2016-02-16T09:10:33-06:00 2015-03-31 BDO USA LLP 8401 GREENSBORO DRIVE 8TH FLOOR MCLEAN VA 22102 990 2014-04-01 200378796 KRISTIN AND DAVID STEINBERG FOUNDATION % BRUCE MCNAMER KRIS 2022634777 1010 WISCONSIN AVENUE NW WASHINGTON DC 20007 BRUCE MCNAMER DIRECTOR 2022634777 2016-02-15 true Jeffrey J Schragg P00234543 7038930600 2014 2016-08-17 19:52:53Z DAVID STEINBERG 1010 WISCONSIN AVENUE NW WASHINGTON DC 20007 1175018 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 0 450000 0 0 103180 94627 0 0 103180 544627 166600 144500 0 0 0 0 0 0 0 14288 21810 180888 166310 -77708 378317 2148477 2486821 0 0 2148477 2486821 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 144500 144500 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. 144500 true true false false false false false false false false false false false true 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 TERRI LEE FREEMAN President through 9/12/14 1.0 40.0 X X 0 228585 18550 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 219527 20815 EURIS A JOHNSON DC, DIRECTOR THROUGH 7/17/14 1.0 40.0 X 0 51698 6869 0 499810 46234 0 false true false 0 450000 450000 450000 0 45893 45893 0 0 0 0 0 679125 630391 48734 48734 48734 0 0 0 0 544627 94627 144500 144500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17610 17610 0 0 0 0 0 0 0 0 0 0 0 0 0 FUND ACTIVITY EXPENSE 4200 4200 166310 144500 21810 0 0 0 29712 1360890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1455625 450000 0 0 0 0 0 0 663140 675931 2148477 2486821 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1485337 1810890 663140 675931 0 0 2148477 2486821 2148477 2486821 X 378317 -52764 12791 X false true X true false X X 1 THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION 237343119 7 true 10000 0 1 10000 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 RECEIVABLE 675931 675931 0 0 X 487044 -52764 12791 -39973 527017 17610 17610 544627 148700 148700 17610 17610 166310 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 FASB, the 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 Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended March 31, 2011 and prior. Management has evaluated the tax positions of The Community Foundation for the National 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 Trust 12,791 true BEAUVOIR THE NATIONAL CATHEDRAL ELEMENTARY SCHOOL 3500 WOODLEY ROAD NW Washington DC 20016 530196604 501(C)(3) 15000 GENERAL SUPPORT NATIONAL MULTIPLE SCLEROSIS SOCIETY 1800 M STREET NW WASHINGTON DC 20036 530237585 501(C)(3) 6000 GENERAL SUPPORT COMMUNITY FOUNDATION FOR THE NCR REGION 1201 15TH STREET NW WASHINGTON DC 20005 237343119 501(C)(3) 10000 GENERAL SUPPORT GREATER WASHINGTON SPORTS ALLIANCE FDN 2300 14TH STREET NW WASHINGTON DC 20009 201089059 501(C)(3) 7500 GENERAL SUPPORT KAPLAN PUBLIC SERVICE FOUNDATION 170 WEST 74TH STREET NEW YORK NY 10023 271411621 501(C)(3) 6500 GENERAL SUPPORT FRIENDS OF THE LOWER EAST SIDE SERVICE CENTER 80 MAIDEN LANE NEW YORK NY 10038 131972876 501(C)(3) 10000 GENERAL SUPPORT RON BROWN SCHOLAR FUND 1160 PEPSI PLACE CHARLOTTESVILLE VA 22901 541832314 501(C)(3) 15000 GENERAL SUPPORT WASHINGTON BALLET 3515 WISCONSIN AVENUE NW WASHINGTON DC 20016 520846173 501(C)(3) 41500 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 TERRI LEE FREEMAN Director through 9/12/14 0 225455 0 0 0 3130 0 14079 0 4471 0 247135 0 0 Mark B Hansen DIRECTOR AS OF 9/2/14 0 212431 0 3145 0 3951 0 14870 0 5945 0 240342 0 0 X 3 600000 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 12,791 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