2015-02-16T11:14:32-06:00 2014-03-31 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2013-04-01 200378796 KRISTIN AND DAVID STEINBERG FOUNDATION % MARK B HANSEN KRIS 2022634777 1010 WISCONSIN AVENUE NW Suite 250 WASHINGTON DC 20007 MARK B HANSEN CFO 7038930600 2015-02-16 true Jeffrey J Schragg P00234543 7038930600 2013 2016-03-07 17:11:31Z DAVID STEINBERG 1010 WISCONSIN AVENUE NW WASHINGTON DC 20007 512319 false X N/A X 2003 DC THE STEINBERG FOUNDATION'S MISSION IS TO SUPPORT THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION (CFNCR), A 501(C)(3) ORGANIZATION. 5 3 0 5 0 0 0 0 0 65948 103180 0 0 65948 103180 288238 166600 0 0 0 0 0 0 0 15938 14288 304176 180888 -238228 -77708 2158292 2148477 40000 0 2118292 2148477 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 166600 166600 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. 166600 true false 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 false false false false false true false false false true 0 0 0 false false false false false false false false false false false X 5 3 true true false false false true false true true false false true false false false false false false X MARK B HANSEN 2022634777 1010 WISCONSIN AVENUE NW WASHINGTON DC 20007 TERRI LEE FREEMAN PRESIDENT UNTIL 9/12/14 1.0 40.0 X 0 289092 23444 DIANNE SIEGEL DIRECTOR 1.0 X 0 0 0 DAVID A STEINBERG DIRECTOR/PRESIDENT 1.0 X X 0 0 0 KRISTIN K STEINBERG DIRECTOR/TREASURER 1.0 X X 0 0 0 euris a JOHNSON DC, DIRECTOR UNTIL 7/17/14 1.0 40.0 X 0 80768 7082 0 369860 30526 0 false true false 0 0 0 52511 52511 0 0 0 0 0 459808 409139 50669 50669 50669 0 0 0 0 103180 103180 166600 166600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13460 13460 0 0 0 0 0 0 0 0 0 0 0 0 0 FUND ACTIVITY EXPENSE 828 828 180888 166600 14288 0 0 0 64237 29712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1469474 1455625 0 0 0 0 0 0 624581 663140 2158292 2148477 0 0 40000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40000 0 X 1493711 1485337 624581 663140 0 0 2118292 2148477 2158292 2148477 X -77708 69334 38559 X false true X true false X X X false false false THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION 237343119 07 true true true 0 1 0 RECEIVABLE 663140 663140 0 0 X 28617526 69333 28458473 28527806 89720 13460 13460 103180 89451334 89283906 89283906 167428 13460 13460 180888 FORM 990, SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 38,559 REVENUE FROM RELATED ORGANIZATIONS (THE COMMUNITY FOUNDATION FOR NATIONAL CAPITAL REGION AND THE SUMMIT FUND OF WASHINGTON) 28,419,914 ---------- TOTAL 28,458,473 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, 2010 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 XII, LINE 2D EXPENSES FROM RELATED ORGANIZATIONS (THE COMMUNITY FOUNDATION FOR NATIONAL CAPITAL REGION AND THE SUMMIT FUND OF WASHINGTON) 89,283,906 true BEAUVOIR THE NATIONAL CATHEDRAL ELEMENTARY SCHOOL 3500 Woodley Road NW Washington DC 20016 530196604 501(C)(3) 8500 GENERAL SUPPORT WASHINGTON AND JEFFERSON COLLEGE 60 South Lincoln Street Development Office WASHINGTON PA 15301 250965601 501(C)(3) 10000 GENERAL SUPPORT FIGHT FOR CHILDREN INC 1726 M Street NW Suite 202 WASHINGTON DC 20036 521706059 501(C)(3) 30000 GENERAL SUPPORT COMMUNITY FOUNDATION FOR THE NCR REGION 1201 15th Street NW Suite 420 WASHINGTON DC 20005 237343119 501(C)(3) 10000 GENERAL SUPPORT WASHINGTON BALLET 3515 Wisconsin Avenue NW WASHINGTON DC 20016 520846173 501(C)(3) 21500 GENERAL SUPPORT YOUTHBIZ 3280 Downing Street Suite C Denver CO 80205 841212586 501(C)(3) 10000 GENERAL SUPPORT NATIONAL CATHEDRAL SCHOOL Mount Saint Alban Washington DC 20016 530196604 501(C)(3) 12000 GENERAL SUPPORT ST ALBAN'S SCHOOL FOR BOYS Mount Saint Alban Development Office Washington DC 20016 530196604 501(C)(3) 10000 GENERAL SUPPORT MILKEN INSTITUTE 1250 Fourth Street Santa Monica CA 90401 954240775 501(C)(3) 25000 GENERAL SUPPORT 9 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 UPYATES RECEIVED BY THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION. false false false false false false false false false TERRI LEE FREEMAN PRESIDENT UNTIL 9/12/14 0 269584 0 0 0 19508 0 18871 0 4573 0 312536 0 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. STEINBERG TITLE OR ROLE: DIRECTOR/PRESIDENT RELATIONSHIP: WIFE NAME OF OFFICER, DIRECTOR, ETC: KRISTIN K. STEINBERG NAME OF RELATED ENTITY: DAVID A. STEINBERG TITLE OR ROLE: DIRECTOR/TREASURER RELATIONSHIP: HUSBAND 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 VI, 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 XI, LINE 9 - OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 38,559 THE COMMUNITY FOUNDATION FOR THE NCR 1201 15TH STREET NW 420 WASHINGTON DC 20005 237343119 GRANTMAKING DC 501(C)(3) 7 NA false false false false false false false false false false false false false true true false false false false