THE SUMMIT FUND OF WASHINGTON: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SUMMIT FUND OF WASHINGTON (EIN 52-1799774)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-15
- IRS object ID
- 201400469349300310
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T09:57:36-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521799774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT FUND OF WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DIANE CROCKETT | InCareOfName |
| Name Control | SUMM | NameControl |
| Phone | 2029122900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW | AddressLine1 |
| Address Line2 | Suite 525 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE CROCKETT | Name |
| Title | CFO | Title |
| Phone | 7038930600 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey J Schragg | Name |
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA HOWARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7444018 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.summitfdn.org/fund/index.html | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE SUMMIT FUND'S MISSION IS TO SUPPORT THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION (CFNCR), A 501(C)(3) ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 175 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1800 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10034276 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3006492 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1132783 | InvestmentIncomePriorYear |
| Investment Income Current Year | 225871 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11167059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3232363 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5941729 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18270130 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 310231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 321583 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221039 | OtherExpensePriorYear |
| Other Expenses Current Year | 270910 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6472999 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18862623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4694060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15630260 | RevenuesLessExpensesCY |
| Total Assets BOY | 36877136 | TotalAssetsBOY |
| Total Assets EOY | 32731596 | TotalAssetsEOY |
| Total Liabilities BOY | 2590621 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12437119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34286515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20294477 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SUMMIT FUND OF WASHINGTON IS A SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION (CFNCR), A 501(C)(3) ORGANIZATION. THE SUMMIT FUND'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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1253010 | Expense |
| Grants | 1099000 | Grants |
| Revenue | 0 | Revenue |
| Description | RESTORING THE ANACOSTIA: SUMMIT'S LONG-TERM GOAL IS TO ENSURE THAT THE ANACOSTIA BECOMES A BIOLOGICALLY PRODUCTIVE, SOCIALLY VIABLE RIVER THAT IS A SOURCE OF PRIDE FOR THE NATIONAL CAPITAL REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1492293 | Expense |
| Grants | 1338283 | Grants |
| Revenue | 0 | Revenue |
| Description | PREVENTING TEEN PREGNANCY: THE LEVEL OF TEEN PREGNANCY IS A KEY INDICATOR OF THE HEALTH OF OUR COMMUNITY AND SUMMIT FUND IS COMMITTED TO ACCELERATING THE DECLINE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15832847 | Expense |
| Grants | 15832847 | Grants |
| Revenue | 0 | Revenue |
| Description | THE SUMMIT FUND ALSO MAKES GRANTS TO ORGANIZATIONS THAT SUPPORT THE CHARITABLE, CIVIC, AND CULTURAL NEEDS OF THE GREATER WASHINGTON DC REGION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18578150 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE CROCKETT | NamePerson |
| Telephone Number | 2029122900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| LINDA HOWARD | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | X | X | 153417 | 0 | 27187 |
| ROGER W SANT | |||||||
| CHAIRMAN & TREASURER | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| VICTORIA P SANT | |||||||
| PRESIDENT | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| DOUGLAS BIBBY | |||||||
