2013-11-13T13:53:20-06:00 2012-12-31 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2012-01-01 521939752 THE RECREATION WISH LIST COMMITTEE OF WASHINGTON DC RECR 2026787530 701 MISSISSIPPI AVENUE SE WASHINGTON DC 20032 CORA MASTERS BARRY 2026787530 2013-11-13 1 LINDA D MCINTYRE P00048561 7038664500 2012 2016-02-25 16:41:14Z CORA MASTERS BARRY 701 MISSISSIPPI AVENUE SE WASHINGTON DC 20032 334966 0 X RECREATIONWISHLIST.ORG X 1995 DC IMPROVING RECREATIONAL FACILITIES AND EDUCATIONAL PROGRAMS FOR DC CHILDREN & TEENS. 20 19 2 0 0 0 209446 247455 0 0 642 3130 299540 61852 509628 312437 0 0 0 0 155916 166701 0 0 118575 277859 225473 433775 392174 75853 -79737 521149 447894 16039 22521 505110 425373 X 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. 0 0 207836 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. 20686 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. 228522 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 0 0 1 0 0 0 0 0 0 0 0 0 1 17 0 1 2 1 0 0 0 0 0 1 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 X TAMIKA HOLLOWAY 2026787530 701 MISSISSIPPI AVE SE WASHINGTON DC 20032 CORA MASTERS BARRY 40.00 X X 97506 0 15884 MICHAEL ROGERS 1.00 X X 0 0 0 NINA MAY 1.00 X X 0 0 0 JULIANNE MALVEAUX 1.00 X X 0 0 0 ISHA WILLIAMS PRICE 1.00 X X 0 0 0 AMY GOLDSON ESQ 1.00 X 0 0 0 KERRY PEARSON 1.00 X 0 0 0 RAYMONE BAIN ESQ 1.00 X 0 0 0 KELLY SWANSON 1.00 X 0 0 0 ZINA GARRISON 1.00 X 0 0 0 DORIS BROWNE 1.00 X 0 0 0 JENNIFER COKEN 1.00 X 0 0 0 MONTE O HARRIS 1.00 X 0 0 0 TAMARA WILDS LAWSON 1.00 X 0 0 0 CHANCE PATTERSON 1.00 X 0 0 0 DONELLA BROCKINGTON 1.00 X 0 0 0 MAX BROWN 1.00 X 0 0 0 JR CLARK 1.00 X 0 0 0 PAMELA HOLTON-BOYD 1.00 X 0 0 0 TIFFANY ROSE 1.00 X 0 0 0 97506 0 15884 0 0 0 0 0 72500 174955 5350 247455 3130 3130 77970 22529 55441 55441 OTHER INCOME 900099 6411 6411 6411 312437 6411 0 58571 X 113390 40848 17630 54912 39485 23921 12646 2918 3000 1455 720 825 10826 4586 2154 4086 18054 7673 3611 6770 70117 46297 284 23536 25785 20080 1463 4242 55537 35176 3586 16775 1595 857 450 288 3301 1403 660 1238 PROGRAM SUPPLIES & EXPE 36194 35884 310 MEDIA 7977 6755 425 797 COMMUNICATIONS 6913 3587 1138 2188 392174 228522 45077 118575 478140 185674 211819 31500 44145 6964 2055 3000 3487 30573 29859 1545 714 521149 447894 11931 9069 4108 13452 16039 22521 X 364001 283232 141109 142141 505110 425373 521149 447894 -79737 0 X 0 1 X 0 0 X 503149 177777 270268 209446 247456 1408096 503149 177777 270268 209446 247456 1408096 315740 1092356 3882 9118 5226 642 3130 21998 1500 1500 1431594 0.76300 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4108 43343 33999 13452 1 30573 29859 714 714 312437 0 312437 0 312437 392174 0 392174 0 392174 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 52195 52195 13170 HEART TO HART 25775 25775 9359 77970 77970 22529 22529 55441 CORA BARRY EX.DIR. ADVANCE X 6964 2055 0 0 0 2055 JENNIFER COKEN DIRECTOR 2000 DEVELOPMENT SERVICES 0 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. OTHER FEES FORM 990, PART IX, LINE 11G TRAINERS/TUTORS/COACHES: PROGRAM SERVICE EXPENSES 37,836. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 532. TOTAL EXPENSES 38,652. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,004. TOTAL EXPENSES 23,004. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 8,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,461.