
WASHINGTON,DC20009 		    COMMUNITY SERVICE 75,000

URBAN TEACHER CENTER

722 I STREET SE
WASHINGTON,DC20003 		    EDUCATION 100,000

URBANARIAS

1322 NORTH ADAMS COURT
ARLINGTON,VA22201 		    ARTS & HUMANITIES 20,000

US CAPITOL HISTORICAL SOCIETY

200 MARYLAND AVENUE NE
WASHINGTON,DC20024 		    EDUCATION 20,125

VOLUNTEER ALEXANDRIA INC

123 NORTH ALFRED STREET
ALEXANDRIA,VA22314 		    COMMUNITY SERVICE 20,000

VOLUNTEERS OF AMERICA INC

7901 ANNAPOLIS ROAD
LANHAM,MD20706 		    HEALTH 10,000

WASHINGTON AREA WOMEN'S FOUNDATION INC

1331 H STREET NW SUITE 1000
WASHINGTON,DC20005 		    COMMUNITY SERVICE 125,000

WASHINGTON BACH CONSORT

1310 G STREET NW SUITE 740
WASHINGTON,DC20005 		    ARTS & HUMANITIES 30,000

WASHINGTON BALLET

3515 WISCONSIN AVENUE NW
WASHINGTON,DC20016 		    ARTS & HUMANITIES 110,000

WASHINGTON CONCERT OPERA

2437 15TH STREET NW
WASHINGTON,DC20009 		    ARTS & HUMANITIES 10,000

WASHINGTON DRAMA SOCIETY INC

1101 SIXTH STREET SW
WASHINGTON,DC20024 		    ARTS & HUMANITIES 60,000

WASHINGTON ENGLISH CENTER

1717 K STREET NW
WASHINGTON,DC200065343 		    EDUCATION 30,000

WASHINGTON HOUSING CONSERVANCY INC

1310 L STREET NW SUITE 325
WASHINGTON,DC20005 		    COMMUNITY SERVICE 100,000

WASHINGTON HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

71 OGLETHORPE STREET NW
WASHINGTON,DC20011 		    COMMUNITY SERVICE 55,000

WASHINGTON IMPROVISATIONAL THEATER CO

1835 14TH STREET NW
WASHINGTON,DC20009 		    ARTS & HUMANITIES 15,000

WASHINGTON LAWYERS COMMITTEE FOR CIVIL RIGHTS AND URBAN AFFAIRS

700 14TH STREET NW SUITE 400
WASHINGTON,DC20005 		    COMMUNITY SERVICE 37,500

WASHINGTON NATIONAL CATHEDRAL

3101 WISCONSIN AVENUE NW
WASHINGTON,DC20016 		    MISCELLANEOUS 900

WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY

3675 ELY PLACE SE
WASHINGTON,DC20019 		    COMMUNITY SERVICE 30,000

WASHINGTON PERFORMING ARTS SOCIETY

1400 K STREET NW SUITE 500
WASHINGTON,DC20005 		    ARTS & HUMANITIES 102,500

WASHINGTON PROJECT FOR THE ARTS INC

2124 8TH ST NW
WASHINGTON,DC20001 		    ARTS & HUMANITIES 20,000

WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS

1701 RHODE ISLAND AVENUE NW SUITE
03-108
WASHINGTON,DC20036 		    COMMUNITY SERVICE 30,000

WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS

1701 RHODE ISLAND AVENUE NW SUITE
03-108
WASHINGTON,DC20036 		    HEALTH 232,000

WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS

1701 RHODE ISLAND AVENUE NW SUITE
03-108
WASHINGTON,DC20036 		    MISCELLANEOUS 1,000

WASHINGTON TENNIS & EDUCATION

16TH AND KENNEDY STREETS NW
WASHINGTON,DC20019 		    EDUCATION 90,000

WASHINGTON URBAN DEBATE LEAGUE

5101 34TH STREET NW
WASHINGTON,DC20008 		    EDUCATION 20,000

WE ARE FAMILY SENIOR OUTREACH NETWORK INC

