2012-09-14T14:12:23-05:00 2011-10-31 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2010-11-01 205877229 WASHINGTON CHILDREN'S FOUNDATION WASH 2023630005 5101 WISCONSIN AVENUE NW NO 200 WASHINGTON DC 20016 MICHAEL RYAN 2023630005 2012-09-14 1 MARNETTE MYERS 7038210702 2010 2016-02-24 21:20:13Z MICHAEL RYAN 5101 WISCONSIN AVENUE NW NO 200 WASHINGTON DC 20016 4076673 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 0 0 0 400 6700 0 0 794775 742246 53 1637 795228 750583 365000 410000 0 0 69526 64138 0 0 0 20696 64031 455222 538169 340006 212414 17219963 17639605 14439 7567 17205524 17632038 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 491269 410000 CONTRIBUTED TO CHILDREN'S CHARITIES INCLUDING: BRIGHT BEGINNINGS, INC., SAFE SHORES THE DC CHILDREN'S ADVOCACY CENTER, CHILDREN'S HOSPITAL FOUNDATION & ROSEMOUNT CENTER. 491269 1 1 0 0 0 0 0 0 1 1 1 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 1 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 62077 0 0 62077 0 0 0 0 0 0 0 6700 6700 385314 385314 3683022 3326090 356932 356932 356932 MISCELLANEOUS INCOME 900099 1637 1637 1637 750583 356932 0 386951 410000 410000 62000 46500 15500 2138 1604 534 125 94 31 37927 28445 9482 881 661 220 5661 1176 4485 468 351 117 3038 2279 759 PENALTIES & INTEREST 11042 11042 FOREIGN TAXES 4677 4677 MISCELLANEOUS 212 159 53 538169 491269 46900 0 68397 19761 922166 1242900 4587 3051 123 1536 16223105 16375408 6172 0 17219963 17639605 495 495 13944 7072 14439 7567 X 17205524 17632038 17205524 17632038 17219963 17639605 X 212414 214100 X 1 0 0 X 0 X 17552620 600 925 400 6700 17561245 17552620 600 925 400 6700 17561245 17158034 403211 372996 586005 437041 373986 385314 2155342 7979 3036 53 1637 12705 19729292 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17145271 973037 410000 90000 17618308 15756700 1888571 365000 135000 17145271 14130561 2026139 300000 100000 15756700 0 0 4587 3051 1536 1536 PAYROLL LIABILITIES 7072 7072 750583 538169 212414 293324 -79224 214100 426514 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 150000 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 190000 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 20000 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. CARDEROCK CAPITAL MANAGEMENT INC J. G. MERSEREAU IS A BOARD MEMBER AND MANAGING DIRECTOR OF CARDEROCK 54994 INVESTMENT ADVISORY SERVICES 0 FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION ONLY HAS A GOVERNING BOARD, 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: 293,324. INVESTMENT EXPENSES: -79,224. TOTAL TO FORM 990, PART XI, LINE 5: 214,100.