THE COUNCIL FOR PROFESSIONAL RECOGNITION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE COUNCIL FOR PROFESSIONAL RECOGNITION (EIN 52-1410357)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-23
IRS object ID: 201931439349300928
Schema version: 2018v3.1
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	2019-05-23T15:18:44-05:00	ReturnTs
Tax Period End	2018-12-31	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 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	VALORA WASHINGTON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2022659090	PhoneNum
Signature	2019-05-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
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	2019-05-23	IPDt
IP Tm	16:18:38	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4FA38BE9C690C82C721A5060F87FC7588CB81F81	AtSubmissionCreationDeviceId
At Submission Filing Device Id	05E843E4B3907AF0E160DB53E7DFCE8E9570F7F3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$15,703,653	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	70	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,606	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$173	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$14,999,562	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,734,103	CYProgramServiceRevenueAmt
PY Investment Income	$1,340,476	PYInvestmentIncomeAmt
CY Investment Income	$935,045	CYInvestmentIncomeAmt
PY Other Revenue	$23,495	PYOtherRevenueAmt
CY Other Revenue	$10,036	CYOtherRevenueAmt
PY Total Revenue	$16,363,706	PYTotalRevenueAmt
CY Total Revenue	$15,679,184	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	$4,728,698	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,870,634	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,503,944	PYOtherExpensesAmt
CY Other Expenses	$6,326,290	CYOtherExpensesAmt
PY Total Expenses	$10,232,642	PYTotalExpensesAmt
CY Total Expenses	$11,196,924	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,131,064	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,482,260	CYRevenuesLessExpensesAmt
Total Assets BOY	$54,907,120	TotalAssetsBOYAmt
Total Assets EOY	$58,033,899	TotalAssetsEOYAmt
Total Liabilities BOY	$2,132,635	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,035,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,774,485	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$55,998,796	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	$8,944,533	ExpenseAmt
Revenue	$14,734,103	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	$8,944,533	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	1099	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
LINDA HASSAN ANDERSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$1,500	$0	$0
CALVIN MOORE
TREASURER/SECRETARY	1.00	Yes (X)	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
ALBERT YEUK WAT
BOARD MEMBER	1.00	Yes (X)		$1,500	$0	$0
DIANA WALLACE
BOARD MEMBER	1.00	Yes (X)		$1,500	$0	$0
GERRIT WESTERVELT
BOARD MEMBER	1.00	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
VALORA WASHINGTON
CHIEF EXECUTIVE OFFICER	35.00		Yes (X)	$554,271	$0	$49,452
MALVINA ROLLING-KAY
CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$198,914	$0	$19,330
ELEANOR MOWER
CHIEF OPERATING OFF. (UNTIL 2/15/18)	35.00		Yes (X)	$39,817	$0	$3,984
KENNETH MURPHY
CHIEF COMMUNICATIONS OFFICER	35.00			$150,316	$0	$32,961	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$956,818	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$105,727	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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 SERVICES	$1,045,490
ACGI
PO BOX 74008916	CHICAGO	IL	60674	IT CONSULTING SERVICES	$706,094
IT PRODUCTIVITY
PO BOX 2307	ANNAPOLIS	MD	21404	IT CONSULTING SERVICES	$278,125
RR DONNELLEY
PO BOX 842307	BOSTON	MA	02284	PRINTING AND REPRODUCTION SERVICES	$256,174
USA FULFILLMENT
313 TALBOT BLVD	CHESTERTOWN	MD	21620	SHIPPING DISTRIBUTION SERVICES	$247,875

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENT FEES	900099	$9,080,440	$9,080,440
RENEWAL FEES	900099	$3,214,264	$3,214,264
PUBLICATION REVENUE	900099	$2,234,064	$2,234,064
CONFERENCE FEES	900099	$162,080	$162,080
GOLD STANDARD	900099	$20,000	$20,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,255	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,734,103	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$935,045	TotalRevenueColumnAmt
Exclusion	$935,045	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	$24,469	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,036	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,036	TotalRevenueColumnAmt
Exclusion	$10,036	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,679,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,734,103	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$945,081	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	$1,062,546	TotalAmt
Program Services	$651,562	ProgramServicesAmt
Management And General	$410,984	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,569,352	TotalAmt
Program Services	$1,097,056	ProgramServicesAmt
Management And General	$1,472,296	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$189,996	TotalAmt
Program Services	$78,232	ProgramServicesAmt
Management And General	$111,764	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$747,654	TotalAmt
Program Services	$344,630	ProgramServicesAmt
Management And General	$403,024	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$301,086	TotalAmt
Program Services	$142,610	ProgramServicesAmt
Management And General	$158,476	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,412	TotalAmt
Program Services	$6,623	ProgramServicesAmt
Management And General	$6,789	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,910	TotalAmt
Management And General	$37,910	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$108,286	TotalAmt
Management And General	$108,286	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,981,151	TotalAmt
Program Services	$3,288,280	ProgramServicesAmt
Management And General	$692,871	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$719,769	TotalAmt
Program Services	$203,278	ProgramServicesAmt
Management And General	$516,491	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$325,397	TotalAmt
Program Services	$113,335	ProgramServicesAmt
Management And General	$212,062	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$129,276	TotalAmt
Management And General	$129,276	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$140,145	TotalAmt
Program Services	$43,252	ProgramServicesAmt
Management And General	$96,893	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$322,075	TotalAmt
Program Services	$196,710	ProgramServicesAmt
Management And General	$125,365	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$366,580	TotalAmt
