THE COUNCIL FOR PROFESSIONAL RECOGNITION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE COUNCIL FOR PROFESSIONAL RECOGNITION (EIN 52-1410357)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-10
IRS object ID: 202012239349301001
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-10T09:04:25-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	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	521410357	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCIL FOR PROFESSIONAL RECOGNITION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	2022659090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2460 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MALVINA KAY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2022659090	PhoneNum
Signature	2020-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.103.231.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-10	IPDt
IP Tm	10:04:20	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5875A248B998C883929149C1EC584A9141C43956	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A8E65EE9E982CC9303CBA4B44375695372EB7330	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VALORA WASHINGTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2460 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,749,032	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CDACOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$14,734,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,113,834	CYProgramServiceRevenueAmt
PY Investment Income	$935,045	PYInvestmentIncomeAmt
CY Investment Income	$1,600,693	CYInvestmentIncomeAmt
PY Other Revenue	$10,036	PYOtherRevenueAmt
CY Other Revenue	$14,377	CYOtherRevenueAmt
PY Total Revenue	$15,679,184	PYTotalRevenueAmt
CY Total Revenue	$17,728,904	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,870,634	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,079,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,326,290	PYOtherExpensesAmt
CY Other Expenses	$8,137,935	CYOtherExpensesAmt
PY Total Expenses	$11,196,924	PYTotalExpensesAmt
CY Total Expenses	$13,217,018	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,482,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,511,886	CYRevenuesLessExpensesAmt
Total Assets BOY	$58,033,899	TotalAssetsBOYAmt
Total Assets EOY	$64,641,780	TotalAssetsEOYAmt
Total Liabilities BOY	$2,035,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,071,261	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,998,796	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,570,519	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COUNCIL FOR PROFESSIONAL RECOGNITION (THE COUNCIL), BASED IN WASHINGTON, D.C., PROMOTES IMPROVED PERFORMANCE AND RECOGNITION OF PROFESSIONALS IN THE EARLY CHILDHOOD EDUCATION OF CHILDREN AGES BIRTH TO 5 YEARS OLD. THE COUNCIL WORKS TO ENSURE THAT ALL PROFESSIONAL EARLY CHILDHOOD EDUCATORS AND CAREGIVERS MEET THE DEVELOPMENTAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF OUR NATION'S YOUNGEST CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,984,100	ExpenseAmt
Revenue	$16,113,834	RevenueAmt
Desc	THE COUNCIL RECOGNIZES AND CREDENTIALS PROFESSIONALS WHO WORK IN ALL TYPES OF EARLY CARE AND EDUCATION PROGRAMS - HEAD START, PRE-K, INFANT-TODDLER, FAMILY CHILD CARE, AND HOME VISITOR PROGRAMS. THE COUNCIL ADMINISTERS A UNIQUE TEACHER CREDENTIALING PROCESS WHICH RESULTS IN THE AWARD OF THE CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. THE PROGRAM USES A SPECIFIC SET OF TIME-TESTED, RESEARCH-BASED TOOLS TO DETERMINE EARLY CHILDHOOD TEACHER COMPETENCY, BASED ON MULTIPLE SOURCES OF EVIDENCE.	Desc
Total Program Service Expenses	$10,984,100	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	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	0	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	Yes (1)	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	1174	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MALVINA ROLLINS-KAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022659090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2460 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA HASSAN ANDERSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$1,500	$0	$0
CALVIN MOORE JR
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$1,500	$0	$0
YOLANDA GARCIA
BOARD MEMBER	1.00	Yes (X)		$1,500	$0	$0
ROBERTO LARA
BOARD MEMBER	1.00	Yes (X)		$1,500	$0	$0
MELVIN MING
BOARD MEMBER	1.00	Yes (X)		$1,500	$0	$0
ABIGAIL THORMAN
BOARD MEMBER	1.00	Yes (X)		$1,500	$0	$0
DIANNA WALLACE
BOARD MEMBER	1.00	Yes (X)		$1,500	$0	$0
ALBERT WAT
BOARD MEMBER	1.00	Yes (X)		$1,500	$0	$0
GERRIT WESTERVELT
BOARD MEMBER	1.00	Yes (X)		$1,500	$0	$0
VALORA WASHINGTON
CHIEF EXECUTIVE OFFICER	35.00		Yes (X)	$561,059	$0	$53,182
MALVINA KAY
CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$202,914	$0	$28,659
WARREN EDWARDS
SENIOR MANAGER, BUSINESS SYSTEMS	35.00			$104,947	$0	$11,281	Yes (X)
LEON 'TRE' MAXIE
DIRECTOR OF EXTERNAL ENGAGEMENT	35.00			$127,000	$0	$9,925	Yes (X)
ABENA OCRAN JACKSON
DIRECTOR COUNCIL PROGRAMS	35.00			$127,000	$0	$22,547	Yes (X)
CHONDA WALDEN
EXTERNAL SPECIALISTS ENGAGEMENT MGR.	35.00			$107,100	$0	$8,846	Yes (X)
JAY WANG
CONTROLLER	35.00			$114,055	$0	$11,413	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,357,575	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$145,853	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PEARSON VUE
13036 COLLECTION CENTER DR	CHICAGO	IL	60693	TESTING FACILITIES	$1,210,905
EXPEVIA
2840 W 21ST ST	ERIE	PA	16506	CUSTOMER SERVICE OUTSOURCING	$733,048
ACGI
PO BOX 74008916	CHICAGO	IL	60674	ECOMMERCE DEVELOPERS	$472,513
RR DONNELLEY
PO BOX 842307	BOSTON	MA	02284	FULFILLMENT AND PRINTER	$352,379
USA FULFILLMENT
313 TALBOT BLVD	CHESTERTOWN	MD	21620	LOGISTICS & WAREHOUSE SVCS.	$323,267

