2025-05-15T11:57:34-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2023-07-01 526060391 METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS METR 2029623200 777 NORTH CAPITOL STREET NE WASHINGTON DC 20002 CLARK MERCER EXECUTIVE DIRECTOR 2029623200 2025-05-13 1 1 CHICHI M MSANGI P01972113 5712279500 2025-05-13 2023 2025-03-06 01:10:19Z CLARK MERCER 777 NORTH CAPITOL STREET NE WASHINGTON DC 20002 55244157 0 X WWW.MWCOG.ORG X 1957 DC CREATE A MORE ACCESSIBLE, SUSTAINABLE, PROSPEROUS AND LIVABLE NATIONAL CAPITAL REGION. 35 35 145 35 0 0 47734287 53594005 2911810 0 808261 1339343 67074 281224 51521432 55214572 2081810 2120351 0 0 19944182 18708347 0 0 0 25807204 31851381 47833196 52680079 3688236 2534493 66208448 65827178 38233497 34897538 27974951 30929640 CREATE A MORE ACCESSIBLE, SUSTAINABLE, PROSPEROUS AND LIVABLE NATIONAL CAPITAL REGION BY BEING A DISCUSSION FORUM, EXPERT RESOURCE, ISSUE ADVOCATE, AND CATALYST FOR ACTION. 0 0 44516331 2120351 0 THE METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS (COG) IS THE REGIONAL ORGANIZATION OF THE WASHINGTON AREA'S MAJOR LOCAL GOVERNMENTS AND THEIR GOVERNING OFFICIALS. THE WASHINGTON METROPOLITAN AREA IS COMPRISED OF THE DISTRICT OF COLUMBIA, THE WASHINGTON, DC SUBURBS IN MARYLAND AND NORTHERN VIRGINIA. COG PROVIDES A FOCUS FOR ACTION ON ISSUES OF REGIONAL CONCERN SUCH AS COMPREHENSIVE TRANSPORTATION PLANNING, AIR AND WATER QUALITY MANAGEMENT, ENVIRONMENTAL MONITORING, TRACKING ECONOMIC DEVELOPMENT AND POPULATION GROWTH AND THEIR EFFECTS ON THE REGION, COORDINATING PUBLIC SAFETY PROGRAMS, AND PROMOTING CHILD CARE AND HOUSING FOR THE REGION. COG IS SUPPORTED BY FINANCIAL CONTRIBUTIONS FROM ITS PARTICIPATING MEMBER GOVERNMENTS, GRANTS, AND CONTRACTS. 44516331 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 67 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 MD VA X CLARK MERCER 2029623200 777 NORTH CAPITOL STREET NE WASHINGTON DC 20002 HON DENISE MITCHELL PRESIDENT 1.00 0.00 X X 0 0 0 HON ANN WHEELER PRESIDENT (THRU 12/23) 1.00 0.00 X X 0 0 0 HON CATHERINE READ VICE PRESIDENT 1.00 0.00 X X 0 0 0 HON REUBEN COLLINS VICE CHAIR (AS OF 01/24) 1.00 0.00 X X 0 0 0 HON MICHAEL O'CONNOR SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 HON MURIEL BOWSER DIRECTOR 1.00 0.00 X 0 0 0 MR KEVIN DONAHUE DIRECTOR 1.00 0.00 X 0 0 0 HON PHIL MENDELSON DIRECTOR 1.00 0.00 X 0 0 0 HON CHARLES ALLEN DIRECTOR 1.00 0.00 X 0 0 0 HON TIM ADAMS DIRECTOR 1.00 0.00 X 0 0 0 HON JESSICA FITZWATER DIRECTOR 1.00 0.00 X 0 0 0 HON ROBERT WU DIRECTOR 1.00 0.00 X 0 0 0 HON EMMETT JORDAN DIRECTOR 1.00 0.00 X 0 0 0 HON KEITH SYDNOR DIRECTOR 1.00 0.00 X 0 0 0 HON CRAIG MOE DIRECTOR (THRU 12/23) 1.00 0.00 X 0 0 0 HON MARC ELRICH DIRECTOR 1.00 0.00 X 0 0 0 HON EVAN