2016-04-06T12:37:48-05:00 2015-08-31 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2014-09-01 237046811 WHITE HOUSE FELLOWS FOUNDATION AND ASSOCIATION WHIT 2023600294 1750 PENNSYLVANIA AVENUE NW NO 300 WASHINGTON DC 20006 DAVID MOORE EXECUTIVE DIRECTOR 2023600294 2016-03-22 1 STEPHEN G TRAVIS CPA P00158766 7036422700 2016-03-22 2014 2016-08-17 19:52:53Z DAVID MOORE 1750 PENNSYLVANIA AVENUE NW NO 300 WASHINGTON DC 20006 3453227 0 X WWW.WHFF.ORG X 1966 DC TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL AND OUTREACH PROGRAM. 16 16 2 0 0 0 2822037 2541452 131172 155762 94306 98817 59036 0 3106551 2796031 65094 77990 0 0 111316 155596 360000 360000 413933 214386 276437 750796 870023 2355755 1926008 7090015 9068526 29875 275422 7060140 8793104 TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL PROGRAM FINANCIALLY, TO BROADEN THE FOUNDATION MEMBERS' UNDERSTANDING OF GOVERNMENT AND THE PROBLEMS CONFRONTING GOVERNMENT, AND TO ENCOURAGE MEMBERS' CONTRIBUTION TO PUBLIC SERVICE AND THE EDUCATION OF THE PUBLIC. 0 0 198093 105260 THE WHFFA ORGANIZES AN ANNUAL MEETING FOR PROGRAM ALUMNI TO TO MAINTAIN AND BROADEN ITS MEMBERS' UNDERSTANDING OF GOVERNMENT AND THE PROBLEMS CONFRONTING GOVERNMENT, TO ENCOURAGE AND FACILITATE THEIR CONTRIBUTION TO PUBLIC SERVICE AND THE EDUCATION OF THE PUBLIC AT LARGE WITH RESPECT TO SUCH PROBLEMS AND THEIR POSSIBLE CAUSES AND SOLUTIONS, AND TO PROVIDE CONTINUING CONTACTS AMONG PAST AND CURRENT WHITE HOUSE FELLOWS. 154552 77990 50502 THE PROGRAM SERVICE ACTIVITIES INCLUDE SUPPORT OF THE EDUCATION PROGRAM FOR THE CURRENT CLASS OF WHITE HOUSE FELLOWS MEETINGS WITH LEADERS FROM ALL WALKS OF SOCIETY. THE PROGRAM SERVICE ACTIVITIES CONSIST OF 100-150 MEETINGS OF 11-19 WHITE HOUSE FELLOWS WITH LEADERS OF GOVERNMENT AND INDUSTRY DURING THEIR FELLOWSHIP. THE FOUNDATION PAYS FOR A PORTION OF THE SEMINAR COSTS. 352645 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X DAVID MOORE 2023600294 1750 PENNSYLVANIA AVENUE NW NO 300 WASHINGTON DC 20006 RANDY JAYNE DIRECTOR 2.00 X 0 0 0 DAVID RHODES DIRECTOR 2.00 X 0 0 0 KATHRYN SPLETSTOSER DIRECTOR 2.00 X 0 0 0 MARGARET BELKNAP DIRECTOR 2.00 X 0 0 0 DONALD H HAIDER DIRECTOR 2.00 X 0 0 0 JULIA VINDASIUS DIRECTOR 2.00 X 0 0 0 LOU BREMER DIRECTOR 2.00 X 0 0 0 BILL GRAHAM DIRECTOR 2.00 X 0 0 0 W LANDIS JONES DIRECTOR 2.00 X 0 0 0 TERESA M SCHWARTZ PRESIDENT 2.00 X X 0 0 0 ZIAD HAIDER PRESIDENT ELECT 2.00 X X 0 0 0 KERMIT JONES VICE PRESIDENT 2.00 X X 0 0 0 KEVIN N MONROE TREASURER 2.00 X X 0 0 0 LOU O'NEILL SECRETARY 2.00 X X 0 0 0 E KINNEY ZALESNE IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 ALAN S KOPIT DEVELOPMENT DIRECTOR 2.00 X X 0 0 0 JACK A LECUYER EXECUTIVE DIRECTOR 30.00 X 100000 0 0 DAVID MOORE EXECUTIVE DIRECTOR 40.00 X 0 0 0 100000 0 0 0 0 0 0 COMMUNITY COUNSELING SERVICE 1730 RHODE ISLAND AVE NW STE 406 WASHINGTON DC 20036 CAPITAL CAMPAIGN 360000 1 2541452 2541452 MEETING REVENUE 900099 105260 105260 MEMBERSHIP DUES 900099 50235 50235 OTHER PROGRAM SERVICE 900099 267 267 155762 109140 109140 646873 657196 -10323 -10323 -10323 2796031 155762 0 98817 77990 77990 132500 74750 13250 44500 13557 2711 8812 2034 9539 5029 1518 2992 15226 15226 360000 360000 20586 20586 1630 1630 1570 1570 123956 123956 20956 20956 3472 3472 WEBSITE 22060 249 21811 PROGRAM RELATIONS 12071 12071 LEADERSHIP AWARDS 10518 10518 SPECIAL EVENTS 9779 9779 34613 13376 16830 4407 870023 352645 103445 413933 516348 712989 2028100 2866882 14969 49934 65409 46545 37130 18864 4484468 5410857 9000 9000 7090015 9068526 22875 59467 7000 215955 29875 275422 X 5600521 7186810 669365 816040 790254 790254 7060140 8793104 7090015 9068526 1926008 -193044 0 X X 0 1 X 1 0 X 425368 163251 196036 2882037 2591452 6258144 425368 163251 196036 2882037 2591452 6258144 1600730 4657414 85107 93667 119893 94306 109140 502113 6760257 694021 0.68890 0.44830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790254 790254 790254 130266 -130266 790254 790254 58505 -58505 790254 790254 82020 -82020 790254 790254 73341 -73341 790254 1.00000 0 0 2690 50 2640 62719 46495 16224 18864 X 2602987 -193044 -193044 2796031 0 2796031 870023 0 870023 0 870023 PART V, LINE 4: THE ORGANIZATION INTENDS TO HOLD THE FUNDS IN PERPETUITY WITH THE EARNINGS EXPENDIBLE FOR PROGRAM OPERATIONS AS DESIGNATED BY DONORS AND THE BOARD. PART X, LINE 2: THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. WHITE HOUSE FELLOWS FOUNDATION AND ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A) OF THE INTERNAL REVENUE CODE. WHFFA HAS ADOPTED THE PROVISIONS IN FASB ASC 740-10. X X X X 0 COMMUNITY COUNSELING SERVICES CO LLC 1730 RHODE ISLAND AVENUE NW SUITE WASHINGTON DC 20036 FEASIBILITY STUDY AND CAPITAL CAMPAIGN SERVICES 0 2259363 360000 1899363 2259363 360000 1899363 VA 1 THE PRESIDENT'S COMMISSION ON WHITE HOUSE FELLOWSHIPS 712 JACKSON PLACE NW WASHINGTON DC 20503 77990 TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL PROGRAM. PART I, LINE 2: THE ORGANIZATION REQUIRES QUARTERLY REPORTING ON THE USE OF THE GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE WHITE HOUSE FELLOWS FOUNDATION AND ASSOCIATION HAS MEMBERS WHICH CONSIST OF PAST FELLOWS. FORM 990, PART VI, SECTION A, LINE 7A CONTESTED ELECTIONS ARE HELD IN SEPTEMBER IN WHICH MEMBERS VOTE FOR A SINGLE SLATE OF OFFICERS AND FOR THE AT-LARGE CANDIDATES REQUIRED TO FILL VACANCIES. FORM 990, PART VI, SECTION A, LINE 7B THE ONLY CASE WHERE DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE FULL MEMBERSHIP IS THE REMOVAL OF AN ACTIVE MEMBER FOR ACTIONS PREJUDICIAL TO THE CORPORATION (SECTION 3.06 OF THE BY-LAWS). ALL OTHER TRANSACTIONS AND BUSINESS OF WHFFA IS SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE CURRENTLY REVIEWS THE DRAFT 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE COMPLETED BY THE BOARD ANNUALLY AND REVIEWED FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SURVEYED OTHER NONPROFITS IN THE AREA TO DETERMINE AN APPROPRIATE STARTING SALARY. SINCE THEN, THE EXECUTIVE DIRECTOR HAS BEEN GIVEN RAISES LINKED TO INFLATION AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO PROCEDURES FROM THE PREVIOUS YEAR.