2014-02-13T10:11:53-06:00 2013-03-31 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2012-04-01 200378796 KRISTIN AND DAVID STEINBERG FOUNDATION % MARK B HANSEN KRIS 2022634777 1010 WISCONSIN AVENUE NW Suite 250 WASHINGTON DC 20007 MARK B HANSEN 7038930600 2014-02-15 true Jeffrey J Schragg 7038930600 2012 2015-11-30 17:44:51Z DAVID STEINBERG 1010 WISCONSIN AVENUE NW WASHINGTON DC 20007 564476 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 150633 65948 0 0 150633 65948 151775 288238 0 0 0 0 0 0 0 12401 15938 164176 304176 -13543 -238228 2256380 2158292 4475 40000 2251905 2118292 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 288238 288238 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. 288238 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 true 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 X TERRI LEE FREEMAN 1.0 40.0 X 0 249543 20247 DIANNE SIEGEL 1.0 X 0 0 0 DAVID A STEINBERG 1.0 X X 0 0 0 KRISTIN K STEINBERG 1.0 X X 0 0 0 EURIS A JOHNSON 1.0 40.0 X 0 79452 5882 0 328995 26129 0 false true false 0 0 0 63157 63157 0 0 0 0 0 501319 498528 2791 2791 2791 0 0 0 0 65948 65948 288238 288238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11848 11848 0 0 0 0 0 0 0 0 0 0 0 0 0 FUND ACTIVITY EXPENSE 4090 4090 304176 288238 15938 0 0 0 34135 64237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1612843 1469474 0 0 0 0 0 0 609402 624581 2256380 2158292 4475 0 0 40000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4475 40000 X 1642503 1493711 609402 624581 0 0 2251905 2118292 2256380 2158292 X -238228 89436 15179 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 10000 1 10000 RECEIVABLE 624581 624581 0 0 X 74210998 89436 74067462 74156898 54100 11848 11848 65948 101071505 100779177 100779177 292328 11848 11848 304176 OTHER REVENUE AMOUNTS NOT INCLUDED ON THE TAX RETURN FORM 990, SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 15,179 REVENUE FROM RELATED ORGANIZATIONS (THE COMMUNITY FOUNDATION FOR NATIONAL CAPITAL REGION AND THE SUMMIT FUND OF WASHINGTON) 74,052,283 ---------- TOTAL 74,067,462 FIN 48 AUDIT FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 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 EXPENSE AMOUNTS NOT INCLUDED ON THE TAX RETURN 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) 100,779,177 true BEAUVOIR THE NATIONAL CATHEDRAL ELEMENTARY SCHOOL 3500 WOODLEY ROAD NW Washington DC 20016 530196604 501(C)(3) 65000 GENERAL SUPPORT WASHINGTON AND JEFFERSON COLLEGE 60 SOUTH LINCOLN STREET WASHINGTON PA 15301 250965601 501(C)(3) 10000 GENERAL SUPPORT FIGHT FOR CHILDREN INC 1726 M STREET NW WASHINGTON DC 20036 521706059 501(C)(3) 28000 GENERAL SUPPORT COMMUNITY FOUNDATION FOR THE NCR REGION 1202 15TH STREET NW SUITE 420 WASHINGTON DC 20005 237343119 501(C)(3) 10000 GENERAL SUPPORT VENTURE PHILANTHROPY PARTNERS INC 1201 15TH STREET NW Washington DC 20005 311713618 501(C)(3) 40000 GENERAL SUPPORT WASHINGTON BALLET 3515 WISCONSIN AVENUE NW WASHINGTON DC 20016 520846173 501(C)(3) 65750 GENERAL SUPPORT MILKEN INSTITUTE 1250 FOURTH STREET SANTA MONICA CA 90401 954240775 501(C)(3) 25000 GENERAL SUPPORT NATIONAL CATHEDRAL SCHOOL MOUNT SAINT ALBAN WASHINGTON DC 20016 530196604 501(C)(3) 11000 GENERAL SUPPORT DAVID ORTIZ CHILDREN'S FUND 7201 GLEN FOREST DRIVE RICHMOND VA 23226 451644437 501(C)(3) 10000 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 UPDATES RECEIVED BY THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION. false false false false false false false false false TERRI LEE FREEMAN 0 238491 0 0 0 11052 0 5938 0 14309 0 269790 0 0 FAMILY/BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 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 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 BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 THE STEINBERG FOUNDATION DOES NOT COMPENSATE ANY OFFICERS. AVAILABILITY OF OTHER DOCUMENTS FORM 990, PART VI, LINE 19 the organization's governing documents and financial statements are available UPON REQUEST. MANAGEMENT DUTIES FORM 990, PART VI, LINE 3 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 15,179 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 true true false false false false