| SECRETARY | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| CAROL THOMPSON COLE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| DONALD GRAHAM | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| M CHARITO KRUVANT | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| DIANE SIMMONS WILLIAMS | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| AILEEN B TRAIN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153417 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27187 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3006492 | AllOtherContributions |
| Noncash Contributions | 2658567 | NoncashContributions |
| Total Contributions | 3006492 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219884 | TotalRevenueColumn |
| Unrelated Business Revenue | 175 | UnrelatedBusinessRevenue |
| Exclusion | $219,709 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4217642 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4211655 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5987 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5987 | TotalRevenueColumn |
| Exclusion | $5,987 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3232363 | TotalRevenueColumn |
| Unrelated Business Revenue | 175 | UnrelatedBusinessRevenue |
| Exclusion | $225,696 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18270130 | Total |
| Program Services | 18270130 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255225 | Total |
| Program Services | 162333 | ProgramServices |
| Management And General | 92892 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25473 | Total |
| Program Services | 16202 | ProgramServices |
| Management And General | 9271 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15150 | Total |
| Program Services | 15150 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25735 | Total |
| Program Services | 17065 | ProgramServices |
| Management And General | 8670 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3501 | Total |
| Management And General | 3501 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82011 | Total |
| Management And General | 82011 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39502 | Total |
| Program Services | 29344 | ProgramServices |
| Management And General | 10158 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22455 | Total |
| Program Services | 14282 | ProgramServices |
| Management And General | 8173 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16180 | Total |
| Program Services | 10291 | ProgramServices |
| Management And General | 5889 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60840 | Total |
| Program Services | 38697 | ProgramServices |
| Management And General | 22143 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2590 | Total |
| Program Services | 2590 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664 | Total |
| Program Services | 349 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6110 | Total |
| Management And General | 6110 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3921 | Total |
| Management And General | 3921 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | 2886 | 1717 | 1169 | 0 |
| EXCISE TAXES | 250 | 250 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18862623 | Total |
| Program Services | 18578150 | ProgramServices |
| Management And General | 284473 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6587850 | BOY |
| EOY | 4674335 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12038 | BOY |
| EOY | 25600 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29896 | BOY |
| EOY | 14216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28515 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 22405 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624486 | BOY |
| EOY | 6944634 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27622866 | BOY |
| EOY | 21050406 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36877136 | BOY |
| EOY | 32731596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126 | BOY |
| EOY | 5403 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2589495 | BOY |
| EOY | 12431716 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2590621 | BOY |
| EOY | 12437119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34286515 | BOY |
| EOY | 20294477 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34286515 | BOY |
| EOY | 20294477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36877136 | BOY |
| EOY | 32731596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15630260 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1638222 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237343119 | EIN |
