2024-04-18T10:09:24-05:00 2023-08-31 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2022-09-01 237046811 WHITE HOUSE FELLOWS FOUNDATION AND ASSOCIATION WHIT 2023600294 1750 PENNSYLVANIA AVENUE NW 300 WASHINGTON DC 20006 DAVID MOORE EXECUTIVE DIRECTOR 2023600294 2024-04-16 1 DAVID MOORE 999009999 1 JENNIFER S MANSTER CPA P01383338 7036422700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID MOORE 1750 PENNSYLVANIA AVENUE NW 300 WASHINGTON DC 20006 2016722 0 X WWW.WHFF.ORG X 1966 DC TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL AND OUTREACH PROGRAM. 16 16 4 0 0 0 387023 358885 146130 297507 230428 181062 84 408 763665 837862 100000 95000 0 0 396450 437832 0 0 43334 491477 662311 987927 1195143 -224262 -357281 11608343 11834219 65502 88593 11542841 11745626 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 838339 297507 THE WHFFA ORGANIZES AN ANNUAL MEETING AND OTHER ACTIVITIES FOR PROGRAM ALUMNI 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. 192355 95000 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, INCLUDING RECRUITING EFFORTS FOR THE PROGRAM. 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. 408 408 1030694 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 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 300 WASHINGTON DC 20006 DR CARA LAPOINTE IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 DR SUSAN YOSHIHARA DIRECTOR 2.00 X 0 0 0 KEVIN N MONROE TREASURER 2.00 X X 0 0 0 MARC THOMAS PRESIDENT 2.00 X X 0 0 0 MERRIE SPAETH DIRECTOR 2.00 X 0 0 0 SHARON KIELY VICE PRESIDENT 2.00 X X 0 0 0 PIETER BOELHOUWER DEVELOPMENT OFFICER 2.00 X X 0 0 0 RACHEL EVANS DIRECTOR 2.00 X 0 0 0 ROBERT MAC MCFARLIN DIRECTOR 2.00 X 0 0 0 RODNEY LEWIS DIRECTOR 2.00 X 0 0 0 KARI FLEMING SECRETARY 2.00 X X 0 0 0 WARREN MORGAN DIRECTOR 2.00 X 0 0 0 WILL WEBB DIRECTOR 2.00 X 0 0 0 VANESSA COBARRUBIAS DIRECTOR 2.00 X 0 0 0 NELSON DIAZ DIRECTOR 2.00 X 0 0 0 JACK LECUYER DIRECTOR 2.00 X 0 0 0 DAVID S MOORE EXECUTIVE DIRECTOR 40.00 X 255000 0 5000 255000 0 5000 1 0 1 0 0 34404 324481 358885 MEETINGS 900099 297507 297507 297507 266693 266693 1093229 1178860 -85631 -85631 -85631 OTHER INCOME 900099 408 408 408 837862 297915 0 181062 95000 95000 274000 210980 38360 24660 140133 114326 15760 10047 1197 921 168 108 22502 17682 2966 1854 17250 17250 10000 10000 1750 1290 263 197 4188 4188 2450 2450 30222 29344 878 600 600 4346 4090 256 486285 486285 6340 6340 9139 9139 PROGRAM RELATIONS 28620 28620 TELEPHONE AND INTERNET 20717 15715 3049 1953 LEADERSHIP AWARDS 15690 15690 PRINTING AND POSTAGE 13335 6562 2258 4515 11379 1 11378 1195143 1030694 121115 43334 100777 80160 450558 368832 1800 1800 25506 113587 30565 20658 11220 9907 11008682 11250133 9800 9800 11608343 11834219 56207 85593 9295 3000 65502 88593 X 10536622 10812648 1006219 932978 11542841 11745626 11608343 11834219 -357281 560066 0 X X 0 1 X 1 0 X 551089 203960 352039 387023 358885 1852996 551089 203960 352039 387023 358885 1852996 734679 1118317 241658 224521 352039 230586 266693 1315497 3168493 764156 0.35290 0.33890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790254 51901 51901 790254 790254 790254 790254 144187 144187 790254 790254 111841 111841 790254 790254 39887 39887 790254 1.00000 0 0 16777 7395 9382 13788 13263 525 9907 X 1387928 560066 560066 827862 10000 10000 837862 1185143 0 1185143 10000 10000 1195143 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. 1 THE PRESIDENT'S COMMISSION ON WHITE HOUSE FELLOWSHIPS 712 JACKSON PLACE NW WASHINGTON DC 20503 95000 0 TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATION PROGRAM PART I, LINE 2: THE ORGANIZATION REQUIRES QUARTERLY REPORTING ON THE USE OF THE GRANT FUNDS. X 0 0 0 0 0 0 0 1 0 DAVID S MOORE EXECUTIVE DIRECTOR 220000 0 35000 0 0 0 5000 0 0 0 260000 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR IS ELIGIBLE FOR A PERFORMANCE BONUS ANNUALLY, AT THE DISCRETION OF THE BOARD OF DIRECTORS. 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 ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART XII, SECTION C, LINE 2: THE ORGANIZATION'S AUDIT COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT AUDITORS.