2016-09-12T15:24:22-05:00 2015-12-31 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2015-01-01 453990897 Washington Nationals Youth Baseball Academy % THE ACADEMY WASH 2026407124 1500 South Capitol Street SE Washington DC 200031507 MARLA L TANENBAUM VICE CHAIR 2016-09-09 true DANIEL O'SHEA P00957510 3016529100 2015 2017-02-10 21:41:12Z MARLA L TANENBAUM 1500 SOUTH CAPITOL ST SE WASHINGTON DC 20003 1521358 false X nationals.mlb.com/was/youthbaseballacademy X 2010 DC TO USE BASEBALL AND SOFTBALL AS VEHICLES TO FOSTER POSITIVE CHARACTER DEVELOPMENT, ACADEMIC ACHIEVEMENT,AND IMPROVED HEALTH AMONG YOUTH FROM UNDERSERVED COMMUNITIES IN D.C. 17 17 0 350 0 1217270 1460105 0 0 0 323 32287 46886 1249557 1507314 0 0 0 0 623643 1013335 0 0 212197 2206256 2290944 2829899 3304279 -1580342 -1796965 19161114 17003737 1746016 1450160 17415098 15553577 X THE ACADEMY'S MISSION IS TO USE THE SPORTS OF BASEBALL AND SOFTBALL AS VEHICLES TO FOSTER POSITIVE CHARACTER DEVELOPMENT, ACADEMIC ACHIEVEMENT, AND IMPROVED HEALTH AMONG YOUTH FROM UNDERSERVED COMMUNITIES IN WASHINGTON, D.C. BY CREATING AN ENDURING ENVIRONMENT IMBUED WITH HIGH-QUALITY YOUTH DEVELOPMENT PROGRAMMING AND GROUNDED IN THE POSITIVE VALUES OF BASEBALL AND SOFTBALL, THE ACADEMY UTILIZES TRAINED AND COMMITTED COACHES AND ACADEMIC MENTORS TO SUPPORT YOUTH IN DEVELOPING THE SKILLS AND RESILIENCY NECESSARY TO OVECOME THE CHALLENGES OF POVERTY, REACH THEIR FULL ACADEMIC POTENTIAL, AND LEAD LONG AND HEALTHY LIVES. true false 829556 After-School Academy Program: The Academy offers an after-school program for students in grades three-seven in the District of Columbia's Wards 7 and 8. The program operates about four hours per day for three days per week during the school year. The program provides scholar-athletes with a healthy snack; study hall tutoring sessions; literacy, math, and science mentoring; nutrition and cooking education; and baseball and softball instruction. Volunteer mentors assist in implementing the program, using the power of strong interpersonal relationships to enhance the impact of the curriculum. 829556 Summer Academy Program: During the summer, the Academy conducts a program for the same student population in Wards 7 and 8. This program runs for six weeks and operates for the full day, Monday-Friday. Though the Summer Academy focuses more heavily on baseball and softball development and opportunities, it also helps students improve academic achievement and avoid summer learning loss through continued exposure to the Academy's curriculum. 355524 Community Outreach Services: The Academy is dedicated to economic development and community-building in Wards 7 and 8. Accordingly, it also participates in other community-based projects. In addition, the Academy allows use of its facilities for community events. 355524 Baseball & Softball League 355524 2370160 true true false false false false false false false false true false false true false true true true false false false false false false true false false false false false false false false true false false false false true false false false false true false false false true 17 0 true 0 false false false false false false false false false false X 17 17 true false false false false false false true true false false true false false false false false false X THE ACADEMY 2026407124 1500 SOUTH CAPITOL ST WASHINGTON DC 20003 MARLA TANENBAUM VICE CHAIR 30.0 10.0 X X 0 0 0 DAMON JONES SECRETARY 2.0 0.0 X X 0 0 0 RODNEY SLATER CHAIR 2.0 0.0 X X 0 0 0 LORI CREASY TREASURER 2.0 0.0 X X 0 0 0 CEDRIC BOBO DIRECTOR 1.0 0.0 X 0 0 0 ALAN S BUBES DIRECTOR 1.0 0.0 X 0 0 0 IAN DESMOND DIRECTOR 1.0 0.0 X 0 0 0 STEVEN R LAINOFF DIRECTOR 1.0 0.0 X 0 0 0 RICHARD ENGLAND DIRECTOR 1.0 0.0 X 0 0 0 MARK D LERNER DIRECTOR 1.0 0.0 X 0 0 0 JIMMY LYNN DIRECTOR 1.0 0.0 X 0 0 0 JOE MICHALCZYK DIRECTOR 1.0 0.0 X 0 0 0 GWEN PAYTON DIRECTOR 1.0 0.0 X 0 0 0 MARK TUOHEY DIRECTOR 1.0 0.0 X 0 0 0 MIKE RIZZO DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN WHISNANT DIRECTOR 1.0 