2023-05-11T15:29:34-05:00 2022-08-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2021-09-01 526046504 WASHINGTON TENNIS & EDUCATION FOUNDATION WASH 2022919888 5220 16TH ST NW WASHINGTON DC 20011 JOHN BORDEN PRESIDENT & CEO 2022919888 2023-05-10 1 JOHN BORDEN XXX-XX-XXXX ROBERT WILLIAMS P01345960 5712279500 2023-05-10 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN BORDEN 5220 16TH ST NW WASHINGTON DC 20011 9101929 0 X WWW.WTEF.ORG X 1955 DC PROVIDE SKILLS NECESSARY TO ACHIEVE ACADEMIC, ATHLETIC AND PERSONAL SUCCESS. 37 37 84 60 0 0 1874488 2372921 450369 618831 354335 341608 184703 43686 2863895 3377046 0 0 0 0 1247042 1534949 0 0 152431 1451360 1606641 2698402 3141590 165493 235456 25495785 24914123 122075 179037 25373710 24735086 X TO BUILD LIFE CHAMPIONS BY PROVIDING HIGH QUALITY ACADEMIC, TENNIS AND WELLNESS INSTRUCTION TO LOW-INCOME STUDENTS IN DC AT-RISK OF ACADEMIC FAILURE. 0 0 712938 CENTER FOR EXCELLENCE: CFE IS A COMPREHENSIVE YEAR-ROUND PROGRAM THAT SERVES STUDENTS IN GRADES 1-12. FROM SEPTEMBER TO JUNE (THE ACADEMIC YEAR) CFE OPERATES FIVE DAYS A WEEK FROM 4 TO 7 P.M.; DURING SUMMER IT RUNS FIVE DAYS A WEEK FROM 8 A.M. TO 4 P.M. FOR NINE WEEKS. PROGRAMMING IS DIVIDED BETWEEN ACADEMICS AND TENNIS; ACADEMICS EMPHASIZES REMEDIAL MATH AND READING INSTRUCTION INDIVIDUALIZED TO ADDRESS EACH CHILD'S SKILL GAPS AS WELL AS HOMEWORK HELP, TUTORING, AND STEM ENRICHMENT PROGRAMS. ACADEMICS ADHERE TO THE DC COMMON CORE STANDARDS TO ENSURE THE PROGRAM SUPPORTS WHAT CHILDREN LEARN DURING THE DAY. CFE ALSO INCLUDES COUNSELING, MENTORING, COLLEGE EXPLORATION, AND LIFE SKILLS TRAINING AS WELL AS A SUMMER PROGRAM THAT INCLUDES PARTICIPATION IN A NATIONAL TENNIS TOURNAMENT AND COLLEGE VISITS IN TOURNAMENT HOST CITIES. CFE OPERATES AT THE EAST CAPITOL CAMPUS AND SERVES 100 STUDENTS DURING THE SCHOOL YEAR AND 150 STUDENTS IN THE SUMMER. 489456 SUMMER PROGRAM: THE CFE SUMMER PROGRAM OFFERS LOW-INCOME CHILDREN AND YOUTH LIVING IN HIGH CRIME WASHINGTON, DC NEIGHBORHOODS, NINE WEEKS OF NO-COST STRUCTURED ACTIVITIES FIVE DAYS A WEEK (MON-FRI) FROM 8 A.M. TO 4 P.M., DURING THE SUMMER SCHOOL BREAK. CFE SUMMER PROVIDES TENNIS CLINICS AND COMPETITIONS, MATH AND READING ENRICHMENT, ROBOTICS, CHESS AND BOARD GAME CLUBS, ARTS AND CRAFTS, COLLEGE CAMPUS TOURS, COMMUNITY-BASED PARTNER PRESENTATIONS, FREE BREAKFAST AND LUNCH, HEALTHY SNACKS, AND AN ABUNDANCE OF WATER. CFE SUMMER IS THE LONGEST RUNNING SUMMER PROGRAM IN WASHINGTON, DC. 485886 618831 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. 956467 ARTHUR ASHE CHILDREN'S PROGRAM, TENNIS BALL, TOURNAMENT, COMMUNITY PROGRAMS, TENNIS TOTS. 956467 2644747 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 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 1.00 X 14905 0 0 JACKIE BRADFORD CHAIR 1.00 X X 0 0 0 MANUEL ORTIZ PAST CHAIR 1.00 X X 0 0 0 HON JOHN BREAUX VICE CHAIR 1.00 X X 0 0 0 SARAH JACKSON VICE CHAIR 1.00 X X 0 0 0 JAMES RITZENBERG VICE CHAIR 1.00 X X 0 0 0 DAVID W WILMONT VICE CHAIR 1.00 X X 0 0 0 JENNIFER MESSER SECRETARY 1.00 X X 0 0 0 TOM KUHN TREASURER 1.00 X X 0 0 0 YVETTE ALEXANDER DIRECTOR 1.00 X 0 0 0 SHAZA L ANDERSON DIRECTOR 1.00 X 0 0 0 ANTHONY TONY APPLEWHAITE DIRECTOR 1.00 X 0 0 0 CONNIE N BERTRAM DIRECTOR 1.00 X 0 0 0 ANDY BLOCKER