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        <BusinessNameLine1>FOUNDATION FOR WORKFORCE MOBILITY</BusinessNameLine1>
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      <DateSigned>2013-02-12</DateSigned>
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    <Preparer>
      <Name>FREDERICK LONGWOOD</Name>
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      <Phone>2022932200</Phone>
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    <TaxYear>2011</TaxYear>
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        <DescriptionProgramServiceAccom>BESTIVAL - THE BESTIVAL IS A FOOD AND WINE FUNDRAISING EVENT WHERE LOCAL CHEFS ARE ASKED TO DONATE FOOD FOR THE EVENING. TICKETS AND SPONSORSHIPS FOR THE EVENT ARE SOLD, AND PROCEEDS FROM THE EVENT BENEFIT A DESIGNATED CHARITY.</DescriptionProgramServiceAccom>
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          <State>VA</State>
          <ZIPCode>22203</ZIPCode>
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        <PersonName>CATHLEEN E PODELL</PersonName>
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        <PersonName>LAURA J HENNEBERRY</PersonName>
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        <PersonName>STEVEN J BOVA</PersonName>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF NORTH CAROLINA. GRANTEE ADDRESS: 210 PITTSBORO STREET CHAPEL HILL, NC 27599. AMOUNT GIVEN: 1,000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VIRGINIA COMMONWEALTH UNIVERSITY. GRANTEE ADDRESS: 6295 EDSALL RD. ALEXANDRIA, VA 22312. AMOUNT GIVEN: 2,000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF VIRGINIA. GRANTEE ADDRESS: 1400 UNIVERSITY AVE. CHARLOTTESVILLE, VA 22903. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 73,090.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: BANK CHARGES. AMOUNT: 486. DESCRIPTION: OFFICE SUPPLIES AND TELEPHONE. AMOUNT: 2,657. DESCRIPTION: MEETINGS. AMOUNT: 760. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 211. DESCRIPTION: GENERAL OVERHEAD ALLOCATION. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 14,114.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE FROM ERC. BEG. OF YEAR AMOUNT: 88,914. END OF YEAR AMOUNT: 4,965.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,245. END OF YEAR AMOUNT: 8,275.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <Declaration>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</Declaration>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>