FEDERAL CITY COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FEDERAL CITY COUNCIL (EIN 53-0219643)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349313710
Schema version: 2016v3.0
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 B
Schedule D
Schedule J
Schedule M
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T15:21:39-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 NORTH GLEBE ROAD SUITE 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530219643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FEDERAL CITY COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FEDE	BusinessNameControlTxt
Phone	2022234560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1156 15TH STREET NW NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY A WILLIAMS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2022234560	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID TRIMNER	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	5712279500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-14	IPDt
IP Tm	11:52:19	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EB2200476D68FB6EEC1AFAD6F1D2D29456870623	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A175373D45E559E55EF517D222C8E1A12593D80C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY A WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1156 15TH STREET NW NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,925,143	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FEDERALCITYCOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE FEDERAL CITY COUNCIL SERVES AS A CATALYST FOR PROGRESS IN THE DISTRICT OF COLUMBIA.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	222	VotingMembersGoverningBodyCnt
Voting Members Independent	221	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$402,073	PYContributionsGrantsAmt
CY Contributions Grants	$2,230,128	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,241	PYInvestmentIncomeAmt
CY Investment Income	$3,652	CYInvestmentIncomeAmt
PY Other Revenue	$85,950	PYOtherRevenueAmt
CY Other Revenue	-$5,581	CYOtherRevenueAmt
PY Total Revenue	$489,264	PYTotalRevenueAmt
CY Total Revenue	$2,228,199	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	$481,493	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,405,375	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$174,208	CYTotalFundraisingExpenseAmt
PY Other Expenses	$380,741	PYOtherExpensesAmt
CY Other Expenses	$647,437	CYOtherExpensesAmt
PY Total Expenses	$862,234	PYTotalExpensesAmt
CY Total Expenses	$2,052,812	CYTotalExpensesAmt
PY Revenues Less Expenses	-$372,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$175,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,401,371	TotalAssetsBOYAmt
Total Assets EOY	$1,540,703	TotalAssetsEOYAmt
Total Liabilities BOY	$995,479	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,127,351	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$405,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$413,352	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FEDERAL CITY COUNCIL WAS ESTABLISHED IN 1954 FOR THE PURPOSE OF ENHANCING WASHINGTON, DC BY SERVING AS A CATALYST FOR PROGRESS. THE COUNCIL UTILIZES THE TALENTS OF THE DISTRICT'S BUSINESS AND PROFESSIONAL LEADERS TO ADDRESS SOME OF THE MOST IMPORTANT AND CHALLENGING ISSUES FACING THE WASHINGTON, DC AREA.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$442,321	ExpenseAmt
Desc	FISCAL STABILITY AND ECONOMIC DEVELOPMENT:THE FEDERAL CITY COUNCIL ENCOURAGES EFFORTS TO ENSURE THE LONG-TERM COMPETITIVENESS AND RESILIENCY OF THE DISTRICT'S ECONOMY. THESE EFFORTS INCLUDE PROMOTING A FAIR AND EQUITABLE TAX SYSTEM, PROMOTING EFFORTS TO SUPPORT DC BUSINESSES, AND ESTABLISHING THE DC POLICY WHICH PROVIDES UNBAISED ECONOMIC AND PUBLIC POLICY ANALYSES TO ELECTED OFFICIALS AND THE PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$426,968	ExpenseAmt
Desc	TRANSPORTATION AND INFRASTRUCTURE:THE FEDERAL CITY COUNCIL UNDERTAKES ACTIVITIES TO ENCOURAGE REGIONAL TRANSPORTATION PLANNING AND COOPERATION, EXPLORE INNOVATIVE METHODS FOR FINANCING CRITICAL INFRASTRUCTURE IMPROVEMENTS, AND PROMOTE EFFORTS TO IMPROVE THE SAFETY AND RELIABILITY OF WMATA, THE REGION'S MASS TRANSIT SYSTEM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$384,778	ExpenseAmt
Desc	GENERAL MEMBERSHIP ACTIVITIES:THE FEDERAL CITY COUNCIL WAS ESTABLISHED IN 1954 TO FOCUS THE CREATIVITY, TALENT AND RESOURCES OF THE DISTRICT OF COLUMBIA'S TOP BUSINESS, EDUCATION AND PHILANTHROPIC LEADERS ON MAJOR CHALLENGES AND OPPORTUNITIES FACING THE CITY. THE COUNCIL IS A NON-PARTISAN ORGANIZATION WHOSE 220 MEMBERS WORK WITH THE DISTRICT AND FEDERAL GOVERNMENTS TO DEVISE AND IMPLEMENT SOLUTIONS TO IMPORTANT COMMUNITY PROBLEMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$182,790	ExpenseAmt
Desc	EDUCATION:THE FEDERAL CITY COUNCIL SERVES AS A TRUSTED PARTNER FOR EDUCATIONAL IMPROVEMENT IN THE DISTRICT OF COLUMBIA. WORKING CLOSELY WITH LOCAL AND FEDERAL STAKEHOLDERS, THE COUNCIL PROMOTES EFFORTS TO CREATE AN EDUCATIONAL SYSTEM IN WHICH ALL STUDENTS CAN GRADUATE FROM HIGH SCHOOL AND BE PREPARED FOR COLLEGE, CAREER AND LIFE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$182,790	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,436,857	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
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	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	222	GoverningBodyVotingMembersCnt
Independent Voting Member	221	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	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	Yes (1)	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	STEVEN RUSSO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022234563	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1156 15TH STREET NW NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (241 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THE HONORABLE TOM DAVIS
