2026-05-15T07:07:54-05:00 2025-12-31 814467145 LUCAS MORELAND AND MASTBROOK INC 8201 GREENSBORO DR 613 MCLEAN VA 22102 990 2025-01-01 205997764 CORE FOUNDATION INC CORE 7032826211 PO BOX 3631 RESTON VA 20195 DOUGLAS BUSHEE CHAIR 7032826211 2026-05-15 1 TERRI MORELAND P01406859 7038939320 2025 2025-03-06 01:10:19Z DOUGLAS BUSHEE 1357 TUNWELL STABLE COURT RESTON VA 20194 812583 0 X WWW.COREFOUNDATION.ORG X 2007 VA TO IGNITE AND SUPPORT CHARITABLE PROJECTS, OUR CORE CAUSES, WHICH ADDRESS SOCIETAL NEEDS, BUILD COMMUNITY, AND ENABLE POSITIVE CHANGE. 11 11 1 1500 0 0 338961 525153 272816 274165 13874 13265 0 0 625651 812583 141912 135580 0 0 82475 99646 0 0 0 378153 454242 602540 689468 23111 123115 511248 607183 265711 238531 245537 368652 WE HELP OTHERS BE THE CHANGE THEY WANT TO SEE IN THE WORLD. WE WORK WITH SOCIAL ENTREPRENEURS AND SMALL ORGANIZATIONS TO HELP THEM ACHIEVE THEIR GOALS AND OBJECTIVES. WE PROVIDE COUNSEL AND RESOURCES TO HELP INDIVIDUALS AND ORGANIZATIONS PLAN, BUILD AND EXECUTE ON THEIR VISION. 0 0 144867 37587 SMILES FROM SARAH STRIVES TO BRING SMILES AND HEALING TO CHILDREN BY EXPANDING THE IMPACT AND REACH OF CHILD LIFE PROGRAMS AND THERAPEUTIC PLAY IN HOSPITALS. THERAPEUTIC PLAY SERVES A VITAL FUNCTION IN CHILDREN'S MEDICAL CARE, ALLOWING CHILD LIFE SPECIALISTS TO GIVE CHILDREN TOOLS TO DEVELOP, COPE, AND COMMUNICATE WHEN CONFRONTED WITH ILLNESS, INJURY, OR DISABILITY. IT CAN BE THE BANDAGE TO BIND A BROKEN SPIRIT OR THE PILL TO ALLEVIATE ANXIETY AND PAIN. CONTRIBUTIONS ALLOW US TO PROVIDE BOTH DIRECT FUNDING IN SUPPORT OF OUR MISSION AND COUNTLESS THERAPEUTIC PLAY KITS TO MAJOR HOSPITAL CENTERS. 44093 116441 RESTON SPRINT TRIATHLON- RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY. 40051 41446 RESTON TRIATHLON- OLYMPIC DISTANCE TRIATHLON RAISES MONEY TO SUPPORT CORE FOUNDATION'S CHARITABLE INCUBATOR PROGRAM AND PROMOTES HEALTH AND WELLNESS IN THE NORTHERN VIRGINIA COMMUNITY. 281868 135580 75618 281868 135580 75618 510879 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X DOUGLAS BUSHEE 7032826211 1357 TUNWELL STABLE COURT RESTON VA 20194 X DOUGLAS BUSHEE CHAIR 10.00 X X 0 0 0 GINA HEALY VICE CHAIR 0.50 X X 0 0 0 TED CRAIG TREASURER 1.00 X X 0 0 0 BRIAN FYOCK MEMBER 0.50 X 0 0 0 CHERYL FYOCK MEMBER 0.50 X 0 0 0 LEE BERGSTROM MEMBER 0.50 X 0 0 0 PHIL VERA MEMBER 0.50 X 0 0 0 SUSAN BANVILLE MEMBER 0.50 X 0 0 0 JENNIFER HARPER BUSHEE MEMBER 10.00 X 0 0 0 JAMES HOTTLE MEMBER 0.50 X 0 0 0 DENNIS ARNDT MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 38826 74000 412327 525153 REGISTRATION 900099 220492 220492 SPONSORS 900099 50600 50600 BRANDED MERCHANDISE 900099 3073 3073 274165 13265 13265 0 38826 0 0 812583 271092 0 16338 X 84707 84707 50873 50873 77974 38987 38987 16102 5129 10973 5570 2785 2785 9280 9280 25338 25338 6221 3231 2990 49579 25347 24232 15344 12956 2388 9394 9394 5021 5021 14266 13404 862 2407 2220 187 5713 5713 6778 6778 EVENT EXPENSES 128208 128208 SUPPORT STAFF 34679 28679 6000 SWAG 21815 21815 FISCAL SPONSOR FEE 21731 21731 98468 70807 27661 689468 510879 178589 0 308587 323377 189533 270412 11998 12118 783 929 3272 3272 0 0 347 347 511248 607183 37265 16576 228446 221955 265711 238531 X 245537 368652 245537 368652 511248 607183 123115 0 X 0 0 0 X 331593 342309 429009 326484 471783 1901178 122368 261894 237744 272816 274165 1168987 453961 604203 666753 599300 745948 3070165 0 0 0 3070165 30 878 8779 26351 66635 102673 