2019-05-30T08:20:55-05:00 2018-08-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2017-09-01 526046504 WASHINGTON TENNIS & EDUCATION FOUNDATION WASH 2022919888 5220 16TH ST NW WASHINGTON DC 20011 REBECCA D CROUCH-PELHAM PRESIDENT 2022919888 2019-05-30 1 J CALVIN MARKS P01226973 9197196400 34.206.232.202 2019-05-30 08:20:52 ED P EF060CEFA7C1269DF474A5F633F02E7F1F6B95C3 9C238F1B6484ABD2E08FB3ED1A4A2692AD2A909B 2017 2019-02-21 02:37:17Z REBECCA D CROUCH-PELHAM 5220 16TH ST NW WASHINGTON DC 20011 4181289 0 X WWW.WTEF.ORG X 1955 DC WTEF PROVIDES SKILLS NECESSARY TO ACHIEVE ACADEMIC, ATHLETIC, AND PERSONAL SUCCESS. 42 42 110 60 0 0 2512734 1966371 216651 164309 545947 615045 221029 521268 3496361 3266993 0 1000 0 0 2071024 1976777 0 0 250326 2031827 2181452 4102851 4159229 -606490 -892236 15035324 14378827 3784308 4119140 11251016 10259687 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 1401457 1000 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 100 STUDENTS DURING THE SCHOOL YEAR AND 150 STUDENTS IN THE SUMMER. 530673 TOURNAMENT: IN JULY OF 1969 THE PROFESSIONAL TOURNAMENT BECAME ONE OF THE FIRST OPEN PROFESSIONAL TENNIS TOURNAMENTS HELD IN THE UNITED STATES. THE CITI OPEN HAS SINCE BEEN PART OF SOME OF THE MOST INNOVATIVE CHANGES IN TENNIS. IT IS OWNED BY THE WASHINGTON TENNIS AND EDUCATION FOUNDATION AND PROVIDES FUNDING AND A PROMOTIONAL PLATFORM FOR THE FOUNDATION. 401477 ARTHUR ASHE CHILDREN'S PROGRAM: AACP IS AN AFTERSCHOOL PROGRAM THAT SERVES STUDENTS IN GRADES 1-5. IT RUNS FOUR DAYS A WEEK AT 12 DCPS AND 3 DC PUBLIC CHARTER SCHOOLS IN WARDS 5-8. CHILDREN SPEND TWO AFTERNOONS ON THE TENNIS COURT 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'S 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 BULLYING AND HEALTHY LIFESTYLES. AACP HAS OPERATED IN DC PUBLIC SCHOOLS FOR 18 YEARS AND SERVES ABOUT 325 CHILDREN EACH YEAR; SOME FEED INTO THE CENTER FOR EXCELLENCE AND SUMMER CAMPS. 1460528 599265 TENNIS TOTS, OUTREACH, TENNIS CENTER, AND TOURNAMENT PROGRAMS. 1460528 599265 3794135 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 X 42 42 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 RICHARD AMADOR 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 JACKIE BRADFORD 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 HABIB DEBS DIRECTOR 1.00 X 0 0 0 HON NORMAN DICKS DIRECTOR 1.00 X 0 0 0 DAVID FRANTZ DIRECTOR 1.00 X 0 0 0 BILL GARDEPE DIRECTOR 1.00 X 0 0 0 HON CONSTANCE HARRIMAN-WHITFIELD DIRECTOR 1.00 X 0 0 0 ANNE KEISER DIRECTOR 1.00 X 0 0 0 TANYA LOMBARD DIRECTOR 1.00 X 0 0 0 SHARON MARCIL 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 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 JAMES RITZENBERG DIRECTOR 1.00 X 0 0 0 MELISSA ROBINSON DIRECTOR 1.00 X 0 0 0 DAVID RUBIN DIRECTOR 1.00 X 0 0 0 TERRY RUSCH DIRECTOR 1.00 X 0 0 0 HARRY SPORIDIS DIRECTOR 1.00 X 0 0 0 BOBBY THOMSON DIRECTOR 1.00 X 0 0 0 DAN WALDMAN DIRECTOR 1.00 X 0 0 0 CANDIDA P WOLFF DIRECTOR 1.00 X 0 0 0 DALBERT GINSBERG DIRECTOR/PAST CHAIR 1.00 X 0 0 0 ANDY BLOCKER DIRECTOR FROM 1/2018 1.00 X 0 0 0 DD EISENBERG DIRECTOR FROM 1/2018 1.00 X 0 0 0 MARCELLA JONES DIRECTOR FROM 1/2018 1.00 X 0 0 0 DIANE LEWIS DIRECTOR FROM 1/2018 1.00 X 0 0 0 STEPHANIE LILLEY DIRECTOR FROM 1/2018 1.00 X 0 0 0 GEORGE MYERS DIRECTOR FROM 1/2018 1.00 X 0 0 0 H'CONE THOMPSON DIRECTOR FROM 1/2018 1.00 X 0 0 0 GWENDOLYN BROWN DIRECTOR THRU 1/2018 1.00 X 0 0 0 STEVEN JENNING DIRECTOR