2014-11-17T09:49:12-06:00 2013-12-31 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2013-01-01 521939752 THE RECREATION WISH LIST COMMITTEE OF WASHINGTON DC RECR 2026787530 701 MISSISSIPPI AVENUE SE WASHINGTON DC 20032 CORA MASTERS BARRY CEO/FOUNDER 2026787530 2014-11-17 1 LINDA D MCINTYRE P00048561 7038664500 2014-11-17 2013 2015-11-30 17:44:51Z CORA MASTERS BARRY 701 MISSISSIPPI AVENUE SE WASHINGTON DC 20032 342473 0 X RECREATIONWISHLIST.ORG X 1995 DC IMPROVING RECREATIONAL FACILITIES AND EDUCATIONAL PROGRAMS FOR DC CHILDREN & TEENS. 20 19 2 0 0 0 247455 261672 0 0 3130 2605 61852 57340 312437 321617 0 0 0 0 166701 169166 0 0 88599 225473 197679 392174 366845 -79737 -45228 447894 391847 22521 15463 425373 376384 SEE SCHEDULE O. 0 0 191530 SOUTHEAST TENNIS & LEARNING CENTER SCHOOL YEAR AND SUMMER PROGRAMS: RWLC PROVIDES QUALITY ATHLETIC AND ACADEMIC ENRICHMENT PROGRAMS FOR THE CHILDREN OF THE DISTRICT OF COLUMBIA. THE AFTER-SCHOOL PROGRAM FOCUSES ON HELPING STUDENTS IMPROVE THEIR READING AND MATH SKILLS. STUDENTS ALSO TAKE PART IN A VARIETY OF EDUCATIONAL AND ENRICHMENT PROGRAMS TO BOOST ACADEMICS, INCLUDING: ACTIVITIES AND CLUBS, TECHNOLOGY LAB, AND SPECIAL EVENTS. THE SUMMER PROGRAM IS BASED UPON PROVEN MATH AND READING CURRICULA DESIGNED TO HELP STUDENTS IMPROVE AT LEAST ONE LEVEL. THE SUMMER PROGRAM ALSO INCLUDES FIELD TRIPS TO SITES IN AND AROUND WASHINGTON, DC AND BALTIMORE. 46526 PUBLIC EDUCATION, PARTNERSHIPS & COMMUNICATION: RWLC PROVIDES A POSITIVE FORCE WITHIN OUR COMMUNITY BY MEETING OUR MISSION TO STRENGTHEN THE MINDS AND IMPROVE THE PHYSICAL FITNESS OF OUR CHILDREN. PARTNERS IN THESE EFFORTS HAVE INCLUDED THE DISTRICT'S DEPARTMENT OF PARKS AND RECREATION AS WELL AS MANY FOUNDATIONS, ASSOCIATIONS AND COMPANIES. 238056 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 2 1 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X TAMIKA HOLLOWAY 2026787530 701 MISSISSIPPI AVE SE WASHINGTON DC 20032 CORA MASTERS BARRY CEO/FOUNDER 40.00 X X 99598 0 16045 MICHAEL ROGERS CHAIRMAN 1.00 X X 0 0 0 NINA MAY VICE CHAIRMAN 1.00 X X 0 0 0 JULIANNE MALVEAUX TREASURER 1.00 X X 0 0 0 ISHA PRICE-WILLIAMS SECRETARY 1.00 X X 0 0 0 AMY GOLDSON ESQ DIRECTOR 1.00 X 0 0 0 KERRY PEARSON DIRECTOR 1.00 X 0 0 0 RAYMONE BAIN ESQ DIRECTOR 1.00 X 0 0 0 KELLY SWANSON DIRECTOR 1.00 X 0 0 0 ZINA GARRISON DIRECTOR 1.00 X 0 0 0 DORIS BROWNE DIRECTOR 1.00 X 0 0 0 JENNIFER COKEN DIRECTOR 1.00 X 12000 0 0 MONTE O HARRIS DIRECTOR 1.00 X 0 0 0 TAMARA WILDS LAWSON DIRECTOR 1.00 X 0 0 0 CHANCE PATTERSON DIRECTOR 1.00 X 0 0 0 DONELLA BROCKINGTON DIRECTOR 1.00 X 0 0 0 MAX BROWN DIRECTOR 1.00 X 0 0 0 JR CLARK DIRECTOR 1.00 X 0 0 0 PAMELA HOLTON-BOYD DIRECTOR 1.00 X 0 0 0 TIFFANY