Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 07-01-2013 , and ending 06-30-2014
Name of foundation
Commonweal Foundation Inc
 

Number and street (or P.O. box number if mail is not delivered to street address) 10770 Columbia Pike No 150  
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Silver Spring, MD20901
A Employer identification number

23-7000192
B Telephone number (see instructions)

(240) 450-0000
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$232,633,152J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
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) 3,108,593
2 Check bullet
3 Interest on savings and temporary cash investments 10,540 10,540 10,540
4 Dividends and interest from securities...... 2,795,509 2,795,509 2,795,509
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 34,542,856
b Gross sales price for all assets on line 6a 84,083,002
7 Capital gain net income (from Part IV, line 2).... 83,131,051
8 Net short-term capital gain......... 332,007
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 75,640 75,640 75,640
12 Total. Add lines 1 through 11......... 40,533,138 86,012,740 3,213,696
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 502,103 28,627 28,627 473,475
14 Other employee salaries and wages...... 4,242,524 101,913 101,913 4,145,307
15 Pension plans, employee benefits....... 757,948 23,891 23,891 714,734
16a Legal fees (attach schedule)......... Click to see attachment 74,783 33,667 33,667 30,901
b Accounting fees (attach schedule)....... Click to see attachment 66,685 0 0 83,644
c Other professional fees (attach schedule).... Click to see attachment 1,187,944 150,033 150,033 1,091,064
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 595,524 0 0 1,470,000
19 Depreciation (attach schedule) and depletion... 141,331 0 0
20 Occupancy.............. 190,908 0 0 216,319
21 Travel, conferences, and meetings....... 184,430 13 13 190,770
22 Printing and publications.......... 31,949 0 0 34,394
23 Other expenses (attach schedule)....... Click to see attachment 3,530,026 152,617 152,617 3,359,098
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 11,506,155 490,761 490,761 11,809,706
25 Contributions, gifts, grants paid........ 4,531,024 7,665,266
26 Total expenses and disbursements. Add lines 24 and 25 16,037,179 490,761 490,761 19,474,972
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 24,495,959
b Net investment income (if negative, enter -0-) 85,521,979
c Adjusted net income (if negative, enter -0-)... 2,722,935
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Page 2
Form 990-PF (2013)
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............... 7,443,996 3,095,884 3,095,884
2 Savings and temporary cash investments.......... 63,285,598 98,849,880 98,849,880
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 219,720 194,761 194,761
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 107,186,209 Click to see attachment47,035,799 47,035,799
c Investments—corporate bonds (attach schedule)........ 2,230,110 Click to see attachment2,180,850 2,180,850
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet   874,057    
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 38,218,899 Click to see attachment79,705,329 79,705,329
14 Land, buildings, and equipment: basis bullet1,817,451
Less: accumulated depreciation (attach schedule) bullet584,000 367,415 Click to see attachment1,233,451 1,233,451
15 Other assets (describe bullet) Click to see attachment755,711 Click to see attachment337,198 Click to see attachment337,198
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 220,581,715 232,633,152 232,633,152
Liabilities 17 Accounts payable and accrued expenses.......... 1,050,869 963,539
18 Grants payable.................. 5,814,806 2,680,564
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,725,325 Click to see attachment713,502
23 Total liabilities (add lines 17 through 22).......... 8,591,000 4,357,605
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 123,113,451 142,804,593
25 Temporarily restricted................ 88,877,264 85,470,954
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 211,990,715 228,275,547
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 220,581,715 232,633,152
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 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 211,990,715
2 Enter amount from Part I, line 27a..................... 2 24,495,959
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 236,486,674
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 8,211,127
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 228,275,547
Form 990-PF (2013)
Page 3
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a Publicly traded securities P    
b Publicly traded securities P    
c Allen Global Partners K-1 ST P    
d Allen Global Partners K-1 LT P    
e 1,808,963 Shs Choice Hotels Intl. Inc. D    
(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 1,105,000   1,093,856 11,144
b 307,410   277,007 30,403
c       301,604
d       130,320
e 82,670,592   13,012 82,657,580
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       11,144
b       30,403
c       301,604
d       130,320
e       82,657,580
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 83,131,051
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 3 332,007
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 15,853,223 202,742,739 0.078194
2011 10,547,557 163,528,737 0.064500
2010 9,031,105 85,297,944 0.105877
2009 10,518,515 84,356,533 0.124691
2008 11,952,232 87,130,579 0.137176
2 Total of line 1, column (d) ...................... 2 0.510438
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . . 		3 0.102088
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 225,884,753
5 Multiply line 4 by line 3....................... 5 23,060,123
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 855,220
7 Add lines 5 and 6......................... 7 23,915,343
8 Enter qualifying distributions from Part XII, line 4.............. 8 19,608,282
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Page 4
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,710,440
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 1,710,440
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 1,710,440
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 1,786,790
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 1,786,790
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 76,350
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet76,350 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDC, MD
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.cweal.org
    14
    The books are in care of bulletThe Foundation Telephone no.bullet (240) 450-0000
    Located atbullet10770 Columbia Pike Ste 150Silver SpringMD ZIP+4bullet20901
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, 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 instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Page 5
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 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 2013.)....................
    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 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Page 6
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Barbara Bainum Chair/President/CEO
    40.00     		286,270 27,445 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    Rozita Lagorce Green Vice President/CSO
    40.00     		175,833 19,334 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    Stewart Bainum Vice Chair(Passed away 2/2014)
    1.00     		0 0 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    Bruce Bainum Director
    1.00     		0 0 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    Alexander Froom Director
    1.00     		0 0 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    Charles A Ledsinger Director
    1.00     		0 0 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    James Mac Cutcheon Director (Thru 5/2014)
    1.00     		0 0 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    Bruce Haase Director (Thru 4/2014)
    1.00     		40,000 0 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    Scott Renschler Director
    1.00     		0 0 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    Steve Bumbaugh Director
    1.00     		0 0 0
    10770 Columbia Pike 150
    silver Spring,MD20901
    Christine Shreve Audit Comm. Chair
    1.00     		0 0 0
    10770 Columbia Pike 150
    Silver Spring,MD20901
    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
    Noel Bravo
    10770 Columbia Pike
    Silver Spring,MD20901     		Sr. Dir. of Eval.& M
    40.00     		140,891 17,789 0
    Andrew F Pepito
    10770 Columbia Pike
    Silver Spring,MD20901     		Dir. of Finance & IT
    40.00     		151,790 4,895 0
    Katarzyna Hlavaty
    10770 Columbia Pike
    Silver Spring,MD20901     		Controller
    40.00     		127,849 16,808 0
    David Daniels
    10770 Columbia Pike
    Silver Spring,MD20901     		Program Dir.