1525 NEWTON STREET NW
WASHINGTON,DC20010 		    COMMUNITY SERVICE 15,000

WENDT CENTER FOR LOSS AND HEALING

4201 CONNECTICUT AVENUE NW SUITE
300
WASHINGTON,DC20008 		    HEALTH 125,000

WENDT CENTER FOR LOSS AND HEALING

4201 CONNECTICUT AVENUE NW SUITE
300
WASHINGTON,DC20008 		    MISCELLANEOUS 3,000

WILDERNESS LEADERSHIP & LEARNING INC

1758 PARK ROAD NW
WASHINGTON,DC200102105 		    COMMUNITY SERVICE 15,000

WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS

1645 TRAP ROAD
VIENNA,VA22182 		    ARTS & HUMANITIES 45,000

WOMEN'S CONGRESSIONAL POLICY INSTITUTE

409 12TH STREET SW SUITE 310
WASHINGTON
WASHINGTON,DC20024 		    MISCELLANEOUS 100

WOODLEY HOUSE INC

6856 EASTERN AVENUE NW 300
WASHINGTON,DC20012 		    HEALTH 40,000

WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS

1000 JEFFERSON DRIVE SW
WASHINGTON,DC20560 		    COMMUNITY SERVICE 5,000

WORD BEATS AND LIFE INC

1525 NEWTON ST NW
WASHINGTON,DC20010 		    COMMUNITY SERVICE 17,500

WORDS BEATS AND LIFE INC

1525 NEWTON STREET NW
WASHINGTON,DC20010 		    ARTS & HUMANITIES 17,500

WORLD ARTS FOCUS

3309 BUNKER HILL ROAD
MOUNT RAINIER,MD20712 		    ARTS & HUMANITIES 75,000

WRITER'S CENTER

4508 WALSH STREET
BETHESDA,MD20815 		    ARTS & HUMANITIES 15,000

YACHAD INC

8720 GEORGIA AVENUE SUITE 705
SILVER SPRING,MD20910 		    COMMUNITY SERVICE 42,500

YEAR UP INC

609 H STREET NE SUITE 500
WASHINGTON,DC20002 		    COMMUNITY SERVICE 27,500

YOUNG CONCERT ARTISTS INC

1776 BROADWAY SUITE 1500
NEW YORK,NY10019 		    ARTS & HUMANITIES 5,000

YOUNG PLAYWRIGHTS THEATER INC

6925 WILLOW STREET NW SUITE LL-230
WASHINGTON,DC20012 		    ARTS & HUMANITIES 20,000
Total .................................right arrow 3a 21,197,835
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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 ........... 		         
4 Dividends and interest from securities ....   1,359,570 14 10,376,715  
5 Net rental income or (loss) from real estate:
aDebt-financed property...... 531310 -3,331,181   -645,884  
bNot debt-financed property.....     16 883,199 -2,363,906
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 7,116,110  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aMISCELLANEOUS 		    01 16,876  
bOTHER INCOME     01 459  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -1,971,611 17,747,475 -2,363,906
13Total. Add line 12, columns (b), (d), and (e)..................
13
13,411,958
(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.)
5 A PORTION OF THE FOUNDATION'S NET RENTAL INCOME IS DERIVED FROM LOW INCOME HOUSING WHICH IS A CHARITABLE ACTIVITY AND ACCOMPLISHES THE FOUNDATION'S EXEMPT PURPOSES.
Form 990-PF (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX & AUDIT 169,440 84,720 0 84,720