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENT FEES	900099	$10,616,800	$10,616,800
PUBLICATION REVENUE	900099	$2,548,026	$2,548,026
RENEWAL FEES	900099	$2,530,462	$2,530,462
CONFERENCE FEES	900099	$247,555	$247,555
FEASIBILITY STUDY	900099	$63,428	$63,428

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,563	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,113,834	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,600,693	TotalRevenueColumnAmt
Exclusion	$1,600,693	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$34,505	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$20,128	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,377	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,377	TotalRevenueColumnAmt
Exclusion	$14,377	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,728,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,113,834	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,615,070	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,086,392	TotalAmt
Program Services	$745,954	ProgramServicesAmt
Management And General	$340,438	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,639,313	TotalAmt
Program Services	$2,293,136	ProgramServicesAmt
Management And General	$346,177	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$196,131	TotalAmt
Program Services	$171,289	ProgramServicesAmt
Management And General	$24,842	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$835,437	TotalAmt
Program Services	$683,961	ProgramServicesAmt
Management And General	$151,476	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$321,810	TotalAmt
Program Services	$263,270	ProgramServicesAmt
Management And General	$58,540	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,609	TotalAmt
Program Services	$4,048	ProgramServicesAmt
Management And General	$4,561	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,269	TotalAmt
Management And General	$31,269	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$111,570	TotalAmt
Management And General	$111,570	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,815,880	TotalAmt
Program Services	$5,194,389	ProgramServicesAmt
Management And General	$621,491	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$770,679	TotalAmt
Program Services	$594,610	ProgramServicesAmt
Management And General	$176,069	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$265,887	TotalAmt
Program Services	$223,296	ProgramServicesAmt
Management And General	$42,591	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,730	TotalAmt
Program Services	$77,113	ProgramServicesAmt
Management And General	$41,617	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$119,417	TotalAmt
Program Services	$99,481	ProgramServicesAmt
Management And General	$19,936	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$255,007	TotalAmt
Program Services	$235,932	ProgramServicesAmt
Management And General	$19,075	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$456,416	TotalAmt
Program Services	$272,710	ProgramServicesAmt
Management And General	$183,706	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,219	TotalAmt
Program Services	$34,786	ProgramServicesAmt
Management And General	$23,433	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING & PUBLICATIONS	$84,053	$82,682	$1,371
PROCESSING FEES	$30,052		$30,052
RECRUITMENT & TRAINING	$12,147	$7,443	$4,704