30 878 8779 26351 66635 102673 453991 605081 675532 625651 812583 3172838 0.96760 0.98650 0.03240 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3272 3272 0 0 EIDL FUNDS #1 82255 EIDL FUNDS #2 56700 EIDL FUNDS #3 83000 221955 SMILES FROM SARAH SIP & SMILE GALA 17740 17740 RISE ABOVE BE RELENTLESS GOLF TOURN 4903 4903 5 16183 16183 38826 38826 0 CHILDREN'S NATIONAL HOSPITAL FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640402 501 (C) (3) 10000 0 CASH PROGRAM SUPPORT WASHINGTON CARES INC 1803 RESEARCH BLVD 402 ROCKVILLE MD 20850 203444845 501 (C) (3) 6320 0 CASH PROGRAM SUPPORT REDFORD UNIVERSITY FOUNDATION PO BOX 6893 RADFORD VA 24142 237219782 501 (C) (3) 5150 0 CASH PROGRAM SUPPORT CHILDREN'S HOSPITAL OF PHILADELPHIA PO BOX 781352 PHILADELPHIA PA 19178 232237932 501 (C) (3) 20000 0 CASH PROGRAM SUPPORT INOVA HEALTH FOUNDATION 8095 INNOVATION PARK DR FAIRFAX VA 22031 541071867 501 (C) (3) 10000 0 CASH PROGRAM SUPPORT COOK CHILDREN'S HEALTH FOUNDATION 801 7TH AVENUE FORT WORTH TX 76104 752051649 501 (C) (3) 10000 0 CASH PROGRAM SUPPORT TRAVEL EXPENSES FOR WHEELCHAIR BASKETBALL ATHLETES 15 3596 10148 ACTUAL TRAVEL EXPENSE SCHOLARSHIPS TO MIDDLE SCHOOL STUDENTS FOR MUSIC CLASSES 12 5394 ACTUAL PAYMENTS TO MUSIC CENTERS/PROGRAMS BACKPACKS OF FOOD FOR ELEMENTARY SCHOOL STUDENTS 750 18062 ACTUAL FOOD EXPENSE BREAKFAST FOOD FOR HIGH SCHOOL STUDENTS - BEFORE SCHOOL STUDY PROGRAM 125 4826 ACTUAL FOOD EXPENSE FORM 990, PART VI, SECTION A, LINE 2 1. JENNIFER HARPER BUSHEE IS DOUG BUSHEE'S WIFE. 2. CHERYL FYOCK IS DOUG BUSHEE'S SISTER. 3. BRIAN FYOCK IS CHERYL FYOCK'S HUSBAND. FORM 990, PART VI, SECTION B, LINE 11B PER THE GOVERNING BODY'S FORMAL DECISION PROCESS, A COPY OF FORM 990 WITH RELATED SCHEDULES IS PRESENTED TO THE BOARD MEMBERS FOR APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE CORE VICE CHAIR GATHERED EXTERNAL COMPENSATION DATA AND PRESENTED IT TO THE BOARD FOR REVIEW. THE BOARD MEMBERS USED THIS DATA TO HELP DETERMINE AND VALIDATE THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 18 POSTED ON ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E POLICE SUPPORT: PROGRAM SERVICE EXPENSES 20,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,331. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 14,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,206. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 10,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,904. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,553. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,200. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 6,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,808. MEDALS: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,586. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. AWARDS: PROGRAM SERVICE EXPENSES 3,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,329. AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 2,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,370. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. TRANSPORTATION: PROGRAM SERVICE EXPENSES 898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898. MERCHANDISE: PROGRAM SERVICE EXPENSES 878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. CORE CAUSE ONBOARDING: PROGRAM SERVICE EXPENSES 581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. GRANT SEARCH EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.