WASHINGTON CHILDREN S FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON CHILDREN S FOUNDATION (EIN 20-5877229)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-09-15
- IRS object ID
- 201342599349300834
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T12:44:41-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541156733 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205877229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON CHILDREN'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2023630005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 WISCONSIN AVENUE NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL RYAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023630005 | Phone |
| Date Signed | 2013-09-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARNETTE MYERS | Name |
| PTIN | P00853724 | PTIN |
| Phone | 7038210702 | Phone |
| Date Prepared | 2013-09-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL RYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 WISCONSIN AVENUE NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4628872 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.WCFDC.ORG/ | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6700 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 742246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 777870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 750583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 777870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 410000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 450000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64031 | OtherExpensePriorYear |
| Other Expenses Current Year | 41947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 538169 | TotalExpensesPriorYear |
| Total Expenses Current Year | 567149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 212414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 210721 | RevenuesLessExpensesCY |
| Total Assets BOY | 17639605 | TotalAssetsBOY |
| Total Assets EOY | 18388347 | TotalAssetsEOY |
| Total Liabilities BOY | 7567 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17632038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18367943 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 537862 | Expense |
| Grants | 450000 | Grants |
| Description | CONTRIBUTED TO CHILDREN'S CHARITIES INCLUDING: BRIGHT BEGINNINGS, INC., SAFE SHORES THE DC CHILDREN'S ADVOCACY CENTER, CHILDREN'S HOSPITAL FOUNDATION AND ROSEMOUNT CENTER. | Description |
| Total Program Service Expense | 537862 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON CHILDREN'S FOUNDATIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023630005 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 WISCONSIN AVENUE NW SUITE 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES C WILKES | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JAMES G MERSEREAU | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| WALTER O PRYER | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| KAREN M HARDWICK | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL F RYAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 69615 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69615 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415996 | TotalRevenueColumn |
| Exclusion | $415,996 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4212876 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3851002 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361874 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 361874 | TotalRevenueColumn |
| Exclusion | $361,874 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 777870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $777,870 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450000 | Total |
| Program Services | 450000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69615 | Total |
| Program Services | 52211 | ProgramServices |
| Management And General | 17404 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5587 | Total |
| Program Services | 4190 | ProgramServices |
| Management And General | 1397 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31793 | Total |
| Program Services | 23845 | ProgramServices |
| Management And General | 7948 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5930 | Total |
| Program Services | 4448 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Program Services | 131 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648 | Total |
| Program Services | 486 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3161 | Total |
| Program Services | 2371 | ProgramServices |
| Management And General | 790 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567149 | Total |
| Program Services | 537862 | ProgramServices |
| Management And General | 29287 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19761 | BOY |
| EOY | 112804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242900 | BOY |
| EOY | 1669059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20086 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536 | BOY |
| EOY | 887 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16375408 | BOY |
| EOY | 16605597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17639605 | BOY |
| EOY | 18388347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495 | BOY |
| EOY | 495 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7072 | BOY |
| EOY | 19909 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7567 | BOY |
| EOY | 20404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17632038 | BOY |
| EOY | 18367943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17632038 | BOY |
| EOY | 18367943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17639605 | BOY |
| EOY | 18388347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 210721 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 525184 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6700 | CurrentTaxYearMinus1Year |
| Total | 8625 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6700 | CurrentTaxYearMinus1Year |
| Total | 8625 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8625 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415996 | CurrentTaxYear |
| Total | 2198342 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1637 | CurrentTaxYearMinus1Year |
| Total | 4726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2211693 | TotalSupport |
| Public Support Pertcentage170 | 0.00390 | PublicSupportPertcentage170 |
| Private Foundation170 | X | PrivateFoundation170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
| General Explanation | 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). | GeneralExplanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17618308 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 333494 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 450000 | GrantsOrScholarships |
| Other Expenditures | -435600 | OtherExpenditures |
| End Of Year Balance | 17937402 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17145271 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 973037 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 410000 | GrantsOrScholarships |
| Other Expenditures | 90000 | OtherExpenditures |
| End Of Year Balance | 17618308 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15756700 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1888571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 365000 | GrantsOrScholarships |
| Other Expenditures | 135000 | OtherExpenditures |
| End Of Year Balance | 17145271 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14130561 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2026139 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 300000 | GrantsOrScholarships |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 15756700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4586 | OtherCostOrOtherBasis |
| Depreciation | 3699 | Depreciation |
| Book Value | 887 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15500 | OtherCostOrOtherBasis |
| Depreciation | 15500 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 887 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $19,909 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19909 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE FOUNDATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 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. |
| (no name) | |||||||
| TO ASSIST NON-PROFIT ORGANIZATIONS AND AGENCIES THAT WORK WITH AT-RISK CHILDREN IN THE DISTRICT OF COLUMBIA. | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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. | CHANGES IN NET ASSETS OR FUND BALANCES: |