| Type Of Organization | 09 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $349,837 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 349837 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 17658567 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 15510000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 8420082 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28515 | OtherCostOrOtherBasis |
| Depreciation | 6110 | Depreciation |
| Book Value | 22405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22405 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 5047441 | F |
| ABSOLUTE RETURN | 12288758 | F |
| DISTRESSED/HIGH YIELD | 566534 | F |
| PRIVATE EQUITY | 1228990 | F |
| COMMODITIES AND NATURAL RES. | 1918683 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21050406 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 74210998 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1638222 | NetUnrealizedGainsInvestments |
| Other Revenues | 69340413 | OtherRevenues |
| Revenue Not Rptd F990 | 70978635 | RevenueNotRptdF990 |
| Revenue Subtotal | 3232363 | RevenueSubtotal |
| Total Revenue Per Form990 | 3232363 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 101071505 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 82208882 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 82208882 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18862623 | ExpensesSubtotal |
| Total Expenses Per Form990 | 18862623 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 AUDIT FOOTNOTE | FORM 990, SCHEDULE D, PART X, LINE 2 | FIN 48 AUDIT FOOTNOTE AS REPORTED IN THE 03/31/2013 AUDITED FINANCIALS STATEMENTS OF THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION ("THE FOUNDATION"): 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, 2009 AND PRIOR. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE COMMUNITY FOUNDATION, 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. |
| OTHER REVENUE AMOUNTS NOT INCLUDED ON RETURN | FORM 990, SCHEDULE D, PART XI, LINE 2D | REVENUE FROM RELATED ORGANIZATIONS (KRISTIN AND DAVID STEINBERG FOUNDATION AND THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION) 69,340,413 |
| OTHER EXPENSES AMOUNTS NOT INCLUDED ON RETURN | FORM 990, SCHEDULE D, PAT XII, LINE 2D | EXPENSES FROM RELATED ORGANIZATIONS (KRISTIN AND DAVID STEINBERG FOUNDATION AND THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION) 82,208,882 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (55 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Advocates for Youth | |||||||
| 2000 M St NW 750 | Washington | DC | 20036 | 521173590 | 501c(3) | 100000 | ORG SUPPORT |
| Alice Ferguson Foundation Inc | |||||||
| 2001 BRYAN POINT RD | ACCOKEEK | MD | 20607 | 520694646 | 501c(3) | 50000 | ORG SUPPORT |
| Alzheimer's Disease Research Foundation | |||||||
| 535 Smithfield Street Suite 625 | Pittsburgh | PA | 15222 | 522396428 | 501c(3) | 50000 | ORG SUPPORT |
| American Academy of Pediatrics DC CHAPTER | |||||||
| PO BOX 6236 | Washington | DC | 20015 | 521457413 | 501c(3) | 30000 | ORG SUPPORT |
| Anacostia Riverkeeper | |||||||
| 515 M ST SE STE 218 | Washington | DC | 20003 | 611574670 | 501c(3) | 30000 | ORG SUPPORT |
| Anacostia Watershed Society | |||||||
| 4302 BALTIMORE AVE | BLADENSBURG | MD | 20710 | 521666511 | 501c(3) | 100000 | ORG SUPPORT |
| Audubon Naturalist Society | |||||||
| 8940 JONES MILL ROAD | CHEVY CHASE | MD | 20815 | 530233715 | 501c(3) | 65000 | ORG SUPPORT |
| Chesapeake Media Service Inc | |||||||
| 619 OAKWOOD DRIVE | Seven Valleys | PA | 17360 | 262359058 | 501c(3) | 15000 | ORG SUPPORT |
| Children's Hospital Foundation | |||||||
| 111 michigan avenue nw | SILVER SPRING | MD | 20910 | 521640402 | 501c(3) | 110000 | ORG SUPPORT |
| Clean Water Fund | |||||||
| 1010 vermont avenue nw suite 400 | Washington | DC | 20005 | 521043444 | 501c(3) | 60000 | ORG SUPPORT |
| Crittenton Services of Greater Washington | |||||||
| 815 SILVER SPRING AVE | Silver Spring | MD | 20910 | 530196511 | 501c(3) | 60000 | ORG SUPPORT |
| DC Appleseed Center | |||||||
| 1111 14TH STREET NW suite 510 | Washington | DC | 20005 | 521891162 | 501c(3) | 100000 | ORG SUPPORT |
| DC Campaign to Prevent Teen Pregnancy | |||||||
| 1112 ELEVENTH ST NW SUITE 100 | Washington | DC | 20001 | 522157224 | 501c(3) | 105000 | ORG SUPPORT |
| DC Wheel Productions IncDance Place | |||||||
| 3225 8TH ST NE | Washington | DC | 20017 | 521118504 | 501c(3) | 20000 | ORG SUPPORT |
| District of Columbia College Access Program | |||||||
| 1029 VERMONT AVENUE NW SUITE 500 | Washington | DC | 20005 | 522138835 | 501c(3) | 50000 | ORG SUPPORT |