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

TY 2022 DepreciationSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
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
OFFICE FURNITURE 2002-01-01 23,738 23,738 200DB 7.000000000000 0 0 0  
TELEPHONE SYSTEM 2007-01-01 15,130 15,130 200DB 5.000000000000 0 0 0  
OFFICE EQUIPMENT 2004-01-01 21,841 21,841 200DB 5.000000000000 0 0 0  
COMPUTER EQUIPMENT 2006-01-01 70,942 70,942 200DB 5.000000000000 0 0 0  
TENANT LAYOUTS 2006-01-01 902,643 589,255 SL 39.000000000000 19,897 0 19,897  
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 800 2002-01-01 74,666   L   0 0 0  
HAMILTON STREET, N.E., WASHINGTON, DC LOT 802 2002-01-01 40,000   L   0 0 0  
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 804 2002-01-01 51,666   L   0 0 0  
4TH STREET, N.E., WASHINGTON, DC LOT 806 2002-01-01 25,667   L   0 0 0  
3RD & KENNEDY STREET, N.E., WASHINGTON, DC LOT 800 2002-01-01 20,667   L   0 0 0  
NAYLOR RD, S.E., WASHINGTON, DC LOT 1 2002-01-01 11,434   L   0 0 0  
NAYLOR RD, S.E., WASHINGTON, DC LOT 42 2002-01-01 7,709   L   0 0 0  
NAYLOR RD, S.E., WASHINGTON, DC LOT 43 2002-01-01 7,709   L   0 0 0  
NAYLOR RD, S.E., WASHINGTON, DC LOT 44 2002-01-01 7,709   L   0 0 0  
FREEDOM VILLAGE (CHARLES CO.), MARYLAND 2002-01-01 62,446   L   0 0 0  
TELEPHONE SYSTEM 2009-01-01 1,407 1,407 200DB 5.000000000000 0 0 0  
TENANT LAYOUTS 2009-01-01 138,901 47,725 SL 39.000000000000 3,562 0 3,562  
COMPUTER EQUIPMENT 2011-01-01 27,669 27,669 200DB 5.000000000000 0 0 0  
COMPUTER EQUIPMENT 2012-01-01 9,550 9,550 200DB 5.000000000000 0 0 0  
COMPUTER EQUIPMENT 2013-01-01 8,403 8,403 200DB 5.000000000000 0 0 0  
COMPUTER EQUIPMENT 2016-01-01 29,449 29,449 200DB 5.000000000000 0 0 0  
COMPUTER EQUIPMENT 2018-01-01 19,517 19,517 200DB 5.000000000000 0 0 0  
COMPUTER EQUIPMENT 2019-01-01 10,421 10,421 200DB 5.000000000000 0 0 0  

TY 2022 ExplnOfNonFilingWithAGStmt
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Statement:
EFFECTIVE DECEMBER 12, 2008 THE DISTRICT OF COLUMBIA OFFICE OF TAX AND REVENUE (OTR) HAS ELIMINATED THE IRS FORM 990-PF FILING OBLIGATION. BASED ON OTR NOTICE 2009-01 D.C. NONPROFIT ORGANIZATIONS ARE NO LONGER REQUIRED TO FILE A COPY OF THEIR FORM 990-PF WITH THE OTR.

TY 2022 InvestmentsCorpBondsSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Name of Bond End of Year Book Value End of Year Fair Market Value
CORPORATE BONDS 41,790,415 38,972,142

TY 2022 InvestmentsCorpStockSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Name of Stock End of Year Book Value End of Year Fair Market Value
CORPORATE STOCK 254,312,094 279,144,781

TY 2022 InvestmentsLandSchedule2
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 800 74,666 0 74,666  
HAMILTON STREET, N.E., WASHINGTON, DC LOT 802 40,000 0 40,000  
SOUTH DAKOTA AVE, WASHINGTON, DC LOT 804 51,666 0 51,666  
4TH STREET, N.E., WASHINGTON, DC LOT 806 25,667 0 25,667  
3RD & KENNEDY STREET, N.E., WASHINGTON, DC LOT 800 20,667 0 20,667  
NAYLOR RD, S.E., WASHINGTON, DC LOT 1 11,434 0 11,434  
NAYLOR RD, S.E., WASHINGTON, DC LOT 42 7,709 0 7,709  
NAYLOR RD, S.E., WASHINGTON, DC LOT 43 7,709 0 7,709  
NAYLOR RD, S.E., WASHINGTON, DC LOT 44 7,709 0 7,709  
FREEDOM VILLAGE (CHARLES CO.), MARYLAND 62,446 0 62,446  