GLASS DIRECTOR 1.00 0.00 X 0 0 0 HON KATE STEWART DIRECTOR 1.00 0.00 X 0 0 0 HON ANGELA ALSOBROOKS DIRECTOR 1.00 0.00 X 0 0 0 HON TOM DERNOGA DIRECTOR 1.00 0.00 X 0 0 0 HON INGRID WATSON DIRECTOR 1.00 0.00 X 0 0 0 HON WALA BLEGAY DIRECTOR (THRU 12/23) 1.00 0.00 X 0 0 0 HON MONIQUE ASHTON DIRECTOR 1.00 0.00 X 0 0 0 HON BRIDGET NEWTON DIRECTOR (THRU 12/23) 1.00 0.00 X 0 0 0 HON TALISHA SEARCY DIRECTOR 1.00 0.00 X 0 0 0 HON BRIAN FELDMAN DIRECTOR 1.00 0.00 X 0 0 0 HON JUSTIN WILSON DIRECTOR 1.00 0.00 X 0 0 0 HON LIBBY GARVEY DIRECTOR 1.00 0.00 X 0 0 0 HON CHRISTIAN DORSEY DIRECTOR (THRU 12/23) 1.00 0.00 X 0 0 0 HON JEFF MCKAY DIRECTOR 1.00 0.00 X 0 0 0 HON JAMES WALKINSHAW DIRECTOR 1.00 0.00 X 0 0 0 HON PENELOPE GROSS DIRECTOR (THRU 12/23) 1.00 0.00 X 0 0 0 HON RODNEY LUSK DIRECTOR 1.00 0.00 X 0 0 0 HON DAVID SNYDER DIRECTOR 1.00 0.00 X 0 0 0 HON LAURA TEKRONY DIRECTOR 1.00 0.00 X 0 0 0 HON JULI BRISKMAN DIRECTOR (THRU 12/23) 1.00 0.00 X 0 0 0 HON PHYLLIS RANDALL DIRECTOR 1.00 0.00 X 0 0 0 HON MARK WOLFE DIRECTOR 1.00 0.00 X 0 0 0 HON DARRYL MOORE DIRECTOR 1.00 0.00 X 0 0 0 HON ANDREA BAILEY DIRECTOR 1.00 0.00 X 0 0 0 HON GEORGE BARKER DIRECTOR (THRU 12/23) 1.00 0.00 X 0 0 0 HON DESHUNDRA JEFFERSON DIRECTOR 1.00 0.00 X 0 0 0 HON MARK SICKLES DIRECTOR 1.00 0.00 X 0 0 0 M CLARK EXECUTIVE DIRECTOR 40.00 0.00 X 264419 0 43214 L BERNARD DIRECTOR 40.00 0.00 X 202252 0 40889 S BIEBER DIRECTOR 40.00 0.00 X 206324 0 19639 S BOGGS DIRECTOR 40.00 0.00 X 209224 0 27640 T CANAN PROGRAM DIRECTOR 40.00 0.00 X 197782 0 34123 C ERICKSON DIRECTOR 40.00 0.00 X 169649 0 31515 J KING DIRECTOR 40.00 0.00 X 150706 0 36269 W DESJARDIN JR DIRECTOR (THRU 05/24) 40.00 0.00 X 198835 0 40744 M MORAN PROGRAM DIRECTOR 40.00 0.00 X 182799 0 38375 J MUSSOG CFO 40.00 0.00 X 221529 0 41755 K SRIKANTH DEP. EXEC DIRECTOR 40.00 0.00 X 262824 0 46503 N RAMFOS DIRECTOR 40.00 0.00 X 219304 0 41748 IROBERT DIRECTOR 40.00 0.00 X 282854 0 42139 A MEESE PROGRAM DIRECTOR 40.00 0.00 X 212370 0 28359 E RANDALL PROGRAM DIRECTOR 40.00 0.00 X 181899 0 17440 M KILE PRINCIPAL ANALYST 40.00 0.00 X 172485 0 16680 3335255 0 547032 71 0 1 0 ICF INCORPORATED LLC 1902 RESTON METRO PLAZA RESTON VA 20190 PROGRAM SPECIFIC TASKS 2197624 UNIVERSITY OF MARYLAND 7809 REGENTS DRIVE COLLEGE PARK MD 20742 PROGRAM SPECIFIC TASKS 1290324 SHERRY MATTHEWS GROUP 4200 MARATHON BOULEVARD SUITE 300 AUSTIN TX 78756 PROGRAM SPECIFIC TASKS 1096377 LEADSONLINE LLC 6900 DALLAS PARKWAY SUITE 825 PIANO TX 750244200 PROGRAM SPECIFIC TASKS 918947 ODONNELL COMPANY 59 ELM STREET SUITE 402 NEW HAVEN CT 06510 PROGRAM SPECIFIC TASKS 868250 36 5082391 39904254 8607360 53594005 1339343 1339343 19631 29585 -9954 -9954 -9954 MISCELLANEOUS INCOME 900099 291178 291178 291178 55214572 0 0 1620567 X 