2024-11-13T11:00:31-06:00 2023-12-31 814467145 LUCAS MORELAND AND MASTBROOK INC 8201 GREENSBORO DR 613 MCLEAN VA 22102 990 2023-01-01 205997764 CORE FOUNDATION INC CORE 7032826211 PO BOX 3631 RESTON VA 20195 DOUGLAS BUSHEE CHAIR 7032826211 2024-11-12 1 1 TERRI MORELAND P01406859 7038939320 2023 2024-10-15 13:58:12Z DOUGLAS BUSHEE 1357 TUNWELL STABLE COURT RESTON VA 20194 675532 0 X WWW.COREFOUNDATION.ORG X 2007 VA TO IGNITE AND SUPPORT CHARITABLE PROJECTS, OUR CORE CAUSES, WHICH ADDRESS SOCIETAL NEEDS, BUILD COMMUNITY, AND ENABLE POSITIVE CHANGE. 13 13 2 500 0 0 342309 429009 261894 237744 878 8779 0 0 605081 675532 175951 96541 0 0 194567 153253 0 0 0 220983 338529 591501 588323 13580 87209 363008 482063 227765 260611 135243 221452 X WE HELP OTHERS BE THE CHANGE THEY WANT TO SEE IN THE WORLD. WE WORK WITH SOCIAL ENTREPRENEURS AND SMALL ORGANIZATIONS TO HELP THEM ACHIEVE THEIR GOALS AND OBJECTIVES. WE PROVIDE COUNSEL AND RESOURCES TO HELP INDIVIDUALS AND ORGANIZATIONS PLAN, BUILD AND EXECUTE ON THEIR VISION. 0 0 64791 0 SMILES FROM SARAH STRIVES TO BRING SMILES AND HEALING TO CHILDREN BY EXPANDING THE IMPACT AND REACH OF CHILD LIFE PROGRAMS AND THERAPEUTIC PLAY IN HOSPITALS. THERAPEUTIC PLAY SERVES A VITAL FUNCTION IN CHILDREN'S MEDICAL CARE, ALLOWING CHILD LIFE SPECIALISTS TO GIVE CHILDREN TOOLS TO DEVELOP, COPE, AND COMMUNICATE WHEN CONFRONTED WITH ILLNESS, INJURY, OR DISABILITY. IT CAN BE THE BANDAGE TO BIND A BROKEN SPIRIT OR THE PILL TO ALLEVIATE ANXIETY AND PAIN. CONTRIBUTIONS ALLOW US TO PROVIDE BOTH DIRECT FUNDING IN SUPPORT OF OUR MISSION AND COUNTLESS THERAPEUTIC PLAY KITS TO MAJOR HOSPITAL CENTERS. 46375 78680 RESTON SPRINT TRIATHLON- RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY. 55138 57125 RESTON TRIATHLON- OLYMPIC DISTANCE TRIATHLON RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY. 250043 100353 CORE CAUSE PROJECTS - RAISE MONEY, SETUP INFRASTRUCTURE AND PROVIDE LOGISTICAL SUPPORT FOR OTHER PROGAM SERVICES.SUPPORT TO CHILDHOOD BRAIN TUMORE FOUNDATION A 501 (C) (3) EXEMPT ORGANIZATION TO RAISE MONEY, SET UP INFRASTRUCTURE AND PROVIDE LOGISTICAL SUPPORT FOR RESTON YOUTH TRIATHLON. 250043 100353 416347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X DOUGLAS BUSHEE 7032826211 1357 TUNWELL STABLE COURT RESTON VA 20194 X DOUGLAS BUSHEE CHAIR 10.00 X X 0 0 0 GINA HEALY VICE CHAIR 0.50 X X 0 0 0 TED CRAIG TREASURER 0.50 X X 0 0 0 BRIAN FYOCK MEMBER 0.50 X 0 0 0 CHERYL FYOCK MEMBER 0.50 X 0 0 0 LEE BERGSTROM MEMBER 0.50 X 0 0 0 PHIL VERA MEMBER 0.50 X 0 0 0 DAVID HURLEY MEMBER 0.50 X 0 0 0 JENNIFER HARPER BUSHEE MEMBER 10.00 X 0 0 0 BRETT FOX MEMBER 0.50 X 0 0 0 JAMES HOTTLE MEMBER 0.50 X 0 0 0 DENNIS ARNDT MEMBER 1.25 X 0 0 0 SUSAN BANVILLE MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 41805 14850 372354 429009 REGISTRATION 900099 149183 149183 SPONSORS 900099 86975 86975 BRANDED MERCHANDISE 900099 1586 1586 237744 8779 8779 0 41805 0 0 675532 236158 0 10365 X 89719 89719 6822 6822 134695 67347 67348 8571 8571 9987 9987 14688 14688 7631 4742 2889 18024 4570 13454 9455 322 9133 5803 1961 3842 6112 6112 23257 11020 12237 858 858 13411 13411 10304 10304 EVENT EXPENSES 77996 77996 SWAG 30668 30668 POLICE SUPPORT 22407 22407 FISCAL SPONSOR FEE 21214 21214 76701 76701 588323 416347 171976 0 261066 325140 13513 3272 3272 0 0 101595 123733 9966 347 9711 363008 482063 99 31811 227666 228800 227765 260611 X 135243 221452 135243 221452 363008 482063 87209 -1000 0 X 0 0 0 X 