2016-11-15T11:06:27-06:00 2015-12-31 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2015-01-01 521939752 THE RECREATION WISH LIST COMMITTEE OF WASHINGTON DC RECR 2026787530 701 MISSISSIPPI AVENUE SE WASHINGTON DC 20032 CORA MASTERS BARRY CEO/FOUNDER 2026787530 2016-11-15 1 LINDA D MCINTYRE P00048561 7038664500 2016-11-15 2015 2017-02-10 21:41:12Z CORA MASTERS BARRY 701 MISSISSIPPI AVENUE SE WASHINGTON DC 20032 568049 0 X RECREATIONWISHLIST.ORG X 1995 DC IMPROVING RECREATIONAL FACILITIES AND EDUCATIONAL PROGRAMS FOR DC CHILDREN & TEENS. 16 15 14 0 0 0 864916 553011 0 0 1176 773 -198550 0 667542 553784 0 0 0 0 169803 228463 0 15000 137677 254996 420614 424799 664077 242743 -110293 655670 447866 38607 14578 617063 433288 SEE SCHEDULE O. 0 0 441856 SOUTHEAST TENNIS & LEARNING CENTER SCHOOL YEAR AND SUMMER PROGRAMS: RWLC PROVIDES QUALITY ATHLETIC AND ACADEMIC ENRICHMENT PROGRAMS FOR THE CHILDREN OF THE DISTRICT OF COLUMBIA. THE AFTER-SCHOOL PROGRAM FOCUSES ON HELPING STUDENTS IMPROVE THEIR READING AND MATH SKILLS. STUDENTS ALSO TAKE PART IN A VARIETY OF EDUCATIONAL AND ENRICHMENT PROGRAMS TO BOOST ACADEMICS, INCLUDING: ACTIVITIES AND CLUBS, TECHNOLOGY LAB, AND SPECIAL EVENTS. THE SUMMER PROGRAM IS BASED UPON PROVEN MATH AND READING CURRICULA DESIGNED TO HELP STUDENTS IMPROVE AT LEAST ONE LEVEL. THE SUMMER PROGRAM ALSO INCLUDES FIELD TRIPS TO SITES IN AND AROUND WASHINGTON, DC AND BALTIMORE. 40545 PUBLIC EDUCATION, PARTNERSHIPS & COMMUNICATION: RWLC PROVIDES A POSITIVE FORCE WITHIN OUR COMMUNITY BY MEETING OUR MISSION TO STRENGTHEN THE MINDS AND IMPROVE THE PHYSICAL FITNESS OF OUR CHILDREN. PARTNERS IN THESE EFFORTS HAVE INCLUDED THE DISTRICT'S DEPARTMENT OF PARKS AND RECREATION AS WELL AS MANY FOUNDATIONS, ASSOCIATIONS AND COMPANIES. 482401 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 14 1 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X THE ORGANIZATION 2026787530 701 MISSISSIPPI AVE SE WASHINGTON DC 20032 CORA MASTERS BARRY CEO/FOUNDER 40.00 X X 145046 0 21392 MICHAEL ROGERS CHAIRMAN 1.00 X X 0 0 0 NINA MAY VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS DUNCAN TREASURER 1.00 X X 0 0 0 ISHA PRICE-WILLIAMS SECRETARY 1.00 X X 0 0 0 STACY BURNETTE DIRECTOR 1.00 X 0 0 0 KERRY S PEARSON DIRECTOR 1.00 X 0 0 0 MONICA RAY DIRECTOR 1.00 X 0 0 0 JR CLARK DIRECTOR 1.00 X 0 0 0 DEBBI JARVIS DIRECTOR 1.00 X 0 0 0 DORIS BROWNE DIRECTOR 1.00 X 0 0 0 GASBY BROWNE DIRECTOR 1.00 X 0 0 0 TAMARA WILDS LAWSON DIRECTOR 1.00 X 0 0 0 DONELLA BROCKINGTON DIRECTOR 1.00 X 0 0 0 TIFFANY ROSE DIRECTOR 1.00 X 0 0 0 RAYMONE BAIN DIRECTOR 1.00 X 0 0 0 145046 0 21392 1 0 1 0 0 71093 329896 152022 553011 773 773 14265 71093 14265 0 553784 0 0 773 X 166438 74897 24966 66575 34380 22069 7032 5279 503 39 430 34 2174 1009 318 847 24968 11099 4003 9866 14380 6746 2082 5552 15000 15000 280901 280901 22862 11525 3062 8275 24676 9960 -2333 17049 5584 1625 2624 1335 SUPPLIES & EQUIPMENT 30943 28157 -22 2808 SPECIAL PROGRAM EXPENSE 23902 23902 MEALS/ENTERTAINING 7658 4908 1620 1130 COMMUNICATION 7172 3279 1157 2736 2536 2285 -940 1191 664077 482401 43999 137677 177803 196994 255752 134151 219207 93953 2533 1411 37570 16213 375 21357 655670 447866 15912 14578 22695 0 38607 14578 X 547561 286216 69502 147072 617063 433288 655670 447866 -110293 -73482 0 X 0 0 0 X 209446 247456 264172 900736 553011 2174821 209446 247456 264172 900736 553011 2174821 235468 1939353 642 3130 2605 1176 773 8326 474 474 2183621 125572 0.88810 0.88240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 22695 132 -22695 0 1 37570 16213 21357 21357 PART IV, LINE 1B: RWLC ACTS AS AGENT FOR CONTRIBUTIONS TO THE SOUTHEAST TENNIS AND LEARNING CENTER, A DC DEPARTMENT OF PARKS AND RECREATION FACILITY. HEART TO HART 85358 71093 14265 14265 85358 71093 14265 14265 14265 0 0 0 0 0 0 0 0 0 0 CORA MASTERS BARRY CEO/FOUNDER 145046 0 0 0 0 0 21392 0 0 0 166438 0 0 0 FORM 990, PART I, LINE 1 TO STRENGTHEN THE ABILITY OF THE DC DEPARTMENT OF PARKS AND RECREATION TO ACHIEVE ITS MISSION, WHICH IS TO PROVIDE QUALITY RECREATIONAL AND EDUCATIONAL ENRICHMENT SERVICES TO DISTRICT CHILDREN AND TEENS DURING OUT OF SCHOOL TIME AND SUMMER HOURS IN SAFE, WELL-MAINTAINED FACILITIES AND PARKS. BY ENHANCING YOUTHS' ACCESS TO RECREATION AND SPORTS, TECHNOLOGY, AND ACADEMIC ENRICHMENT PROGRAMS WE SEEK TO: *IMPROVE THE ACADEMIC AVERAGE OF EVERY CHILD; *INCREASE UNDERSTANDING OF TECHNOLOGY AND ITS ROLE IN TODAY'S SOCIETY; *INCREASE UNDERSTANDING OF THE ROLE OF SPORTS IN PROMOTING TEAMWORK AND UNDERSTANDING; AND *PROVIDE RECREATION AS AN ALTERNATIVE TO ANTI-SOCIAL BEHAVIOR. FORM 990, PART VI, SECTION A, LINE 2 CORA MASTERS BARRY (CEO) AND DR. TAMARA WILDS LAWSON (DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO/FOUNDER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW IS PERFORMED BY THE BOARD AND RECOMMENDATIONS ARE MADE FOLLOWING THE BOARD'S REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 RWLC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINERS/TUTORS/COACHES: PROGRAM SERVICE EXPENSES 144,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,569. OTHER: PROGRAM SERVICE EXPENSES 136,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,332.