TY 2022 InvestmentsOtherSchedule2
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
AMBASSADOR, INC. & SUBS STOCK AT COST 70,165,078 76,117,471
COMMERCIAL & RESIDENTAL PROPERTY AT COST 21,219,725 151,624,891
FOREIGN INVESTMENT AT COST 53,046,537 55,453,798
CM CAFRITZ FOUNDATION LLC AT COST 11,731,676 11,731,676

TY 2022 LandEtcSchedule2
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
OFFICE FURNITURE 23,738 23,738 0 0
TELEPHONE SYSTEM 15,130 15,130 0 0
OFFICE EQUIPMENT 21,841 21,841 0 0
COMPUTER EQUIPMENT 70,942 70,942 0 0
TENANT LAYOUTS 902,643 609,152 293,491 293,491
TELEPHONE SYSTEM 1,407 1,407 0 0
TENANT LAYOUTS 138,901 51,287 87,614 87,614
COMPUTER EQUIPMENT 27,669 27,669 0 0
COMPUTER EQUIPMENT 9,550 9,550 0 0
COMPUTER EQUIPMENT 8,403 8,403 0 0
COMPUTER EQUIPMENT 29,449 29,449 0 0
COMPUTER EQUIPMENT 19,517 19,517 0 0
COMPUTER EQUIPMENT 10,421 10,421 0 0


TY 2022 LegalFeesSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 35,465 35,465 0 0


TY 2022 OtherAssetsSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PREPAID INCOME TAXES-FED   1,186,592 1,186,592
PREPAID INCOME TAXES-STATE 128,783 223,547 223,547
ASSETS REC'D FROM G.D.C. ESTATE - PERSONAL PROPERTY 160,817 160,817 160,817
LOAN TO SUBSIDIARY 37,306,420 79,224,729 79,224,729
STATUARY ART 0 0 44,324,400


TY 2022 OtherExpensesSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TELEPHONE 18,339 4,585 0 13,754
CONSULTING FEES 442,534 0 0 446,165
DUES & SUBSCRIPTIONS 240,259 60,065 0 180,194
GROUP HEALTH INSURANCE 243,641 60,910 0 182,731
INSURANCE 113,034 28,259 0 86,123
OFFICE EXPENSES 271,982 67,996 0 46,666
PAYROLL TAXES 182,542 45,636 0 137,478
BANK CHARGES 8,501 8,501 0 0
EXPENSE REIMBURSEMENT 37,879 9,470 0 28,409
MISCELLANEOUS 193,948 35,880 0 158,068
FOREIGN TAXES ON INVESTMENTS 1,813 1,813 0 0
RENTAL EXPENSES & DEPRECIATION RELATED TO CHARITABLE PURPOSES 0 -7,806,573 0 2,319,607
ADJUSTMENT FOR 990-T RENTAL NET INCOME 0 -3,365,273 0 0
ADJUSTMENT FOR TIVOLI DEPRECIATION 0 -142,507 0 -142,507
ADJUSTMENT FOR MODERN DEPRECIATION 0 -1,301,633 0 -1,301,633
RENTAL EXPENSES & DEPRECIATION 11,803,852 11,803,852   0
RENTAL EXPENSES & DEPRECIATION 31,289,122 31,289,122   0


TY 2022 OtherIncomeSchedule2
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MISCELLANEOUS 16,876 16,876 0
OTHER INCOME 459 459 0


TY 2022 OtherLiabilitiesSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Description Beginning of Year - Book Value End of Year - Book Value
INCOME TAX PAYABLE 663,807 0
LINE OF CREDIT 0 79,211,220


TY 2022 OtherProfessionalFeesSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 1,014,760 1,014,760 0 0


TY 2022 TaxesSchedule
Name:
THE MORRIS AND GWENDOLYN CAFRITZ
 
FOUNDATION
EIN:
52-6036989
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL TAXES 279,008 279,008 0 0
STATE INCOME TAXES 1,183 1,183 0 0