2015-04-15T21:33:12-05:00 2014-08-31 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2013-09-01 237046811 WHITE HOUSE FELLOWS FOUNDATION AND ASSOCIATION WHIT 2023600294 1750 PENNSYLVANIA AVENUE NW SUITE 300 WASHINGTON DC 20006 JACK A LECUYER EXECUTIVE DIRECTOR 2023600294 2015-04-07 1 STEPHEN G TRAVIS CPA P00158766 7036422700 2013 2016-03-07 17:11:31Z JACK A LECUYER 1750 PENNSYLVANIA AVENUE NW SUITE 300 WASHINGTON DC 20006 3694441 0 X WWW.WHFF.ORG X 1966 DC TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL AND OUTREACH PROGRAM. 15 15 2 0 0 0 196036 2822037 142055 131172 131672 153342 0 0 469763 3106551 60635 65094 0 0 108001 119832 136650 360000 398660 215322 205870 520608 750796 -50845 2355755 4245702 7090015 39364 29875 4206338 7060140 TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL PROGRAM FINANCIALLY, TO BROADEN THE FOUNDATION MEMBERS' UNDERSTANDING OF GOVERNMENT AND THE PROBLEMS CONFRONTING GOVERNMENT, AND TO ENCOURAGE MEMBERS' CONTRIBUTION TO PUBLIC SERVICE AND THE EDUCATION OF THE PUBLIC. 0 0 157085 78065 THE WHFFA ORGANIZES AN ANNUAL MEETING FOR PROGRAM ALUMNI TO TO MAINTAIN AND BROADEN ITS MEMBERS' UNDERSTANDING OF GOVERNMENT AND THE PROBLEMS CONFRONTING GOVERNMENT, TO ENCOURAGE AND FACILITATE THEIR CONTRIBUTION TO PUBLIC SERVICE AND THE EDUCATION OF THE PUBLIC AT LARGE WITH RESPECT TO SUCH PROBLEMS AND THEIR POSSIBLE CAUSES AND SOLUTIONS, AND TO PROVIDE CONTINUING CONTACTS AMONG PAST AND CURRENT WHITE HOUSE FELLOWS. 99738 65094 53107 THE PROGRAM SERVICE ACTIVITIES INCLUDE SUPPORT OF THE EDUCATION PROGRAM FOR THE CURRENT CLASS OF WHITE HOUSE FELLOWS MEETINGS WITH LEADERS FROM ALL WALKS OF SOCIETY. THE PROGRAM SERVICE ACTIVITIES CONSIST OF 100-150 MEETINGS OF 11-19 WHITE HOUSE FELLOWS WITH LEADERS OF GOVERNMENT AND INDUSTRY DURING THEIR FELLOWSHIP. THE FOUNDATION PAYS FOR A PORTION OF THE SEMINAR COSTS. 256823 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X JACK LECUYER 2023600294 1750 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20006 E KINNEY ZALESNE PRESIDENT 2.00 X X 0 0 0 TERESA M SCHWARTZ PRESIDENT ELECT 2.00 X X 0 0 0 ZIAD HAIDER VICE PRESIDENT 2.00 X X 0 0 0 KEVIN MONROE TREASURER 2.00 X X 0 0 0 LOUIS F O'NEILL SECRETARY 2.00 X X 0 0 0 DAVID S MOORE IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 ALAN S KOPIT DIRECTOR OF DEVELOPMENT 2.00 X X 0 0 0 DAVID C IGLESIAS DIRECTOR 2.00 X 0 0 0 W LANDIS JONES DIRECTOR 2.00 X 0 0 0 JACQUELINE LAIN DIRECTOR 2.00 X 0 0 0 E RANDY JAYNE DIRECTOR 2.00 X 0 0 0 DAVID M RHODES DIRECTOR 2.00 X 0 0 0 MAGGIE BELKNAP DIRECTOR 2.00 X 0 0 0 DONALD H HAIDER DIRECTOR 2.00 X 0 0 0 JULIA VINDASIUS DIRECTOR 2.00 X 0 0 0 JACK A LECUYER EXECUTIVE DIRECTOR 30.00 X 90000 0 0 90000 0 0 0 0 0 0 COMMUNITY COUNSELING SERVICE 1730 RHODE ISLAND AVE NW STE 406 WASH DC 20036 FEASIBILITY STUDY AND CAPITAL CAMPAIGN S 180000 1 2822037 2822037 MEETING REVENUE 900099 78065 78065 MEMBERSHIP DUES 900099 52428 52428 OTHER PROGRAM SERVICE 900099 679 679 131172 94306 94306 646926 587890 59036 59036 59036 3106551 