2021-03-03T09:43:54-06:00 2020-08-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2019-09-01 526046504 WASHINGTON TENNIS & EDUCATION FOUNDATION WASH 2022919888 5220 16TH ST NW WASHINGTON DC 20011 JOHN BORDEN PRESIDENT/CEO 2022919888 2021-03-03 1 J CALVIN MARKS P01226973 9197196400 2019 2022-09-23 18:48:47Z X JOHN BORDEN 5220 16TH ST NW WASHINGTON DC 20011 6260175 0 X WWW.WTEF.ORG X 1955 DC WTEF PROVIDES SKILLS NECESSARY TO ACHIEVE ACADEMIC, ATHLETIC, AND PERSONAL SUCCESS. 38 38 113 60 0 0 1957981 1564267 215202 311057 229544 107065 15150996 39225 17553723 2021614 2000 0 0 0 1692992 1648989 0 0 229306 12037036 1120992 13732028 2769981 3821695 -748367 17870105 25445272 129508 425371 17740597 25019901 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 753944 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 5 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 AND TUTORING. 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 160 STUDENTS DURING THE SCHOOL YEAR AND 180 STUDENTS IN THE SUMMER. 399544 ARTHUR ASHE CHILDREN'S PROGRAM: AACP IS AN AFTERSCHOOL PROGRAM THAT SERVES STUDENTS IN GRADES 1-5. IT RUNS FOUR DAYS A WEEK AT TYPICALLY 12-15 DCPS AND 5 DC PUBLIC CHARTER SCHOOLS IN WARDS 4-8. CHILDREN SPEND TWO AFTERNOONS PLAYING TENNIS ON A COURT OR IN A GYMNASIUM AND TWO AFTERNOONS IN THE CLASSROOM. THE TEACHERS ARE PROVIDED WITH GUIDANCE AND SUPPORT TO DELIVER AN EDUCATIONAL COMPONENT THAT IS IN CONCERT WITH THE STUDENT GRADE APPROPRIATE CURRICULA. STUDENTS RECEIVE AT LEAST 45 MINUTES OF HOMEWORK HELP DAILY. THE CURRICULUM EMPHASIZES INDIVIDUAL AND TEAM PROBLEM-SOLVING ACTIVITIES AND COMPETITIONS AND INCORPORATES LIFE SKILLS AWARENESS THROUGH STUDENT-PRODUCED ACTIVITIES THAT ADDRESS TOPICS SUCH AS STOPPING BULLYING, CHARACTER DEVELOPMENT AND HEALTHY LIFESTYLES. AACP HAS OPERATED IN DC PUBLIC SCHOOLS FOR 20 YEARS AND SERVICES ABOUT 325 CHILDREN EACH YEAR AND SOME FEED INTO THE CENTER FOR EXCELLENCE (CFE) AND SUMMER CAMPS. 328765 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 4:00 P.M., DURING THE SUMMER SCHOOL BREAK. CFE SUMMER PROVIDES TENNIS CLINICS AND COMPETITIONS, MATH AND READING ENRICHMENT, ROBOTICS, CHESS AND BOARD GAME CLUBS, COLLEGE CAMPUS TOURS, COMMUNITY-BASED PARTNER PRESENTATIONS, FREE BREAKFAST, HEALTHY SNACKS, AND AN ABUNDANCE OF WATER. CFE SUMMER IS THE LONGEST RUNNING SUMMER PROGRAM IN WASHINGTON, DC. 798748 311057 TENNIS TOTS, OUTREACH, TENNIS CENTER, SPECIAL EVENTS, TENNIS BALL, AND TOURNAMENT PROGRAMS. 798748 311057 2281001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 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 REBECCA CROUCH-PELHAM PRESIDENT (TO APR '20) 40.00 X 152859 0 18298 JOHN BORDEN COO 40.00 X 5192 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 ANNE KEISER SECRETARY (TO JAN '20) 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 CONNIE BERTRAM DIRECTOR 1.00 X 0 0 0 ANDY BLOCKER DIRECTOR 1.00 X 0 0 0 RALPH CACCIA DIRECTOR (FROM JAN '20) 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 (FROM JAN '20) 1.00 X 0 0 0 HABIB DEBS DIRECTOR 1.00 X 0 0 0 JON DECKER DIRECTOR 1.00 X 0 0 0 HON NORMAN DICKS DIRECTOR (TO AUG '20) 1.00 X 0 0 0 KENNETH EDMONDS DIRECTOR (FROM JAN '20) 1.00 X 0 0 0 DD EISENBERG DIRECTOR 1.00 X 0 0 0 DALBERT GINSBERG DIRECTOR (TO JAN '20) 1.00 X 0 0 0 DAVID GOLLOB DIRECTOR (FROM JAN '20) 1.00 X 0 0 0 HON CONSTANCE HARRIMAN-WHITFIELD DIRECTOR 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 BERNARD MOENS DIRECTOR 1.00 X 0 0 0 MICHAEL MOUSSA-ADAMO DIRECTOR 1.00 X 0 0 0 GEORGE MYERS DIRECTOR 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 MELISSA ROBINSON DIRECTOR (TO JAN '20) 1.00 X 0 0 0 DAVID RUBIN DIRECTOR (TO JAN '20) 1.00 X 0 0 0 TERRY RUSCH DIRECTOR 1.00 X 0 0 0 HARRY SPORIDIS DIRECTOR (TO JAN '20) 1.00 X 0 0 0 H'CONE THOMPSON DIRECTOR 1.00 X 0 0 0 BOBBY THOMSON DIRECTOR 1.00 X 0 0 0 ANDY VERMILYE DIRECTOR (FROM JAN '20) 1.00 X 0 0 0 DAN WALDMAN DIRECTOR 1.00 X 0 0 0 NATASHA WATKINS DIRECTOR (TO JAN '20) 1.00 X 0 0 0 JOE WEISSFELD DIRECTOR (FROM JAN '20) 1.00 X 0 0 0 158051 0 18298 1 0 1 0 0 4748 395671 1163848 57987 1564267 TENNIS PROGRAMS 711300 311057 311057 311057 73377 73377 4272249 4238561 33688 33688 33688 REIMBURSEMENTS 900099 39225 39225 39225 2021614 311057 0 146290 256098 218225 8859 29014 1095459 933455 37895 124109 15117 12881 523 1713 148628 126648 5140 16840 133687 113916 4625 15146 91366 54158 34602 2606 211400 125309 80059 6032 114178 80383 29898 3897 31485 25673 4514 1298 220544 203709 6174 10661 46997 31240 15383 374 3832 2546 1255 31 356447 338080 3513 14854 14367 9551 4702 114 DUES & SUBSCRIPTIONS 13096 1978 9946 1172 TAXES & LICENSES 8217 1242 6240 735 STAFF DEVELOPMENT 3621 546 2751 324 GIFTS AND AWARDS 1132 753 370 9 4310 708 3225 377 2769981 2281001 259674 229306 274656 816748 9235293 7590581 5455303 4014190 18327 15200 16107 35496 11633851 3259643 925488 8374208 1944931 4598849 17870105 25445272 129508 107526 317845 129508 425371 X 17412128 24838901 328469 181000 17740597 25019901 17870105 25445272 X -748367 127624 7900047 X 0 1 X 1 0 X 2697043 2512734 1966371 1957981 1564267 10698396 2697043 2512734 1966371 1957981 1564267 10698396 772352 9926044 690416 773483 842868 417190 154033 2877990 82319 106378 339591 47158 39225 614671 14191057 1154207 0.69950 0.73320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - SPECIAL EVENT - 2015 AMOUNT: $ 82,319. 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. GAIN ON EXTINGUISHMENT OF DEBT - 2017 AMOUNT: $ 230,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9263370 1809767 7453603 2043980 1142707 901273 326501 307169 19332 8374208 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY WTEF AND WTEF EAST THAT ARE CONSIDERED TO BE UNCERTAIN. X X X X 1 0 0 0 0 0 0 0 0 REBECCA CROUCH-PELHAM PRESIDENT (TO APR '20) 152859 0 0 0 0 0 0 0 18298 0 171157 0 0 0 PART I, LINE 4A REBECCA CROUCH-PELHAM SEVERANCE $45,600 X 5 57987 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 EXECUTIVE DIRECTOR'S EVALUATION. THE COMMITTEE IS A SUBSET OF THE EXECUTIVE COMMITTEE AND INCLUDES THE BOARD CHAIR. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN NOVEMBER 2018. 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 7,802,641. PROVISION FOR NET PRESENT VALUE OF MULTI-YEAR PLEDGE 104,937. BAD DEBT EXPENSE -7,531. WASHINGTON TENNIS AND EDUCATION FOUNDATION EAST INC 200 STODDERT PLACE SE WASHINGTON DC 20019 454066642 SUPPORTING ORGANIZATION DE 501(C)3 LINE 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 WASHINGTON TENNIS & EDUCATION FOUNDATION EAST C 7802641