2014-04-14T15:57:56-05:00 2013-08-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-09-01 526046504 WASHINGTON TENNIS & EDUCATION FOUNDATION WASH 2022919888 16TH AND KENNEDY STREETS NW WASHINGTON DC 20011 ELENI ROSSIDES 2022919888 2014-04-11 1 JOHN HUSKINS P01081531 9197196400 2014-04-14 2012 2015-11-30 17:44:51Z ELENI ROSSIDES 16TH AND KENNEDY STREETS NW WASHINGTON DC 20011 4954235 0 X WWW.WTEF.ORG X 1955 DC WTEF PROVIDES SKILLS NECESSARY TO ACHIEVE ACADEMIC, ATHLETIC, AND PERSONAL SUCCESS. 44 44 111 90 0 0 2153006 2631082 66159 176432 294891 412394 344886 19225 2858942 3239133 0 0 0 0 1255966 1488963 13525 0 440208 541943 1598087 1811434 3087050 1047508 152083 14101675 14433153 1031647 1276636 13070028 13156517 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 1155770 CENTER FOR EXCELLENCE: CFE IS A COMPREHENSIVE YEAR-ROUND PROGRAM THAT SERVES STUDENTS IN GRADES 1-12. FROM SEPTEMBER TO JUNE CFE RUNS FIVE DAYS A WEEK FROM 4 TO 7 PM; DURING SUMMER IT RUNS FIVE DAYS A WEEK FROM 8 AM TO 4 PM FOR EIGHT WEEKS. PROGRAMMING IS DIVIDED BETWEEN ACADEMICS AND TENNIS; ACADEMICS INCLUDE 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. 594248 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. 409010 COMMUNITY PROGRAMS: TENNIS TOTS IS OUR FLAGSHIP PROGRAM. THIS FIRST STEP ON WTEF'S PATHWAY OF PROGRAMS PROVIDES FREE WEEKLY TENNIS LESSONS TO CHILDREN ATTENDING PRESCHOOLS NEAR OUR EAST CAPITOL CAMPUS. THROUGH TENNIS, PRE-SCHOOLERS 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 AT THE EAST CAPITOL CAMPUS. WE ALSO PROVIDE 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. ALL COMMUNITY PROGRAMS ARE OPERATED AT OUR EAST CAPITOL CAMPUS. 429957 542604 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.PROFESSIONAL TENNIS EVENT: EACH SUMMER, A PROFESSIONAL TENNIS TOURNAMENT IS CONDUCTED ON THE GROUNDS OF WTEF'S NORTHWEST CAMPUS. 429957 542604 2588985 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 20 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 X 44 44 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 YVETTE ALEXANDER 1.00 X 0 0 0 ASHLEY ALLEN 1.00 X 0 0 0 RICHARD AMADOR 1.00 X 0 0 0 SHELLY SLADE BETTS 1.00 X 0 0 0 GWENDOLYN A BROWN 1.00 X 0 0 0 SIOBHAN DAVENPORT 1.00 X 0 0 0 PETER DAVIDSON 1.00 X 0 0 0 HABIB DEBS 1.00 X 0 0 0 DE'ANA DOW 1.00 X 0 0 0 RICHARD EDMUNDS 1.00 X 0 0 0 DD EISENBERG 1.00 X 0 0 0 HENRY FONVIELLE 1.00 X 0 0 0 BILL GARDEPE 1.00 X 0 0 0 WENDY GASCH 1.00 X 0 0 0 HON CYNTHIA A GLASSMAN 1.00 X 0 0 0 HON C BOYDEN GRAY 1.00 X 0 0 0 BRIAN HARRIS 1.00 X 0 0 0 STEVEN JENNING 1.00 X 0 0 0 MARCELLA JONES 1.00 X 0 0 0 ANNE B KEISER 1.00 X 0 0 0 HON HENRY KENNEDY 1.00 X 0 0 0 KERRY KNOTT 1.00 X 0 0 0 TOM KUHN 1.00 X 0 0 0 TANYA LOMBARD 1.00 X 0 0 0 SHARON MARCIL 1.00 X 0 0 0 JOHN MAYER 1.00 X 0 0 0 DENNY MILLER 1.00 X 0 0 0 DEBORAH MURPHY 1.00 X 0 0 0 JIM MURPHY 1.00 X 0 0 0 MARIA C O'DONNELL 1.00 X 0 0 0 DIANE O'TOOLE 1.00 X 0 0 0 STEVEN PEARLSTEIN 1.00 X 0 0 0 LYN RALES 1.00 X 0 0 0 ALAN CHARLES RAUL 1.00 X 0 0 0 MICHAEL RAY 1.00 X 0 0 0 