TY 2023 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	26,803	591	591
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	26,803	591	591
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	26,803	591
	29	Total net assets or fund balances (see instructions).....	26,803	591
	30	Total liabilities and net assets/fund balances (see instructions).	26,803	591

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

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	0
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	0
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	0
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ..........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	0
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax	Refunded	11

(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
DANIEL R MURPHY	DIRECTOR 2.00	0	0	0
9911 SHADY COVE DRIVE FAIRFAX,VA22039
TODD A EARDENSOHN	TREASURER/CFO 2.00	0	0	0
7020 BEECHWOOD DRIVE CHEVY CHASE,MD20815
CHELSEA BACHER	SECRETARY AND GENERAL COUN 1.00	0	0	0
313 E MASON AVENUE ALEXANDRIA,VA22301
LOREN L MONROE	DIRECTOR 1.00	0	0	0
1513 HIGHWOOD DRIVE MCLEAN,VA22101
ROBERT D WOOD	DIRECTOR 1.00	0	0	0
813 VICAR LANE ALEXANDRIA,VA22302
JOHANNA MANEY	PRESIDENT 2.00	0	0	0
2019 S ARLINGTON RIDGE RD ARLINGTON,VA22202

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					660
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......	211,958
b From 2019......	329,935
c From 2020......	153,070
d From 2021......	215,030
e From 2022......	320,753
f Total of lines 3a through e ........		1,230,746
4Qualifying distributions for 2023 from Part
XI, line 4: $ 316,212
a Applied to 2022, 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 2023 distributable amount.....					660
e Remaining amount distributed out of corpus		315,552
5 Excess distributions carryover applied to 2023.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		1,546,298
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 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					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 2018 not applied on line 5 or line 7 (see instructions) ...		211,958
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		1,334,340
10 Analysis of line 9:
a Excess from 2019....	329,935
b Excess from 2020....	153,070
c Excess from 2021....	215,030
d Excess from 2022....	320,753
e Excess from 2023....	315,552

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) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