    40.00     		123,486 15,887 0
    Christopher Thorn
    10770 Columbia Pike
    Silver Spring,MD20901     		IT Director
    40.00     		129,088 10,234 0
    Total number of other employees paid over $50,000...................bullet 22
    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
    Betsy Cox Productions LLC Video Production 163,521
    2785 Southern Hills Drive
    North Garden,VA22959
    The Brand Consultancy LLC Strategic Planning 114,250
    PO Box 1590
    Wrightsville Beach,NC28480
    Spencer Stuart Executive Recruiting 97,392
    353 N Clark Suite 2400
    Chicago,IL60654
    Child Trends Program Evaluation 91,837
    7315 Wisconsin Avenue Suite 1200 W
    Bethesda,MD20814
    Brenda E McCartney Consulting 79,200
    131 N 2nd Street
    Oakland,MD21550
    Total number of others receiving over $50,000 for professional services.............bullet2
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Under the Pathways to Success umbrella, the Boarding and Day School Programs (BDSP), consist of Student Support Services (SSS), School Enhancement Program (SEP), and Seventh-day Adventist Initiative (SDAI). SSS offers comprehensive direct services and grants to BDSP scholars and partner schools through scholarships and academic preparation, career and workforce preparation, civic and social engagement opportunities and mental wellness services. For the year ended June 30, 2014, a total of 491 students were awarded financial assistance under the SSS program. 4,070,442
    2 Some BDSP partner schools do not have systems and faculty in place to meet the Foundation's requirements to provide appropriate services BDSP scholars. The Foundation offers School Enhancement Program (SEP) service contracts to help partner schools fully implement the BDSP. The purpose of the SEP is to provide qualifying BDSP partner schools training and technical assistance that equip them with the knowledge, skills and processes to improve student achievement. Since student achievement is closely linked to college and workforce readiness, SEP uses Continuous School Improvement (CSI) the Foundation's evidence-based program model. CSI is centered on building the capacity of partner schools to develop a vision with which to align all of their processes and continuously use data to evaluate whether the partner school's instructions, curriculum, assessment and processes improve learning outcomes for students. 972,778
    3 Seventh-day Adventist Initiative (SDAI) offers comprehensive support to Seventh-day Adventist schools to build their organizational effectiveness in the areas of board governance; instruction; and curriculum; and, infrastructure and finance. Support for SDAI is provided through grants, service contracts, and technical assistance provided by Foundation staff. For the year ended June 30, 2014, a total of 1,243 students were served by schools funded through SDAI. 1,450,242
    4 Also operating under the Pathways to Success umbrella, After School Programs (ASP) are designed to offer academic support to children living in underserved communities within the Washington, DC metropolitan area. Specifically, this program provides tutoring in reading, writing, and math to qualifying students in grades K-12. A signature component of the program is that student retain the books they read with their groups. For the year ended June 30, 2014, a total of 1,594 students were served by the ASP. 3,133,885
    Form 990-PF (2013)
    Page 7
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    113,204,590
    b
    Average of monthly cash balances.......................
    1b
    88,524,890
    c
    Fair market value of all other assets (see instructions)................
    1c
    27,595,142
    d
    Total (add lines 1a, b, and c).........................
    1d
    229,324,622
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) Click to see attachment.............
    1e
    7,579,459
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    229,324,622
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,439,869
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    225,884,753
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    11,294,238
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    19,474,972
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    133,310
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    19,608,282
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Page 8
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008......  
    b From 2009......  
    c From 2010......  
    d From 2011......  
    e From 2012......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Page 9
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    2,722,935 10,137,137 4,419,593 3,777,818 21,057,483
    b 85% of line 2a ......... 2,314,495 8,616,566 3,756,654 3,211,145 17,898,861
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		19,608,282 15,853,223 10,547,557 9,031,105 55,040,167
    dAmounts included in line 2c not used
    directly for active conduct of exempt
    activities ..........     		7,665,266 5,480,108 2,251,169 526,067 15,922,610
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		11,943,016 10,373,115 8,296,388 8,505,038 39,117,557
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		7,529,492 6,758,091 5,450,958 2,843,265 22,581,806
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization 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 bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    The Commonweal Foundation
    10770 Columbia PikeSuite 150
    Silver Spring,MD20901
    (240) 450-0000
    bThe form in which applications should be submitted and information and materials they should include:
    The Commonweal Foundation requires applicants to complete an online grant application. The application can be accessed at www.cweal.org. If organizations are unable to complete the online application they should contact the Grants Department staff by emailing grants@cweal.org before applying. Applicants must attach the current budget for entire organization and for specific project, the current 990 and recent independent audit report, and addresses for all current program site locations.
    cAny submission deadlines:
    February 1 and August 1.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    The following guidelines help to direct the Foundation's funding decisions within the Community Assistance Grants Program: The Foundation will only consider requests that address the education needs of disadvantaged children and youth. We are particularly interested in helping organizations that implement strategies that foster partnership building. We consider request for General Operating and Project specific support. Priority will be given to funding programs located in Washington, DC and Maryland. The organization's Annual Operating Budget may not exceed $2,500,000. All programs must have a 501 (c) (3) private /public non-profit tax exempt status with the IRS. The maximum grant award under this program is $50,000. Organizations may submit a proposal for only one deadline within a 12 month period. Generally organizations that have received recent funding for 3 consecutive years must skip a year before re-applying.