ROSE DIRECTOR 1.00 X 0 0 0 111598 0 16045 0 0 0 0 0 26125 235547 6805 261672 2605 2605 78196 20856 57340 57340 321617 0 0 59945 X 115642 66494 20237 28911 38867 22349 6801 9717 3650 2098 640 912 11007 6329 1926 2752 26100 16819 1969 7312 37415 16126 199 21090 12220 6690 1617 3913 40516 24418 4661 11437 2654 1526 464 664 SPECIAL PROGRAM EXPENSE 42179 42179 SUPPLIES & EQUIPMENT 29057 26552 1075 1430 MEDIA 7538 6476 601 461 366845 238056 40190 88599 185674 156652 211819 210452 44145 20326 2055 76 3487 2627 31573 29859 714 1714 447894 391847 9069 6392 13452 9071 22521 15463 X 283232 262993 142141 113391 425373 376384 447894 391847 -45228 -3761 0 X 0 0 0 X 177777 270268 209446 247456 264172 1169119 177777 270268 209446 247456 264172 1169119 268618 900501 9118 5226 642 3130 2605 20721 1189840 125572 0.75680 0.76300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 13452 4932 9313 9071 1 31573 29859 1714 1714 PART IV, LINE 1B: RWLC ACTS AS AGENT FOR CONTRIBUTIONS TO THE SOUTHEAST TENNIS AND LEARNING CENTER, A DC DEPARTMENT OF PARKS AND RECREATION FACILITY. GOLF TOURNAMENT 57281 57281 16511 HEART TO HART 20915 20915 4345 78196 78196 20856 20856 57340 CORA BARRY EX.DIR. ADVANCE X 76 0 0 0 76 JENNIFER COKEN DIRECTOR 12000 DEVELOPMENT SERVICES 0 FORM 990, PART I, LINE 1 TO IMPROVE THE QUALITY OF PUBLIC RECREATION IN THE DISTRICT OF COLUMBIA AND STRENGTHEN THE ABILITY OF THE DISTRICT OF COLUMBIA'S DEPARTMENT OF PARKS AND RECREATION TO ACHIEVE ITS MISSION OF PROVIDING QUALITY ENRICHMENT SERVICES TO DISTRICT CHILDREN AND TEENS DURING NON-SCHOOL HOURS, WEEKEND AND SUMMER HOURS IN SAFE, WELL-MAINTAINED FACILITIES AND PARKS. BY ENHANCING YOUTHS' ACCESS TO RECREATION AND SPORTS, TECHNOLOGY, AND ACADEMIC ENRICHMENT PROGRAMS WE SEEK TO: *IMPROVE THE ACADEMIC AVERAGE OF EVERY CHILD; *INCREASE UNDERSTANDING OF TECHNOLOGY AND ITS ROLE IN TODAY'S SOCIETY; *INCREASE UNDERSTANDING OF THE ROLE OF SPORTS IN PROMOTING TEAMWORK AND UNDERSTANDING; AND *PROVIDE RECREATION AS AN ALTERNATIVE TO ANTI-SOCIAL BEHAVIOR. FORM 990, PART VI, SECTION A, LINE 2 CORA MASTERS BARRY (CEO) AND DR. TAMARA WILDS LAWSON (DIRECTOR) ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO/FOUNDER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW IS PERFORMED BY THE BOARD AND RECOMMENDATIONS ARE MADE FOLLOWING THE BOARD'S REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 RWLC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRAINERS/TUTORS/COACHES: PROGRAM SERVICE EXPENSES 14,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,506. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,000. TOTAL EXPENSES 19,000. OTHER: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 2,090. TOTAL EXPENSES 3,909.