WHITE HOUSE FELLOWS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WHITE HOUSE FELLOWS FOUNDATION (EIN 23-7046811)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-21
- IRS object ID
- 201411119349300101
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-21T07:35:37-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541342298 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSITZKA WICKS AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 SHAWNEE ROAD SUITE 250 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237046811 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE HOUSE FELLOWS FOUNDATION AND ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHIT | NameControl |
| Phone | 2023600294 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 PENNSYLVANIA AVENUE NW SUITE | AddressLine1 |
| Address Line2 | 300 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK LECUYER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023600294 | Phone |
| Date Signed | 2014-04-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN G TRAVIS CPA | Name |
| PTIN | P00158766 | PTIN |
| Phone | 7036422700 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JACK LECUYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 PENNSYLVANIA AVENUE NW SUITE | AddressLine1 |
| Address Line2 | 300 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 633674 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WHFF.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL AND OUTREACH PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 163251 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 196036 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 130852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 388074 | TotalRevenuePriorYear |
| Total Revenue Current Year | 469763 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 79415 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60635 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108001 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 136650 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156027 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167268 | OtherExpensePriorYear |
| Other Expenses Current Year | 215322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 354372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 520608 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50845 | RevenuesLessExpensesCY |
| Total Assets BOY | 4132015 | TotalAssetsBOY |
| Total Assets EOY | 4245702 | TotalAssetsEOY |
| Total Liabilities BOY | 35488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4096527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4206338 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 174706 | Expense |
| Revenue | 83913 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114236 | Expense |
| Grants | 60635 | Grants |
| Revenue | 58142 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 288942 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK LECUYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023600294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 PENNSYLVANIA AVENUE NW SUITE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID S MOORE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| E KINNEY ZALESNE | ||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 |
| JANET B ABRAMS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LAWRENCE E GOLUB | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARK V VLASIC | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ALAN S KOPIT | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM L WEBB III | ||||||
| DIRECTOR OF DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 |
| PRISCILLA H DOUGLAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID F MELCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID C IGLESIAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACQUELINE LAIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| W LANDIS JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| E RANDY JAYNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| COL RICHARD O MORALES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID M RHODES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERESA M SCHWARTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACK A LECUYER | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 90000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW SUITE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FEASIBILITY STUDY AND CAPITAL CAMPAIGN S | DescriptionOfServices |
| Compensation | 135000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 196036 | AllOtherContributions |
| Noncash Contributions | 7858 | NoncashContributions |
| Total Contributions | 196036 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETING REVENUE | 900099 | 83913 | 83913 |
| MEMBERSHIP DUES | 900099 | 57246 | 57246 |
| OTHER PROGRAM SERVICE | 900099 | 896 | 896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119893 | TotalRevenueColumn |
| Exclusion | $119,893 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175690 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163911 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11779 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11779 | TotalRevenueColumn |
| Exclusion | $11,779 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142055 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,672 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60635 | Total |
| Program Services | 60635 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 58500 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10325 | Total |
| Management And General | 10325 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7676 | Total |
| Program Services | 4476 | ProgramServices |
| Management And General | 1823 | ManagementAndGeneral |
| Fundraising | 1377 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 10500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136650 | Total |
| Fundraising | 136650 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445 | Total |
| Program Services | 445 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048 | Total |
| Management And General | 2048 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126503 | Total |
| Program Services | 126503 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7730 | Total |
| Management And General | 7730 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2972 | Total |
| Management And General | 2972 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 22403 | 22403 | |
| WEBSITE | 7800 | 7800 | |
| LEGACY OF LEADERSHIP | 7725 | 7725 | |
| MEALS | 5544 | 5544 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21652 | Total |
| Program Services | 2711 | ProgramServices |
| Management And General | 18941 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520608 | Total |
| Program Services | 288942 | ProgramServices |
| Management And General | 75639 | ManagementAndGeneral |
| Fundraising | 156027 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79303 | BOY |
| EOY | 174567 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5561 | BOY |
| EOY | 8282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 43270 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4037851 | BOY |
| EOY | 4010583 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9300 | BOY |
| EOY | 9000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4132015 | BOY |
| EOY | 4245702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14348 | BOY |
| EOY | 22089 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21140 | BOY |
| EOY | 17275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35488 | BOY |
| EOY | 39364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3290423 | BOY |
| EOY | 3416084 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15850 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790254 | BOY |
| EOY | 790254 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4096527 | BOY |
| EOY | 4206338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4132015 | BOY |
| EOY | 4245702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -50845 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 160656 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196036 | CurrentTaxYear |
| Total | 1073901 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196036 | CurrentTaxYear |
| Total | 1073901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 292929 | AmountsSubstContributorsTotal |
| Public Support Total170 | 780972 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119893 | CurrentTaxYear |
| Total | 484087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1557988 | TotalSupport |
| Gross Receipts From Admissions Etc | 690121 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 790254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 58505 | InvestmentEarningsOrLosses |
| Other Expenditures | -58505 | OtherExpenditures |
| End Of Year Balance | 790254 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 790254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 82020 | InvestmentEarningsOrLosses |
| Other Expenditures | -82020 | OtherExpenditures |
| End Of Year Balance | 790254 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 790254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 73341 | InvestmentEarningsOrLosses |
| Other Expenditures | -73341 | OtherExpenditures |
| End Of Year Balance | 790254 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 790254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 52438 | InvestmentEarningsOrLosses |
| Other Expenditures | -52438 | OtherExpenditures |
| End Of Year Balance | 790254 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 848048 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -43515 | InvestmentEarningsOrLosses |
| Other Expenditures | -14279 | OtherExpenditures |
| End Of Year Balance | 790254 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51000 | OtherCostOrOtherBasis |
| Depreciation | 7730 | Depreciation |
| Book Value | 43270 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43270 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 630419 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 160656 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 160656 | RevenueNotRptdF990 |
| Revenue Subtotal | 469763 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 469763 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 520608 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 520608 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 520608 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES CO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW SUITE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FEASIBILITY STUDY AND CAPITAL CAMPAIGN SERVICES | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 50000 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 50000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 50000 | TotalGrossReceipts |
| Total Net To Organization | 50000 | TotalNetToOrganization |
| Licensed States | VA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRESIDENT'S COMMISSION ON WHITE HOUSE FELLOWSHIPS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 JACKSON PLACE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 60635 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL PROGRAM. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES QUARTERLY REPORTING ON THE USE OF THE GRANT FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| 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 15A | 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. |
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