GREATER WASHINGTON PARTNERSHIP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WASHINGTON PARTNERSHIP (EIN 46-3636802)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349302407
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T08:08:47-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463636802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER WASHINGTON PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2027652024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 17TH STREET NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JB HOLSTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2027652024 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JB HOLSTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 17TH STREET NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,404,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATERWASHINGTONPARTNERSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MAKING THE CAPITAL REGION ONE OF THE BEST PLACES TO LIVE, WORK AND BUILD A BUSINESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,797,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,365,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,825,141 | PYTotalRevenueAmt |
| CY Total Revenue | $3,404,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,125,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,043,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,606,388 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,067,030 | PYOtherExpensesAmt |
| CY Other Expenses | $2,205,458 | CYOtherExpensesAmt |
| PY Total Expenses | $4,160,736 | PYTotalExpensesAmt |
| CY Total Expenses | $5,936,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,335,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,532,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,579,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,893,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $913,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $760,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,665,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,133,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREATER WASHINGTON PARTNERSHIP IS A CIVIC ALLIANCE OF CEO'S IN THE REGION, DRAWING FROM THE LEADING EMPLOYERS AND ENTREPRENEURS COMMITTED TO MAKING THE CAPITAL REGION - FROM BALTIMORE TO RICHMOND - ONE OF THE WORLD'S BEST PLACES TO LIVE, WORK AND BUILD A BUSINESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,646,875 | ExpenseAmt |
| Grant | $1,125,000 | GrantAmt |
| Revenue | $39,466 | RevenueAmt |
| Desc | CAPITAL COLAB IS AN ACTION-ORIENTED PARTNERSHIP OF BUSINESS AND ACADEMIC INSTITUTIONS THAT DEVELOPS THE TALENT NEEDED FOR THE JOBS OF TODAY AND TOMORROW. TOGETHER WITH THE REGION'S PREEMINENT EDUCATORS AND BUSINESS LEADERS, WE DESIGNED THE DIGITAL TECH CREDENTIAL TO INTEGRATE DIGITAL TECH SKILLS INTO HIGHER EDUCATION CURRICULUM WITH REAL WORLD APPLICATION. WE'VE ALSO PARTNERED WITH FIVE K-12 JURISDICTIONS WITH PARTNER COMMUNITY COLLEGES ON OUR K-12 PATHWAYS PROGRAM, DESIGNED TO ALIGN HIGH SCHOOL AND COLLEGE CURRICULA WITH THE FOUNDATIONAL AND SPECIALIZED SKILLS NECESSARY FOR A CAREERS IN CYBERSECURITY, NETWORKING, AND DATA MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,164,401 | ExpenseAmt |
| Desc | REGIONAL MOBILITY: TAKING BOLD ACTION TO ADVANCE THE CAPITAL REGION OF BALTIMORE, WASHINGTON AND RICHMOND'S TRANSPORTATION SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,500 | ExpenseAmt |
| Desc | SKILLS AND TALENT: ENSURING THAT PEOPLE ACROSS THE REGION CAN ACCESS AND ACQUIRE THE SKILLS THAT EMPLOYERS NEED, AND THAT THE REGION ATTRACTS AND RETAINS SKILLED WORKERS, TO ENSURE THE REGIONS ECONOMIC COMPETIVENESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,158 | ExpenseAmt |
| Desc | HOUSING: PROVIDING EVIDENCE-CASED INSIGHTS TO BUSINESS LEADERS, POLICY MAKERS, COMMUNITY MEMBERS AND ADVOCATES TO HELP CREATE A HEALTHY HOUSING MARKET IN WHICH RESIDENTS AND BUSINESSES THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $382,158 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,677,934 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH N DAWSON & SAEROME BAE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027652024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 17TH STREET NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| W RUSSELL RAMSEY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER L SCHER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE LEONSIS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY T PIERCE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WES BUSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN CHAPMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER M CRANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD J DANIELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D FAIRBANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F FARRELL II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BAHIJA JALLAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA C JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SACHIKO KUNO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN A PLANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M RUBENSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT RUTHERFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH A SAMET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J STROMBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT L VERSTANDIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A WEINBERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY CARNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER DAMERIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J STEPHEN JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHEBE NOVAKOVIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY WARDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MILLER | |||||||