2120351 2120351 2732653 2322755 409898 9899903 7833367 2066536 1109018 878903 230115 4733173 3789622 943551 233600 187447 46153 129216 30875 98341 70000 70000 16981794 16886408 95386 2375112 2375112 844076 717464 126612 1287992 618974 669018 2764923 2764923 71670 64624 7046 492956 389605 103351 382037 382037 118125 118125 PASSTHROUGH FUNDING - N 6134837 6134837 TRAINING 143627 110971 32656 ALL OTHER OPERATING EXP 55016 55016 52680079 44516331 8163748 0 2069993 2406911 8290609 8932376 1365533 1284000 766120 433209 38531390 12671431 27945843 25859959 1605145 1640952 24165205 25269771 66208448 65827178 31121094 30287127 592213 6520190 4610411 38233497 34897538 X 0 0 2280308 2321360 25694643 28608280 27974951 30929640 66208448 65827178 X 2534493 357723 62473 X 0 1 X 1 1 1 X 37636173 35193708 41002284 47734287 53594005 215160457 37636173 35193708 41002284 47734287 53594005 215160457 215160457 657226 483272 685079 845971 1358974 4030522 7618 91226 93812 59745 291178 543579 219734558 10299373 0.97920 0.98190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 7,618. 2020 AMOUNT: $ 91,226. 2021 AMOUNT: $ 93,812. 2022 AMOUNT: $ 59,745. 2023 AMOUNT: $ 291,178. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060231 878855 181376 5100203 3905810 1194393 32370956 7886766 24484190 25859959 DEFERRED OUTFLOW 5334755 DUE FROM OTHER GOVERNMENTS 14930567 NET PENSION ASSET 5004449 25269771 DUE TO OTHER GOVERNMENT 858214 PENSION LIABILITY 3752197 4610411 55601880 357723 357723 55244157 -29585 -29585 55214572 52647191 -32888 -32888 52680079 0 52680079 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -29,585. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN COMPENSATED ABSENCES -62,473. RENTAL EXPENSES 29,585. 1 ARC OF NORTHERN VA 2755 HARLAND ROAD SUITE 200 FALLS CHURCH VA 22043 540675506 501(C)(3) 256485 0 N/A N/A GENERAL SUPPORT BOAT PEOPLE SOS INC 6066 LEESBURG PIKE FALLS CHURCH VA 22041 541563619 501(C)(3) 39912 0 N/A N/A GENERAL SUPPORT CAPITOL HILL VILLAGE 1355 E STREET SE WASHINGTON DC 20003 205150809 501(C)(3) 281638 0 N/A N/A GENERAL SUPPORT CCACSC 9366 GAITHER ROAD GAITHERSBURG MD 20877 521307918 501(C)(3) 24730 0 N/A N/A GENERAL SUPPORT CITY OF ROCKVILLE 111 MARYLAND AVENUE ROCKVILLE MD 20850 526001573 GOVERNMENT 109240 0 N/A N/A GENERAL SUPPORT COACH TRANSPORTATION INC 8316 ARDWICK ARDMORE ROAD LANDOVER MD 20785 822755882 109979 0 N/A N/A GENERAL SUPPORT DULLES AREA TRANSPORATION ASSN 1886 METRO CENTER DRIVE -SUITE 230 RESTON VA 20190 621353357 501(C)(3) 132893 0 N/A N/A GENERAL SUPPORT EASTER SEALS 1420 SPRING STREET SILVER SPRING MD 20910 530212296 501(C)(3) 72885 0 N/A N/A GENERAL SUPPORT EVERY CITIZEN HAS OPPORTUNITIES INC PO BOX 2277 LEESBURG VA 20177 540972486 501(C)(3) 52113 0 N/A N/A GENERAL