0.0 X 0 0 0 ARTHUR N FUCCILLO DIRECTOR 1.0 0.0 X 0 0 0 TAL ALTER EXECUTIVE DIRECTOR 40.0 0.0 X 117445 0 8108 117445 0 8108 1 false false false TURNER CONSTRUCTION COMPANY 3865 WILSON BLVD SUITE 200 ARLINGTON VA 22203 CONSTRUCTION 263236 1 101250 1358855 52773 1460105 0 323 323 0 0 60930 60930 0 60930 60930 0 0 101250 14044 -14044 -14044 0 0 0 1507314 47209 0 0 0 0 125553 50221 6278 69054 0 688648 297050 300221 91377 0 127255 77529 26328 23398 71879 43127 14376 14376 0 0 14000 14000 0 0 0 202981 141941 56472 4568 5429 80 5349 184580 124225 59989 366 0 0 0 78536 72095 6282 159 0 0 28738 28738 0 1673097 1477679 192072 3346 0 UTILITIES 57248 50560 6576 112 BASEBALL SUPPLIES 10305 8010 2295 LANDSCAPING 30828 27227 3541 60 OTHER 5202 496 4674 32 3304279 2370160 721922 212197 562054 875649 0 0 0 0 1396205 726394 0 0 0 0 0 0 0 0 0 0 16627169 3204128 15074962 13423041 49037 112568 0 0 0 0 0 0 2078856 1866085 19161114 17003737 511016 320160 0 0 0 0 0 0 0 0 1235000 1130000 0 0 0 0 0 0 1746016 1450160 X 13739915 12865142 3675183 2688435 0 0 17415098 15553577 19161114 17003737 X -1796965 10444 -75000 X false true X true false X 0 5933920 13742153 1217270 1460105 22353448 0 0 0 5933920 13742153 1217270 1460105 22353448 602120 21751328 32287 61253 93540 0 0 22446988 0.96901 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16540519 3167985 13372534 86650 36143 50507 13423041 DUE FROM DREAM FOUNDATION 1866085 1866085 0 0 X 1993087 10444 461285 471729 1521358 -14044 -14044 1507314 3854608 461285 89044 550329 3304279 3304279 FIN 48 SCHEDULE D, PART X, LINE 2 THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE IRC. THE ACADEMY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. ACCORDINGLY, THESE STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ACADEMY IS REQUIRED TO FILE AND DOES FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. TAX RETURNS FILED BY THE ACADEMY 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 2012 REMAIN OPEN. THE ACADEMY ELECTED TO IMPLEMENT THE PROVISION OF ASC 740, INCOME TAXES. DURING THE YEAR ENDED DECEMBER 31, 2015, THE ACADEMY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON BOOKS FORM 990, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE NET WITH REVENUE: ($14,044) OTHER EXPENSE INCLUDED ON BOOKS BUT NOT ON FORM 990 FORM 990, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE NET WITH REVENUE: $14,044 RELIEF OF PRIOR-YEAR PLEDGE: $75,000 -------- $89,044 MUSHBALL 101250 101250 4352 9692 N/A 0 101250 101250 4352 9692 14044 -14044 TED N LERNER TRUST FAMILY MEMBER CONSTRUCTION X 1235000 1130000 false true true 1130000 Schedule L, Part II - Construction Loan The interest rate of the loan is at the Applicable Federal Rate. X 4 52773 FMV false false false FAMILY RELATIONSHIP OF OFFICERS OR DIRECTORS FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS OR DIRECTORS SHARE A FAMILY RELATIONSHIP: MARLA TANENBAUM MARK LERNER REVIEW OF FORM 990 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. DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST, WHISTLEBLOWER, AND RECORD RETENTION POLICIES FORM 990, PART VI, LINES 12A, 13, AND 14 THE ACADEMY IS WORKING TO ESTABLISH A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND RECORD RETENTION POLICY. ADDITIONAL PROGRAM SERVICES FORM 990, PART III, LINE 2 THE ACADEMY BEGAN A NEW PROGRAM IN 2015, BASEBALL & SOFTBALL LEAGUE. THIS PROGRAM PROVIDES WARDS 7 & 8 YOUTH, AGES 7-12, THE OPPORTUNITY TO PLAY BASEBALL IN A DC SUMMER LEAGUE. IT ALSO PROVIDES YEAR-ROUND TRAINING TO PARENTS AND OTHER ADULT COMMUNITY MEMBERS. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 RELIEF OF PRIOR-YEAR PLEDGE: ($75,000) WASHINGTON NATIONALS DREAM FOUNDATION 1500 S CAPITOL ST SE WASHINGTON DC 20003 342034830 CHILDREN REC DC 501(C)(3) 7 NA false NINE SPORTS HOLDINGS LLC 1500 S CAPITOL ST SE WASHINGTON DC 20003 202278013 PROFESS. SPORTS DC NA N/A false false true false false false false false false false false false false true true false false false NINE SPORTS HOLDINGS LLC p 1021816 CASH