Management And General	$366,580	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,265	TotalAmt
Management And General	$58,265	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING & PUBLICATIONS	$74,245	$70,663	$3,582
RECRUITMENT & TRAINING	$33,046	$1,954	$31,092
BAD DEBT EXPENSE	$16,733	$16,733
ALLOCATION OF G&A	$0	$2,689,615	-$2,689,615

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,196,924	TotalAmt
Program Services	$8,944,533	ProgramServicesAmt
Management And General	$2,252,391	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,463,100	BOYAmt
EOY	$11,864,605	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,302,298	BOYAmt
EOY	$10,434,875	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$762,129	BOYAmt
EOY	$1,236,458	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$37,500	BOYAmt
EOY	$25,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$110,684	BOYAmt
EOY	$129,491	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,018	BOYAmt
EOY	$44,568	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,857,882	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,605,133	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,589,457	BOYAmt
EOY	$4,252,749	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,506,254	BOYAmt
EOY	$29,936,095	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$93,680	BOYAmt
EOY	$110,058	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,907,120	BOYAmt
EOY	$58,033,899	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$584,938	BOYAmt
EOY	$561,706	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,547,697	BOYAmt
EOY	$1,473,397	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,132,635	BOYAmt
EOY	$2,035,103	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,774,485	BOYAmt
EOY	$55,998,796	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,774,485	BOYAmt
EOY	$55,998,796	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$54,907,120	BOYAmt
EOY	$58,033,899	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,482,260	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,257,949	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 Minus1 Year	$173	CurrentTaxYearMinus1YearAmt
Total	$173	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,898,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,401,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,652,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,999,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,734,103	CurrentTaxYearAmt
Total	$65,685,802	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,898,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,401,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,652,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,999,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,734,103	CurrentTaxYearAmt
Total	$65,685,975	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	$65,685,975	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,025,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,057,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,030,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,374,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969,550	CurrentTaxYearAmt
Total	$5,458,189	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,025,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,057,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,030,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,374,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969,550	CurrentTaxYearAmt
Total	$5,458,189	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,844	CurrentTaxYearMinus2YearsAmt
Total	$21,643	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,923,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,475,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,688,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,374,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,703,653	CurrentTaxYearAmt
Total	$71,165,807	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92300	PublicSupportCY509Pct
Public Support PY509	0.92070	PublicSupportPY509Pct
Investment Income CY	0.07670	InvestmentIncomeCYPct
Investment Income PY	0.07890	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	$1,032,014	OtherCostOrOtherBasisAmt
Book Value	$1,032,014	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,561,759	OtherCostOrOtherBasisAmt
Depreciation	$1,951,649	DepreciationAmt
Book Value	$1,610,110	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,264,109	OtherCostOrOtherBasisAmt
Depreciation	$2,653,484	DepreciationAmt
Book Value	$1,610,625	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,252,749	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,337,418	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,257,949	NetUnrealizedGainsInvstAmt
Other Revenue	$24,469	OtherRevenueAmt
Revenue Not Reported	-$1,233,480	RevenueNotReportedAmt
Revenue Subtotal	$15,570,898	RevenueSubtotalAmt
Investment Expenses Not Incld	$108,286	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$108,286	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,679,184	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,113,107	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$24,469	OtherExpensesIncludedAmt
Expenses Not Reported	$24,469	ExpensesNotReportedAmt
Expenses Subtotal	$11,088,638	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$108,286	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$108,286	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,196,924	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEAR ENDED DECEMBER 31, 2018, 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 24,469. 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 24,469. 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
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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 (3 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	$493,483	$0	$60,788	$0	$0	$0	$41,951	$0	$7,501	$0	$603,723	$0	$0	$0
MALVINA ROLLING-KAY
CHIEF FINANCIAL OFFICER	$198,914	$0	$0	$0	$0	$0	$11,923	$0	$7,407	$0	$218,244	$0	$0	$0
KENNETH MURPHY
CHIEF COMMUNICATIONS OFFICER	$150,316	$0	$0	$0	$0	$0	$15,851	$0	$17,110	$0	$183,277	$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 CHAIR. 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 DECEMBER 2018.
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 266,880. MANAGEMENT AND GENERAL EXPENSES 692,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959,751. FIELD REPRESENTATIVES: PROGRAM SERVICE EXPENSES 1,993,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993,932. TESTING FEES: PROGRAM SERVICE EXPENSES 1,027,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027,468.