2017-02-15T12:34:27-06:00 2016-03-31 BDO USA LLP 8401 GREENSBORO DRIVE 8TH FLOOR MCLEAN VA 22102 990 2015-04-01 200378796 KRISTIN AND DAVID STEINBERG FOUNDATION % BRUCE MCNAMER KRIS 2022634777 1010 WISCONSIN AVENUE NW Suite 250 WASHINGTON DC 20007 BRUCE MCNAMER CEO 2017-02-15 true Jeffrey J Schragg P00234543 7038930600 2017-02-15 2015 2021-01-29 14:40:06Z BRUCE MCNAMER 1010 WISCONSIN AVENUE NW250 WASHINGTON DC 20007 570210 false X N/A X 2003 DC The Steinberg Foundation's Mission is to Support The Community Foundation for the National Captial Region (CFNCR), a 501(C)(3) Organization. 4 3 0 3 0 450000 489970 0 0 94627 80240 0 0 544627 570210 144500 179500 0 0 0 0 0 0 0 21810 17966 166310 197466 378317 372744 2486821 3137227 0 0 2486821 3137227 X THE KRISTIN AND DAVID STEINBERG FOUNDATION IS A SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION (CFNCR), A 501(C)(3) ORGANIZATION. THE STEINBERG FOUNDATION'S MISSION IS TO SUPPORT CFNCR THROUGH ITS COMMITMENT TO BRING ABOUT TANGIBLE AND MEASURABLE IMPROVEMENT IN THE QUALITY OF LIFE WITHIN THE WASHINGTON DC COMMUNITY. false false 179500 179500 INVEST FUNDS AND USE EARNINGS, AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS, SOLELY FOR THE SUPPORT OF, AND TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION. 179500 true true false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false X 4 3 true true false false false true false true true false false true false false false false false false X BRUCE MCNAMER 2022634777 1010 WISCONSIN AVENUE NW WASHINGTON DC 20007 BRUCE MCNAMER CEO 1.0 40.0 X 0 278804 26138 DIANNE SIEGEL DIRECTOR 1.0 0.0 X 0 0 0 DAVID A STEINBERG DIRECTOR/PRESIDENT 1.0 0.0 X X 0 0 0 Kristin K Kuehl DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 Mark B Hansen DIRECTOR 1.0 40.0 X 0 245669 33333 MARY ANDERSON DIRECTOR 1.0 40.0 X 0 101500 16938 0 625973 76409 0 false true false 0 489970 489500 489970 0 33494 33494 0 0 0 0 0 46746 46746 46746 46746 0 0 0 0 570210 80240 179500 179500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13716 13716 0 0 0 0 0 0 0 0 0 0 0 0 0 FUND ACTIVITY EXPENSE 4250 4250 0 197466 179500 17966 0 0 0 1360890 1846726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450000 1290501 0 0 0 0 0 0 675931 0 2486821 3137227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1810890 3137227 675931 0 0 0 2486821 3137227 2486821 3137227 X 372744 320214 -42552 X false true X true false X X 1 THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION 237343119 7 true 15000 0 1 15000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 834156 320214 -42552 277662 556494 13716 13716 570210 183750 183750 13716 13716 197466 FORM 990, SCHEDULE D, PART X, LINE 2 - FIN 48 AUDIT FOOTNOTE In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board (the FASB), The Community Foundation recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. With few exceptions, The Community Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended March 31, 2012 and prior. Management has evaluated the tax positions of The Community Foundation for the Capital Region, the Summit Fund, and the Steinberg Foundation and has concluded that no material uncertain tax positions have been taken that require adjustment to the consolidated FINANCIAL statements to comply with the provisions of this guidance. FORM 990, SCHEDULE D, PART XI, LINE 2D Change in Value of Charitable remainder trusts receivable -$42,552 true BEAUVOIR THE NATIONAL CATHEDRAL ELEMENTARY SCHOOL 3500 WOODLEY ROAD NW Washington DC 20016 530196604 501(C)(3) 40000 GENERAL SUPPORT WASHINGTON AND JEFFERSON COLLEGE 60 SOUTH LINCOLN ST WASHINGTON PA 15301 250965601 501(C)(3) 10000 GENERAL SUPPORT National Cathedral School 3612 Woodley Road NW WASHINGTON DC 20016 530196604 501(C)(3) 12000 GENERAL SUPPORT COMMUNITY FOUNDATION FOR THE NCR REGION 1201 15TH STREET NW ste420 WASHINGTON DC 20005 237343119 501(C)(3) 15000 GENERAL SUPPORT Fractured Atlas Production Inc 248 West 35th Street 10th floor NEW YORK NY 10001 113451703 501(C)(3) 10000 GENERAL SUPPORT Milken Institute 1250 Fourth Street santa monica CA 90401 954240775 501(C)(3) 25000 GENERAL SUPPORT WASHINGTON BALLET 3515 WISCONSIN AVE NW WASHINGTON DC 20016 520846173 501(C)(3) 41500 GENERAL SUPPORT St Albans School for Boys Mt St Alban washington DC 20016 530196604 501(c)(3) 10000 general support 8 FORM 990, SCHEDULE I, PART I, LINE 2 - Monitoring Use of Grant Funds THE USE OF GRANT FUNDS ARE MONITORED PRIMARILY THROUGH GRANTEE REPORTS AND UPDATES RECEIVED BY THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION. false false false false false false false false false BRUCE MCNAMER CEO 0 278804 0 0 0 0 0 19516 0 6622 0 304942 0 0 Mark B Hansen DIRECTOR 0 183054 0 0 0 62615 0 17197 0 16136 0 279002 0 0 X 3 489500 FAIR MARKET VALUE false false false FORM 990, PART VI, LINE 2 - FAMILY/BUSINESS RELATIONSHIPS RELATIONSHIP SCHEDULE: NAME OF OFFICER, DIRECTOR, ETC: DAVID A. STEINBERG NAME OF RELATED ENTITY: KRISTIN K. KUEHL TITLE OR ROLE: DIRECTOR/PRESIDENT RELATIONSHIP: EX-WIFE NAME OF OFFICER, DIRECTOR, ETC: KRISTIN K. KUEHL NAME OF RELATED ENTITY: DAVID A. STEINBERG TITLE OR ROLE: DIRECTOR/TREASURER RELATIONSHIP: EX-HUSBAND FORM 990, PART XI, LINE 3 - MANAGEMENT DUTIES THE ORGANIZATION DELEGATED GRANTEE OVERSIGHT OF THOSE GRANTS IN THE METROPOLITAN D.C. AREA TO THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION AS WELL AS ALL CHECK WRITING ACTIVITIES RELATED TO GRANTS MADE DURING THE TAX YEAR. FORM 990, PART VI, LINE 7A - OTHER MEMBERS RIGHTS THE MEMBERS OF THE GOVERNING BOARD ARE ELECTED AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, LINE 15 - DETERMINING COMPENSATION THE STEINBERG FOUNDATION DOES NOT COMPENSATE ANY OFFICERS. FORM 990, PART VI, LINE 19 - AVAILABILITY OF OTHER DOCUMENTS the organization's governing documents and financial statements are available UPON REQUEST. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -42,552 THE COMMUNITY FOUNDATION FOR THE NCR 1201 15TH STREET NW 420 WASHINGTON DC 20005 237343119 GRANTMAKING DC 501(C)(3) 7 NA false false true false false false false false false false false false false false true true false false false false