| CEO | 40.00 | $449,532 | $0 | $14,000 | Yes (X) | ||
| CATHERINE BUELL | |||||||
| VP, POLICY AND PROGRAMS | 40.00 | $206,333 | $0 | $9,583 | Yes (X) | ||
| JENNIFER KAPLAN | |||||||
| VP, ENGAGEMENT & EXTERNAL AFFAIRS | 40.00 | $208,637 | $0 | $10,396 | Yes (X) | ||
| ERIN WEINSTEIN | |||||||
| VP, MARKETING AND COMMUNICATIONS | 40.00 | $107,830 | $0 | $4,121 | Yes (X) | ||
| JESSICA WRIGHT | |||||||
| DIRECTOR, PLANNING & OPERATIONS | 40.00 | $156,064 | $0 | $11,341 | Yes (X) | ||
| PAUL MCANDREW III | |||||||
| DIRECTOR, TRANSPORTATION POLICY | 40.00 | $144,053 | $0 | $10,201 | Yes (X) | ||
| STEVEN CHLAPECKA | |||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | $134,678 | $0 | $6,698 | Yes (X) | ||
| JENNIFER THORNTON | |||||||
| DIRECTOR, WORKFORCE INITIATIVES | 40.00 | $109,260 | $0 | $5,438 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,516,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAMILTON PLACE STRATEGIES LLC | |||||
| 805 15TH STREET NW SUITE 200 | WASHINGTON | DC | 20005 | CONSULTING | $333,904 |
| LGND | |||||
| 6701 DEMOCRACY BLVD STE 300 | BETHESDA | MD | 20817 | CONSULTING | $138,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,018 | GovernmentGrantsAmt |
| All Other Contributions | $3,350,000 | AllOtherContributionsAmt |
| Total Contributions | $3,365,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 900099 | $34,466 | $34,466 |
| MEETINGS & EVENTS | 900099 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,404,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,000 | TotalAmt |
| Program Services | $1,125,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,862 | TotalAmt |
| Program Services | $816,193 | ProgramServicesAmt |
| Management And General | $196,669 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,502 | TotalAmt |
| Program Services | $1,006,079 | ProgramServicesAmt |
| Management And General | $242,423 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,734 | TotalAmt |
| Program Services | $48,135 | ProgramServicesAmt |
| Management And General | $11,599 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,273 | TotalAmt |
| Program Services | $104,172 | ProgramServicesAmt |
| Management And General | $25,101 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,017 | TotalAmt |
| Program Services | $125,723 | ProgramServicesAmt |
| Management And General | $30,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,083 | TotalAmt |
| Program Services | $58,247 | ProgramServicesAmt |
| Management And General | $21,836 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,362 | TotalAmt |
| Program Services | $503,362 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,785 | TotalAmt |
| Program Services | $201,067 | ProgramServicesAmt |
| Management And General | $402,718 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,895 | TotalAmt |
| Program Services | $30,026 | ProgramServicesAmt |
| Management And General | $23,869 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,391 | TotalAmt |
| Program Services | $24,357 | ProgramServicesAmt |
| Management And General | $14,034 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,218 | TotalAmt |
| Program Services | $136,616 | ProgramServicesAmt |
| Management And General | $108,602 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,411 | TotalAmt |
| Program Services | $14,083 | ProgramServicesAmt |
| Management And General | $13,328 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,217 | TotalAmt |
| Program Services | $80,989 | ProgramServicesAmt |
| Management And General | $64,228 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,211 | TotalAmt |
| Program Services | $7,360 | ProgramServicesAmt |
| Management And General | $5,851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,842 | TotalAmt |
| Program Services | $6,597 | ProgramServicesAmt |
| Management And General | $5,245 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTNER COLLABORATION | $222,514 | $178,065 | $44,449 |
| DUES & SUBSCRIPTIONS | $141,082 | $127,268 | $13,814 |
| RECRUITING | $106,279 | $77,259 | $29,020 |
| MISCELLANEOUS | $7,084 | $3,946 | $3,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,084 | TotalAmt |
| Program Services | $3,390 | ProgramServicesAmt |
| Management And General | $2,694 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,936,846 | TotalAmt |
| Program Services | $4,677,934 | ProgramServicesAmt |
| Management And General | $1,258,912 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,125 | BOYAmt |
| EOY | $2,421,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199 | BOYAmt |
| EOY | $164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,000 | BOYAmt |
| EOY | $1,374,422 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,850 | BOYAmt |
| EOY | $16,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,446 | BOYAmt |
| EOY | $60,832 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,855 | BOYAmt |
| EOY | $20,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,579,475 | BOYAmt |
| EOY | $3,893,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,004 | BOYAmt |
| EOY | $506,918 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $225,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,770 | BOYAmt |
| EOY | $28,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,774 | BOYAmt |
