2018-03-07T09:45:22-06:00 2017-08-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2016-09-01 526046504 WASHINGTON TENNIS & EDUCATION FOUNDATION WASH 2022919888 5220 16TH ST NW WASHINGTON DC 20011 REBECCA D CROUCH-PELHAM PRESIDENT 2022919888 2018-02-27 1 JOHN HUSKINS P01081531 9197196400 2018-03-07 66.77.128.118 2018-03-07 10:44:53 ES P B08381D70A28A2EFE5AE78FA2F0AA1BCAF8D4168 E22CBCE8347F6CEBACEA4ABA5E2EE494F9DABF16 2016 2021-01-29 14:40:06Z X REBECCA D CROUCH-PELHAM 5220 16TH ST NW WASHINGTON DC 20011 5421244 0 X WWW.WTEF.ORG X 1955 DC WTEF PROVIDES SKILLS NECESSARY TO ACHIEVE ACADEMIC, ATHLETIC, AND PERSONAL SUCCESS. 39 39 120 56 0 0 2697043 2512734 179478 216651 427983 545947 114236 221029 3418740 3496361 0 0 0 0 2227976 2071024 0 0 606346 1854693 2031827 4082669 4102851 -663929 -606490 14975319 15035324 3112630 3784308 11862689 11251016 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 1498873 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. 471204 ARTHUR ASHE CHILDREN'S PROGRAM: AACP IS AN AFTERSCHOOL PROGRAM THAT SERVES STUDENTS IN GRADES 1-6. IT RUNS FOUR DAYS A WEEK AT 11 DCPS AND 2 DC PUBLIC CHARTER SCHOOLS IN WARDS 5-8. CHILDREN SPEND TWO AFTERNOONS ON THE TENNIS COURT AND TWO AFTERNOONS IN THE CLASSROOM. 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 350 CHILDREN EACH YEAR; SOME FEED INTO THE CENTER FOR EXCELLENCE. 367900 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 5:30 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. 863203 0 636791 TENNIS TOTS, OUTREACH, TENNIS CENTER, AND TOURNAMENT PROGRAMS. 863203 0 636791 3201180 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 23 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 X 39 39 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 CONNIE BERTRAM DIRECTOR 1.00 X 0 0 0 JACKIE BRADFORD DIRECTOR 1.00 X 0 0 0 GWENDOLYN BROWN 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 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 STEVEN JENNING 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 SANDRA MEYER 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 MARIA O'DONNELL DIRECTOR 1.00 X 0 0 0 JAMES RITZENBERG DIRECTOR 1.00 1.00 X 0 0 0 DAVID ROODBERG 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 SHAZA ANDERSEN DIRECTOR FROM 1/2017 1.00 X 0 0 0 MARCIA CARLUCCI DIRECTOR FROM 1/2017 1.00 1.00 X 0 0 0 DIANE O'TOOLE DIRECTOR FROM 1/2017 1.00 1.00 X 0 0 0 ANDREA RICE DIRECTOR FROM 1/2017 1.00 X 0 0 0 THOMAS RIESENBERG DIRECTOR FROM 1/2017 1.00 X 0 0 0 MELISSA ROBINSON DIRECTOR FROM 1/2017 1.00 X 0 0 0 EUGENE ADAMS DIRECTOR FROM 1/2017 THRU 8/2017 1.00 X 0 0 0 NNEKA CHIAZOR DIRECTOR FROM 1/2017 THRU 7/2017 1.00 X 0 0 0 NEIL ALBERT DIRECTOR THRU 1/2017 1.00 X 0 0 0 HON YVETTE ALEXANDER DIRECTOR THRU 1/2017 1.00 X 0 0 0 SHELLY SLADE BETTS DIRECTOR THRU 1/2017 1.00 1.00 X 0 0 0 PETER DAVIDSON DIRECTOR THRU 1/2017 1.00 1.00 X 0 0 0 DD EISENBERG DIRECTOR THRU 1/2017 1.00 X 0 0 0 WILL HAMILTON DIRECTOR THRU 1/2017 1.00 X 0 0 0 MARCELLA JONES DIRECTOR THRU 1/2017 1.00 1.00 X 0 0 0 KENNETH PARKER SR DIRECTOR THRU 1/2017 1.00 X 0 0 0 ELIZABETH SHRIVER DIRECTOR THRU 1/2017 1.00 X 0 0 0 MARY CLARKE STEVENS DIRECTOR THRU 1/2017 1.00 X 0 0 0 ANDREW VERMILYE DIRECTOR THRU 1/2017 1.00 X 0 0 0 RICK EDMUNDS DIRECTOR THRU 1/2017 1.00 X 0 0 0 MANUEL ORTIZ CHAIR FROM 1/2017 1.00 X X 0 0 0 DALBERT GINSBERG