2023-09-13T11:21:19-05:00 2023-04-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-05-01 521465583 FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND FEDE 2025540007 1641 PRINCE STREET ALEXANDRIA VA 22314 TODD V WELLS PRESIDENT 2025540007 2023-09-11 1 TODD WELLS 999009999 1 FRANK SMITH P00639053 2028225000 2023-09-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD V WELLS 1641 PRINCE STREET ALEXANDRIA VA 22314 1289796 0 X WWW.FEEA.ORG X 1986 DC EDUCATIONAL AND EMERGENCY FINANCIAL ASSISTANCE TO FEDERAL EMPLOYEES AND THEIR FAMILIES. 11 11 4 270 0 0 700757 865602 268274 349347 190472 73713 7769 1134 1167272 1289796 468414 321437 0 0 430429 524307 0 0 121513 248303 308640 1147146 1154384 20126 135412 5232748 5431767 22993 90044 5209755 5341723 X THE FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND (FEEA) IS THE ONLY INDEPENDENT, NONPROFIT 501(C)(3) ORGANIZATION DEVOTED SOLELY TO PROVIDING EMERGENCY FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO OUR DEDICATED CIVILIAN FEDERAL AND POSTAL PUBLIC SERVANTS AND THEIR FAMILIES. 0 0 415352 321437 349347 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. 344800 CHILDCARE ADMINISTRATION - FEEA EARNS INCOME FROM FEEA CHILDCARE SERVICES, INC., A RELATED FOR-PROFIT SUBSIDIARY, THAT PARTNERS WITH FEDERAL AGENCIES TO PROVIDE CHILDCARE SUBSIDIES FOR LOWER INCOME FEDERAL EMPLOYEES. 180986 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 AND HEALTH FAIRS. 941138 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 6 0 1 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 0.00 X X 0 0 0 CORY BYTHROW VICE PRESIDENT 2.00 0.00 X X 0 0 0 JERRY NELSON SECRETARY 2.00 0.00 X X 0 0 0 DAVE STAMEY TREASURER 2.00 0.00 X X 0 0 0 JASON BRIEFEL DIRECTOR 1.00 0.00 X 0 0 0 CHAD HOOPER DIRECTOR 1.00 0.00 X 0 0 0 SHIRLEY JONES DIRECTOR 1.00 0.00 X 0 0 0 KAREN RAINEY DIRECTOR-UNTIL 09/22 1.00 0.00 X 0 0 0 TONY REARDON DIRECTOR-UNTIL 09/22 1.00 0.00 X 0 0 0 DEBRA ROTH DIRECTOR-UNTIL 03/23 1.00 0.50 X 0 0 0 KEN THOMAS DIRECTOR-UNTIL 12/22 1.00 0.00 X 0 0 0 ROBERT TOBIAS DIRECTOR 1.00 0.00 X 0 0 0 DOREEN GREENWALD DIRECTOR - AS OF 09/22 1.00 0.00 X 0 0 0 PAMELA RICHARDS DIRECTOR - AS OF 09/22 1.00 0.00 X 0 0 0 WILLIAM SHACKELFORD DIRECTOR - AS OF 12/22 1.00 0.00 X 0 0 0 ROBYN KEHOE EXECUTIVE DIRECTOR - AS OF 04/23 40.00 0.00 X 135078 0 18992 CYNTHIA ROBINSON EXECUTIVE DIRECTOR - UNTIL 04/23 40.00 0.00 X 56804 0 8924 191882 0 27916 1 0 1 0 0 50369 815233 865602 CHILDCARE PROGRAM 900099 349347 349347 349347 73713 73713 OTHER 900099 1134 1134 1134 1289796 349347 0 74847 13876 13876 307561 307561 305808 262629 23271 19908 151361 100490 48026 2845 5986 3837 2080 69 34027 28937 3636 1454 27125 23843 1820 1462 2252 1980 151 121 34684 30488 2327 1869 13091 13091 76639 54498 4160 17981 4174 3669 280 225 14655 12882 983 790 23105 20310 1550 1245 27785 24423 1864 1498 3936 3460 264 212 13372 11754 897 721 SPECIAL EVENT EXPENSE 53338 53338 