2023-11-10T10:40:22-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-01-01 510367729 PHI COMMUNITY FOUNDATION PHIC 6096255864 701 NINTH ST NW WASHINGTON DC 200680001 DOUG MOKOID VICE PRESIDENT 6096255864 2023-11-08 1 DOUG MOKOID 999009999 0 PAMELA D HARDISTER CPA P00240127 7703948000 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA COOPER 701 NINTH ST NW WASHINGTON DC 200680001 911476 0 X N/A X 2002 DC THE MISSION OF THIS FOUNDATION IS TO PROMOTE CHARITABLE ACTIVITIES THAT ADDRESS COMMUNITY ISSUES OF HEALTH, YOUTH DEVELOPMENT, EDUCATIONAL SUPPORT, AND FINANCES. 9 9 0 30 0 0 0 480400 0 0 0 1 749473 12196 749473 492597 532500 487000 0 0 0 0 0 0 0 337539 82982 870039 569982 -120566 -77385 167274 249389 0 159500 167274 89889 X THE PURPOSE OF THE CORPORATION IS TO PROMOTE CHARITABLE ACTIVITIES THAT ADDRESS COMMUNITY ISSUES OF HEALTH, YOUTH DEVELOPMENT, EDUCATIONAL SUPPORT, AND LOW INCOME ADVOCACY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC, AS AMENDED, INCLUDING MORE SPECIFICALLY BUT NOT BY WAY OF LIMITATIONS: (A) TO PROMOTE HEALTHY LIFESTYLES AND DELIVER HEALTH EDUCATION AMONG THOSE LEAST ABLE TO AFFORD HEALTH CARE SERVICES, (B) TO SUPPORT THE DEVELOPMENT OF YOUTH THROUGH LEADERSHIP, CAREER EXPOSURE, AND JOB DEVELOPMENT PROGRAMS, (C) TO ADVANCE INTELLECTUAL ACHIEVEMENTS OF STUDENTS STUDYING AT INSTITUTIONS OF HIGHER LEARNING THROUGH SCHOLARSHIPS AND OTHER EDUCATIONAL MEANS, (D) TO ENSURE THAT FAMILIES WHO MEET FEDERAL POVERTY STANDARDS HAVE ACCESS TO RESOURCES THAT HELP THEM PAY FOR AND MANAGE THEIR ENERGY BILLS. 0 0 559435 487000 THIS ORGANIZATION WAS ABLE TO PROVIDE NUMEROUS DONATIONS TO VARIOUS NON-PROFIT COMMUNITY ORGANIZATIONS WITHIN DC, MD, DE AND NJ; TO PROMOTE COMMUNITY ISSUES OF HEALTH, EDUCATION, ADVOCACY, ETC. 559435 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 DC X DOUG MOKOID 6096255864 701 NINTH ST NW WASHINGTON DC 200680001 X DONNA COOPER PRESIDENT 0.00 X X 0 0 0 MARISSA SLATEN VICE-PRESIDENT 0.00 X X 0 0 0 MORGAN O'DONNELL TREASURER 0.00 X X 0 0 0 CHARDIA AVERY SECRETARY 0.00 X X 0 0 0 ALLYSON D'ERAMO FINANCIAL SECRETARY 0.00 X 0 0 0 DOUG MOKOID BOARD MEMBER 0.00 X 0 0 0 MARCUS BEAL BOARD MEMBER 0.00 X 0 0 0 SUSAN COAN BOARD MEMBER 0.00 X 0 0 0 MARSHALL MURPHY BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 480400 480400 1 1 431075 480400 418879 12196 12196 492597 0 0 12197 487000 487000 10000 10000 SEC 481(A) ADJUSTMENT 72435 72435 ADMINISTRATIVE FEES 547 547 569982 559435 10547 0 167274 249389 167274 249389 159500 0 159500 X 89889 167274 89889 167274 249389 -77385 0 X 0 1 X 1 0 X 703412 764824 445954 749473 531940 3195603 703412 764824 445954 749473 531940 3195603 0 0 0 3195603 703412 764824 445954 749473 531940 3195603 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 919213 7737 7737 911476 -418879 -418879 492597 924163 7737 418879 426616 497547 72435 72435 569982 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION IS FURTHER DEFINED TO NOT BE A PRIVATE FOUNDATION AS DEFINED UNDER IRC 509(A), BECAUSE IT IS DESCRIBED UNDER IRC SECTION 509(A)(2). THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -418,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 418,879. PART XII, LINE 4B - OTHER ADJUSTMENTS: SECTION 481(A) ADJUSTMENT 72,435. GOLF (PEPCO) 524500 297400 227100 50779 225331 GOLF (DPL) 124411 16200 108211 27121 14418 6527 1 262564 166800 95764 27152 16330 51221 911475 480400 431075 105052 30748 283079 418879 12196 1 DELAWARE STATE UNIVERSITY 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 201372435 501(C)(3) 30000 0 STUDENT SCHOLARSHIPS UNIVERSITY OF MARYLAND EAST SHORE 30665 STUDENT SERVICES LANE PRINCESS ANNE MD 21853 521667682 501(C)(3) 30000 0 STUDENT SCHOLARSHIPS FIRST TEE OF GREATER WASHINGTON DC 2020 PENNSYLVANIA AVE NW 106 WASHINGTON DC 20006 522195691 501(C)(3) 12000 0 TO FUND THE MISSION NATIONAL COALITION OF 100 BLACK WOMEN INC SOUTHERN NEW JERSEY CHAPTER PO BOX 4 WENONAH NJ 08090 223817987 501(C)(3) 56000 0 TO FUND THE MISSION BOYS AND GIRLS CLUB OF ATLANTIC CITY 317 N PENNSYLVANIA AVE ATLANTIC CITY NJ 08401 237253748 501(C)((3) 56000 0 TO FUND THE MISSION BIG BROTHERS BIG SISTERS OF SALEM AND CUMBERLAND COUNTIES 1944 E LANDIS AVE VINELAND NJ 08361 222506724 501(C)((3) 56000 0 TO FUND THE MISSION INTERFAITH WORKS 114 W MONTGOMERY AVE ROCKVILLE MD 20850 521072684 501(C)((3) 70000 0 TO FUND THE MISSION GREATER WASHINGTON URBAN LEAGUE 2901 14TH STREET NW WASHINGTON DC 20009 530208981 501(C)((3) 80000 0 TO FUND THE MISSION MARY'S CENTER FOR MATERNAL & CHILD CARE INC 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(C)((3) 80000 0 TO FUND THE MISSION PART I LINE 2 THE UNIVERSITIES DETERMINE THE NEEDS OF THE STUDENTS AND DISTRIBUTE THE SCHOLARSHIPS. THE CHARITABLE ORGANIZATIONS HAVE COMPLETE CONTROL OVER THE DISTRIBUTION OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FEDERAL FORM 990, THE TREASURER PROVIDES A COPY TO THE OFFICERS FOR THEIR REVIEW AND COMMENTS. ONCE THE REPORT IS SIGNED AND MAILED, A COPY REMAINS WITH THE TREASURER AT THE CORPORATE OFFICE FOR ANY FURTHER INSPECTION BY THE OFFICERS. CONTACT INFORMATION FOR REVIEW - ELIZABETH M. O'DONNELL, TREASURER, 701 NINTH ST NW, WASHINGTON, DC, 20068; FROM 9AM-5PM, MONDAY-FRIDAY OR CALL (609)-625-5864. PUBLIC SECTOR CAN REVIEW THE RETURN AT THE DC OFFICES OF TAX AND UE - EXEMPT ORGANIZATIONS DIVISION. FORM 990, PART VI, SECTION B, LINE 12 MEMBERS ARE ENCOURAGED TO PRESENT ANY CONFLICT OF INTEREST CONCERNS IN WRITING AND THEY ARE ADDRESSED IMMEDIATELY OR AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 CONTACT INFORMATION FOR REVIEW - ELIZABETH M. O'DONNELL, TREASURER, 701 NINTH ST NW, WASHINGTON, DC, 20068; FROM 9AM-5PM, MONDAY-FRIDAY OR CALL (609)-625-5864. PUBLIC SECTOR CAN REVIEW THE RETURN AT THE DC OFFICES OF TAX AND UE - EXEMPT ORGANIZATIONS DIVISION.