CHAIR THRU 1/2017 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 HENRY FONVIELLE VICE CHAIR THRU 1/2017 1.00 X X 0 0 0 WENDY GASCH SECRETARY FROM 1/2017 1.00 X X 0 0 0 DE'ANA DOW SECRETARY THRU 1/2017 1.00 X X 0 0 0 TOM KUHN TREASURER 1.00 X X 0 0 0 ELENI ROSSIDES PRESIDENT THRU 9/2017 40.00 X 252686 0 34647 JOYCE GRAND CHIEF OPERATING OFFICER THRU 12/2016 40.00 X 166451 0 22709 WILLIS THOMAS TENNIS DIRECTOR 40.00 X 160384 0 18306 CAROLYN STEVENS DEVELOPMENT DIRECTOR 40.00 X 105318 0 0 684839 0 75662 4 0 1 0 THE RITZ-CARLTON 1150 22ND ST NW WASHINGTON DC 20037 TENNIS BALL VENUE 143275 SPORTS MEDIA ADVISORS 5335 WISCONSIN AVE NW SUITE 360 WASHINGTON DC 20015 STADIUM IMPROVEMENTS 130000 BOLAND 30 W WATKINS MILL RD GAITHERSBURG MD 20878 HVAC RENOVATION 108738 3 124360 1054182 318787 1015405 191687 2512734 TENNIS PROGRAMS 711300 216651 216651 216651 485068 420140 64928 288415 288415 1811998 1751119 60879 60879 60879 58240 1054182 173764 -115524 -115524 REIMBURSEMENTS 900099 48138 48138 48138 3496361 636791 0 346836 366298 305016 9793 51489 1435562 1195396 38379 201787 12193 10154 325 1714 101553 84564 2714 14275 155418 129417 4154 21847 31476 18784 4215 8477 107045 63882 14335 28828 153843 91808 20602 41433 25900 15457 3468 6975 97214 37504 13494 46216 69631 34641 5682 29308 1086317 1034131 9370 42816 70788 50306 1823 18659 30681 12041 1328 17312 120316 120316 174899 102088 14475 58336 19660 4659 9798 5203 RECRUITING 12941 3067 6449 3425 MISCELLANEOUS 9998 2369 4983 2646 TRAINING & EDUCATION 7749 1836 3862 2051 TAXES & LICENSES 4673 1107 2329 1237 8696 2953 3431 2312 4102851 3201180 295325 606346 239123 495056 145809 17214 1178824 1011192 414572 382171 26676 12782 1962427 686015 1313511 1276412 2525206 2388759 9131598 9451738 14975319 15035324 223910 267600 6800 2888720 3509908 3112630 3784308 X 11071689 10349016 791000 902000 11862689 11251016 14975319 15035324 -606490 -5183 0 X 0 1 X 1 0 X 2631082 2422004 3655766 2697043 2512734 13918629 2631082 2422004 3655766 2697043 2512734 13918629 224318 13694311 541194 584696 592906 690416 773483 3182695 83500 84500 87170 82319 106378 443867 17545191 792794 0.78050 0.78230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 5,270. SPECIAL EVENT - 2012 AMOUNT: $ 83,500. 2013 AMOUNT: $ 84,500. 2014 AMOUNT: $ 81,900. 2015 AMOUNT: $ 82,319. 2016 AMOUNT: $ 58,240. REIMBURSEMENTS - 2016 AMOUNT: $ 48,138. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1794650 557981 1236669 167777 128034 39743 1276412 LOAN AND INTEREST RECEIVABLE 9451738 C 9451738 DUE TO RELATED PARTY 27500 DEFERRED EAST RENT 3206408 STADIUM IMPROVEMENTS 276000 3509908 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY WTEF AND WTEF EAST THAT ARE CONSIDERED TO BE UNCERTAIN. TENNIS BALL 1072472 1014232 58240 167360 CONGRESSIONAL CHARITY TENNIS TOURNA 31950 31950 6404 1 8000 8000 1112422 1054182 58240 173764 173764 -115524 X X X X 0 0 0 0 0 0 0 0 0 ELENI ROSSIDES PRESIDENT THRU 9/2017 237686 0 15000 0 0 0 5127 0 29520 0 287333 0 0 0 JOYCE GRAND CHIEF OPERATING OFFICER THRU 12/2016 156451 0 10000 0 0 0 4963 0 17746 0 189160 0 0 0 WILLIS THOMAS TENNIS DIRECTOR 150384 0 10000 0 0 0 5723 0 12583 0 178690 0 0 0 X 4 83407 FAIR MARKET VALUE X AUCTION ITEMS 100 108280 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 FEBRUARY 2017. 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