    Form 990-PF (2013)
    Page 10
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Access Art Inc
    2446 Washington Blvd
    Baltimore,MD21230     		  501c3 General Operating/Mission 10,000
    Alexandria Seaport Foundation
    PO Box 25036
    Alexandria,VA22313     		  501c3 General Operating/Mission 15,000
    Allegheny East Conference
    767 Douglass Dr
    Boyertown,PA19512     		  501c3 Baltimore Junior Academy Renovation 328,478
    Alumni Achievement Awards
    7201 Shallowford Rd Suite 200
    Chattanooga,TN37421     		  501c3 General Operating/Mission 54,576
    Alumni Achievement Awards
    7201 Shallowford Rd Suite 200
    Chattanooga,TN37421     		  501c3 General Operating/Mission 49,580
    American Showcase Theatre Co Inc
    1201 North Royal St
    Alexandria,VA22314     		  501c3 General Operating/Mission 2,500
    Asian Aid USA LTD
    PO Box 2258
    College Dale,TN37315     		  501c3 General Operating/Mission 3,000
    Asian Aid USA LTD
    PO Box 2258
    College Dale,TN37315     		  501c3 General Operating/Mission 3,000
    Barrie School
    13500 Layhill Rd
    Silver Spring,MD20906     		  501c3 General Operating/Mission 250
    Baystate Health Foundation Inc
    280 Chestnut St
    Springfield,MA01199     		  501c3 General Operating/Mission 50
    Beacon House Community Ministry Inc
    PO Box 29629
    Washington,DC20017     		  501c3 General Operating/Mission 25,000
    Beacon House Community Ministry Inc
    PO Box 29629
    Washington,DC20017     		  501c3 General Operating/Mission 15,000
    Beacon House Community Ministry Inc
    PO Box 29629
    Washington,DC20017     		  501c3 General Operating/Mission 3,333
    Beltsville Adventist School
    4230 Ammendale Rd
    Beltsville,MD20705     		  501c3 Data Collection and Analysis 3,500
    Benedictine Academy
    840 North Broad St
    Elizabeth,NJ07208     		  501c3 Summer Programs 2,700
    Bowdoin College
    4100 College Station
    Brunswick,ME04011     		  501c3 General Operating/Mission 62,500
    Brainfood
    1525 Newton St NW
    Washington,DC20010     		  501c3 General Operating/Mission 25,000
    Brainfood
    1525 Newton St NW
    Washington,DC20010     		  501c3 Summer programs 14,549
    Campion Academy
    300 42nd St SW
    Loveland,CO80537     		  501c3 Professional Development/Princeton Review 6,000
    Campion Academy
    300 42nd St SW
    Loveland,CO80537     		  501c3 Mission Trip to Belize and Puerto Rico 34,196
    Capital Area Food Bank
    4900 Puerto Rico Ave NE
    Washington,DC20017     		  501c3 General Operating/Mission 30,000
    Celebrate Life Ministries
    14900 Ridge Farm Ct
    Bowie,MD20715     		  501c3 General Operating/Mission 1,000
    Center for Self Discovery
    2121 K St NW
    Washington,DC20037     		  501c3 General Operating/Mission 50
    Chess Challenge in DC
    5185 MacArthur Blvd NW Suite 620
    Washington,DC20016     		  501c3 General Operating/Mission 10,000
    Child Start Inc
    439 Devlin Rd
    Napa,CA94558     		  501c3 General Operating/Mission 25,000
    Childhaven
    316 Broadway
    Seattle,WA98122     		  501c3 General Operating/Mission 35,000
    Children's Hospital Foundation
    801 Roeder Rd Suite 300
    Silver Spring,MD20910     		  501c3 General Operating/Mission 2,500
    Children's Hospital Foundation
    801 Roeder Rd Suite 300
    Silver Spring,MD20910     		  501c3 General Operating/Mission 1,250
    Children's Hospital Foundation
    801 Roeder Rd Suite 300
    Silver Spring,MD20910     		  501c3 General Operating/Mission 1,250
    Chillum Youth Project
    PO Box 57
    Hyattsville,MD20781     		  501c3 General Operating/Mission 12,000
    Chillum Youth Project
    PO Box 57
    Hyattsville,MD20781     		  501c3 General Operating/Mission 11,500
    City Dance Ensemble Inc
    1111 16th St NW Suite 300
    Washington,DC20036     		  501c3 Summer Programs 92,262
    City Dance Ensemble Inc
    1111 16th St NW Suite 300
    Washington,DC20036     		  501c3 General Operating/Mission 25,000
    City Dance Ensemble Inc
    1111 16th St NW Suite 300
    Washington,DC20036     		  501c3 General Operating/Mission 5,000
    Class Act Arts Inc
    8720 Georgia Ave Suite 303
    Silver Spring,MD20910     		  501c3 Summer Programs 167,584
    Collective Heritage Institute
    1607 Paseo De Peralta Suite 3
    Santa Fe,NM87501     		  501c3 General Operating/Mission 2,000
    Collegiate Directions Inc
    4833 Rugby Ave Suite 301
    Bethesda,MD20814     		  501c3 General Operating/Mission 2,500
    Community School
    337 West 30th St
    Baltimore,MD21211     		  501c3 General Operating/Mission 12,500
    Community School
    337 West 30th St
    Baltimore,MD21211     		  501c3 General Operating/Mission 12,500
    Compass Housing Alliance
    77 S Washington St 5th Floor
    Seattle,WA98104     		  501c3 General Operating/Mission 300
    Crisis Clinic
    9725 3rd Ave NE Suite 300
    Seattle,WA98115     		  501c3 General Operating/Mission 5,000
    Cristo Rey Jesuit HS Baltimore
    420 South Chester St
    Baltimore,MD21231     		  501c3 Professional Development 150
    Cristo Rey Jesuit HS Baltimore
    420 South Chester St
    Baltimore,MD21231     		  501c3 Professional Development/Princeton Review 6,000
    Cristo Rey Jesuit HS Minneapolis
    2924 4th Ave South
    Minneapolis,MN55408     		  501c3 Professional Development/Princeton Review 6,000
    Critical Exposure Inc
    1816 12th St NW 3rd Floor
    Washington,DC20009     		  501c3 General Operating/Mission 20,000
    Dakota Adventist Academy
    15905 Sheyenne Circle
    Bismarck,ND58503     		  501c3 General Operating/Mission 25
    DC Central Kitchen Inc
    425 Second St NW
    Washington,DC20001     		  501c3 General Operating/Mission 75,000