| Earthjustice | |||||||
| 1625 MASSACHUSETS AVE NW SUITE 702 | Washington | DC | 20036 | 941730465 | 501c(3) | 200000 | ORG SUPPORT |
| Federal City Council | |||||||
| 1156 15TH ST NW SUITE 600 | Washington | DC | 20006 | 530219643 | 501c(3) | 60000 | ORG SUPPORT |
| Global Green USA | |||||||
| 1100 15TH STREET NW 11TH FLOOR | Washington | DC | 20005 | 770387124 | 501c(3) | 40000 | ORG SUPPORT |
| Hoffman Institute Foundation | |||||||
| 1299 4TH ST 6TH FL | San Rafael | CA | 94901 | 330627187 | 501c(3) | 10000 | ORG SUPPORT |
| International Center for Research on Women | |||||||
| 1120 20TH ST NW STE 500 N | Washington | DC | 20036 | 521081455 | 501c(3) | 50000 | ORG SUPPORT |
| Latin American Youth Center | |||||||
| 1419 COLUMBIA RD NW | Washington | DC | 20009 | 521023074 | 501c(3) | 55587 | ORG SUPPORT |
| League of Conservation Voters Education Fund | |||||||
| 1920 L ST NW SUITE 800 | Washington | DC | 20036 | 521379661 | 501c(3) | 15000 | ORG SUPPORT |
| Mary's Center for Maternal & Child Care Inc | |||||||
| 2333 ONTARIO ROAD NW | Washington | DC | 20009 | 521594116 | 501c(3) | 100000 | ORG SUPPORT |
| Men Can Stop Rape | |||||||
| 1782 COLUMBIA RD NW STE 200 | Washington | DC | 20009 | 522007652 | 501c(3) | 50000 | ORG SUPPORT |
| Metro TeenAIDS | |||||||
| 651 PENNSYLVANIA AVE SE | Washington | DC | 20003 | 521610088 | 501c(3) | 125000 | ORG SUPPORT |
| Metropolitan Washington Council of Governments | |||||||
| 777 NORTH CAPITOL ST NW STE 300 | Washington | DC | 20002 | 526060391 | 501c(3) | 195000 | ORG SUPPORT |
| Multicultural Career Intern Program | |||||||
| 3101 16TH STREET NW | Washington | DC | 20010 | 521263933 | 501c(3) | 60000 | ORG SUPPORT |
| National Gallery of Art | |||||||
| 2000 B SOUTH CLUB DRIVE | Landover | MD | 20785 | 536001666 | 501c(3) | 4000000 | ORG SUPPORT |
| National Wildlife Federation | |||||||
| 1110 D WILDLIFE CENTER DRIVE | Reston | VA | 20190 | 530204616 | 501c(3) | 79000 | ORG SUPPORT |
| National Women's Law Center | |||||||
| 11 DUPONT CIRCLE NW STE 800 | Washington | DC | 20036 | 521213010 | 501c(3) | 250000 | ORG SUPPORT |
| Natural Resources Defense Council | |||||||
| 1152 15TH ST NW SUITE 300 | Washington | DC | 20005 | 132654926 | 501c(3) | 200000 | ORG SUPPORT |
| Pew Charitable Trusts | |||||||
| 901 E ST NW | Washington | DC | 20004 | 562307147 | 501c(3) | 200000 | ORG SUPPORT |
| Phillips Collection | |||||||
| 1600 21ST ST NW | Washington | DC | 20009 | 530204620 | 501c(3) | 25000 | ORG SUPPORT |
| Planned Parenthood of Metropolitan Washington | |||||||
| 1108 16TH ST NW | Washington | DC | 20036 | 530204621 | 501c(3) | 133086 | ORG SUPPORT |
| Population Action International | |||||||
| 1300 19TH STREET NW STE 200 | Washington | DC | 20036 | 520812075 | 501c(3) | 75000 | ORG SUPPORT |
| Religious Coalition for Reproductive Choice Educat | |||||||
| 1413 K STREET NW 14TH FLOOR | Washington | DC | 20005 | 521213972 | 501c(3) | 60000 | ORG SUPPORT |
| Sargasso Sea Project Inc | |||||||
| 1630 CONNECTICUT AVE NW SUITE 300 | Washington | DC | 20009 | 273229137 | 501c(3) | 100000 | ORG SUPPORT |
| Sasha Bruce Youthwork Inc | |||||||
| 741 EIGHTH STREE SE | Washington | DC | 20003 | 521006486 | 501c(3) | 125000 | ORG SUPPORT |
| Smithsonian National Museum of Natural History | |||||||
| 10 ST CONSTITUTIONAL AVE NW RM | Washington | DC | 20560 | 530206027 | 501c(3) | 10000000 | ORG SUPPORT |
| TAYA Health | |||||||
| 1400 SPRING ST STE 200 | Silver Spring | MD | 20912 | 522257336 | 501c(3) | 41025 | ORG SUPPORT |
| The Brookings Institution | |||||||
| 1775 MASSACHUSETTS AVE NW | Washington | DC | 20036 | 530196577 | 501c(3) | 100000 | ORG SUPPORT |
| The Community Foundation for the National Capital | |||||||
| 1201 15TH ST nw STE 420 | Washington | DC | 20005 | 237343119 | 501c(3) | 349837 | ORG SUPPORT |
| The National Campaign to Prevent Teen and Unplanne | |||||||
| 2100 M ST NW STE 300 | Washington | DC | 20037 | 521974611 | 501c(3) | 100000 | ORG SUPPORT |
| The Next Step Public Charter School Inc | |||||||
| 3047 15TH STREET NW | Washington | DC | 20009 | 522103442 | 501c(3) | 40000 | ORG SUPPORT |
| The Shakespeare Theatre | |||||||
| 516 EIGHTH STREET SW | Washington | DC | 20003 | 521405988 | 501c(3) | 25000 | ORG SUPPORT |
| Unity Health Care Inc | |||||||
| 1220 12 ST SE STE 120 | Washington | DC | 20003 | 521572431 | 501c(3) | 73585 | ORG SUPPORT |
| USAgainstAlzheimer's Network | |||||||
| 1101 K ST NW STE 400 | Washington | DC | 20005 | 450672514 | 501C(3) | 10000 | ORG SUPPORT |
| Vital Voices Global Partnership Inc | |||||||