SUPPORT FAIRFAX COUNTY DEPT OF NEIGHBORHOOD AND 12011 GOVERNMENT CENTER PARKWAY 10TH FL FAIRFAX VA 22035 540787833 GOVERNMENT 201751 0 N/A N/A GENERAL SUPPORT JEWISH COUNCIL FOR THE AGING 12320 PARKLAWN DRIVE ROCKVILLE MD 20852 520983740 501(C)(3) 528367 0 N/A N/A GENERAL SUPPORT MONTGOMERY COUNTY MD 101 MONROE STREET ROCKVILLE MD 20850 526000980 GOVERNMENT 69405 0 N/A N/A GENERAL SUPPORT OPPORTUNITIES INC 5100 PHILADELPHIA WAY SUITE B LANHAM MD 20706 520857131 56865 0 N/A N/A GENERAL SUPPORT TRANSPORTATION GENERAL 11 HILLWOOD AVENUE FALLS CHURCH VA 22046 521214907 52995 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF MARYLAND 4101 CHESAPEAKE BUILDING COLLEGE PARK MD 20742 526002033 GOVERNMENT 56229 0 N/A N/A GENERAL SUPPORT YELLOW CAB CO OF DC 1636 BLADENSBURG ROAD NE WASHINGTON DC 20002 530245853 74862 0 N/A N/A GENERAL SUPPORT 12 4 PART I, LINE 2: ACCOUNTING ERP UTILIZED TO TRACK EACH FUNDER'S AND GRANTEE'S TRANSACTIONS. X X 0 0 0 0 0 0 0 0 0 IROBERT DIRECTOR 282187 0 0 0 667 0 25937 0 16202 0 324993 0 0 0 K SRIKANTH DEP. EXEC DIRECTOR 256739 0 0 0 6085 0 23904 0 22599 0 309327 0 0 0 M CLARK EXECUTIVE DIRECTOR 264031 0 0 0 388 0 0 0 43214 0 307633 0 0 0 J MUSSOG CFO 214221 0 0 0 7308 0 19994 0 21761 0 263284 0 0 0 N RAMFOS DIRECTOR 211672 0 0 0 7632 0 19987 0 21761 0 261052 0 0 0 L BERNARD DIRECTOR 196416 0 0 0 5836 0 18290 0 22599 0 243141 0 0 0 A MEESE PROGRAM DIRECTOR 211932 0 0 0 438 0 19323 0 9036 0 240729 0 0 0 W DESJARDIN JR DIRECTOR (THRU 05/24) 194991 0 0 0 3844 0 18145 0 22599 0 239579 0 0 0 S BOGGS DIRECTOR 207466 0 0 0 1758 0 18917 0 8723 0 236864 0 0 0 T CANAN PROGRAM DIRECTOR 192786 0 0 0 4996 0 17963 0 16160 0 231905 0 0 0 S BIEBER DIRECTOR 197208 0 0 0 9116 0 18732 0 907 0 225963 0 0 0 M MORAN PROGRAM DIRECTOR 179591 0 0 0 3208 0 16614 0 21761 0 221174 0 0 0 C ERICKSON DIRECTOR 165302 0 0 0 4347 0 15355 0 16160 0 201164 0 0 0 E RANDALL PROGRAM DIRECTOR 177339 0 0 0 4560 0 16533 0 907 0 199339 0 0 0 M KILE PRINCIPAL ANALYST 171585 0 0 0 900 0 15773 0 907 0 189165 0 0 0 J KING DIRECTOR 145078 0 0 0 5628 0 13729 0 22540 0 186975 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY WAS DISCUSSED BY THE EMPLOYEE BENEFITS AND REVIEW COMMITTEE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AFTER THE AUDIT IS COMPLETED AND DISTRIBUTED TO THE AUDIT COMMITTEE MEMBERS AND EXECUTIVE MANAGEMENT FOR REVIEW. AFTER REVIEW BY THE AUDIT COMMITTEE MEMBERS, THE FORM 990 IS DELIVERED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS. REVISIONS ARE COMMUNICATED TO THE CFO BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COG DOES NOT REQUIRE THAT THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE THEIR CONFLICTS OF INTEREST AND THOSE OF THEIR FAMILY MEMBERS ON AN ANNUAL