| EOY | $760,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,341 | BOYAmt |
| EOY | $2,080,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,802,360 | BOYAmt |
| EOY | $1,052,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,665,701 | BOYAmt |
| EOY | $3,133,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,579,475 | BOYAmt |
| EOY | $3,893,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,532,361 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,252,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,365,018 | CurrentTaxYearAmt |
| Total | $10,940,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,252,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,365,018 | CurrentTaxYearAmt |
| Total | $10,940,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,491,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,448,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,940,022 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,966 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,115 | DepreciationAmt |
| Book Value | $60,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,832 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,970,917 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,566,432 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,566,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,404,485 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,404,485 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,503,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,566,432 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,566,432 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,936,846 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,936,846 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| DC PUBLIC EDUCATION FUND | ||||||
| 3407 14TH ST NW | WASHINGTON | DC | 20010 | 115 | $225,000 | COLAB |
| BOARD OF EDUCATION OF PRINCE GEORGE'S COUNTY | ||||||
| 14201 SCHOOL LANE RM 103 | UPPER MARLBORO | MD | 20772 | 115 | $225,000 | COLAB |
| NORTHERN VIRGINIA COMMUNITY COLLEGE | ||||||
| 4001 WAKEFIELD CHAPEL ROAD | ANNANDALE | VA | 22003 | 115 | $225,000 | COLAB |
| MONTGOMERY COUNTY PUBLIC SCHOOLS | ||||||
| 850 HUNGERFORD DR RM 129 | ROCKVILLE | MD | 20850 | 115 | $225,000 | COLAB |
| BALIMORE CITY PUBLIC SCHOOLS | ||||||
| 200 EAST NORTH AVE | BALTIMORE | MD | 21202 | 115 | $225,000 | COLAB |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT WRITTEN REPORTS THAT INCLUDE A FINANCIAL ACCOUNTING, COMPRISING OF A FINANCIAL STATEMENT CAPTURING (A) GRANT AMOUNTS RECEIVED (B) ANY INCOME EARNED ON GRANT AMOUNTS, AND (C) ALL EXPENDITURES OF GRANT FUNDS. THE REPORTS WITH FINANCIAL ACCOUNTING WERE SUBMITTED ALONG WITH A COPY OF MOST RECENTLY AUDITED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON MILLER | ||||||||||||||
| CEO | $349,532 | $0 | $100,000 | $0 | $0 | $0 | $14,000 | $0 | $720 | $0 | $464,252 | $0 | $0 | $0 |
| CATHERINE BUELL | ||||||||||||||
| VP, POLICY AND PROGRAMS | $206,333 | $0 | $0 | $0 | $0 | $0 | $9,583 | $0 | $660 | $0 | $216,576 | $0 | $0 | $0 |
| JENNIFER KAPLAN | ||||||||||||||
| VP, ENGAGEMENT & EXTERNAL AFFAIRS | $178,637 | $0 | $30,000 | $0 | $0 | $0 | $10,396 | $0 | $720 | $0 | $219,753 | $0 | $0 | $0 |
| JESSICA WRIGHT | ||||||||||||||
| DIRECTOR, PLANNING & OPERATIONS | $141,064 | $0 | $15,000 | $0 | $0 | $0 | $7,767 | $0 | $4,293 | $0 | $168,124 | $0 | $0 | $0 |
| PAUL MCANDREW III | ||||||||||||||
| DIRECTOR, TRANSPORTATION POLICY | $131,553 | $0 | $12,500 | $0 | $0 | $0 | $6,942 | $0 | $3,979 | $0 | $154,974 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AT SUCH TIME AND FOR SO LONG AS THE BOARD CONSISTS OF MORE THAN TEN DIRECTORS, THE BOARD SHALL DESIGNATE AN EXECUTIVE COMMITTEE OF AT LEAST FIVE MEMBERS COMPOSED OF (A) THE CHAIR, (B) THE VICE CHAIR(S), IF ANY, AND (C) THAT NUMBER OF OTHER DIRECTORS DESIGNATED FROM TIME TO TIME BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE AS SHALL CONSTITUTE A COMMITTEE OF AT LEAST FIVE MEMBERS. THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL AUTHORITY OF THE BOARD IN CONDUCTING THE AFFAIRS AND MANAGING THE PROPERTY OF THE CORPORATION, EXCEPT THAT IT MAY NOT (I) APPROVE THE ANNUAL BUDGET OR ANY AMENDMENT TO THE ARTICLES OR THESE BYLAWS, (II) AUTHORIZE DISBURSEMENTS OF THE FUNDS OF THE CORPORATION EXCEPT IN ACCORDANCE WITH THE RESOLUTIONS OR OTHER ACTION OF THE BOARD, OR (III) TAKE ANY ACTION DESCRIBED IN SECTION 4.1(D) OF THE BYLAWS. AMONG OTHER DUTIES, THE EXECUTIVE COMMITTEE SHALL (I) SERVE AS THE POLICY REVIEW AND STRATEGIC PLANNING COMMITTEE AND THE GOVERNANCE COMMITTEE, AND IN SUCH CAPACITY, (A) RECOMMEND TO THE BOARD NOMINEES FOR ELECTION AS DIRECTORS AND MEMBERS OF COMMITTEES OF THE BOARD, (B) RECOMMEND TO THE BOARD NOMINEES FOR APPOINTMENT AS OFFICERS, COMPENSATION FOR SUCH OFFICERS, AND EXECUTIVE COMPENSATION PRACTICES AND POLICIES, AND (C) DEVELOP RECOMMENDATIONS TO THE BOARD CONCERNING THE CORPORATIONS' OBJECTIVES, POLICIES, PRIORITIES AND BUDGET, AND (II) REPORT TO THE BOARD ON ITS DELIBERATIONS AND ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THEN SUBMITTED TO THE FULL BOARD WITH THE RECOMMENDATION OF THE AUDIT COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE BOARD CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY BY INCLUDING THIS POLICY AS AN ANNUAL AGENDA ITEM AT ITS BOARD MEETING, AND EACH MEMBER OF THE BOARD, OFFICER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AMOUNTS OF ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO BOARD APPROVAL |
| FORM 990, PART VI, SECTION C, LINE 19 | NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |