2024-04-29T15:30:36-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-09-01 526046504 WASHINGTON TENNIS & EDUCATION FOUNDATION WASH 2022919888 5220 16TH ST NW WASHINGTON DC 20011 JOHN BORDEN PRESIDENT & CEO 2022919888 2024-04-23 1 JOHN BORDEN XXX-XX-XXXX 0 ROBERT WILLIAMS P01345960 5712279500 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BORDEN 5220 16TH ST NW WASHINGTON DC 20011 8735017 0 X WWW.WTEF.ORG X 1955 DC PROVIDE SKILLS NECESSARY TO ACHIEVE ACADEMIC, ATHLETIC AND PERSONAL SUCCESS. 39 39 89 60 0 0 2372921 1580669 618831 636315 341608 569685 43686 63743 3377046 2850412 0 0 0 0 1534949 1905219 0 0 392886 1606641 1601189 3141590 3506408 235456 -655996 24914123 24323594 179037 82355 24735086 24241239 X TO BUILD LIFE CHAMPIONS BY PROVIDING HIGH QUALITY ACADEMIC, TENNIS AND WELLNESS INSTRUCTION TO UNDER RESOURCED STUDENTS IN DC AT-RISK OF ACADEMIC FAILURE. 0 0 812946 CENTER FOR EXCELLENCE: CFE IS A COMPREHENSIVE ACADEMIC SUPPORT AND TENNIS INSTRUCTION PROGRAM SERVING APPROXIMATELY 100 STUDENTS IN GRADES 1-12. CFE RUNS 5 DAYS A WEEK FROM 4 TO 7 P.M THROUGHOUT THE SCHOOL YEAR. STUDENTS RECEIVE 90 MINUTES OF INDIVIDUALIZED MATH AND READING INSTRUCTION, HOMEWORK COMPLETION ASSISTANCE, AND 90 MINUTES OF TENNIS INSTRUCTION AND PLAY DAILY. THROUGH A COMPLIMENTARY ARRAY OF PARTNERSHIPS, CFE ALSO OFFERS STEM ENRICHMENT, NUTRITION AND HEALTHY LIFESTYLES, SOCIO-EMOTIONAL LEARNING, CHARACTER AND CULTURAL EDUCATION, AND COLLEGE PREP AND CAREER COUNSELING. 552496 636315 TENNIS CENTER PROGRAMS: WTEF OFFERS BEGINNER TO ADVANCED CLINICS FOR YOUTH AND ADULTS. OUR PRIMARY PROGRAMMING AT OUR EAST CAMPUS IS FOR YOUTH WHO LIVE WITHIN DISTRICT OF COLUMBIA UNDERSERVED COMMUNITIES. WE ALSO OFFER FEE-BASED PROGRAMMING AT OUR EAST AND WEST CAMPUSES WHERE PARTIAL PROCEEDS GO TOWARDS FUNDING YOUTH PROGRAMMING AT OUR EAST CAMPUS AND OUR OUTREACH PROGRAMMING AT DISTRICT OF COLUMBIA PUBLIC AND CHARTER SCHOOLS. 471146 SUMMER PROGRAM: SERVING UP TO 125 YOUTH, RUNS 5 DAYS A WEEK FOR 8 HOURS A DAY FOR 9 WEEKS IN THE SUMMER. CFE SUMMER PROVIDES MATH AND READING ENRICHMENT, EDUCATIONALLY ENRICHING INTERACTIVE GAME-BASED ACTIVITIES SUCH AS CHESS AND BOARD GAMES, ARTS AND CRAFTS, FREE MEALS, AND COMMUNITY-BASED PARTNER PRESENTATIONS. IN ADDITION, STUDENTS PARTICIPATE IN SKILLS-APPROPRIATE TENNIS CLINICS AND COMPETITIVE PLAY INCLUDING ACCESS TO LOCAL, REGIONAL AND NATIONAL TOURNAMENTS. FOR EXAMPLE, PARTICIPANTS MAY QUALIFY TO PARTICIPATE IN THE AMERICAN TENNIS ASSOCIATION (ATA) NATIONAL TENNIS TOURNAMENT. BOTH CFE AND CFE SUMMER OPERATE AT THE EAST CAPITOL CAMPUS. 