DIRECTOR 1.00 X 0 0 0 RALPH J CACCIA DIRECTOR 1.00 X 0 0 0 DREW CANTOR DIRECTOR 1.00 X 0 0 0 MARCIA CARLUCCI DIRECTOR 1.00 X 0 0 0 BRYAN CORBETT DIRECTOR 1.00 X 0 0 0 PETER DAVIDSON DIRECTOR 1.00 X 0 0 0 HABIB DEBS 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 DAVID GOLLOB DIRECTOR 1.00 X 0 0 0 MARCELLA A JONES DIRECTOR 1.00 X 0 0 0 DIANE LEWIS DIRECTOR 1.00 X 0 0 0 STEPHANIE LILLEY DIRECTOR 1.00 X 0 0 0 DOUG LOWENSTEIN DIRECTOR 1.00 X 0 0 0 BERNARD MOENS DIRECTOR 1.00 X 0 0 0 DIANE OTOOLE DIRECTOR 1.00 X 0 0 0 ANDREA RICE DIRECTOR 1.00 X 0 0 0 THOMAS L RIESENBERG DIRECTOR 1.00 X 0 0 0 TERRY RUSCH 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 DAN WALDMAN DIRECTOR 1.00 X 0 0 0 JOE WEISSFELD DIRECTOR 1.00 X 0 0 0 JOHN A HARRIS EMERITUS DIRECTORS 1.00 X 0 0 0 HON PAUL IGNATIUS EMERITUS DIRECTORS 1.00 X 0 0 0 JOHN BORDEN PRESIDENT, CEO 40.00 X 176162 0 52 LEAH FRIEDMAN VICE PRESIDENT AS OF JAN 2022 40.00 X 0 0 0 191067 0 52 1 0 0 0 0 476527 175138 1721256 10000 2372921 TENNIS PROGRAMS 711300 618831 618831 618831 205921 205921 130000 130000 5558575 5422888 135687 135687 135687 48622 476527 301995 -253373 -253373 SOLAR PANEL INCOME 900099 101160 101160 REIMBURSED INCOME 900099 65899 65899 167059 3377046 618831 0 385294 X 262718 218056 15763 28899 1024464 855683 58301 110480 13950 11637 803 1510 126223 105309 7253 13661 107594 89754 6190 11650 98490 98490 380939 290785 84837 5317 201254 154508 27297 19449 12560 10716 417 1427 441753 397014 11033 33706 33633 27413 2627 3593 458471 390681 15844 51946 66858 48131 12327 6400 OTHER 37293 38519 -1502 276 DUES & SUBSCRIPTIONS 27231 4824 1697 20710 TRAINING/RECRUITMENT 4752 1717 3035 -156593 -156593 3141590 2644747 344412 152431 429979 448729 7889307 4350139 3252673 2262814 16750 17500 11919294 4163803 8057362 7755491 5799714 10029450 50000 50000 25495785 24914123 102382 151940 19693 27097 122075 179037 X 25296210 24539658 77500 195428 25373710 24735086 25495785 24914123 235456 -874080 0 X 0 1 X 1 0 X 1966371 1957981 1564267 1874488 2372921 9736028 1966371 1957981 1564267 1874488 2372921 9736028 869056 8866972 842868 417190 73377 288068 335921 1957424 339591 47158 39225 54703 167062 647739 12341191 1759768 0.71850 0.73740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9263370 2279735 6983635 2210079 1524120 685959 436045 350148 85897 9800 9800 0 7755491 X 3278958 -874080 473997 -400083 3679041 -301995 -301995 3377046 3917582 473997 301995 775992 3141590 0 3141590 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 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -301,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 301,995. TENNIS BALL 525149 476527 48622 301995 525149 476527 48622 301995 301995 -253373 0 0 0 0 0 0 0 0 0 JOHN BORDEN PRESIDENT, CEO 166162 0 10000 0 0 0 0 0 52 0 176214 0 0 0 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 PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN JANUARY 2022. 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 CONTRACTORS: PROGRAM SERVICE EXPENSES 224,850. MANAGEMENT AND GENERAL EXPENSES 65,600. FUNDRAISING EXPENSES 4,111. TOTAL EXPENSES 294,561. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 65,935. MANAGEMENT AND GENERAL EXPENSES 19,237. FUNDRAISING EXPENSES 1,206. TOTAL EXPENSES 86,378.