JAMES RITZENBERG 1.00 X 0 0 0 DAVID ROODBERG 1.00 X 0 0 0 JONATHAN SCHILLER 1.00 X 0 0 0 ELIZABETH SHRIVER 1.00 X 0 0 0 CHRIS SIMMONS 1.00 X 0 0 0 SHAUN SMITHSON 1.00 X 0 0 0 MARY CLARKE STEVENS 1.00 X 0 0 0 RANVIR TREHAN 1.00 X 0 0 0 ANDREW VERMILYE 1.00 X 0 0 0 HON WILLIAMS WEBSTER 1.00 X X 0 0 0 DAVID WILMOT 1.00 X X 0 0 0 CANDIDA P WOLFF 1.00 X X 0 0 0 KATHRYN ZACHEM 1.00 X X 0 0 0 HILLARY BALTIMORE 1.00 X X 0 0 0 ANNE KEISER 1.00 X X 0 0 0 HON JOHN BREAUX 1.00 X X 0 0 0 JOHN SPIRTOS 1.00 X X 0 0 0 ANN PELHAM 1.00 X X 0 0 0 JERRY JASINOWSKI 1.00 X X 0 0 0 MARCIA CARLUCCI 1.00 X X 0 0 0 DALBERT GINSBERG 1.00 X X 0 0 0 ELENI ROSSIDES 40.00 6.00 X 196087 0 27729 WILLIS THOMAS 40.00 X 127262 0 11820 323349 0 39549 2 0 1 0 0 12416 1176055 1442611 77919 2631082 TENNIS PROGRAMS 711300 176432 176432 176432 416194 366172 50022 125000 125000 1522027 1525827 -3800 -3800 -3800 83500 1176055 189275 -105775 -105775 3239133 542604 0 65447 247601 212957 9177 25467 1043330 903939 37925 101466 12289 10647 447 1195 84497 67305 3738 13454 101246 87237 3749 10260 26895 26895 403328 255357 38470 109501 52627 43850 8777 247951 151520 77823 18608 24688 24688 779449 729384 50065 56007 54065 -103 2045 56262 47842 8193 227 934 934 14506 14506 63152 63152 INDIRECT SPECIAL EVENTS 175689 175689 TRAINING & EDUCATION 7580 3800 3780 DUES & SUBSCRIPTIONS 4035 4035 RECRUITING 2575 2575 -317591 21082 -312192 -26481 3087050 2588985 57857 440208 749015 831903 2939249 760457 1398097 607024 98757 147282 23590 29232 1498815 305384 33521 1193431 817613 2610173 8037479 8253651 4354 0 14101675 14433153 100790 228980 82500 22500 801133 47224 1025156 1031647 1276636 X 11660518 12127007 1409510 1029510 13070028 13156517 14101675 14433153 152083 -65594 0 X 0 1 X 1 0 X 3739324 3361658 4245464 2153006 2424973 15924425 175316 177718 122508 425982 543958 1445482 3914640 3539376 4367972 2578988 2968931 17369907 842445 559079 643571 407896 256007 2708998 0 842445 559079 643571 407896 256007 2708998 14660909 332605 261248 361076 425240 541194 1921363 332605 261248 361076 425240 541194 1921363 183476 183476 4247245 3800624 4729048 3187704 3510125 19474746 0.75280 0.73510 0.09870 0.08590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1151228 5010 1146218 347587 300374 47213 1193431 LOAN RECEIVABLE 8253651 C 8253651 DUE TO RELATED PARTY 27500 DEFERRED EAST RENT 537656 STADIUM IMPROVEMENTS 460000 1025156 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY THE FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN. TENNIS BALL 1143055 1059555 83500 174085 CONG'L CHARITY TENNIS CLASSIC 116500 116500 15190 1259555 1176055 83500 189275 189275 -105775 X X X X 0 0 0 0 0 0 0 0 0 ELENI ROSSIDES 174087 0 22000 0 0 0 4328 0 23401 0 223816 0 0 0 X AUCTION ITEMS 112 77919 FAIR MARKET VALUE X FAIR MARKET VALUE 0 0 0 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 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 AUGUST 2013. 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. 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