2024-09-09T12:34:45-05:00 2024-04-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2023-05-01 521465583 FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND FEDE 2025540007 1641 PRINCE STREET ALEXANDRIA VA 22314 TODD WELLS PRESIDENT 2025540007 2024-09-09 1 1 GLENN MILLER CPA P00086726 7035190990 2024-08-27 2023 2024-08-08 14:25:15Z TODD WELLS 1641 PRINCE STREET ALEXANDRIA VA 22314 1071905 0 X WWW.FEEA.ORG X 1986 DC EDUCATIONAL AND EMERGENCY FINANCIAL ASSISTANCE TO FEDERAL EMPLOYEES AND THEIR FAMILIES. 11 11 4 425 0 0 865602 577724 349347 299108 73713 161756 1134 1259 1289796 1039847 321437 254327 0 0 524307 413714 0 0 49174 308640 221557 1154384 889598 135412 150249 5431767 5969779 90044 53594 5341723 5916185 THE FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND (FEEA) HAS A MISSION TO EMPOWER FEDERAL AND POSTAL EMPLOYEES AND THEIR FAMILIES TO ACHIEVE THEIR EDUCATIONAL, FINANCIAL, AND CAREER GOALS AS THEY SERVE THE AMERICAN PEOPLE. 0 0 353974 238949 0 SCHOLARSHIPS AND EDUCATIONAL LOANS - FEEA PROVIDES MERIT-BASED SCHOLARSHIPS EMPHASIZING COMMUNITY INVOLVEMENT TO CIVILIAN FEDERAL AND POSTAL EMPLOYEES AND THEIR FAMILIES. COLLEGE SCHOLARSHIPS HAVE BEEN PROVIDED TO CHILDREN WHO LOST A FEDERAL EMPLOYEE PARENT IN TERRORIST ATTACK ON 9-11 AND TO CHILDREN WHO LOST A FEDERAL EMPLOYEE PARENT IN TERRORIST ATTACKS OVERSEAS. 262316 0 299108 CHILDCARE ADMINISTRATION - FEEA EARNS INCOME FEEA CHILDCARE SERVICES, INC., A RELATED FOR-PROFIT SUBSIDIARY, THAT PARTNERS WITH FEDERAL AGENCIES TO PROVIDE CHILDCARE SUBSIDIES FOR LOWER INCOME FEDERAL EMPLOYEES. 155605 15378 0 EMERGENCY FINANCIAL ASSISTANCE - FEEA PROVIDES REFERRAL SERVICES AND NO-INTEREST LOANS TO FEDERAL AND POSTAL EMPLOYEES UNABLE TO MEET THE BASIC NEEDS OF THEIR FAMILIES IN CATASTROPHIC SITUATIONS AND PERSONAL EMERGENCIES. FEEA ALSO PROVIDES DISASTER RELIEF GRANTS TO AID FAMILIES IN RECOVERY AFTER A FEDERALLY DECLARED NATURAL DISASTER AND GLOBAL PANDEMICS. FEEA ALSO PROVIDES FREE TUTORING. 771895 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X ROBYN KEHOE 2025540007 1641 PRINCE STREET ALEXANDRIA VA 22314 TODD WELLS PRESIDENT 2.00 X X 0 0 0 CORY BYTHROW VICE PRESIDENT 2.00 X X 0 0 0 DAVE STAMEY TREASURER 2.00 X X 0 0 0 JERRY NELSON SECRETARY 2.00 X X 0 0 0 CHAD HOOPER TREASURER (THRU MAY 2023) 1.00 X X 0 0 0 JASON BRIEFEL DIRECTOR 1.00 X 0 0 0 DOREEN GREENWALD DIRECTOR 1.00 X 0 0 0 SHIRLEY JONES DIRECTOR 1.00 X 0 0 0 PAMELA RICHARDS DIRECTOR 1.00 X 0 0 0 WILLIAM SHACKELFORD DIRECTOR 1.00 X 0 0 0 ROBERT TOBIAS DIRECTOR 1.00 X 0 0 0 KELLY REYES DIRECTOR (FROM SEPTEMBER 2023) 1.00 X 0 0 0 ROBYN KEHOE EXECUTIVE DIRECTOR 40.00 X 171419 0 22812 171419 0 22812 1 0 1 0 0 102076 475648 577724 CHILDCARE ADMINISTRATI 900099 299108 299108 299108 134677 134677 27079 0 27079 27079 27079 32058 102076 32058 0 1259 1259 1259 1039847 299108 0 163015 15378 15378 238949 238949 209198 187951 6646 14601 131309 117972 4172 9165 6587 5918 209 460 40682 36550 1293 2839 25938 23304 824 1810 307 307 28448 28448 14069 14069 30972 21589 8339 1044 200 188 4 8 50494 48457 636 1401 26601 18269 2606 5726 24000 22567 448 985 2573 2421 48 104 9977 9977 13523 12716 253 554 REGISTRATION AND TAXES 12167 11440 227 500 BAD DEBT EXPENSE 8226 8226 889598 771895 68529 49174 481756 908141 1479083 0 382555 34106 21558 2888 14677 14677 0 0 2484769 2571366 334786 2119590 247260 333688 5431767 5969779 90044 53594 90044 53594 X 2582048 3154966 2759675 2761219 5341723 5916185 5431767 5969779 X 150249 147157 277056 X 0 1 X 1 0 X 731411 742256 700757 865602 577724 3617750 731411 742256 700757 865602 577724 3617750 1580898 2036852 385333 212496 130330 73713 134677 936549 7769 1134 8903 4563202 1244679 0.44640 0.38350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2021 AMOUNT: $ 7,769. 