| 1625 MASSACHUSETTS AVE NW STE 300 | Washington | DC | 20036 | 522151557 | 501c(3) | 50000 | ORG SUPPORT |
| Washington Hospital Center Foundation | |||||||
| 110 IRVING ST NW | Washington | DC | 20010 | 521791670 | 501c(3) | 75000 | ORG SUPPORT |
| Washington Regional Association of Grantmakers | |||||||
| 1400 16TH ST NW STE 740 | Washington | DC | 20036 | 521756853 | 501c(3) | 8100 | ORG SUPPORT |
| Washington Tennis & Education Foundation | |||||||
| 1600 KENNEDY STREET NW | Washington | DC | 20011 | 526046504 | 501c(3) | 20000 | ORG SUPPORT |
| WETA | |||||||
| PO BOX 2626 | WASHINGTON | DC | 20013 | 530242992 | 501c(3) | 150000 | ORG SUPPORT |
| Women for Women International | |||||||
| 4455 CONNECTICUT AVENUE NW STE 200 | Washington | DC | 20008 | 521838756 | 501c(3) | 10000 | ORG SUPPORT |
| Worldwatch Institute | |||||||
| 1776 MASSACHUSETTS AVENUE NW | Washington | DC | 20036 | 237367468 | 501c(3) | 10000 | ORG SUPPORT |
| EARTH CONSERVATION CORPS | |||||||
| 2000 half street sw | washington | DC | 20024 | 521683270 | 501c(3) | 15000 | ORG SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE USE OF GRANT FUNDS IS MONITORED PRIMARILY THROUGH ON-SITE VISITS OF GRANTEES BY SUMMIT STAFF, AND PROGRAM SPECIFIC REPORTING REQUIREMENTS. SITE VISITS ARE SCHEDULED ONCE DURING THE GRANT PERIOD, OR MORE FREQUENTLY, AS NEEDED. SPECIFIC REPORTING REQUIREMENTS AND DUE DATES ARE INCLUDED IN THE GRANT AWARD LETTER. AN INTERIM AND/OR FINAL NARRATIVE AND FINANCIAL REPORT ARE REQUIRED FOR ALL PROGRAM GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA HOWARD | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 153417 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15535 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11652 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180604 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART VII, LINE 5 | Identifier |
| Return Reference | COMPENSATION FROM UNRELATED ORGANIZATION | ReturnReference |
| Explanation | LINDA HOWARD RECEIVED BASE SALARY COMPENSATION IN THE AMOUNT OF $153,417, HEALTH BENEFIT PLAN PREMIUMS AND OTHER BENEFITS (NONTAXABLE) IN THE AMOUNT OF $11,652 AND CONTRIBUTIONS TO A RETIREMENT PLAN IN THE AMOUNT OF $15,535 FROM THE UNRELATED ORGANIZATION THE SUMMIT CHARITABLE FOUNDATION, INC. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 122854 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2658567 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY/BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | RELATIONSHIP SCHEDULE: NAME OF OFFICER, DIRECTOR, ETC: ROGER W. SANT NAME OF RELATED ENTITY: VICTORIA P. SANT TITLE OR ROLE: PRESIDENT RELATIONSHIP: WIFE NAME OF OFFICER, DIRECTOR, ETC: VICTORIA P. SANT NAME OF RELATED ENTITY: ROGER W. SANT TITLE OR ROLE: CHAIRMAN OF THE BOARD RELATIONSHIP: HUSBAND |
| OTHER MEMBERS RIGHTS | FORM 990, PART VI, LINE 7A | The members of the governing board are elected at each annual meeting of the Board of Directors. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE SUMMIT FUND BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | IN ACCORDANCE WITH SUMMIT FUND'S CONFLICT OF INTEREST POLICY, ALL DIRECTORS AND OFFICERS MUST SUBMIT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS, DISCLOSING ALL RELATIONSHIPS THAT COULD POTENTIALLY POSE A CONFLICT OF INTEREST. EACH DIRECTOR AND OFFICER IS OBLIGATED TO INFORM SUMMIT FUND AS CHANGES TO THE RELATIONSHIPS OCCUR AND IF ANY CONFLICT ARISES. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD WILL CONSIDER THE MATERIAL FACTS IN MAKING ITS DECISION ABOUT THE TRANSACTION, AND THE BASIS FOR ITS DECISION IS TO BE DISCLOSED IN THE MINUTES OF THE MEETING. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST WOULD RECUSE HIM OR HERSELF FROM A VOTE. |
| DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15 | THE SUMMIT FUND OF WASHINGTON DOES NOT HAVE EMPLOYEES. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, LINE 19 | INFORMATION IS PROVIDED UPON REQUEST. |
| CHANGE IN BYLAWS | FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE CHANGED IN 2012 TO CONFORM TO THE NEW DC NONPROFIT CORPORATION ACT AND VARIOUS CHANGES IN BOARD MEMBER RE-ELECTION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR THE NCR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 15TH STREET NW SUITE 420 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237343119 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 07 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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