995816 ARTHUR ASHE CHILDREN'S PROGRAM, TENNIS BALL, TOURNAMENT, COMMUNITY PROGRAMS, TENNIS TOTS. 995816 2832404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X TERESA SMITH 2022919888 5220 16TH ST NW WASHINGTON DC 20011 JOSEF WEISSFELD COACH & DIRECTOR 1.00 X 14905 0 0 SARAH JACKSON CHAIR 1.00 X X 0 0 0 MARCIA CARLUCCI VICE CHAIR 1.00 X X 0 0 0 BRYAN N CORBETT VICE CHAIR 1.00 X X 0 0 0 DIANE LEWIS VICE CHAIR 1.00 X X 0 0 0 MANNY ORTIZ VICE CHAIR 1.00 X X 0 0 0 DAN WALDMAN VICE CHAIR 1.00 X X 0 0 0 ANDREA RICE SECRETARY 1.00 X X 0 0 0 SHAZA ANDERSEN TREASURER 1.00 X X 0 0 0 YVETTE ALEXANDER DIRECTOR 1.00 X 0 0 0 ANTHONY APPLEWHAITE DIRECTOR 1.00 X 0 0 0 ANDY BLOCKER DIRECTOR 1.00 X 0 0 0 JACKIE BRADFORD DIRECTOR 1.00 X 0 0 0 RALPH CACCIA DIRECTOR 1.00 X 0 0 0 DREW CANTOR DIRECTOR 1.00 X 0 0 0 PETER DAVIDSON DIRECTOR 1.00 X 0 0 0 JON DECKER DIRECTOR 1.00 X 0 0 0 KENNETH EDMONDS DIRECTOR 1.00 X 0 0 0 DD EISENBERG DIRECTOR 1.00 X 0 0 0 SHARIFF ELSHEIKH DIRECTOR 1.00 X 0 0 0 STEPHANIE EVANS DIRECTOR 1.00 X 0 0 0 NICHOLE FRANCIS REYNOLDS DIRECTOR 1.00 X 0 0 0 DAVID GOLLOB DIRECTOR 1.00 X 0 0 0 MARCELLA JONES DIRECTOR 1.00 X 0 0 0 STEPHANIE LILLEY DIRECTOR 1.00 X 0 0 0 MIGUEL NOYOLA DIRECTOR 1.00 X 0 0 0 DIANE O'TOOLE DIRECTOR 1.00 X 0 0 0 THOMAS L RIESENBERG DIRECTOR 1.00 X 0 0 0 HCONE THOMPSON DIRECTOR 1.00 X 0 0 0 ANDY VERMILYE DIRECTOR 1.00 X 0 0 0 JOE WEISSFELD DIRECTOR 1.00 X 0 0 0 JOHN BREAUX E DIRECTOR 1.00 X 0 0 0 JOHN A HARRIS E DIRECTOR 1.00 X 0 0 0 PAUL R IGNATIUS E DIRECTOR 1.00 X 0 0 0 JIM RITZENBERG E DIRECTOR 1.00 X 0 0 0 HARVEY M APPLEBAUM ADVISOR 1.00 X 0 0 0 JERRY JASINOWSKI ADVISOR 1.00 X 0 0 0 TOM KUHN ADVISOR 1.00 X 0 0 0 DAVID WILMOT ADVISOR 1.00 X 0 0 0 PETER WORK ADVISOR 1.00 X 0 0 0 JOHN BORDEN PRESIDENT, CEO 40.00 X 166162 0 1012 LEAH FRIEDMAN VICE PRESIDENT AS OF JAN 2022 40.00 X 131562 0 10729 312629 0 11741 2 0 1 0 0 7281 610724 250000 712664 54177 1580669 TENNIS PROGRAMS 711300 636315 636315 636315 466261 466261 120000 120000 5718906 5615482 103424 103424 103424 53100 610724 269123 -216023 -216023 SOLAR PANEL INCOME 900099 110356 110356 REIMBURSED INCOME 900099 49410 49410 159766 2850412 636315 0 633428 X 323239 268288 19395 35556 1314658 1198332 28390 87936 13346 12525 118 703 103152 92769 2819 7564 150824 135136 4361 11327 99087 99087 404119 298411 27368 78340 91948 44227 10028 37693 10700 8774 428 1498 368508 311374 17077 40057 44194 37671 3212 3311 464860 380256 17785 66819 69332 41790 20423 7119 BAD DEBT EXPENSES 28376 28376 DUES & SUBSCRIPTIONS 20065 2851 2251 14963 3506408 2832404 281118 392886 448729 136194 4350139 2659810 2262814 1206432 17500 63586 11963043 4628663 7755491 7334380 10029450 12873192 50000 50000 24914123 24323594 151940 65373 27097 16982 179037 82355 X 24539658 24066992 195428 174247 24735086 24241239 24914123 24323594 -655996 162149 0 X 0 1 X 1 0 X 1957981 