THRU 1/2018 1.00 X 0 0 0 SANDRA MEYER DIRECTOR THRU 1/2018 1.00 X 0 0 0 MARIA O'DONNELL DIRECTOR THRU 1/2018 1.00 X 0 0 0 DAVID ROODBERG DIRECTOR THRU 1/2018 1.00 X 0 0 0 MANUEL ORTIZ 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 HON HENRY KENNEDY VICE CHAIR 1.00 X X 0 0 0 DAVID WILMOT VICE CHAIR 1.00 X X 0 0 0 WENDY GASCH SECRETARY 1.00 X X 0 0 0 TOM KUHN TREASURER 1.00 X X 0 0 0 REBECCA CROUCH-PELHAM PRESIDENT FROM 11/2017 40.00 X 15577 0 1457 ELENI ROSSIDES PRESIDENT THRU 9/2017 40.00 X 282135 0 25643 WILLIS THOMAS TENNIS DIRECTOR 40.00 X 162964 0 16395 460676 0 43495 2 0 1 0 0 149500 753819 327183 735869 114663 1966371 TENNIS PROGRAMS 711300 164309 164309 164309 516995 434956 82039 325873 325873 868150 770100 98050 98050 98050 65940 753819 144196 -78256 -78256 GAIN ON EXTINGUISHMENT 900099 230000 230000 REIMBURSEMENTS 900099 43651 43651 273651 3266993 599265 0 701357 1000 1000 339127 305728 6143 27256 1332269 1201073 24123 107073 11975 10796 217 962 147146 132657 2662 11827 146260 131857 2649 11754 10312 8366 1015 931 103290 83799 10169 9322 130740 115624 14031 1085 3892 3158 383 351 115583 105783 3171 6629 46849 41135 2459 3255 1042273 1002854 13132 26287 75778 72790 950 2038 36500 34596 647 1257 3000 3000 189300 141983 15763 31554 11573 10433 210 930 CANCELLATION FEES 378751 359173 12680 6898 RECRUITING 20528 19470 685 373 TOURNAMENT FEES 3842 3117 378 347 TAXES & LICENSES 3494 3314 117 63 5747 5429 184 134 4159229 3794135 114768 250326 495056 183410 17214 33207 1011192 677431 382171 106373 12782 36832 1977053 875315 1276412 1101738 2388759 2453142 9451738 9786694 15035324 14378827 267600 218044 6800 3509908 3901096 3784308 4119140 X 10349016 9795412 902000 464275 11251016 10259687 15035324 14378827 -892236 -99093 0 X 0 1 X 1 0 X 2422004 3655766 2697043 2512734 1966371 13253918 2422004 3655766 2697043 2512734 1966371 13253918 220435 13033483 584696 592906 690416 773483 842868 3484369 84500 87170 82319 106378 339591 699958 17438245 780671 0.74740 0.78050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 5,270. SPECIAL EVENT - 2013 AMOUNT: $ 84,500. 2014 AMOUNT: $ 81,900. 2015 AMOUNT: $ 82,319. 2016 AMOUNT: $ 58,240. 2017 AMOUNT: $ 65,940. REIMBURSEMENTS - 2016 AMOUNT: $ 48,138. 2017 AMOUNT: $ 43,651. GAIN ON EXTINGUISHMENT OF DEBT - 2017 AMOUNT: $ 230,000. 1797300 727404 1069896 179753 147911 31842 1101738 LOAN AND INTEREST RECEIVABLE 9786694 C 9786694 DUE TO RELATED PARTY 27500 DEFERRED EAST RENT 3873596 3901096 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY WTEF AND WTEF EAST THAT ARE CONSIDERED TO BE UNCERTAIN. TENNIS BALL 750459 684519 65940 115564 24658 CONGRESSIONAL CHARITY TENNIS TOURNA 61300 61300 760 3214 1 8000 8000 819759 753819 65940 116324 27872 144196 -78256 X X X X 1 0 0 0 0 0 0 0 0 ELENI ROSSIDES PRESIDENT THRU 9/2017 205582 0 10000 0 66553 0 4765 0 20878 0 307778 0 0 0 WILLIS THOMAS TENNIS DIRECTOR 162964 0 0 0 0 0 5648 0 10747 0 179359 0 0 0 PART I, LINE 4A ELENI ROSSIDES RECEIVED A SEPARATION PAYMENT OF $195,222 DURING THE TAX YEAR. X 2 36170 FAIR MARKET VALUE X AUCTION ITEMS 86 78493 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS RELATED TO PUBLICALLY TRADED SECURITIES AND AUCTION ITEMS REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF SHARES OR NUMBER OF 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. 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 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0