2019-11-11T13:00:41-06:00 2018-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2018-01-01 342034830 WASHINGTON NATIONALS DREAM FOUNDATION WASH 2026407124 1500 SOUTH CAPITOL STREET SE WASHINGTON DC 20003 MARLA L TANENBAUM CHAIR 2026407124 2019-11-05 1 DANIEL O'SHEA P00957510 3016529100 2019-11-05 209.59.242.22 2019-11-05 21:22:42 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A6BCEEC5281954A027118F02B3DBBBF79E51C833 2018 2020-03-31 21:24:44Z MARLA L TANENBAUM 1500 SOUTH CAPITOL STREET SE WASHINGTON DC 20003 4500179 0 X WWW.WASHINGTONNATIONALSDREAMFOUNDATION.ORG X 2005 DC SEE SCHEDULE O 4 4 0 37 347660 253413 1240181 3495371 0 0 12210 45044 106646 64685 1359037 3605100 470077 450236 0 0 251245 547746 0 0 387090 591005 1763009 1312327 2760991 46710 844109 5330731 6160811 1505536 1508701 3825195 4652110 X SEE SCHEDULE O 0 0 1154006 285936 THE FOUNDATION'S YOUTH DEVELOPMENT FOCUS IS DIRECTED TOWARD PROVIDING YOUNG PEOPLE OPPORTUNITIES TO LEARN AND PLAY BASEBALL AND SOFTBALL SO THAT THESE ACTIVITIES CAN SERVE AS VEHICLES TO SUPPORT AND STRENGTHEN IN THEM THE VALUES OF EDUCATION, HEALTH AND FITNESS, DISCIPLINE, SPORTSMANSHIP, TEAMWORK, COMMUNITY RESPONSIBILITY, AND LEADERSHIP. 468492 THROUGH THE WASHINGTON NATIONALS LEGACY FIELDS PROGRAM, THE FOUNDATION IS COMMITTED TO PARTNERING WITH CURRENT OR FORMER PLAYERS OR FRONT OFFICE EXECUTIVES TO RENOVATE OR REHABILITATE YOUTH BASEBALL FIELDS IN THE WASHINGTON, D.C. REGION. 164300 164300 DELTA DREAM GRANTS ARE AWARDED ANNUALLY TO NONPROFITS THAT DIRECTLY PROVIDE SERVICES TO CHILDREN AND TEENS IN THE WASHINGTON, D.C. REGION IN THE AREAS OF ACADEMICS, THE ARTS, NUTRITION AND SPORTS. IN 2018 THESE FUNDS WERE USED TO PROVIDE GRANTS TO REFURBISH YOUTH BASEBALL FIELDS AND NUTRITION PROGRAMS TO LOCAL NON PROFITS. 1786798 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 20 37 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 DC X THE FOUNDATION 2026407124 1500 SOUTH CAPITOL STREET SE WASHINGTON DC 200031507 X MARLA L TANENBAUM CHAIR 10.00 30.00 X X 0 0 0 DEBRA L COHEN SECRETARY & TREASURER 2.00 X X 0 0 0 MARK D LERNER DIRECTOR 2.00 X 0 0 0 THEODORE N LERNER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 THE WHITING TURNER CONTRACTING CO PO BOX 17596 BALTIMORE MD 20297 CONSTRUCTION SERVICES 1091553 1 963505 841735 1690131 88355 3495371 45044 45044 139753 963505 433000 -293247 -293247 752916 460422 292494 282222 10272 67095 1657 65438 65438 3605100 0 347660 -237931 X 450236 450236 428604 214302 214302 87037 43519 43518 32105 16053 16052 17000 17000 267375 267375 1759 1759 35957 9862 26095 11024 5434 5590 ALL-STAR LEGACY PROJECT 868070 868070 LEGACY FIELD EXPENSES 468492 468492 INCOME TAXES 74527 74527 OTHER EXPENSES 18805 13558 5247 2760991 1786798 587103 387090 2717115 409606 1639532 4133820 574447 1289343 33688 68652 94444 79408 271505 179982 5330731 6160811 78247 292764 1427289 1201187 14750 1505536 1508701 X 3241361 3362767 583834 1289343 3825195 4652110 5330731 6160811 844109 -17194 0 X 0 1 X 1 0 X 849123 1484694 2127561 1240181 3495371 9196930 849123 1484694 2127561 1240181 3495371 9196930 2582186 6614744 811 1848 6431 12210 45044 66344 8329 110687 223146 257301 253413 852876 500 910 410 1820 10117970 0.65380 0.75250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 500. 2015 AMOUNT: $ 910. 2016 AMOUNT: $ 410. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4575721 -17194 515910 498716 4077005 -471905 -471905 3605100 3748806 515910 471905 987815 2760991 0 2760991 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE IRC. THE FOUNDATION DID HAVE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE FOUNDATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. TAX RETURNS FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS AND GAMING EXPENSES -470,248. COST OF SALE -1,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,657. SPECIAL EVENTS AND GAMING EXPENSES 470,248. GALA 1051860 963505 88355 423174 UNCORK FOR A CAUSE 17274 17274 1784 3 34124 34124 8042 1103258 963505 139753 433000 433000 -293247 752916 460422 0 752916 460422 460422 292494 DC 1 0 1 0 0.00000 1.00000 MICHAEL PAGE 1500 SOUTH CAPITOL STREET SE WASHINGTON DC 20003 0 NANCY CORSON 1356 EVENT MGMNT, TICKET SELECTION, WINNER ASSISTANCE X 0 0 DRAGONFLY FOUNDATION 9275 GOVERNORS WAY CINNCINNATI OH 45249 273183929 501(C)(3) 12037 GENERAL SUPPORT WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY 1500 SOUTH CAPITOL STREETSE WASHINGTON DC 20003 453990897 501(C)(3) 173899 GENERAL SUPPORT MAGICAL BUILDERS 2459 EASTBLUFF DRIVE NEWPORT BEACH CA 92660 201824726 501(C)(3) 12500 GENERAL SUPPORT BANNEKER CITY BASEBALL PO BOX 73115 WASHINGTON DC 20056 800617005 501(C)(3) 15000 GENERAL SUPPORT BOYS & GIRLS CLUB OF FAUQUIER 169 KEITH ST WARRENTON VA 20186 541815587 501(C)(3) 15000 GENERAL SUPPORT CAPITOL CITY LITTLE LEAGUE ASSOCIATION 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 453990897 501(C)(3) 15000 GENERAL SUPPORT DC URBAN GREENS INC 1659 34TH ST NW WASHINTON DC 20007 461468983 501(C)(3) 15000 GENERAL SUPPORT FRESHFARM MARKETS INC 945 G STREET NW WASHINGTON DC 20001 352169859 501(C)(3) 15000 GENERAL SUPPORT KID POWER INC 400 E ST SW WASHINGTON DC 20024 262333511 501(C)(3) 15000 GENERAL SUPPORT MARTHA'S TABLE INC 2375 ELVANS ROAD SE WASHINGTON DC 20020 521186071 501(C)(3) 15000 GENERAL SUPPORT SOUTH LAKE HIGH SCHOOL PTSA 11400 SOUTH LAKES DR RESTON VA 20191 541265971 501(C)(3) 7000 GENERAL SUPPORT THE FALLS CHURCH KIWANIS LITTLE LEAGUE INC PO BOX 6612 FALLS CHURCH VA 22040 521287971 501(C)(3) 10000 GENERAL SUPPORT YMCA OF METROPOLITAN WASHINGTON 1112 16TH ST NW SUITE 240 WASHINGTON DC 20036 530207403 501(C)(3) 15000 GENERAL SUPPORT THE LEUKEMIA & LYMPHOMA SOCIETY INC 3601 EISENHOWER AVE STE 450 ALEXANDRIA VA 22304 135644916 501(C)(3) 5530 GENERAL SUPPORT 14 X SPORTS MEMORABILIA 101 88355 FMV 0 0 0 FORM 990, PART I, LINE 1 THE DREAM FOUNDATION IS COMMITTED TO IMPROVING THE LIVES OF ADOLESCENTS IN THE D.C. REGION BY SUPPORTING INITIATIVES FOCUSED ON ACADEMICS, THE ARTS, NUTRITION AND SPORTS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE WASHINGTON NATIONALS DREAM FOUNDATION IS COMMITTED TO IMPROVING THE LIVES OF CHILDREN AND TEENS IN THE WASHINGTON, D.C. REGION BY SUPPORTING INITIATIVES FOCUSED ON ACADEMICS, THE ARTS, NUTRITION AND SPORTS. THROUGH THE GENEROSITY OF NATIONALS FANS AND CORPORATE PARTNERS, THE DREAM FOUNDATION IS USING THE POWER OF BASEBALL TO PROVIDE A WORLD OF OPPORTUNITY FOR AREA YOUTH. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS OR DIRECTORS SHARE A FAMILY RELATIONSHIP: MARLA TANENBAUM, DEBRA COHEN, MARK LERNER, AND THEODORE LERNER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINES 7-10, COMPENSATION EXPENSE: A RELATED ORGANIZATION PROVIDES THE FOUNDATION WITH THE SERVICES OF ITS EMPLOYEES, FOR WHICH THE FOUNDATION REIMBURSES THE RELATED ORGANIZATION. WASH NATIONALS YOUTH BASEBALL ACADEMY 1500 S CAPITOL ST SE WASHINGTON DC 20003 453990897 CHILDRENS REC DC 501(C)(3) LINE 7 WNDF 1 NINE SPORTS HOLDINGS LLC 1500 S CAPITOL ST SE WASHINGTON DC 20003 202278013 PROFESS. SPORTS DC N/A N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY B 173899 FMV