2022-09-09T07:16:55-05:00 2022-04-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2021-05-01 521465583 FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND FEDE 2025540007 1641 PRINCE STREET ALEXANDRIA VA 22314 ROBERT TOBIAS PRESIDENT 2025540007 2022-09-08 1 ROBERT TOBIAS 999009999 FRANK H SMITH P00639053 2022274000 2022-08-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBYN KEHOE 1641 PRINCE STREET ALEXANDRIA VA 22314 2863411 0 X WWW.FEEA.ORG X 1986 DC EDUCATIONAL AND EMERGENCY FINANCIAL ASSISTANCE TO FEDERAL EMPLOYEES AND THEIR FAMILIES. 13 13 3 270 0 0 742256 700757 137234 268274 285753 190472 10757 7769 1176000 1167272 687501 468414 0 0 405696 430429 0 0 82561 209821 248303 1303018 1147146 -127018 20126 5565108 5232748 72805 22993 5492303 5209755 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' FAMILIES. 0 0 414981 299002 SCHOLARSHIPS AND EDUCATIONAL LOANS - FEEA PROVIDES MERIT-BASED SCHOLARSHIPS EMPHASIZING COMMUNITY INVOLVEMENT TO CIVILIAN FEDERAL AND POSTAL EMPLOYEES AND THEIR FAMILIES. COLLEGE SCHOLARSHIPS ARE 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. 302013 268274 CHILDCARE ADMINISTRATION - FEEA PARTNERS WITH THE IRS OCC AND EARNS INCOME FROM FEEA CHILDCARE SERVICES, INC., A RELATED FOR-PROFIT SUBSIDIARY, TO PROVIDE CHILDCARE SUBSIDIES FOR LOW INCOME FEDERAL EMPLOYEES. 287875 169412 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. 1004869 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JOYCE WARNER EXECUTIVE DIRECTOR - UNTIL 04/2022 40.00 5.00 X 188750 0 10865 ROBYN KEHOE DEPUTY DIRECTOR 40.00 X 96922 0 14178 ROBERT TOBIAS PRESIDENT 2.00 X X 0 0 0 KAREN RAINEY VICE PRESIDENT 2.00 X X 0 0 0 TODD WELLS SECRETARY 2.00 X X 0 0 0 CHAD HOOPER TREASURER 2.00 X X 0 0 0 JASON BRIEFEL DIRECTOR 1.00 X 0 0 0 TOM BURGER DIRECTOR 1.00 X 0 0 0 CORY BYTHROW DIRECTOR 1.00 X 0 0 0 SHIRLEY JONES DIRECTOR 1.00 X 0 0 0 JERRY NELSON DIRECTOR 1.00 X 0 0 0 TONY REARDON DIRECTOR 1.00 X 0 0 0 DEBRA ROTH DIRECTOR 1.00 0.50 X 0 0 0 DAVE STAMEY DIRECTOR 1.00 X 0 0 0 KEN THOMAS DIRECTOR 1.00 X 0 0 0 285672 0 25043 1 0 1 0 0 57106 643651 700757 CHILDCARE PROGRAM 900099 268274 268274 268274 130330 130330 1756281 1696139 60142 60142 60142 OTHER 900099 7769 7769 7769 1167272 268274 0 198241 468414 468414 338936 291079 25792 22065 38915 37271 1352 292 3080 2849 150 81 23944 20961 1655 1328 25554 22227 1827 1500 25074 21809 1793 1472 15418 15418 30935 26907 2212 1816 18114 15756 1295 1063 40568 30698 2723 7147 24648 21439 1762 1447 27061 23538 1935 1588 2488 2164 178 146 13118 11410 938 770 SPECIAL EVENT EXPENSE 26787 26787 CFC FEES 14496 14496 REGISTRATION AND TAX 9596 8347 686 563 1147146 1004869 59716 82561 393194 626003 1519187 1560787 38428 50703 29656 64075 2000 2000 14667 14667 0 0 3204796 2391596 221484 322149 156363 215435 5565108 5232748 60631 22993 12174 0 72805 22993 X 2586735 2633877 2905568 2575878 5492303 5209755 5565108 5232748 20126 -302674 0 X 0 1 X 1 0 X 819212 2830574 731411 742256 700757 5824210 819212 2830574 731411 742256 700757 5824210 3174187 2650023 107999 209221 385333 212496 130330 1045379 7375 7769 15144 6884733 892393 0.38490 0.38770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2017 AMOUNT: $ 7,375. 2021 AMOUNT: $ 7,769. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 874432 -90479 31250 752703 697762 176670 874432 695447 2315 697762 687220 36624 28397 695447 687923 30547 31250 687220 1.00000 0 0 14667 14667 0 0 322149 C 322149 X PART X, LINE 2: FEEA HAS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED APRIL 30, 2022, 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 SCHOLARSHIPS 227 299002 DISASTER AND HARDSHIP GRANTS TO CIVILIAN FEDERAL AND POSTAL EMPLOYEES AND THEIR FAMILIES 113 151502 TUTORING 512 17910 COST 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 0 0 JOYCE WARNER EXECUTIVE DIRECTOR - UNTIL 04/2022 188750 0 0 0 0 0 9438 0 1427 0 199615 0 0 0 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 FALL OF 2016. 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 718939 1636747 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 267938 COST FEEA CHILDCARE SERVICES INC F 67498 CASH