124519 183161 331593 342309 429009 1410591 203625 139107 122368 261894 237744 964738 328144 322268 453961 604203 666753 2375329 0 0 0 2375329 234 114 30 878 8779 10035 234 114 30 878 8779 10035 328378 322382 453991 605081 675532 2385364 0.99580 0.99930 0.00420 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3272 3272 0 0 EIDL FUNDS #1 89100 EIDL FUNDS #2 56700 EIDL FUNDS #3 83000 228800 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO DELIVER HUMANITARIAN AID, INCLUDING MEDICAL SUPPLIES, MEDICINE, FOOD, AND PROTECTIVE GEAR FOR CIVILIAN AID WORKERS AND FIRST RESPONDERS TO THOSE IN NEED DEEP INSIDE UKRAINE. 6822 ATLANTIC UNION BANK WIRE TRANSFER 0 1 0 0 0 0 0 0 GALA 15800 15800 AUCTION 13637 13637 12368 12368 41805 41805 0 PRIDE LIBERATION PROJECT 16766 LORD SUDLEY DRIVE CENTREVILLE VA 20120 872146713 501 (C) (3) 6000 0 CASH PROGRAM SUPPORT CHILDREN'S NATIONAL HOSPITAL FOUNDATION 1 INVENTA PLACE SILVER SPRING MD 20910 530196580 501 (C) (3) 10000 0 CASH PROGRAM SUPPORT INOVA HEALTH FOUNDATION 8095 INNOVATION PARK DRIVE FAIRFAX VA 22031 541071867 501 (C) (3) 10000 0 CASH PROGRAM SUPPORT CHOP FOUNDATION (CHILDREN'S HOSPITAL OF PHILADELPHIA) 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19014 232237932 501 (C) (3) 20000 0 CASH PROGRAM SUPPORT FORM 990, PART VI, SECTION A, LINE 2 1. JENNIFER HARPER BUSHEE IS DOUG BUSHEE'S WIFE. 2. CHERYL FYOCK IS DOUG BUSHEE'S SISTER. 3. BRIAN FYOCK IS CHERYL FYOCK'S HUSBAND. FORM 990, PART VI, SECTION B, LINE 11B PER THE GOVERNING BODY'S FORMAL DECISION PROCESS, A COPY OF FORM 990 WITH RELATED SCHEDULES IS PRESENTED TO THE BOARD MEMBERS FOR APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE CORE VICE CHAIR GATHERED EXTERNAL COMPENSATION DATA AND PRESENTED IT TO THE BOARD FOR REVIEW. THE BOARD MEMBERS USED THIS DATA TO HELP DETERMINE AND VALIDATE THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 18 POSTED ON ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SUPPORT STAFF: PROGRAM SERVICE EXPENSES 17,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,998. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 11,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,941. MEDALS: PROGRAM SERVICE EXPENSES 8,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,241. MERCHANDISE: PROGRAM SERVICE EXPENSES 7,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,833. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 7,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,104. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 4,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,471. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 2,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,929. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 2,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,891. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. TELEPHONE: PROGRAM SERVICE EXPENSES 2,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,036. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. CLOTHING: PROGRAM SERVICE EXPENSES 1,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,779. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. QUICKBOOKS PAYMENT FEES: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. VOLUNTEER DEVELOPMENT: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. CORE CAUSE ONBOARDING: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. AWARDS: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265.