2022-02-22T18:24:50-06:00 2021-08-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2020-09-01 526046504 WASHINGTON TENNIS & EDUCATION FOUNDATION WASH 2022919888 5220 16TH ST NW WASHINGTON DC 20011 JOHN BORDEN PRESIDENT/CEO 2022919888 2022-02-22 1 JOHN BORDEN 999009999 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN BORDEN 5220 16TH ST NW WASHINGTON DC 20011 4767955 0 X WWW.WTEF.ORG X 1955 DC WTEF PROVIDES SKILLS NECESSARY TO ACHIEVE ACADEMIC, ATHLETIC, AND PERSONAL SUCCESS. 37 37 65 60 0 0 1564267 1874488 311057 450369 107065 354335 39225 184703 2021614 2863895 0 0 0 0 1648989 1247042 0 0 235641 1120992 1451360 2769981 2698402 -748367 165493 25445272 25495785 425371 122075 25019901 25373710 X WTEF'S MISSION IS TO BUILD LIFE CHAMPIONS BY PROVIDING HIGH QUALITY ACADEMIC, TENNIS AND WELLNESS INSTRUCTION TO LOW-INCOME STUDENTS IN DC AT-RISK OF ACADEMIC FAILURE.WE PROVIDE STUDENTS WITH A SAFE HAVEN, ENGAGING THEM IN PRODUCTIVE ACTIVITIES THAT HELP IMPROVE SCHOOL PERFORMANCE, INSTILL SELF-DISCIPLINE, BUILD CONFIDENCE AND ENCOURAGE A HEALTHY LIFESTYLE.WE EMPOWER STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL BY HELPING THEM DEVELOP MEANINGFUL VALUES AND CRITICAL LIFE SKILLS THAT WILL LEAD THEM TO MAKE CONSTRUCTIVE LIFE CHOICES. 0 0 649615 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. 433663 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. 402576 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 WEST CAMPUS WHERE PARTIAL PROCEEDS GO TOWARDS FUNDING YOUTH PROGRAMMING AT OUR EAST CAMPUS AND OUR OUTREACH PROGRAMMING AT DISTRICT OF COLUMBIA PUBLIC AND CHARTER SCHOOLS. 706034 450369 ARTHUR ASHE CHILDREN'S PROGRAM, TENNIS TOTS, OUTREACH, SPECIAL EVENTS, TENNIS BALL, AND TOURNAMENT PROGRAMS. 706034 450369 2191888 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 65 1 0 0 0 0 0 1 1 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 JOHN BORDEN COO/PRESIDENT/CEO 40.00 X 135000 0 0 REBECCA CROUCH-PELHAM PRESIDENT/CEO (TO MAR '20) 40.00 X 92674 0 0 JOE WEISSFELD DIRECTOR 1.00 X 7126 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 WILMOT 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 ANDERSEN DIRECTOR 1.00 X 0 0 0 TONY APPLEWHAITE DIRECTOR (FROM FEB '21) 1.00 X 0 0 0 CONNIE BERTRAM DIRECTOR 1.00 X 0 0 0 ANDY BLOCKER DIRECTOR 1.00 X 0 0 0 RALPH CACCIA DIRECTOR 1.00 X 0 0 0 DREW CANTOR DIRECTOR (FROM FEB '21) 1.00 X 0 0 0 MARCIA CARLUCCI DIRECTOR 1.00 X 0 0 0 BRYAN CORBETT DIRECTOR 1.00 X 0 0 0 RAYMOND COX MD 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 WENDY GASCH DIRECTOR (TO DEC '20) 1.00 X 0 0 0 DAVID GOLLOB DIRECTOR 1.00 X 0 0 0 HON CONSTANCE HARRIMAN-WHITFIELD DIRECTOR (TO DEC '20) 1.00 X 0 0 0 MARCELLA 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 (FROM FEB '21) 1.00 X 0 0 0 BERNARD MOENS DIRECTOR 1.00 X 0 0 0 MICHAEL MOUSSA-ADAMO DIRECTOR (TO DEC '20) 1.00 X 0 0 0 GEORGE MYERS DIRECTOR (TO DEC '20) 1.00 X 0 0 0 DIANE O'TOOLE DIRECTOR 1.00 X 0 0 0 