2022 AMOUNT: $ 1,134. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730725 66856 18750 778831 752703 3022 25000 730725 874432 -90479 31250 752703 697762 176670 874432 695447 2315 697762 1.00000 0.00000 0.00000 0 0 14677 14677 0 0 INVESTMENT IN FEEA CHILDCARE SERVICES, INC. 432261 C MONEY MARKET FUNDS 133783 F CERTIFICATES OF DEPOSIT 1553546 F 2119590 DUE TO FEEA CHILDCARE SERVICES, INC. 333688 333688 PART V, LINE 4: THE FUND HOLDS ASSETS IN THE ENDOWMENT TO PROVIDE ANNUAL DISCRETIONARY SCHOLARSHIPS. FEDS IN MOTION CHALLENGE 134134 102076 32058 32058 134134 102076 32058 32058 32058 0 1 FRIENDS OF PATIENTS AT THE NIH INC PO BOX 34139 BETHESDA MD 20827 521449492 501(C)(3) 7689 0 TO ASSIST FAMILIES VISITING NIH FOR MEDICAL TREATMENT US WAR DOGS ASSOCIATION INC 102 WEST PENNSYLVANIA AVE STE 501 TOWSON MD 21204 010597921 501(C)(19) 7689 0 TO ASSIST MILITARY VETERANS IN CARING FOR RETIRED WAR DOGS 1 1 SCHOLARSHIPS 185 231500 DISASTER AND HARDSHIP GRANTS 4 2000 TUTORING 313 5449 PER HOUR COST UP TO 1,000 MINUTES OF VIRTUAL TUTORING PER FAMILY PART I, LINE 2: FEEA INSURES THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE BY MAKING OUT SCHOLARSHIP CHECKS TO THE HIGHER EDUCATION INSTITUTIONS. EMERGENCY GRANTS ARE NORMALLY ISSUED AS CHECKS TO CREDITORS TO PAY SPECIFIC BILLS, BUT NOT TO THE APPLICANT. EXCEPTIONS ARE MADE IN THE CASE OF NATURAL DISASTERS OR FOR GOVERNMENT SHUTDOWN HARDSHIPS WHERE EXPENDITURES HAVE ALREADY BEEN INCURRED BY THE APPLICANT. X X X 0 0 0 0 0 0 0 0 0 ROBYN KEHOE EXECUTIVE DIRECTOR 171419 0 0 0 0 0 8594 0 14218 0 194231 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B FEEA DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE FEDERAL FORM 990 IS CIRCULATED FOR REVIEW AND COMMENT TO ALL BOARD MEMBERS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C FEEA'S CONFLICT OF INTEREST POLICY APPLIES TO THE ENTIRE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, AND ALL OTHER FEEA STAFF POSITIONS. BOARD MEMBERS AND STAFF ARE REMINDED OF THE POLICY EACH YEAR AND OF THEIR OBLIGATION TO REVEAL ANY REAL OR APPARENT CONFLICTS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS UPON DISCOVERY WHERE ANY CONFLICTS MAY EXIST. BOARD MEMBERS ARE DIRECTED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS AND/OR VOTES ON THE ISSUE. FAILURE TO DISCLOSE CONFLICTS MAY BE PUNISHED BY REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY AT A MEETING OF THE ENTIRE FEEA BOARD OF DIRECTORS. AT THE MEETING, THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED, COMPARABILITY DATA FOR SIMILAR POSITIONS ARE REVIEWED, AND THE FINANCIAL STATUS OF THE NON-PROFIT IS CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 FEEA PROVIDES ITS FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS TO ANY MEMBER OF THE PUBLIC REQUESTING DOCUMENTS. THE SAME IS TRUE OF THE ARTICLES OF INCORPORATION AND GOVERNING DOCUMENTS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. FEEA RESPONDS TO EMAILS, WRITTEN AND PHONE REQUESTS FOR SUCH DOCUMENTS. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN FEEA CHILDCARE SERVICES, INC. 277,056. FEEA CHILDCARE SERVICES INC 1641 PRINCE ST ALEXANDRIA VA 22314 263454955 CHILDCARE SERVICE ADMINISTRATION VA FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND C 1098003 1764256 1.00000 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 1 0 0 FEEA CHILDCARE SERVICES INC L 299108 COST FEEA CHILDCARE SERVICES INC F 179580 CASH