BASIS. THE PROCESS OF MAKING THE OFFICERS, BOARD MEMBERS AND EMPLOYEES AWARE OF REQUIREMENTS FOR DISCLOSURE IS PERFORMED WHEN THE INDIVIDUAL INITIALLY JOINS COG OR ITS BOARD THROUGH THE DISTRIBUTION AND REVIEW OF THE ORGANIZATION'S BY-LAWS, POLICIES AND PROCEDURES. THESE GUIDELINES REQUIRE THE INDIVIDUAL TO REPORT MATTERS OF CONFLICT BEFORE OR AS THEY OCCUR. ALL EMPLOYEES ARE COVERED UNDER THE POLICY. POSSIBLE CONFLICTS AT ALL LEVELS OF STAFF ARE REVIEWED BY HUMAN RESOURCES, AND AS NECESSARY BY THE GENERAL COUNSEL AND EXECUTIVE DIRECTOR. COG'S CONFLICT OF INTEREST CONCERNS INCLUDES OUTSIDE EMPLOYMENT WHICH CONFLICTS WITH COG WORK, PARTICIPATION IN POLITICAL ACTIVITIES, RECEIPTS OF GIFTS OR GRATUITIES, AND SPECIAL RESTRICTIONS FOR EMPLOYEES WHO WORK WITH ELECTED OFFICIALS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR PERSONS UNDER THESE POSITIONS WAS ESTABLISHED THROUGH A BENCHMARK SALARY SURVEY CONDUCTED BY THE OFFICE OF HUMAN RESOURCES MANAGEMENT AND THE MANAGEMENT ADVISORY GROUP. THE COMPARABILITY DATA INCLUDE COG-MEMBER JURISDICTIONS, NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND REGIONAL COUNCILS. PART VI, SECTION B, LINE 15A: COG OPERATES LIKE A GOVERNMENT ENTITY WHERE THE COMPENSATION OF ITS EMPLOYEES IS DETERMINED BY A MARKET STUDY IN COMBINATION WITH OUR MEMBER JURISDICTIONS COMPENSATION STRUCTURE TO DETERMINE COG'S PAY RATES, COMPENSATION, AND BENEFITS. IN ADDITION TO AN ESTABLISHED PAY RANGE BASED ON COG'S ANNUAL COMPENSATION STUDY, THE EXECUTIVE DIRECTOR'S SALARY WAS DISCUSSED BY THE EMPLOYEE BENEFITS AND REVIEW COMMITTEE. PART VI, SECTION B, LINE 15B: SALARY RANGES FOR ALL POSITIONS INCLUDING KEY EMPLOYEES AND OFFICERS POSITIONS ARE ESTABLISHED BASED ON YEARLY COMPENSATION SURVEY CONDUCTED INDEPENDENTLY BY THE MANAGEMENT ADVISORY GROUP. FINAL RECOMMENDATIONS ARE MADE BY THE OFFICE OF HUMAN RESOURCES MANAGEMENT FOR APPROVAL BY THE CFO AND THE EXECUTIVE DIRECTOR. SALARY RANGES ARE APPROVED BEFORE JULY 1 EACH YEAR. IN ADDITION, KEY EMPLOYEE AND OFFICER POSITIONS ARE ELIGIBLE FOR ADDITIONAL COMPENSATION THROUGH PERFORMANCE EVALUATIONS CONDUCTED IN JULY OF EACH YEAR. BASED ON PERFORMANCE THESE POSITIONS ARE ELIGIBLE TO RECEIVE MERIT RAISES. THIS PERFORMANCE EVALUATION FOR THESE POSITIONS INVOLVES APPROVAL BY THE HR DIRECTOR AND THE EXECUTIVE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 16,886,408. MANAGEMENT AND GENERAL EXPENSES 95,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,981,794. FORM 990, PART XI, LINE 9: CHANGE IN COMPENSATED ABSENCES 62,473. CENTER FOR PUBLIC ADMINISTRATION & SERVICES INC 777 NORTH CAPITAL STREET NE WASHINGTON DC 20002 521655825 OFFICE SPACE LEASING DC N/A C 10762128 27962171 0.33330 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1