2013-09-15T12:44:41-05:00 2012-10-31 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2011-11-01 205877229 WASHINGTON CHILDREN'S FOUNDATION WASH 2023630005 5101 WISCONSIN AVENUE NW NO 200 WASHINGTON DC 20016 MICHAEL RYAN 2023630005 2013-09-16 1 MARNETTE MYERS P00853724 7038210702 2013-09-16 2011 2016-02-24 21:20:13Z MICHAEL RYAN 5101 WISCONSIN AVENUE NW NO 200 WASHINGTON DC 20016 4628872 0 X HTTP://WWW.WCFDC.ORG/ X 2006 DC THE MISSION OF WASHINGTON CHILDREN'S FOUNDATION IS TO ASSIST NON-PROFIT ORGANIZATIONS & AGENCIES AS THEY WORK TO HELP CHILDREN AT RISK IN THE DISTRICT OF COLUMBIA. 4 4 1 4 0 0 6700 0 0 0 742246 777870 1637 0 750583 777870 410000 450000 0 0 64138 75202 0 0 0 64031 41947 538169 567149 212414 210721 17639605 18388347 7567 20404 17632038 18367943 THE FOUNDATION IS A GRANT-MAKING ORGANIZATION THAT ASSISTS NON-PROFIT ORGANIZATIONS AND AGENCIES THAT WORK WITH AT-RISK CHILDREN IN THE DISTRICT OF COLUMBIA. 0 0 537862 450000 CONTRIBUTED TO CHILDREN'S CHARITIES INCLUDING: BRIGHT BEGINNINGS, INC., SAFE SHORES THE DC CHILDREN'S ADVOCACY CENTER, CHILDREN'S HOSPITAL FOUNDATION AND ROSEMOUNT CENTER. 537862 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 DC X THE WASHINGTON CHILDREN'S FOUNDATIO 2023630005 5101 WISCONSIN AVENUE NW SUITE 200 WASHINGTON DC 20016 CHARLES C WILKES 5.00 X X 0 0 0 JAMES G MERSEREAU 5.00 X 0 0 0 WALTER O PRYER 5.00 X 0 0 0 KAREN M HARDWICK 5.00 X 0 0 0 MICHAEL F RYAN 40.00 X 69615 0 0 69615 0 0 0 0 0 0 0 415996 415996 4212876 3851002 361874 361874 361874 777870 0 0 777870 450000 450000 69615 52211 17404 5587 4190 1397 31793 23845 7948 240 180 60 5930 4448 1482 175 131 44 648 486 162 3161 2371 790 567149 537862 29287 0 19761 112804 1242900 1669059 20086 19199 1536 887 16375408 16605597 17639605 18388347 495 495 7072 19909 7567 20404 X 17632038 18367943 17632038 18367943 17639605 18388347 X 210721 525184 X 1 0 0 X 0 X 600 925 400 6700 8625 600 925 400 6700 8625 8625 586005 437041 373986 385314 415996 2198342 3036 53 1637 4726 2211693 0.00390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION IS FILING FORM 990 FOR ITS 6TH TAX YEAR. IN COMPUTING THE PUBLIC SUPPORT PERCENTAGE FOR THE ORGANIZATIONS FIRST 5 YEARS, THE ORGANIZATION WOULD HAVE MET THE PUBLIC SUPPORT TEST. ACCORDINGLY, THE ORGANIZATION IS ELIGIBLE TO FILE FORM 990 AS A PUBLIC CHARITY FOR THE YEAR ENDED OCTOBER 31, 2011 IN ACCORDANCE WITH TREAS. REG. SECTION 1.170A-9(F)(4)(V). 17618308 333494 450000 -435600 17937402 17145271 973037 410000 90000 17618308 15756700 1888571 365000 135000 17145271 14130561 2026139 300000 100000 15756700 1.00000 0.00000 0.00000 0 0 4586 3699 887 15500 15500 0 887 PAYROLL LIABILITIES 19909 19909 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE FOUNDATION. 0 BRIGHT BEGINNINGS INC 128 M STREET NW WASHINGTON DC 20001 521697917 501(C)3 50000 TO ASSIST NON-PROFIT ORGANIZATIONS AND AGENCIES THAT WORK WITH AT-RISK CHILDREN IN THE DISTRICT OF COLUMBIA. CHILDREN'S HOPSITAL FOUNDATION AT THE CHILDREN'S NAT'L MEDICAL CTR 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521640402 501(C)3 225000 TO ASSIST NON-PROFIT ORGANIZATIONS AND AGENCIES THAT WORK WITH AT-RISK CHILDREN IN THE DISTRICT OF COLUMBIA. SAFE SHORES THE DC CHILDREN'S ADVOCACY 429 O STREET NW WASHINGTON DC 20001 521888617 501(C)3 150000 TO ASSIST NON-PROFIT ORGANIZATIONS AND AGENCIES THAT WORK WITH AT-RISK CHILDREN IN THE DISTRICT OF COLUMBIA. ROSEMOUNT CENTER 2000 ROSEMOUNT AVENUE NW WASHINGTON DC 20010 520954828 501(C)3 25000 TO ASSIST NON-PROFIT ORGANIZATIONS AND AGENCIES THAT WORK WITH AT-RISK CHILDREN IN THE DISTRICT OF COLUMBIA. TO ASSIST NON-PROFIT ORGANIZATIONS AND AGENCIES THAT WORK WITH AT-RISK CHILDREN IN THE DISTRICT OF COLUMBIA. 5 0 FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION ONLY HAS A GOVERNING BOARD; THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS OF THE GOVERNING BOARD RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AT THE FOUNDATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION WILL PROVIDE ORGANIZATIONAL INFORMATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 601,068. INVESTMENT EXPENSES: -75,884. TOTAL TO FORM 990, PART XI, LINE 5: 525,184.