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

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AMERICAN ACADEMY OF PEDIATRIC DENTISTRY 211 E CHICAGO AVE STE 1600 CHICAGO,IL60611	NONE	NON PROFIT	OPERATING EXPENSES	500
AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH STREET SUITE 1100 NEW YORK,NY10018	NONE	NON PROFIT	OPERATING EXPENSES	5,000
AMERICAN HEART ASSOCIATION PO BOX 50015 PRESCOTT,AZ86304	NONE	NON PROFIT	OPERATING EXPENSES	250
AMERICAN KIDNEY FUND 11921 ROCKVILLE PIKE SUITE 300 ROCKVILLE,MD20852	NONE	NON PROFIT	OPERATING EXPENSES	3,000
AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE SUITE 600 ARLINGTON,VA22202	NONE	NON PROFIT	OPERATING EXPENSES	15,000
AMERICAN RED CROSS PO BOX 37839 BOONE,IA50037	NONE	NON PROFIT	OPERATING EXPENSES	1,000
ANNE ARUNDEL COUNTY PUBLIC LIBRARY FOUNDATION 5 HARRY S TRUMAN PARKWAY ANNAPOLIS,MD21401	NONE	NON PROFIT	OPERATING EXPENSES	150
ARLINGTON FOOD ASSISTANCE CENTER (AFAC) 2708 SOUTH NELSON STREET ARLINGTON,VA22206	NONE	NON PROFIT	OPERATING EXPENSES	3,000
ARMY HERITAGE CENTER FOUNDATION PO BOX 839 CARLISLE,PA17013	NONE	NON PROFIT	OPERATING EXPENSES	2,500
ATTORNEY GENERAL ALLIANCE 505 LAGUNA BLVD SUITE 112-323 ELK GROVE,CA95758	NONE	NON PROFIT	OPERATING EXPENSES	20,000
BOY SCOUTS OF AMERICA - NATIONAL CAPITAL AREA COUNCIL 9190 ROCKVILLE PIKE BETHESDA,MD20814	NONE	NON PROFIT	OPERATING EXPENSES	7,500
CENTER FOR NEW AMERICAN SECURITY 1152 15TH STREET NW SUITE 950 WASHINGTON,DC20005	NONE	NON PROFIT	OPERATING EXPENSES	30,000
CENTER FOR US GLOBAL LEADERSHIP 1120 19TH STREET NW SUITE 300 WASHINGTON,DC20036	NONE	NON PROFIT	OPERATING EXPENSES	10,000
CHILDREN OF FALLEN PATRIOTS 1818 LIBRARY STREET SUITE 500 RESTON,VA20190	NONE	NON PROFIT	OPERATING EXPENSES	2,500
COMFORT CASES 15825 SHADY GROVE ROAD STE 60 ROCKVILLE,MD20850	NONE	NON PROFIT	OPERATING EXPENSES	4,125
CONGRESSIONAL SPORTS FOR CHARITY PO BOX 1987 ALEXANDRIA,VA22313	NONE	NON PROFIT	OPERATING EXPENSES	10,000
COUNCIL ON FOREIGN RELATIONS 58 EAST 68TH STREET NEW YORK,NY10065	NONE	NON PROFIT	OPERATING EXPENSES	2,000
CROHN'S & COLITIS FOUNDATION 26555 EVERGREEN RD SUITE 625 SOUTHFIELD,MI48076	NONE	NON PROFIT	OPERATING EXPENSES	5,000
DAVID A WINSTON HEALTH POLICY FELLOWSHIP 1341 G STREET NW 11TH FLOOR WASHINGTON,DC20005	NONE	NON PROFIT	OPERATING EXPENSES	6,000
DOWN SYNDROME ASSOCIATION OF NORTHERN VIRGINIA 10467 WHITE GRANITE DRIVE SUITE 320 OAKTON,VA22124	NONE	NON PROFIT	OPERATING EXPENSES	500
FRIENDS OF CANCER RESEARCH 1800 M STREET NW SUITE 1050 SOUTH WASHINGTON,DC20036	NONE	NON PROFIT	OPERATING EXPENSES	5,000
FRIENDS OF THE MUSEUM PO BOX 1848 UNIVERSITY,MS38677	NONE	NON PROFIT	OPERATING EXPENSES	2,500
GLOBAL WOMEN'S INNOVATION NETWORK 600 PENNSYLVANIA AVE SE WASHINGTON,DC20003	NONE	NON PROFIT	OPERATING EXPENSES	5,000
GREATER GEORGIA ACTION INC PO BOX 550988 ATLANTA,GA30355	NONE	NON PROFIT	OPERATING EXPENSES	1,000
INSTITUTE OF INTERNATIONAL BANKERS PO BOX 5455 NEW YORK,NY10185	NONE	NON PROFIT	OPERATING EXPENSES	5,000
INTERNATIONAL REPUBLICAN INSTITUTE 1225 EYE STREET NW SUITE 700 WASHINGTON,DC20005	NONE	NON PROFIT	OPERATING EXPENSES	5,000
MARCH OF DIMES 2120 WASHINGTON BLVD SUITE 425 ARLINGTON,VA22204	NONE	NON PROFIT	OPERATING EXPENSES	15,000
MISSISSIPPI SOCIETY OF WASHINGTON DC PO BOX 15017 WASHINGTON,DC20003	NONE	NON PROFIT	OPERATING EXPENSES	4,000
NGS INVITATIONAL 1001 JANNEYS LN ALEXANDRIA,VA22302	NONE	NON PROFIT	OPERATING EXPENSES	5,000
NUCLEAR ENERGY ASSEMBLY 1201 F ST NW SUITE 1100 WASHINGTON,DC20004	NONE	NON PROFIT	OPERATING EXPENSES	2,000
PLAN INTERNATIONAL USA INC 235 PROMENADE STREET PROVIDENCE,RI02908	NONE	NON PROFIT	OPERATING EXPENSES	5,000
