2016-07-11T10:35:46-05:00 2015-08-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2014-09-01 526046504 WASHINGTON TENNIS & EDUCATION FOUNDATION WASH 2022919888 16TH AND KENNEDY STREETS NW WASHINGTON DC 20011 ELENI ROSSIDES EXECUTIVE DIRECTOR 2022919888 2016-07-08 1 JOHN HUSKINS P01081531 9197196400 2016-07-11 2014 2016-09-27 15:27:22Z ELENI ROSSIDES 16TH AND KENNEDY STREETS NW WASHINGTON DC 20011 5708584 0 X WWW.WTEF.ORG X 1955 DC WTEF PROVIDES SKILLS NECESSARY TO ACHIEVE ACADEMIC, ATHLETIC, AND PERSONAL SUCCESS. 47 47 125 75 0 0 2422004 3655766 74583 145650 541311 419525 5005 -18995 3042903 4201946 500 0 0 0 1823744 2162587 0 0 751131 1860632 2084136 3684876 4246723 -641973 -44777 14332242 14931375 1743885 2530920 12588357 12400455 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 1615841 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 4 P.M. FOR EIGHT 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 120 STUDENTS A YEAR. 638845 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 400 CHILDREN A YEAR. WTEF ALSO PROVIDES FREE WEEKLY TENNIS CLASSES TO 100 STUDENTS AT THE SEED PUBLIC CHARTER SCHOOL 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. 617519 ARTHUR ASHE CHILDREN'S PROGRAM: AACP IS AN AFTERSCHOOL PROGRAM THAT SERVES STUDENTS IN GRADES 2-8. IT RUNS FOUR DAYS A WEEK AT 20 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 400 CHILDREN EACH YEAR; MANY FEED INTO THE CENTER FOR EXCELLENCE. 573545 538102 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. 573545 538102 3445750 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 25 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 X 47 47 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 HON YVETTE ALEXANDER DIRECTOR 1.00 X 0 0 0 RICHARD AMADOR DIRECTOR 1.00 X 0 0 0 HILLARY BALTIMORE DIRECTOR 1.00 X 0 0 0 SHELLY SLADE BETTS 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 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 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 MARIA C O'DONNELL DIRECTOR 1.00 X 0 0 0 DIANE O'TOOLE DIRECTOR 1.00 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 ANN PELHAM 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 JOHN SPIRTOS 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 RANVIR TREHAN DIRECTOR 1.00 X 0 0 0 ANDREW VERMILYE DIRECTOR 1.00 X 0 0 0 CANDIDA P WOLFF DIRECTOR 1.00 X 0 0 0 KATHRYN ZACHEM DIRECTOR 1.00 X 0 0 0 NEIL ALBERT DIRECTOR FROM 1/2015 1.00 X 0 0 0 JACKIE BRADFORD DIRECTOR FROM 1/2015 1.00 X 0 0 0 NORM DICKS DIRECTOR FROM 1/2015 1.00 X 0 0 0 SARAH JACKSON DIRECTOR FROM 1/2015 1.00 X 0 0 0 SANDRA MEYER DIRECTOR FROM 1/2015 1.00 X 0 0 0 MICHAEL MOUSSA-ADAMO DIRECTOR FROM 1/2015 1.00 X 0 0 0 ELIZABETH SHRIVER DIRECTOR FROM 1/2015 1.00 1.00 X 0 0 0 HON CONSTANCE WHITFIELD DIRECTOR FROM 1/2015 1.00 X 0 0 0 HABIB DEBS DIRECTOR THRU 11/2014 1.00 X 0 0 0 RICHARD EDMUNDS DIRECTOR THRU 11/2014 1.00 X 0 0 0 WILLIAM R MORRIS III DIRECTOR THRU 4/2015 1.00 X 0 0 0 STEVEN PEARLSTEIN DIRECTOR THRU 11/2014 1.00 X 0 0 0 MICHAEL RAY DIRECTOR THRU 11/2014 1.00 X 0 0 0 CHRIS SIMMONS DIRECTOR THRU 11/2014 1.00 X 0 0 0 DALBERT GINSBERG CHAIR 1.00 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 MARCIA CARLUCCI SECRETARY THRU 11/2014 1.00 X X 0 0 0 HON CYNTHIA A GLASSMAN TREASURER 1.00 X X 0 0 0 ELENI ROSSIDES PRESIDENT & EXECUTIVE