    DC Creative Writing Workshop Inc
    601 Mississippi Ave SE
    Washington,DC20032     		  501c3 General Operating/Mission 2,850
    DC Creative Writing Workshop Inc
    601 Mississippi Ave SE
    Washington,DC20032     		  501c3 General Operating/Mission 17,000
    DC Creative Writing Workshop Inc
    601 Mississippi Ave SE
    Washington,DC20032     		  501c3 General Operating/Mission 10,000
    DC SCORES
    1224 M St
    Washington,DC20005     		  501c3 General Operating/Mission 17,000
    Dominion Church Of Washington DC
    5335 1st Pl NE
    Washington,DC20011     		  501c3 General Operating/Mission 650
    Don Bosco Cristo Rey Jesuit HS
    1010 Larch Ave
    Takoma Park,MD20912     		  501c3 Professional Development 3,273
    DuPont Park Adventist School
    3942 Alabama Ave SE
    Washington,DC20020     		  501c3 Data Collection and Analysis 5,500
    Elephant Sanctuary
    PO Box 393
    Hohenwald,TN38462     		  501c3 Data Collection and Analysis 500
    Enormous Changes Inc
    1520 Lyon St
    San Francisco,CA94115     		  501c3 General Operating/Mission 6,250
    Enormous Changes Inc
    1520 Lyon St
    San Francisco,CA94115     		  501c3 General Operating/Mission 3,750
    Enormous Changes Inc
    1520 Lyon St
    San Francisco,CA94115     		  501c3 General Operating/Mission 2,500
    Episcopal Church in Navajoland
    PO Box 720
    Farmington,MN87499     		  501c3 General Operating/Mission 5,000
    Fair Chance
    2001 S St NW Suite 310
    Washington,DC20009     		  501c3 General Operating/Mission 25,000
    Family Works
    1501 N 45th St
    Seattle,WA98103     		  501c3 General Operating/Mission 2,000
    Farm Sanctuary Inc
    PO Box 150
    Watkins Glen,NY14891     		  501c3 General Operating/Mission 500
    Fishing School Inc
    4737 Meade St NE
    Washington,DC20019     		  501c3 General Operating/Mission 16,000
    Fishing School Inc
    4737 Meade St NE
    Washington,DC20019     		  501c3 General Operating/Mission 7,000
    Fishing School Inc
    4737 Meade St NE
    Washington,DC20019     		  501c3 General Operating/Mission 2,637
    Fletcher Academy
    PO Box 5440
    FletcherHendersonvill,NC28732     		  501c3 Mission Trip to Panama and Belize 33,288
    Fletcher Academy
    PO Box 5440
    FletcherHendersonvill,NC28732     		  501c3 Professional Development/Princeton Review 6,000
    Florida Hospital SDA Church
    2800 N Orange Ave
    Orlando,FL32804     		  501c3 General Operating/Mission 2,000
    Food Research and Action Center Inc
    1875 Connecticut Ave NW Suite 540
    Washington,DC20009     		  501c3 General Operating/Mission 60,000
    Forest Lake Education Center
    1275 Learning Loop
    Longwood,FL32779     		  501c3 General Operating/Mission 15,000
    Forest Lake SDA Church
    515 Harley Lester Ln
    Apopka,FL32703     		  501c3 General Operating/Mission 17,000
    Forest Lake SDA Church
    515 Harley Lester Ln
    Apopka,FL32703     		  501c3 General Operating/Mission 500
    Fox Swim Club II
    448 W South St
    Frederick,MD21701     		  501c3 Summer Programs 20,250
    Free Minds Book Club & Writing Workshop
    2201 P St NW
    Washington,DC20037     		  501c3 General Operating/Mission 15,000
    Free Minds Book Club & Writing Workshop
    2201 P St NW
    Washington,DC20037     		  501c3 General Operating/Mission 7,500
    Gaithersburg Sports Association
    10 Brookes Ave
    Gaithersburg,MD20877     		  501c3 General Operating/Mission 5,000
    George E Peters School
    6303 Riggs Rd
    Hyattsville,MD20783     		  501c3 Data Collection and Analysis 8,500
    Georgia Cumberland Academy
    397 Academy Dr SW
    Calhoun,GA30701     		  501c3 Mission Trip to Nicaragua 26,571
    Georgia Cumberland Academy
    397 Academy Dr SW
    Calhoun,GA30701     		  501c3 Professional Development/Princeton Review 6,000
    Global Fund For Children (GFC)
    1101 14th St NW Suite 420
    Washington,DC20005     		  501c3 General Operating/Mission 17,100
    Global Fund For Children (GFC)
    1101 14th St NW Suite 420
    Washington,DC20005     		  501c3 General Operating/Mission 17,100
    HHH Heroes Helping Heroes Inc
    4900 Mercantile Rd 43574
    Baltimore,MD21236     		  501c3 General Operating/Mission 17,500
    Higher Achievement Program Inc
    317 8th St NE
    Washington,DC20002     		  501c3 General Operating/Mission 875
    Higher Achievement Program Inc
    317 8th St NE
    Washington,DC20002     		  501c3 General Operating/Mission 250
    Homeless Prenatal Program Inc
    2500 18th St
    San Francisco,CA94110     		  501c3 General Operating/Mission 50,000
    Hope House DC
    PO Box 60682
    Washington,DC20039     		  501c3 General Operating/Mission 24,000
    Hope House DC
    PO Box 60682
    Washington,DC20039     		  501c3 General Operating/Mission 20,000
    Hope House DC
    PO Box 60682
    Washington,DC20039     		  501c3 General Operating/Mission 2,500
    Horizons Greater Washington Inc
    3000 Cathedral Ave NW
    Washington,DC20008     		  501c3 General Operating/Mission 25,000
    Horizons Greater Washington Inc
    3000 Cathedral Ave NW
    Washington,DC20008     		  501c3 General Operating/Mission 7,500
    Horizons Greater Washington Inc
    3000 Cathedral Ave NW
    Washington,DC20008     		  501c3 General Operating/Mission 2,500
    Horizons Greater Washington Inc
    3000 Cathedral Ave NW
    Washington,DC20008     		  501c3 General Operating/Mission 2,000
    Horton's Kids Inc
    110 Maryland Ave NE Suite 207
    Washington,DC20002     		  501c3 General Operating/Mission 25,000
    International Franchise Association Educational Foundation
    1501 K St NW Suite 350
    Washington,DC20005     		  501c3 General Operating/Mission 6,250