PRESIDENT AND FELLOWS OF HARVARD COLLEGE PO BOX 419209 BOSTON,MA02241	NONE	NON PROFIT	OPERATING EXPENSES	50,000
SANDY HOOK PROMISE FOUNDATION PO BOX 3489 NEWTOWN,CT06470	NONE	NON PROFIT	OPERATING EXPENSES	5,000
SHAKESPEARE THEATRE COMPANY 516 8TH STREET SE WASHINGTON,DC20003	NONE	NON PROFIT	OPERATING EXPENSES	5,000
SIGMA NU CHARITY BOWL C/O PHILANTHROPY CHAIRMAN PO BOX 1036 OXFORD,MS38655	NONE	NON PROFIT	OPERATING EXPENSES	2,000
SIGNAL 13 FOUNDATION INC 732 DEEPDENE ROAD BALTIMORE,MD21210	NONE	NON PROFIT	OPERATING EXPENSES	500
ST BALDRICK'S FOUNDATION SWEET CAROLINE 1333 SOUTH MAYFLOWER AVE SUITE 400 MONROVIA,CA91016	NONE	NON PROFIT	OPERTING EXPENSES	250
SUSAN G KOMEN FOR THE CURE 5005 KBJ FREEWAY SUITE 250 DALLAS,TX75244	NONE	NON PROFIT	OPERATING EXPENSES	500
TASTE OF THE SOUTH PO BOX 2826 WASHINGTON,DC20013	NONE	NON PROFIT	OPERATING EXPENSES	5,000
THE CHILDREN'S CHARITIES FOUNDATION INC PO BOX 337 CROWNSVILLE,MD21032	NONE	NON PROFIT	OPERATING EXPENSES	15,000
THE FUND OF AMERICAN STUDIES 1706 NEW HAMPSHIRE AVE NW WASHINGTON,DC20009	NONE	NON PROFIT	OPERATING EXPENSES	2,500
THE GLOBAL WOMEN'S INNOVATION NETWORK 600 PENNSYLVANIA AVE SE WASHINGTON,DC20003	NONE	NON PROFIT	OPERATING EXPENSES	5,000
THE KOREA SOCIETY 350 MADISON AVENUE 24TH FL NEW YORK,NY10017	NONE	NON PROFIT	OPERATING EXPENSES	10,000
THE UNIVERSITY OF MISSISSIPPI FOUNDATION PO BOX 249 UNIVERISTY,MS38677	NONE	NON PROFIT	OPERATING EXPENSES	25,000
UNITED NATIONS FOUNDATION 1800 MASSACHUESTTES AVENUE NW SUITE 400 WASHINGTON,DC20036	NONE	NON PROFIT	OPERATING EXPENSES	5,000
WOLVERINE FUND C/O LESTER MUNSON 2013 SWAN TER ALEXANDRIA,VA22307	NONE	NON PROFIT	OPERATING EXPENSES	500
Total ................................. 3a				313,775

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	290,000
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...			0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	290,000		0
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	1,812	0	1,812
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	625	0	625
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,437		0	2,437
25	Contributions, gifts, grants paid.......	313,775			313,775
26	Total expenses and disbursements. Add lines 24 and 25	316,212		0	316,212
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-26,212
b	Net investment income (if negative, enter -0-)			0
c	Adjusted net income (if negative, enter -0-)...

(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.)
1a
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
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(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
b
c
d
e

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









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

bApproved for future payment

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

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		0	0

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

Name of organization THE BGR FOUNDATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	BGR GOVERNMENT AFFAIRS LLC 601 THIRTEENTH STREET NW 11TH FLOOR WASHINGTON, DC20005	$ 290,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization THE BGR FOUNDATION INC		Employer identification number 20-1304884

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization THE BGR FOUNDATION INC			Employer identification number 20-1304884
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
STATIONERY & SUPPLIES	377	377
BANK CHARGES	47	47
MISCELLANEOUS	201	201

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