2025-05-28T10:55:56-05:00 2024-12-31 814467145 LUCAS MORELAND AND MASTBROOK INC 8201 GREENSBORO DR 613 MCLEAN VA 22102 990 2024-01-01 205997764 CORE FOUNDATION INC CORE 7032826211 PO BOX 3631 RESTON VA 20195 DOUGLAS BUSHEE CHAIR 7032826211 2025-05-21 1 1 TERRI MORELAND P01406859 7038939320 2024 2025-03-06 01:10:19Z DOUGLAS BUSHEE 1357 TUNWELL STABLE COURT RESTON VA 20194 625651 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. 12 12 1 1000 0 0 429009 338961 237744 272816 8779 13874 0 0 675532 625651 96541 141912 0 0 153253 82475 0 0 0 338529 378153 588323 602540 87209 23111 482063 511248 260611 265711 221452 245537 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 97358 17080 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. 49733 118332 RESTON SPRINT TRIATHLON- RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY. 57346 55570 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. 270298 77663 270298 77663 474735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 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 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 3.00 X 0 0 0 CHERYL FYOCK MEMBER 10.00 X 0 0 0 LEE BERGSTROM MEMBER 0.50 X 0 0 0 PHIL VERA MEMBER 1.50 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 1.00 X 0 0 0 0 0 0 0 0 0 0 0 43342 18813 276806 338961 REGISTRATION 900099 227589 227589 SPONSORS 900099 41056 41056 BRANDED MERCHANDISE 900099 4171 4171 272816 13874 13874 0 43342 0 0 625651 268645 0 18045 X 141912 141912 71083 35541 35542 6286 3143 3143 5106 2553 2553 1720 1720 21089 21089 5977 4721 1256 27537 19600 7937 10862 8053 2809 9531 9531 9029 9029 7849 7849 2794 2794 11850 11850 2355 2355 EVENT EXPENSES 101941 101941 SWAG 32175 32175 POLICE SUPPORT 30970 30970 SUPPORT STAFF 19729 17810 1919 82745 65673 17072 602540 474735 127805 0 325140 308587 189533 13513 11998 783 3272 3272 0 0 123733 9966 9711 347 482063 511248 31811 37265 228800 228446 260611 265711 X 221452 245537 221452 245537 482063 511248 23111 974 0 X 0 0 0 X 183161 331593 342309 429009 326484 1612556 139107 122368 261894 237744 272816 1033929 322268 453961 604203 666753 599300 2646485 0 0 0 2646485 114 30 878 8779 26351 36152 114 30 878 8779 26351 36152 322382 453991 605081 675532 625651 2682637 0.98650 0.99580 0.01350 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3272 3272 0 0 EIDL FUNDS #1 88746 EIDL FUNDS #2 56700 EIDL FUNDS #3 83000 228446 GIVING GALA 12020 12020 SIP & SMILE 27944 27944 3378 3378 43342 43342 0 CHILDREN'S NATIONAL HOSPITAL FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640402 501 (C) (3) 10000 0 CASH PROGRAM SUPPORT BOSTON CHILDREN'S HOSPITAL 401 PARK DRIVE SUITE 602 BOSTON MA 02215 042774441 501 (C) (3) 20000 0 CASH PROGRAM SUPPORT CHILDREN'S NATIONAL HOSPITAL FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19014 510220692 501 (C) (3) 10000 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 FISCAL SPONSOR FEE: PROGRAM SERVICE EXPENSES 18,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,656. MEDALS: PROGRAM SERVICE EXPENSES 9,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,190. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 8,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,689. MERCHANDISE: PROGRAM SERVICE EXPENSES 7,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,570. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,549. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 5,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,029. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 5,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,007. AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 3,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,773. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. AWARDS: PROGRAM SERVICE EXPENSES 2,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,194. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,743. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,189. TELEPHONE: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826. GRANT SEARCH EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. CORE CAUSE ONBOARDING: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. TRANSPORTATION: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206.