    International Franchise Association Educational Foundation
    1501 K St NW Suite 350
    Washington,DC20005     		  501c3 General Operating/Mission 6,250
    International Franchise Association Educational Foundation
    1501 K St NW Suite 350
    Washington,DC20005     		  501c3 General Operating/Mission 6,250
    International Franchise Association Educational Foundation
    1501 K St NW Suite 350
    Washington,DC20005     		  501c3 General Operating/Mission 2,500
    International Franchise Association Educational Foundation
    1501 K St NW Suite 350
    Washington,DC20005     		  501c3 General Operating/Mission 2,500
    International Franchise Association Educational Foundation
    1501 K St NW Suite 350
    Washington,DC20005     		  501c3 General Operating/Mission 2,500
    Jan's Tutoring House
    1529 Pennsylvania Ave SE
    Washington,DC20003     		  501c3 General Operating/Mission 10,000
    Journey Through Hallowed Ground
    PO Box 77
    Waterford,VA20197     		  501c3 General Operating/Mission 5,000
    Joy of Motion Dance Center
    1333 H St NE
    Washington,DC20002     		  501c3 General Operating/Mission 10,000
    Joy of Motion Dance Center
    1333 H St NE
    Washington,DC20002     		  501c3 Summer Programs 17,336
    Joy of Motion Dance Center
    1334 H St NE
    Washington,DC20002     		  501c3 General Operating/Mission 2,500
    Kakenya Center for Excellence
    2100 Pennsylvania Ave NW Suite 525
    Washington,DC20037     		  501c3 General Operating/Mission 5,000
    Kakenya Center for Excellence
    2100 Pennsylvania Ave NW Suite 525
    Washington,DC20037     		  501c3 General Operating/Mission 5,000
    Kid Power Inc
    755 8th St NW
    Washington,DC20001     		  501c3 General Operating/Mission 25,000
    Knox County Career Center
    306 Martinsburg Rd
    Mount Vernon,OH43050     		  501c3 General Operating/Mission 13,626
    Latin American Youth Center
    1419 Columbia Rd NW
    Washington,DC20009     		  501c3 General Operating/Mission 1,000
    Latino Student Fund
    PO Box 5403
    Washington,DC20016     		  501c3 General Operating/Mission 15,000
    Lead4Life Inc
    PO Box 306
    Olney,MD20830     		  501c3 General Operating/Mission 25,000
    Liberty's Promise Inc
    1010 Pendleton St
    Alexandria,VA22314     		  501c3 General Operating/Mission 20,000
    Lighthouse Central Florida Inc
    215 E New Hampshire St
    Orlando,FL32804     		  501c3 General Operating/Mission 1,000
    Lighthouse Central Florida Inc
    215 E New Hampshire St
    Orlando,FL32804     		  501c3 General Operating/Mission 3,125
    Little Lights Urban Ministries
    760 7th St SE
    Washington,DC20003     		  501c3 General Operating/Mission 25,000
    Live It Learn It (LILI)
    735 8th St SE Suite 300
    Washington,DC20003     		  501c3 General Operating/Mission 20,000
    Los Angeles Ballet Inc
    11755 Exposition Blvd
    Los Angeles,CA90064     		  501c3 General Operating/Mission 10,000
    Los Angeles Ballet Inc
    11755 Exposition Blvd
    Los Angeles,CA90064     		  501c3 General Operating/Mission 10,000
    Lowell School Inc
    1640 Kalima Rd
    Washington,DC20012     		  501c3 General Operating/Mission 1,000
    Loyola High School
    15325 Pinehurst
    Detroit,MI48238     		  501c3 Professional Development 28,200
    Loyola High School
    15325 Pinehurst
    Detroit,MI48238     		  501c3 Mission Trip to Manistique, MI. 10,668
    Loyola High School
    15325 Pinehurst
    Detroit,MI48238     		  501c3 Professional Development 6,000
    MAHI International
    PO Box 338
    Rancho Cucamonga,CA91729     		  501c3 General Operating/Mission 2,000
    Maranatha
    900 Reserve Dr Suite 100
    Roseville,CA95678     		  501c3 Olney Adventist Preparatory School - Project 1 1,511,446
    Maranatha
    900 Reserve Dr Suite 100
    Roseville,CA95678     		  501c3 EEC Buildings - Project 5 1,352,000
    Maranatha
    900 Reserve Dr Suite 100
    Roseville,CA95678     		  501c3 EEC Buildings - Project 2 490,000
    Mentoring Today
    4302 Benning Rd NE 2
    Washington,DC20019     		  501c3 General Operating/Mission 25,000
    Mercy Health Clinic Inc
    7 Metropolitan Court Suite 1
    Gaithersburg,MD20878     		  501c3 General Operating/Mission 40,000
    Mockingbird Society
    2100 24th Ave S Suite 240
    Seattle,WA98144     		  501c3 General Operating/Mission 2,000
    Montgomery County Dept of Recreation
    4010 Randolph Rd Room 101
    SIlver Spring,MD20902     		  501c3 Summer Programs 5,000
    Montrose Baptist Church
    5100 Randolph Rd
    Rockville,MD20852     		  501c3 General Operating/Mission 1,000
    Mount Michael Benedictine School
    22520 Mount Michael Rd
    Elkhorn,NE68022     		  501c3 Mission Trip to Mexico 6,273
    Mount Michael Benedictine School
    22520 Mount Michael Rd
    Elkhorn,NE68022     		  501c3 Professional Development 1,537
    Napa Valley Performing Arts Center
    PO Box 2675
    Yountville,CA94599     		  501c3 General Operating/Mission 60,000
    NapaLearns
    2121 Imola Ave
    Napa,CA94559     		  501c3 General Operating/Mission 50,000
    National MS Society
    1212 Scripps Summit Dr Suite 190
    San Diego,CA92131     		  501c3 General Operating/Mission 1,000
    Neighborhood Farm Initiative
    6808 Laurel St NW
    Washington,DC20012     		  501c3 General Operating/Mission 2,500
    New Community For Children Inc
    1722 6th St NW
    Washington,DC20001     		  501c3 General Operating/Mission 25,000
    New Community For Children Inc
    1722 6th St NW
    Washington,DC20001     		  501c3 General Operating/Mission 21,500
    NewSchools Venture Fund
    1970 Broadway Suite 350
    Oakland,CA94612     		  501c3 General Operating/Mission 50,000
    NewSchools Venture Fund