131172 0 153342 65094 65094 100000 52000 18000 30000 11316 11316 8516 4973 2013 1530 10550 10550 360000 360000 6950 6950 1481 1481 1747 1747 113374 113374 17859 17859 3269 3269 DATABASE MANAGEMENT 11538 11538 LEGACY OF LEADERSHIP 6400 6400 TRANSITION DINNER 5781 5781 BANK FEES 5641 5641 21280 7720 13380 180 750796 256823 95313 398660 174567 516348 2028100 8282 14969 62719 25589 43270 37130 4010583 4484468 9000 9000 4245702 7090015 22089 22875 17275 7000 39364 29875 X 3416084 5600521 669365 790254 790254 4206338 7060140 4245702 7090015 2355755 498047 0 X X 0 1 X 1 0 X 128174 425368 163251 196036 2882037 3794866 128174 425368 163251 196036 2882037 3794866 1878154 1916712 87552 85107 93667 119893 94306 480525 4275391 744483 0.44830 0.50130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790254 130266 -130266 790254 790254 58505 -58505 790254 790254 82020 -82020 790254 790254 73341 -73341 790254 790254 52438 -52438 790254 1.00000 0 0 62719 25589 37130 37130 X 3604598 498047 498047 3106551 0 3106551 750796 0 750796 0 750796 PART V, LINE 4: THE ORGANIZATION INTENDS TO HOLD THE FUNDS IN PERPETUITY WITH THE EARNINGS EXPENDIBLE FOR PROGRAM OPERATIONS AS DESIGNATED BY DONORS AND THE BOARD. PART X, LINE 2: THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. WHITE HOUSE FELLOWS FOUNDATION AND ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A) OF THE INTERNAL REVENUE CODE. WHFFA HAS ADOPTED THE PROVISIONS IN FASB ASC 740-10. X X X X 1 COMMUNITY COUNSELING SERVICES CO LLC 1730 RHODE ISLAND AVENUE NW SUITE WASHINGTON DC 20036 FEASIBILITY STUDY AND CAPITAL CAMPAIGN SERVICES 0 2702613 360000 2342613 2702613 360000 2342613 VA 1 THE PRESIDENT'S COMMISSION ON WHITE HOUSE FELLOWSHIPS 712 JACKSON PLACE NW WASHINGTON DC 20503 65094 TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL PROGRAM. PART I, LINE 2: THE ORGANIZATION REQUIRES QUARTERLY REPORTING ON THE USE OF THE GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE WHITE HOUSE FELLOWS FOUNDATION AND ASSOCIATION HAS MEMBERS WHICH CONSIST OF PAST FELLOWS. FORM 990, PART VI, SECTION A, LINE 7A CONTESTED ELECTIONS ARE HELD IN SEPTEMBER IN WHICH MEMBERS VOTE FOR A SINGLE SLATE OF OFFICERS AND FOR THE AT-LARGE CANDIDATES REQUIRED TO FILL VACANCIES ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ONLY CASE WHERE DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE FULL MEMBERSHIP IS THE REMOVAL OF AN ACTIVE MEMBER FOR ACTIONS PREJUDICIAL TO THE CORPORATION (SECTION 3.06 OF THE BY-LAWS). ALL OTHER TRANSACTIONS AND BUSINESS OF WHFFA IS SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE CURRENTLY REVIEWS THE DRAFT 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE COMPLETED BY THE BOARD ANNUALLY AND REVIEWED FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SURVEYED OTHER NONPROFITS IN THE AREA TO DETERMINE AN APPROPRIATE STARTING SALARY. SINCE THEN, THE EXECUTIVE DIRECTOR HAS BEEN GIVEN RAISES LINKED TO INFLATION AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO PROCEDURES FROM THE PREVIOUS YEAR.