2017-04-10T13:50:17-05:00 2016-08-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2015-09-01 526046504 WASHINGTON TENNIS & EDUCATION FOUNDATION WASH 2022919888 16TH AND KENNEDY STREETS NW WASHINGTON DC 20011 ELENI ROSSIDES PRESIDENT 2022919888 2017-04-10 1 JOHN HUSKINS P01081531 9197196400 2017-04-10 2015 2021-01-29 14:40:06Z ELENI ROSSIDES 16TH AND KENNEDY STREETS NW WASHINGTON DC 20011 5911400 0 X WWW.WTEF.ORG X 1955 DC WTEF PROVIDES SKILLS NECESSARY TO ACHIEVE ACADEMIC, ATHLETIC, AND PERSONAL SUCCESS. 48 48 120 75 0 0 3655766 2697043 145650 179478 419525 427983 -18995 114236 4201946 3418740 0 0 0 0 2162587 2227976 0 0 569389 2084136 1854693 4246723 4082669 -44777 -663929 14931375 14975319 2530920 3112630 12400455 11862689 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 1699070 0 0 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. 603760 0 0 COMMUNITY PROGRAMS: TENNIS TOTS IS THE POINT OF ENTRY FOR WTEF'S PATHWAY OF PROGRAMS AND PROVIDES FREE WEEKLY TENNIS LESSONS TO CHILDREN ATTENDING PRESCHOOLS NEAR OUR EAST CAPITOL CAMPUS. THROUGH TENNIS, PRESCHOOLERS MASTER AGE-APPROPRIATE MOTOR SKILLS ALONG WITH SOCIAL/EMOTIONAL PRE-ACADEMIC SKILLS, SUCH AS LISTENING QUESTIONING AND PAYING ATTENTION THAT LAY THE GROUNDWORK FOR A SUCCESSFUL KINDERGARTEN EXPERIENCE. WE SERVE NEARLY 300 CHILDREN A YEAR. WTEF ALSO PROVIDES FREE WEEKLY TENNIS CLASSES TO 50 HOME-SCHOOLED STUDENTS AND CHARTER SCHOOLS AND SERVE AS A RESOURCE FOR ADULTS WITH FREE FITNESS AND TENNIS CLASSES, HEALTH OUTREACH SERVICES FOR CHILDREN AND ADULTS, AND A COMMUNITY GATHERING SPACE FOR LOCAL ORGANIZATIONS. THESE PROGRAMS ARE OPERATED AT OUR EAST CAPITOL CAMPUS. 601403 0 0 ARTHUR ASHE CHILDREN'S PROGRAM: AACP IS AN AFTERSCHOOL PROGRAM THAT SERVES STUDENTS IN GRADES 1-8. IT RUNS FOUR DAYS A WEEK AT 18 DCPS SCHOOL SITES 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 TRAINING 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. 548457 0 585458 TENNIS INSTRUCTION AND CAMPS: DAILY FEE-BASED TENNIS INSTRUCTION FOR CHILDREN AND YOUTH YEAR-ROUND AT OUR NORTHWEST CAMPUS; SCHOLARSHIPS FOR LOW-INCOME RESIDENTS ARE AVAILABLE AND MILITARY FAMILIES MAY PARTICIPATE AT NO COST. 548457 0 585458 3452690 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 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X ELENI ROSSIDES 2022919888 16TH KENNEDY STREETS NW WASHINGTON DC 20011 NEIL ALBERT DIRECTOR 1.00 X 0 0 0 HON YVETTE ALEXANDER DIRECTOR 1.00 X 0 0 0 RICHARD AMADOR DIRECTOR 1.00 X 0 0 0 SHELLY SLADE BETTS DIRECTOR 1.00 X 0 0 0 JACKIE BRADFORD DIRECTOR 1.00 X 0 0 0 GWENDOLYN A BROWN DIRECTOR 1.00 X 0 0 0 PETER DAVIDSON DIRECTOR 1.00 X 0 0 0 NORM DICKS DIRECTOR 1.00 X 0 0 0 DD EISENBERG 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 WENDY GASCH DIRECTOR 1.00 X 0 0 0 WILL HAMILTON DIRECTOR 1.00 X 0 0 0 SARAH JACKSON DIRECTOR 1.00 X 0 0 0 STEVEN JENNING DIRECTOR 1.00 X 0 0 0 MARCELLA JONES DIRECTOR 1.00 X 0 0 0 ANNE B KEISER DIRECTOR 1.00 X 0 0 0 TOM KUHN 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 MICHAEL MOUSSA-ADAMO DIRECTOR 1.00 X 0 0 0 MARIA C O'DONNELL DIRECTOR 1.00 X 0 0 0 MANUEL ORTIZ DIRECTOR 1.00 X 0 0 0 KENNETH PARKER SR 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 ELIZABETH SHRIVER DIRECTOR 1.00 X 0 0 0 HARRY SPORIDIS DIRECTOR 1.00 X 0 0 0 MARY CLARKE STEVENS DIRECTOR 1.00 X 0 0 0 ANDREW VERMILYE DIRECTOR 1.00 X 0 0 0 HON CONSTANCE WHITFIELD DIRECTOR 1.00 X 0 0 0 CANDIDA P WOLFF DIRECTOR 1.00 X 0 0 0 CONNIE NBERTRAM DIRECTOR FROM 1/2016 1.00 X 0 0 0 BRYAN CORBETT DIRECTOR FROM 1/2016 1.00 X 0 0 0 HABIB DEBS DIRECTOR FROM 1/2016 1.00 X 0 0 0 RICK EDMUNDS DIRECTOR FROM 1/2016 1.00 X 0 0 0 BERNARD MOENS DIRECTOR FROM 1/2016 1.00 X 0 0 0 TERRY