    1970 Broadway Suite 350
    Oakland,CA94612     		  501c3 General Operating/Mission 100,000
    Nurse Family Partnership
    1900 Grant St Suite 400
    Denver,CO80203     		  501c3 General Operating/Mission 25,000
    Olney Adventist Prep School
    4100 Olney-Laytonsville Rd
    Olney,MD20832     		  501c3 Data Collection and Analysis 8,500
    Olney Adventist Prep School
    4100 Olney-Laytonsville Rd
    Olney,MD20832     		  501c3 Data Collection and Analysis 58,500
    One Life Institute
    6114 Lasalle Ave Suite 759
    Oakland,CA94611     		  501c3 General Operating/Mission 2,500
    One Life Institute
    6114 Lasalle Ave Suite 759
    Oakland,CA94611     		  501c3 General Operating/Mission 2,500
    Only Make Believe Inc
    121 West 27th St Suite 1002
    New York,NY10001     		  501c3 General Operating/Mission 3,500
    Orlando Central SDA Church
    624 N Broadway Ave
    Orlando,FL32803     		  501c3 General Operating/Mission 1,000
    Pacific Union College
    1 Angwin Ave
    Angwin,CA94508     		  501c3 General Operating/Mission 1,500
    Pacific Union College Church
    PO Box 297
    Angwin,CA94508     		  501c3 General Operating/Mission 16,382
    Pacific Union College Church
    PO Box 297
    Angwin,CA94508     		  501c3 General Operating/Mission 16,382
    Passion for Learning Inc
    1210 Woodside Parkway
    Silver Spring,MD20910     		  501c3 Summer Programs 46,650
    Pathways LA
    3550 W 6th St Suite 500
    Los Angeles,CA90020     		  501c3 General Operating/Mission 50,000
    Patricia Sitar Center for the Arts
    1700 Kalorama Rd NW Suite 101
    Washington,DC20009     		  501c3 General Operating/Mission 10,000
    People Animals Love
    731 8th St SE Suite 301
    Washington,DC20003     		  501c3 General Operating/Mission 25,000
    Plymouth Housing Group
    2113 3rd Ave
    Seattle,WA98121     		  501c3 General Operating/Mission 250
    Positive Resource Center
    785 Market St 10th Floor
    San Francisco,CA94103     		  501c3 General Operating/Mission 2,500
    Potomac Conference of SDA
    606 Greenville Ave
    Staunton,VA24401     		  501c3 Math Specialist 78,967
    Potomac Conference of SDA
    606 Greenville Ave
    Staunton,VA24401     		  501c3 Cluster Liaison Position 75,524
    Potomac Conference of SDA
    606 Greenville Ave
    Staunton,VA24401     		  501c3 Instructional Framework 15,000
    Potomac Conference of SDA
    606 Greenville Ave
    Staunton,VA24401     		  501c3 Instructional Coaching K-8 4,000
    Potomac Conference of SDA
    606 Greenville Ave
    Staunton,VA24401     		  501c3 Strategic Planning 30,473
    Potomac Conference of SDA
    606 Greenville Ave
    Staunton,VA24401     		  501c3 Takoma Academy Cluster Renovation - Project #2 105,303
    Powerful Voices
    1620 18th Ave Suite 100
    Seattle,WA98122     		  501c3 General Operating/Mission 2,500
    Pride Foundation
    1122 E Pike St PMB 1001
    Seattle,WA98122     		  501c3 General Operating/Mission 6,250
    Pride Foundation
    1122 E Pike St PMB 1001
    Seattle,WA98122     		  501c3 General Operating/Mission 2,500
    Pro Bono Counseling Project Inc
    110 West Rd Suite 202
    Baltimore,MD21204     		  501c3 General Operating/Mission 17,500
    Professional Develop & Training Center
    520 West Fayetter St 4th Fl
    Baltimore,MD21201     		  501c3 General Operating/Mission 25,000
    Professional Develop & Training Center
    520 West Fayetter St 4th Fl
    Baltimore,MD21201     		  501c3 General Operating/Mission 20,000
    Project Create
    2401 Virginia Ave NW
    Washington,DC20037     		  501c3 General Operating/Mission 13,000
    Reach Education Inc
    218 D St SE
    Washington,DC20003     		  501c3 General Operating/Mission 20,000
    Reading Connection Inc
    4001 N 9th St Suite 226
    Arlington,VA22203     		  501c3 General Operating/Mission 20,000
    Refugee Transitions
    870 Market St Suite 718
    San Francisco,CA94102     		  501c3 General Operating/Mission 2,500
    ReSET (Retired Scientists Engineers & Technicians)
    PO Box 9400
    Washington,DC20016     		  501c3 General Operating/Mission 10,000
    Resources for Inner City Children
    PO Box 15231
    Washington,DC20003     		  501c3 General Operating/Mission 5,000
    Resources for Inner City Children
    1431 Howard Rd SE
    Washington,DC20020     		  501c3 General Operating/Mission 25,000
    Resources for Inner City Children
    1431 Howard Rd SE
    Washington,DC20020     		  501c3 General Operating/Mission 15,000
    Resources for Inner City Children
    1431 Howard Rd SE
    Washington,DC20020     		  501c3 General Operating/Mission 5,000
    REZ Refuge Ministries
    PO Box 2016
    Fort Defiance,AZ86504     		  501c3 General Operating/Mission 1,000
    REZ Refuge Ministries
    PO Box 2016
    Fort Defiance,AZ86504     		  501c3 General Operating/Mission 3,125
    REZ Refuge Ministries
    PO Box 2016
    Fort Defiance,AZ86504     		  501c3 General Operating/Mission 2,500
    REZ Refuge Ministries
    PO Box 2016
    Fort Defiance,AZ86504     		  501c3 General Operating/Mission 6,250
    Rio Lindo
    3200 Rio Lindo Ave
    Healdsburg,CA95448     		  501c3 Mission Trip to Mexico 19,000
    Sacred Place Community Church
    PO Box 1001 NE
    Washington,DC20013     		  501c3 General Operating/Mission 1,000
    Saint Helena Family Center Inc
    1440 Spring St
    Saint Helena,CA94574     		  501c3 General Operating/Mission 40,000
    Saint Joseph's Indian School
    PO Box
    Chamberlain,SD57326     		  501c3 General Operating/Mission 350
    Sandy Spring Friends School
    16923 Norwood Rd
    Sandy Spring,MD20860     		  501c3 General Operating/Mission 1,000
    Seattle Humane Society
    13212 SE Eastgate Way
    Bellevue,WA98005     		  501c3 General Operating/Mission 200
    Servants of the Lord
    28 15th St SE
    Washington,DC20003     		  501c3 General Operating/Mission 950
    Shaw Community Ministry Inc
    1726 7th St NW
    Washington,DC20001     		  501c3 General Operating/Mission 25,000
    Shenandoah Valley Academy
    234 West Lee Highway
    New Market,VA22844     		  501c3 Professional Development 160,000
    Shenandoah Valley Academy
    234 West Lee Highway
    New Market,VA22844     		  501c3 Mission Trip to Brazil 51,910
    Shenandoah Valley Academy
    234 West Lee Highway
    New Market,VA22844     		  501c3 Professional Development 6,000
    Shining Hope For Communities Inc
    175 Varick St 6th Fl
    New York,NY10014     		  501c3 Professional Development 12,500
    Shining Hope For Communities Inc
    175 Varick St 6th Fl
    New York,NY10014     		  501c3 General Operating/Mission 12,500
    Signature Theatre Inc
    4200 Campbell Ave
    Arlington,VA22206     		  501c3 General Operating/Mission 5,000
    Somerville Community Corporation Inc
    337 Somerville Ave Second Floor
    Somerville,MA02143     		  501c3 General Operating/Mission 2,250
    Saint Francis Neighborhood Center Corp
    2405 Linden Ave
    Baltimore,MD21217     		  501c3 General Operating/Mission 7,500
    Saint Francis Neighborhood Center Corp
    2405 Linden Ave
    Baltimore,MD21217     		  501c3 General Operating/Mission 7,500
    Saint Gabriel Church
    26 Grant Circle NW
    Washington,DC20011     		  501c3 General Operating/Mission 1,000
    Saint Jude Children's Research Hospital
    PO Box 50
    Memphis,TN38105     		  501c3 General Operating/Mission 1,000
    Saint Martin de Porres School
    61111 Lausche Ave
    Cleveland,OH44103     		  501c3 Mission Trip to New Orleans 10,465
    Saint Michael Indian School
    PO Box 650
    Saint Michael,AZ86511     		  501c3 General Operating/Mission 2,000
    Support Our Scholars
    PO Box 1985
    Winter Park,FL32790     		  501c3 General Operating/Mission 10,000
    Takoma Academy
    8120 Carroll Ave
    Takoma Park,MD20912     		  501c3 Professional Development 28,300
    Takoma Academy
    8120 Carroll Ave
    Takoma Park,MD20912     		  501c3 Professional Development 38,625
    Takoma Academy
    8120 Carroll Ave
    Takoma Park,MD20912     		  501c3 Professional Development 6,000
    Takoma Academy
    8120 Carroll Ave
    Takoma Park,MD20912     		  501c3 General Operating/Mission 1,150
    Takoma Academy
    8120 Carroll Ave
    Takoma Park,MD20912     		  501c3 General Operating/Mission 1,000
    Teen Feed
    4740-B University Way NE
    Seattle,WA98105     		  501c3 General Operating/Mission 2,250
    The Community Foundation for Montgomery County
    8720 Georgia Ave Suite 202
    Silver Spring,MD20910     		  501c3 General Operating/Mission 1,250
    The Community Foundation for Montgomery County
    8720 Georgia Ave Suite 202
    Silver Spring,MD20910     		  501c3 General Operating/Mission 1,250
    The Fregenet Foundation
    901 S Flower St Unit 411
    Los Angeles,CA90015     		  501c3 General Operating/Mission 1,500
    The Fregenet Foundation
    901 S Flower St Unit 411
    Los Angeles,CA90015     		  501c3 General Operating/Mission 1,500
    The George B Thomas Learning Academy
    7210 Hidden Creek Rd
    Bethesda,MD20817     		  501c3 General Operating/Mission 1,000
    The House DC Inc
    PO Box 30958
    Washington,DC20030     		  501c3 General Operating/Mission 25,000
    The House DC Inc
    PO Box 30958
    Washington,DC20030     		  501c3 General Operating/Mission 5,000
    The National Academies
    500 Fifth St NW
    Washington,DC20001     		  501c3 Summer Programs 41,400
    The Young Women's Project
    1328 Florida Ave NW Suite 2000
    Washington,DC20009     		  501c3 General Operating/Mission 10,000
    The Young Women's Project
    1328 Florida Ave NW Suite 2000
    Washington,DC20009     		  501c3 General Operating/Mission 10,000
    Trauma Center at Justice Resource Institute
    1269 Beacon St
    Brookline,MA02446     		  501c3 General Operating/Mission 35,000
    Turning the Page
    1625 K St NW Suite 102
    Washington,DC20008     		  501c3 General Operating/Mission 25,000
    Turning the Page
    1625 K St NW Suite 102
    Washington,DC20008     		  501c3 General Operating/Mission 20,000
    Turning the Page
    1625 K St NW Suite 102
    Washington,DC20008     		  501c3 General Operating/Mission 2,500
    Turning the Page
    1625 K St NW Suite 102
    Washington,DC20008     		  501c3 General Operating/Mission 7,500
    Union College
    3800 48th St
    Lincoln,NE68506     		  501c3 General Operating/Mission 50
    UNIQUE Learning Center (One Ministries)
    PO Box 26089
    Washington,DC20001     		  501c3 General Operating/Mission 20,000
    Upper Columbia
    3025 E Spangle-Waverly Rd
    Spangle,WA99031     		  501c3 Cafeteria Renovation 25,000
    Upper Columbia
    3025 E Spangle-Waverly Rd
    Spangle,WA99031     		  501c3 Professional Development 24,200
    Upper Seneca Baptist Church
    23401 Davis Mill Rd
    Germantown,MD20876     		  501c3 General Operating/Mission 1,000
    Urban Ed Inc
    2041 MKL Jr Ave SE Suite M-2
    Washington,DC20020     		  501c3 General Operating/Mission 25,000
    Wallingford Community Senior Center
    4649 Sunnyside Ave Suite 140
    Seattle,WA98103     		  501c3 General Operating/Mission 250
    Washington Architectural Foundation
    421 7th St NW
    Washington,DC20004     		  501c3 Summer Programs 16,580
    Washington Architectural Foundation
    421 7th St NW
    Washington,DC20004     		  501c3 General Operating/Mission 15,000
    Washington Nationals Dream Foundation
    1500 S Capitol St SE