ANDREA RICE DIRECTOR 1.00 X 0 0 0 THOMAS RIESENBERG DIRECTOR 1.00 X 0 0 0 TERRY RUSCH DIRECTOR 1.00 X 0 0 0 H'CONE 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 234800 0 0 1 0 0 0 0 5271 803298 1065919 87914 1874488 TENNIS PROGRAMS 711300 450369 450369 450369 158068 158068 130000 130000 2100327 1904060 196267 196267 196267 REIMBURSEMENTS 900099 54703 54703 54703 2863895 580369 0 409038 162828 133771 6269 22788 826101 678679 31799 115623 19141 15725 737 2679 142115 116753 5471 19891 96857 79571 3729 13557 15127 9875 4892 360 91528 59750 29597 2181 395020 257871 127738 9411 106118 96426 1494 8198 27963 22323 4440 1200 262894 229131 18185 15578 21564 19840 1584 140 24475 22517 1798 160 445689 421835 4172 19682 14486 12626 1002 858 DUES & SUBSCRIPTIONS 11380 3416 7138 826 STAFF DEVELOPMENT 7870 2362 4937 571 TAXES & LICENSES 5552 1666 3483 403 RECRUITING 2732 820 1714 198 18962 6931 10694 1337 2698402 2191888 270873 235641 816748 429979 7590581 7889307 4014190 3323504 15200 -70831 35496 16750 11762694 3705332 8374208 8057362 4548849 5799714 50000 50000 25445272 25495785 107526 102382 19693 317845 425371 122075 X 24838901 25296210 181000 77500 25019901 25373710 25445272 25495785 X 165493 167455 20861 X 0 1 X 1 0 X 2512734 1966371 1957981 1564267 1874488 9875841 2512734 1966371 1957981 1564267 1874488 9875841 394275 9481566 773483 842868 417190 73377 288068 2394986 106378 339591 47158 39225 54703 587055 12857882 1425098 0.73740 0.69950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - SPECIAL EVENT - 2016 AMOUNT: $ 58,240. 2017 AMOUNT: $ 65,940. REIMBURSEMENTS - 2016 AMOUNT: $ 48,138. 2017 AMOUNT: $ 43,651. 2018 AMOUNT: $ 47,158. 2019 AMOUNT: $ 39,225. 2020 AMOUNT: $ 54,703. GAIN ON EXTINGUISHMENT OF DEBT - 2017 AMOUNT: $ 230,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9263370 2044751 7218619 2074305 1332390 741915 425019 328191 96828 8057362 X 4092313 167455 940102 120861 1228418 2863895 0 2863895 3738504 940102 100000 1040102 2698402 0 2698402 PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY WTEF AND WTEF EAST THAT ARE CONSIDERED TO BE UNCERTAIN. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR NPV OF PLEDGE 120,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 100,000. X 6 87914 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE FIGURE ON COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF SEPARATE ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE DISTRIBUTED TO THE FOUNDATION'S DIRECTOR OF DEVELOPMENT AND OPERATIONS, ACCOUNTANT, AND THE ENTIRE BOARD FOR APPROVAL/REVIEW, PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST TRANSACTIONS THAT OCCUR ARE REPORTED TO THE EXECUTIVE COMMITTEE THROUGH THE PRESIDENT OR BOARD CHAIR. 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 2021. 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 XI, LINE 9: ADDITION OF EAST ASSETS PROVISION FOR NET PRESENT VALUE OF MULTI-YEAR PLEDGE 120,861. BAD DEBT EXPENSE -100,000.