EMERGENCY LOANS BAD DEB 17312 17312 BANK & MERCHANT SERVICE 14267 12541 957 769 REGISTRATION AND TAX 10525 9252 706 567 -495 -2604 -14330 16439 1154384 941138 91733 121513 626003 481756 1560787 1479083 50703 382555 64075 21558 2000 0 14667 14667 0 0 2391596 2484769 322149 334786 215435 247260 5232748 5431767 22993 90044 22993 90044 X 2633877 2582048 2575878 2759675 5209755 5341723 5232748 5431767 135412 -3444 0 X 0 1 X 1 0 X 2830574 731411 742256 700757 865602 5870600 2830574 731411 742256 700757 865602 5870600 3228128 2642472 209221 385333 212496 130330 73713 1011093 7769 1134 8903 6890596 1081962 0.38350 0.38490 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 0 752703 3022 25000 730725 874432 -90479 31250 752703 697762 176670 874432 695447 2315 697762 687220 36624 28397 695447 1.00000 0.00000 0.00000 0 0 14667 14667 0 0 334786 C 334786 X PART V, LINE 4: THE FUND HOLDS ASSETS IN THE ENDOWMENT TO PROVIDE ANNUAL DISCRETIONARY SCHOLARSHIPS. PART X, LINE 2: FEEA HAS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED APRIL 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 FRIENDS OF PATIENTS AT THE NIH 9000 ROCKVILLE PIKE BLDG 10 SUITE 7-5521 BETHESDA MD 20892 521449492 501(C)(3) 6938 0 TO ASSIST FAMILIES VISITING NIH FOR MEDICAL TREATMENT US WAR DOGS ASSOCIATION 1313 MT HOLLY ROAD BURLINGTON NJ 08016 010597921 501(C)(19) 6938 0 TO ASSIST MILITARY VETERANS IN CARING FOR RETIRED WAR DOGS 1 1 SCHOLARSHIPS 229 286557 DISASTER AND HARDSHIP GRANTS TO CIVILIAN FEDERAL AND POSTAL EMPLOYEES AND THEIR FAMILIES 25 12400 TUTORING 274 4902 COST TUTORING FEES 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 1 0 ROBYN KEHOE EXECUTIVE DIRECTOR - AS OF 04/23 129578 0 5500 0 0 0 6744 0 12248 0 154070 0 0 0 PART I, LINE 7 THE CURRENT EXECUTIVE DIRECTOR RECEIVED BONUSES AND ADDITIONAL TEMPORARY COMPENSATION FROM APRIL 2022 TO APRIL 2023. THE ADDITIONAL PAYMENTS WERE MADE AT THE DIRECTION OF THE BOARD AND THEN-EXECUTIVE DIRECTOR AS RECOGNITION OF ADDITIONAL SERVICES PROVIDED TO THE ORGANIZATION. 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 FEEA'S BOARD OF DIRECTORS RECRUITED AND HIRED A NEW EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM THAT SPECIALIZES IN NONPROFITS IN THE SUMMER OF 2022. THE SALARY FOR THAT POSITION WAS SET IN CONSULTATION WITH THE FIRM. GENERALLY, THE EXECUTIVE DIRECTOR'S SALARY IN SUBSEQUENT PERIODS 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 THE DOCUMENTS. THE SAME IS TRUE OF THE ARTICLES OF INCORPORATION AND GOVERNING DOCUMENTS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. FEEA RESPONDS TO EMAIL, WRITTEN AND PHONE REQUESTS FOR SUCH DOCUMENTS. FEEA CHILDCARE SERVICES INC 1641 PRINCE STREET ALEXANDRIA VA 22314 263454955 CHILDCARE SERVICE ADMINISTRATION VA FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND C 707533 1442526 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 349347 COST FEEA CHILDCARE SERVICES INC F 7913 CASH