1564267 1874488 2372921 1580669 9350326 1957981 1564267 1874488 2372921 1580669 9350326 1020879 8329447 417190 73377 288068 335921 586261 1700817 47158 39225 54703 167062 159766 467914 11519057 2231774 0.72310 0.71850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9263370 2514719 6748651 2229954 1719015 510939 449419 383085 66334 20300 11844 8456 7334380 X 3741436 162149 459752 269123 891024 2850412 0 2850412 4235283 459752 269123 728875 3506408 0 3506408 PART X, LINE 2: WTEF IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INMTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS CONCLUDED THAT WTEF HAS PROPERLY MAINTAINED THEIR EXEMPT STATUS. THERE ARE NO TAX POSITIONS HELD BY WTEF THAT ARE CONSIDERED TO BE UNCERTAIN. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUNDRAISING EVENT 269,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL FUNDRAISING EVENT 269,123. TENNIS BALL 663824 610724 53100 164473 4350 100300 663824 610724 53100 164473 4350 100300 269123 -216023 X 0 0 0 0 0 0 0 0 0 JOHN BORDEN PRESIDENT, CEO 156162 0 10000 0 0 0 960 0 52 0 167174 0 0 0 X AUCTION ITEMS 65 54177 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE: FOLLOWING THE ELECTION OF DIRECTORS AND OFFICERS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS SHALL IN CONSULTATION WITH THE CHAIR APPROVE AN EXECUTIVE COMMITTEE CONSISTING OF NO MORE THAN ELEVEN PERSONS ALL OF WHOM SHALL BE DIRECTORS AND AT LEAST THREE OF WHOM SHALL ALSO BE OFFICERS. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS EXCEPT FOR THE POWERS TO ELECT DIRECTORS, EMERITUS DIRECTORS, AND OFFICERS, TO DETERMINE THE NUMBER OF DIRECTORS, EMERI TUS DIRECTORS, AND OFFICERS, AND TO APPOINT THE EXECUTIVE COMMITTEE AND THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE DISTRIBUTED TO THE FOUNDATION'S PRESIDENT, COMPTROLLER, AND THE ENTIRE BOARD FOR APPROVAL/REVIEW, PRIOR TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ADMINISTERED, ON AN ON-GOING BASIS, BY THE CONTROLLER. THE POLICY IS PROVIDED, ANNUALLY, TO THE WTEF REPRESENTATIVES. IF A CONFLICT IS SUSPECTED OR REPORTED, THE EXECUTIVE COMMITTEE (EC) APPOINTS AN INDIVIDUAL OR COMMITTEE TO INVESTIGATE AND PROVIDE ADVICE ON THE MATTER. AFTER EXERCISING DUE DILIGENCE, THE EC SHALL DECIDE HOW TO DEAL WITH THE MATTER AND INFORM THE PRESIDENT OR CHAIR WHO IN TURN SHALL INFORM THE WTEF REPRESENTATIVE PROVIDING NOTICE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE IS FORMED TO PERFORM THE PRESIDENT'S EVALUATION. THE COMMITTEE IS A SUBSET OF THE EXECUTIVE COMMITTEE AND INCLUDES THE BOARD CHAIR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 298,411. MANAGEMENT AND GENERAL EXPENSES 27,368. FUNDRAISING EXPENSES 78,340. TOTAL EXPENSES 404,119.