RUSCH DIRECTOR FROM 1/2016 1.00 X 0 0 0 BOBBY THOMSON DIRECTOR FROM 1/2016 1.00 X 0 0 0 DAN WALDMAN DIRECTOR FROM 1/2016 1.00 X 0 0 0 HILLARY BALTIMORE DIRECTOR THRU 1/2016 1.00 X 0 0 0 DIANE O'TOOLE DIRECTOR THRU 1/2016 1.00 1.00 X 0 0 0 ANN PELHAM DIRECTOR THRU 1/2016 1.00 X 0 0 0 JOHN SPIRTOS DIRECTOR THRU 1/2016 1.00 X 0 0 0 RANVIR TREHAN DIRECTOR THRU 1/2016 1.00 X X 0 0 0 KATHRYN ZACHEM DIRECTOR THRU 1/2016 1.00 X X 0 0 0 DALBERT GINSBERG CHAIR & ACTING TREASURER FROM 3/2016 1.00 X X 0 0 0 HON JOHN BREAUX VICE CHAIR 1.00 X X 0 0 0 HENRY FONVIELLE 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 DE'ANA DOW SECRETARY 1.00 X X 0 0 0 HON CYNTHIA A GLASSMAN TREASURER THRU 3/2016 1.00 X X 0 0 0 ELENI ROSSIDES PRESIDENT 40.00 X 229682 0 37417 JOYCE GRAND CHIEF OPERATING OFFICER 40.00 X 166981 0 20798 WILLIS THOMAS PROGRAM DIRECTOR 40.00 X 156657 0 18851 CAROLYN STEVENS DEVELOPMENT 40.00 X 121962 0 0 675282 0 77066 4 0 1 0 SPORTS MEDIA ADVISORS LLC 5335 WISCONSIN AVE SUITE 850 WASHINGTON DC 20015 STADIUM IMPROVEMENTS/CONSTRUCTION 250720 NIKOS CONTRACTING INC 1220 16TH ST NW WASHINGTON DC 20036 CONSTRUCTION SERVICES 174340 ARNOLD & PORTER LLP PO BOX 759451 BALTIMORE MD 21275 LEGAL SERVICES 165777 THE RITZ-CARLTON 1150 22ND ST NW WASHINGTON DC 20037 TENNIS BALL VENUE 157495 4 6800 1186075 300925 1203243 130694 2697043 TENNIS PROGRAMS 711300 179478 179478 179478 465416 405980 59436 225000 225000 2262144 2299577 -37433 -37433 -37433 82319 1186075 193083 -110764 -110764 3418740 585458 0 136239 461040 419198 7835 34007 1495632 1255569 22618 217445 12950 11789 212 949 120627 99610 2456 18561 137727 118799 2065 16863 18099 18099 30044 21460 8584 262428 188744 73684 4292 4292 205786 146522 2650 56614 30446 19155 11291 942087 915022 27065 60637 60157 480 32712 24341 4293 4078 362 362 195161 121970 73191 51068 32183 18885 DUES & SUBSCRIPTIONS 14009 10779 3230 TRAINING & EDUCATION 7482 7392 90 RECRUITING 80 80 4082669 3452690 60590 569389 100 239123 9238 145809 1685121 1178824 244774 414572 36771 26676 1824627 511116 1345334 1313511 2784419 2525206 8825618 9131598 14931375 14975319 222866 223910 24800 2283254 2888720 2530920 3112630 X 11329955 11071689 1070500 791000 12400455 11862689 14931375 14975319 -663929 126163 0 X 0 1 X 1 0 X 2153006 2631082 2422004 3655766 2697043 13558901 2153006 2631082 2422004 3655766 2697043 13558901 44517 13514384 425240 541194 584696 592906 692915 2836951 543299 83500 84500 87170 79820 878289 17274141 642302 0.78230 0.75320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 183,476. 2014 AMOUNT: $ 5,270. SPECIAL EVENT - 2011 AMOUNT: $ 359,823. 2012 AMOUNT: $ 83,500. 2013 AMOUNT: $ 84,500. 2014 AMOUNT: $ 81,900. 2015 AMOUNT: $ 79,820. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1656850 398418 1258432 167777 112698 55079 1313511 LOAN AND INTEREST RECEIVABLE 9131598 C 9131598 DUE TO RELATED PARTY 27500 DEFERRED EAST RENT 2539220 STADIUM IMPROVEMENTS 322000 2888720 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY WTEF AND WTEF EAST THAT ARE CONSIDERED TO BE UNCERTAIN. TENNIS BALL 1207745 1127925 79820 184836 CONGRESSIONAL CHARITY TENNIS TOURNA 54649 52150 2499 8247 1 6000 6000 1268394 1186075 82319 193083 193083 -110764 X X X X 0 0 0 0 0 0 0 0 0 ELENI ROSSIDES PRESIDENT 229682 0 0 0 0 0 4813 0 32604 0 267099 0 0 0 JOYCE GRAND CHIEF OPERATING OFFICER 156981 0 10000 0 0 0 5068 0 15730 0 187779 0 0 0 WILLIS THOMAS PROGRAM DIRECTOR 146657 0 10000 0 0 0 5848 0 13003 0 175508 0 0 0 X 6 59626 FAIR MARKET VALUE X AUCTION ITEMS 96 71068 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 11 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 MAY 2016. 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0