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,217,018	TotalAmt
Program Services	$10,984,100	ProgramServicesAmt
Management And General	$2,232,918	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,864,605	BOYAmt
EOY	$7,212,474	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,434,875	BOYAmt
EOY	$10,771,802	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,236,458	BOYAmt
EOY	$1,381,676	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$12,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$129,491	BOYAmt
EOY	$106,327	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,568	BOYAmt
EOY	$164,762	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,254,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,061,549	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,252,749	BOYAmt
EOY	$4,192,866	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,936,095	BOYAmt
EOY	$40,647,632	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110,058	BOYAmt
EOY	$151,741	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,033,899	BOYAmt
EOY	$64,641,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$561,706	BOYAmt
EOY	$562,944	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,473,397	BOYAmt
EOY	$1,508,317	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,035,103	BOYAmt
EOY	$2,071,261	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	$55,998,796	BOYAmt
EOY	$62,570,519	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,998,796	BOYAmt
EOY	$62,570,519	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,033,899	BOYAmt
EOY	$64,641,780	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,511,886	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,059,837	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$173	CurrentTaxYearMinus2YearsAmt
Total	$173	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,401,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,652,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,999,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,734,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,113,834	CurrentTaxYearAmt
Total	$70,901,268	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,401,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,652,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,999,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,734,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,113,834	CurrentTaxYearAmt
Total	$70,901,441	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$70,901,441	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,057,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,030,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,374,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$969,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,635,198	CurrentTaxYearAmt
Total	$6,068,140	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,057,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,030,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,374,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$969,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,635,198	CurrentTaxYearAmt
Total	$6,068,140	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,844	CurrentTaxYearMinus3YearsAmt
Total	$21,643	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,475,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,688,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,374,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,703,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,749,032	CurrentTaxYearAmt
Total	$76,991,224	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92090	PublicSupportCY509Pct
Public Support PY509	0.92300	PublicSupportPY509Pct
Investment Income CY	0.07880	InvestmentIncomeCYPct
Investment Income PY	0.07670	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,032,015	OtherCostOrOtherBasisAmt
Book Value	$1,032,015	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,568,509	OtherCostOrOtherBasisAmt
Depreciation	$2,088,926	DepreciationAmt
Book Value	$1,479,583	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,653,891	OtherCostOrOtherBasisAmt
Depreciation	$2,972,623	DepreciationAmt
Book Value	$1,681,268	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,192,866	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,697,299	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,059,837	NetUnrealizedGainsInvstAmt
Other Revenue	$20,128	OtherRevenueAmt
Revenue Not Reported	$2,079,965	RevenueNotReportedAmt
Revenue Subtotal	$17,617,334	RevenueSubtotalAmt
Investment Expenses Not Incld	$111,570	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$111,570	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,728,904	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,125,576	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$20,128	OtherExpensesIncludedAmt
Expenses Not Reported	$20,128	ExpensesNotReportedAmt
Expenses Subtotal	$13,105,448	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$111,570	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$111,570	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,217,018	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEAR ENDED DECEMBER 31, 2019, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED AS EXPENSES ON THE FINANCIAL 20,128. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED AS EXPENSES ON THE FINANCIAL 20,128. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6C.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
VALORA WASHINGTON
CHIEF EXECUTIVE OFFICER	$449,228	$0	$3,304	$0	$108,527	$0	$44,923	$0	$8,259	$0	$614,241	$0	$0	$0
MALVINA KAY
CHIEF FINANCIAL OFFICER	$202,914	$0	$0	$0	$0	$0	$20,400	$0	$8,259	$0	$231,573	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

IN ADDITION TO THE COUNCIL'S HEADQUARTERS OFFICE BUILDING, THE COUNCIL OWNS ADDITIONAL REAL ESTATE IN MARYLAND THAT HAS BEEN RENTED TO VALORA WASHINGTON, CURRENT CEO OF THE ORGANIZATION. VALORA WASHINGTON PAID $18,000 RENT TO THE COUNCIL, AS DISCLOSED ON SCHEDULE L, PART IV. THIS RENTAL AMOUNT WAS APPROVED BY THE BOARD. THE DIFFERENCE BETWEEN FAIR MARKET VALUE OF THE RENTAL PROPERTY ($34,505) AND THE $18,000 PAID BY MS. WASHINGTON IS ADDED AS INCOME TO HER W-2 TAXABLE INCOME.

PART I, LINE 7

BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	VALORA WASHINGTON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	CURRENT CEO OF THE COUNCIL	RelationshipDescriptionTxt
Transaction	$18,000	TransactionAmt
Transaction	VALORA WASHINGTON PAYS RENT TO THE COUNCIL. THE RENTAL AMOUNT WAS APPROVED BY THE BOARD.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO AND BOARD TREASURER. A COPY OF THE FINAL 990 WAS SENT TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER, OFFICER AND EMPLOYEE OF THE COUNCIL SIGNS AN ANNUAL DISCLOSURE STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. UPON THE DISCLOSURE OF AN AFFILIATION BY A DIRECTOR AT A BOARD MEETING, THE DIRECTOR LEAVES THE MEETING AND THE REMAINING BOARD MEMBERS DISCUSS THE POTENTIAL IMPLICATIONS OF THE AFFILIATION. IN THE EVENT THAT A CONFLICT OF INTEREST IS DETERMINED, THE CEO AND BOARD DECIDES APPROPRIATE RESPONSE BY THE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD USING DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AS SIMILARLY POSITIONED ORGANIZATIONS. THE DELIBERATION AND DECISION OF THE BOARD'S REVIEW IS DOCUMENTED IN THE BOARD MINUTES. THE CEO REVIEWS ALL OTHER COMPENSATION LEVELS. THE LAST SALARY REVIEW TOOK PLACE IN JULY 2020.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,568,982. MANAGEMENT AND GENERAL EXPENSES 621,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190,473. FIELD REPRESENTATIVES: PROGRAM SERVICE EXPENSES 2,374,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,374,960. TESTING FEES: PROGRAM SERVICE EXPENSES 1,250,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250,447.