    Washington,DC20003     		  501c3 General Operating/Mission 6,250
    Washington Nationals Dream Foundation
    1500 S Capitol St SE
    Washington,DC20003     		  501c3 General Operating/Mission 2,500
    West Virginia University Foundation
    PO Box 1650
    Morgantown,WV26507     		  501c3 General Operating/Mission 1,500
    World Arts Focus (Joe's Movement Emporium)
    3309 Bunker Hill Rd
    Mount Rainer,MD20712     		  501c3 General Operating/Mission 22,000
    World Wide Word
    24162 Rochester Ln
    Aldie,VA20105     		  501c3 General Operating/Mission 6,250
    World Wide Word
    24162 Rochester Ln
    Aldie,VA20105     		  501c3 General Operating/Mission 6,250
    World Wide Word
    24162 Rochester Ln
    Aldie,VA20105     		  501c3 General Operating/Mission 2,500
    World Wide Word
    24162 Rochester Ln
    Aldie,VA20105     		  501c3 General Operating/Mission 2,500
    World Wide Word
    24162 Rochester Ln
    Aldie,VA20105     		  501c3 General Operating/Mission 25,000
    Young Playwright's Theater
    2437 15th St NW 3rd Floor
    Washington,DC20009     		  501c3 Summer Programs 169,142
    Young Playwright's Theater
    2437 15th St NW 3rd Floor
    Washington,DC20009     		  501c3 General Operating/Mission 25,000
    Youth Professional Development Inc
    9500 Annapolis Rd Suite C3
    Lanham,MD20706     		  501c3 General Operating/Mission 22,500
    Total .................................bullet 3a 7,665,266
    bApproved for future payment
    Allegheny East Conference
    767 Douglass Dr
    Boyertown,PA19512     		  501c3 Baltimore Junior Academy Renovation 1,871,522
    Barnard College
    3009 Broadway
    New York,NY10027     		  501c3 General Operating/Mission 5,000
    Benedictine Academy
    840 North Broad St
    Elizabeth,NJ07208     		  501c3 Professional Development 7,000
    Campion Academy
    300 42nd St SW
    Loveland,CO80537     		  501c3 Professional Development/Princeton Review 7,000
    Columbia Union
    5427 Twin Knolls Rd
    Columbia,MD21045     		  501c3 Professional Development 35,000
    Cristo Rey Jesuit HS Baltimore
    420 South Chester St
    Baltimore,MD21231     		  501c3 Professional Development 7,000
    Cristo Rey Jesuit HS Minneapolis
    2924 4th Ave South
    Minneapolis,MN55408     		  501c3 Mission Trip to Harlan, KY. 3,773
    Critical Exposure Inc
    1816 12th St NW 3rd Floor
    Washington,DC20009     		  501c3 General Operating/Mission 23,000
    Fletcher Academy
    PO Box 5440
    FletcherHendersonvill,NC28732     		  501c3 Professional Development 7,000
    Georgia Cumberland Academy
    397 Academy Dr SW
    Calhoun,GA30701     		  501c3 Professional Development 7,000
    Illinois Conference of SDA
    619 Plainfield Rd
    Willowbrook,IL60528     		  501c3 Professional Development 40,000
    Loyola High School
    15325 Pinehurst
    Detroit,MI48238     		  501c3 Mission Trip to Deer Lodge, Tennessee 7,000
    Maranatha
    900 Reserve Dr Suite 100
    Roseville,CA95678     		  501c3 Olney Adventist Preparatory School - Project 1 38,554
    Maranatha
    900 Reserve Dr Suite 100
    Roseville,CA95678     		  501c3 EEC Buildings - Project 5 248,000
    Maranatha
    900 Reserve Dr Suite 100
    Roseville,CA95678     		  501c3 EEC Buildings - Project 2 280,000
    National Science and Technology Education Partnership
    PO Box 9644
    McLean,VA22102     		  501c3 General Operating/Mission 10,000
    Olney Adventist Prep School
    4100 Olney-Laytonsville Rd
    Olney,MD20832     		  501c3 Data Collection and Analysis 19,500
    Potomac Conference of SDA
    606 Greenville Ave
    Staunton,VA24401     		  501c3 Strategic Planning 15,417
    Rio Lindo
    3200 Rio Lindo Ave
    Healdsburg,CA95448     		  501c3 Professional Development 7,000
    Saint Martin De Porres HS
    6111 Lausche Ave
    Cleveland,OH44103     		  501c3 Professional Development 7,000
    Shenandoah Valley Academy
    234 West Lee Highway
    New Market,VA22844     		  501c3 Professional Development 7,000
    STAR School
    145 Leupp Rd
    Flagstaff,AZ86004     		  501c3 General Operating/Mission 2,500
    Takoma Academy
    8120 Carroll Ave
    Takoma Park,MD20912     		  501c3 Professional Development 7,000
    Upper Columbia
    3025 E Spangle-Waverly Rd
    Spangle,WA99031     		  501c3 Professional Development 7,000
    Washington Adventist University
    7600 Flower Ave
    Takoma Park,MD20912     		  501c3 Strategic Planning 11,298
    Total .................................bullet 3b 2,680,564
    Form 990-PF (2013)
    Page 11
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 10,540  
    4 Dividends and interest from securities ....     14 2,795,509  
    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 ........     14 75,640  
    8 Gain or (loss) from sales of assets other than
    inventory .............     		    18 34,542,856  
    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 37,424,545 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1337,424,545
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Page 12
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (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) of the Code (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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet 2014-11-24 Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's nameFrank H Smith Preparer's Signature   Date2014-11-24 PTIN P00639053
    Firm's namebullet



    Firm's addressbullet


    Raffa PC
     
    1899 L Street NW Suite 900
     
    Washington, DC20036
         		Firm's EINbullet52-1511275
    Phone no. (202) 822-5000
    Form 990-PF (2013)
    Additional Data


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    Special Condition Description