2020-11-13T11:23:44-06:00 2019-12-31 454149985 ROSEMCKENNA PLLC 1717 PENNSYLVANIA AVE NW 750 WASHINGTON DC 20006 990PF 2019-01-01 464354409 MARCIA AND FRANK CARLUCCI CHARITABLE FOUNDATION MARC 2028621880 1207 CREST LANE MCLEAN VA 22101 MARCIA M CARLUCCI DIRECTOR 2028621880 2020-11-05 1 STEVEN ROSE P00435324 2028621880 X 216.59.99.178 2020-11-05 14:32:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88F8BC3BEE59F72513984B063D1B59EAFEC06C7A 2019 2021-04-22 16:20:28Z X 10154532 X 1009140 146107 146107 114507 1912966 114507 1269754 260614 0 0 0 0 0 2910 2910 0 0 36047 36047 0 0 79598 79598 0 0 118555 118555 0 0 656469 656469 775024 118555 0 656469 494730 142059 0 101485 938328 938328 7410102 7058172 9216204 7511587 7996500 10154532 0 0 X 0 0 0 0 7511587 7996500 7511587 7996500 7511587 7996500 7511587 494730 0 8006317 9817 7996500 PUBLICLY TRADED SECURITIES - MS 17926 - LT D 179512 68755 110757 110757 PUBLICLY TRADED SECURITIES - MS 41392 - ST A 325537 315584 9953 9953 PUBLICLY TRADED SECURITIES - MS 41392 - LT D 1407917 1414120 -6203 -6203 114507 9953 0 432155 7742513 0.055816 840000 2265389 0.370797 894513 1234476 0.724609 989975 944940 1.047659 613500 922428 0.665093 2.863974 0.572795 8808259 5045327 1421 5046748 656469 2841 0 2841 0 2841 45600 0 0 45600 X 0 42759 42759 0 0 0 0 0 0 0 0 0 0 0 0 1 DE 1 0 0 0 0 1 N/A MARCIA M CARLUCCI 2028621880 1207 CREST LANE MCLEAN VA 221011837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARCIA M CARLUCCI 1207 CREST LANE MCLEAN VA 22101 DIRECTOR/PRESIDENT/TREASURER 0.50 0 0 0 KRISTIN CARLUCCI WEED 1207 CREST LANE MCLEAN VA 22101 VICE PRESIDENT/SECRETARY 0.50 0 0 0 NONE 0 NONE 0 0 8645798 296597 0 8942395 0 0 8942395 134136 8808259 440413 440413 2841 2841 437572 0 437572 0 437572 656469 0 656469 0 656469 437572 0 0 586527 982426 833267 741580 90451 3234251 656469 0 0 0 437572 218897 0 0 3453148 0 0 0 0 0 0 586527 2866621 982426 833267 741580 90451 218897 MARCIA M CARLUCCI X COMMUNITIES THRIVE (IREX) 1275 K STREET SUITE 600 WASHINGTON DC 20005 NONE PC GENERAL OPERATIONS 100000 DUKE UNIVERSITY 2138 CAMPUS DRIVE BOX 90586 DURHAM NC 27708 NONE PC GENERAL OPERATIONS 30000 FORD'S THEATRE 511 10TH STREET NW WASHINGTON DC 20004 NONE PC GENERAL OPERATIONS 170000 PRESBYTERIAN SCHOOL 40 OAKDALE STREET HOUSTON TX 77006 NONE PC GENERAL OPERATIONS 25000 PREVENT CANCER FOUNDATION 1600 DUKE STREET SUITE 500 ALEXANDRIA VA 22314 NONE PC GENERAL OPERATIONS 50000 WASHINGTON TENNIS & EDUCATION FOUNDATION 1600 KENNEDY STREET NW WASHINGTON DC 20011 NONE PC GENERAL OPERATIONS 25000 BISHOP JOHN T WALKER SCHOOL FOR BOYS 1801 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 NONE PC GENERAL OPERATIONS 5000 LUNGEVITY FOUNDATION 228 S WABASH AVENUE SUITE 700 CHICAGO IL 60604 NONE PC GENERAL OPERATIONS 10000 NATIONAL MUSEUM OF WOMEN IN THE ARTS 1250 NEW YORK AVE NW WASHINGTON DC 20005 NONE PC GENERAL OPERATIONS 241469 656469 0 14 146107 18 114507 0 260614 0 260614 0 0 0 0 0 0 0 0 0 0 X X 1 MARCIA CARLUCCI 1207 CREST LANE MCLEAN VA 221011837 1009140 X 1 556 SHARES OF ADOBE INC. 182151 2019-12-20 1 104 SHARES OF AMAZON COM INC 185796 2019-12-20 1 700 SHARES OF MASTERCARD INC CL A 208999 2019-12-20 1 756 SHARES OF MICROSOFT CORP 119002 2019-12-20 1 572 SHARES OF SERVICENOW INC. 161664 2019-12-20 1 806 SHARES OF VISA INC CL A 151528 2019-12-20 ACCOUNTING FEES 2910 2910 0 0 STATEMENT REPORTING DISTRIBUTION OF PROPERTY VALUED AT FAIR MARKET VALUE 990-PF, PART I, LINE 25, COLUMN (A) DONEE ORGANIZATION: NATIONAL MUSEUM OF WOMEN IN THE ARTSDESCRIPTION OF CONTRIBUTED PROPERTY: 2,887 SHARES OF KIRBY CP STOCKBOOK VALUE: $193,862METHOD USED TO DETERMINE BOOK VALUE: STOCK QUOTEFAIR MARKET VALUE: $241,469METHOD USED TO DETERMINE FAIR MARKET VALUE: STOCK QUOTEDATE OF GIFT: 12/06/2019 MS 17926 STOCK 2835300 4840320 MS 041392 ETFS 4222872 4375884 PRIOR PERIOD ADJUSTMENT 9817 PROFESSIONAL FEES 36047 36047 0 0 2019 ESTIMATED PAYMENT 45600 45600 0 0 MS 1392 FOREIGN TAXES PAID 3440 3440 0 0 2018 BALANCE DUE 30558 30558 0 0