DIRECTOR 40.00 X 203840 0 36407 JOYCE GRAND CHIEF OPERATING OFFICER 40.00 X 150577 0 13526 WILLIS THOMAS TENNIS DIRECTOR 40.00 X 137615 0 17462 492032 0 67395 3 0 1 0 0 6752 1090121 280288 2278605 141411 3655766 TENNIS PROGRAMS 711300 145650 145650 145650 467906 392452 75454 125000 125000 1227092 1275473 -48381 -48381 -48381 81900 1090121 231165 -149265 -149265 MISCELLANEOUS REVENUE 900099 5270 5270 5270 4201946 538102 0 8078 X 442970 402963 7239 32768 1448136 1264968 20786 162382 12297 11197 184 916 110885 92800 2858 15227 148299 123220 2058 23021 30736 22654 8082 510927 185194 5668 320065 4040 4040 192455 138129 4560 49766 21880 13675 8205 977945 950851 1310 25784 55518 53676 1842 25416 25416 137820 86115 2756 48949 85756 54768 30988 TRAINING & EDUCATION 28083 11833 16250 DUES & SUBSCRIPTIONS 10526 7882 2644 BAD DEBT EXPENSE 2423 2423 RECRUITING 611 409 202 4246723 3445750 49842 751131 540066 100 585552 8047 246270 1685121 142355 244774 35378 36771 1675352 330018 1150924 1345334 3098530 2785610 8533167 8825618 14332242 14931375 58780 222866 38761 24800 1646344 2283254 1743885 2530920 X 11222357 11329955 1366000 1070500 12588357 12400455 14332242 14931375 -44777 -143125 0 X 0 1 X 1 0 X 4245464 2153006 2631082 2422004 3655766 15107322 122508 425982 176432 74583 145650 945155 4367972 2578988 2807514 2496587 3801416 16052477 636821 402946 248012 349767 406024 2043570 0 636821 402946 248012 349767 406024 2043570 14008907 361076 425240 541194 584696 592906 2505112 361076 425240 541194 584696 592906 2505112 183476 83500 84500 87170 438646 4729048 3187704 3432208 3165783 4481492 18996235 0.73750 0.73990 0.13190 0.11870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 183,476. 2014 AMOUNT: $ 5,270. SPECIAL EVENT - 2012 AMOUNT: $ 83,500. 2013 AMOUNT: $ 84,500. 2014 AMOUNT: $ 81,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1526850 247616 1279234 148502 82402 66100 1345334 LOAN AND INTEREST RECEIVABLE 8825618 C 8825618 DUE TO RELATED PARTY 43222 DEFERRED EAST RENT 1872032 STADIUM IMPROVEMENTS 368000 2283254 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY WTEF AND WTEF EAST THAT ARE CONSIDERED TO BE UNCERTAIN. TENNIS BALL 1091260 1009360 81900 221870 CONGRESSIONAL CHARITY TENNIS TOURNA 67761 67761 9295 1 13000 13000 1172021 1090121 81900 231165 231165 -149265 X X X X 0 0 0 0 0 0 0 0 0 ELENI ROSSIDES PRESIDENT & EXECUTIVE DIRECTOR 203840 0 0 0 0 0 4651 0 31756 0 240247 0 0 0 JOYCE GRAND CHIEF OPERATING OFFICER 143077 0 7500 0 0 0 1700 0 11826 0 164103 0 0 0 WILLIS THOMAS TENNIS DIRECTOR 137615 0 0 0 0 0 5651 0 11811 0 155077 0 0 0 X 6 57907 FAIR MARKET VALUE X AUCTION ITEMS 0 83504 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS RELATED TO PUBLICALLY TRADED SECURITIES REPRESENTS THE TOTAL NUMBER OF CONTIRBUTIONS, NOT THE NUMBER OF SHARES 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 EXECUTIVE DIRECTOR OR THE PRESIDENT. 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 PRESIDENT. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN MARCH 2015. 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 185,194. MANAGEMENT AND GENERAL EXPENSES 5,668. FUNDRAISING EXPENSES 121,288. TOTAL EXPENSES 312,150. TOURNAMENT RE-NEGOTIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 198,777. TOTAL EXPENSES 198,777. 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