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID LAWSON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J FLANAGAN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD W WALTER
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA B BERNSTEIN
VICE PRESIDENT MEMBERSHIP ENGAGEMENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY A WILLIAMS
CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$260,000	$0	$64,483
LINDA RABBITT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE BRITTAIN BRADLEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD E GRAHAM
VICE PRESIDENT NOMINATING	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL N HARRELD
CHAIR WORKFORCE INVESTMENT COUNCIL	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAKE JONES
VICE PRESIDENT - FEDERAL RELATIONS	1.00	Yes (X)	Yes (X)	$0	$0	$0
RUSSELL C LINDNER
VICE PRESIDENT STRATEGIC PLANNING	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES MILLER
GENERAL COUNSEL	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON PERCY ROCKEFELLER
VICE PRESIDENT MEMBERSHIP	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET DUNNING
MEMBERSHIP COMMITTEE CO-CHAIR	1.00	Yes (X)		$0	$0	$0
JAIR K LYNCH
TRANSPORTATION COMMITTEE CO-CHAIR	1.00	Yes (X)		$0	$0	$0
DEBORAH RATNER SALZBERG
TRANSPORTATION COMMITTEE CO-CHAIR	1.00	Yes (X)		$0	$0	$0
PAULINE A SCHNEIDER
INFRASTRUCTURE TRUST COMMITTEE CO-CHAIR	1.00	Yes (X)		$0	$0	$0
WILLIAM E SUDOW
TRANSPORTATION COMMITTEE CO-CHAIR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER L THOMPSON
TOURISM PROMOTION COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
WILLIAM WILLY WALKER
INFRASTRUCTURE TRUST COMMITTEE CO-CHAIR	1.00	Yes (X)		$0	$0	$0
RICK ADAMS JR
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
CHESTER CHET BURRELL
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
MARC DELUCA
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
CAROL THOMPSON COLE
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
MATTHEW CUTTS
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
CHERRIE WANNER DOGGETT
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
MARK D EIN
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
CREIGHTON R CHIP MAGID
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
MICHELE V HAGANS
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
CHARLENE DREW JARVIS
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
GINGER LAYTHAM
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
ANTHONY LEWIS
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
ALAN NOVAK
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
DERYL MCKISSACK
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
AMY RIFKIND
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
BARBARA MULLENEX
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
CHRISTOPHER J NASSETTA
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
NELS OLSON
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
TIM O'SHAUGHNESSY
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
LEX SANT
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
KENNETH A SAMET
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
PATTY STONESIFER
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
JEFFREY WOOD
EXECUTIVE COMMITTEE MEMBER	0.30	Yes (X)		$0	$0	$0
JIM ABDO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
NEIL ALBERT
TRUSTEE	0.20	Yes (X)		$0	$0	$0
NIZAM ALI
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHAEL ALPERT
TRUSTEE	0.20	Yes (X)		$0	$0	$0
WILLIAM B ALSUP
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KIMBERLY ARCHER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
THOMAS BALTIMORE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOHN H C BARRON JR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JENNY BILFIELD
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ROBERT BOBB
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RANDALL BOE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SCOTT A BOLDEN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
THOMAS G BORGER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JON BOUKER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOHN BROPHY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOSEPH S BRUNO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ROBERT BUCHANAN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
EVAN BURFIELD
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CONRAD CAFRITZ
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CALVIN CAFRITZ
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JERRY CARLSON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DICKIE S CARTER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GIUSEPPE CECCHI
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TAMARA CHRISTIAN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KENNETH W COLE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JEANNE K CONNELLY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHAEL CURTO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CHIP DAVIS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JAMES G DAVIS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TODD DEGARMO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOHN J DEGIOIA PHD
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GILBERT E DELORME
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MARGARET DELISSER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
THOMAS DOHRMANN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ROBERT J DOLE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOHN P DREW
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MAUREEN E DWYER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
LEROY TERRY EAKIN III
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MARK ELLENBOGEN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JAY A EPSTIEN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
HARVEY F ERNEST JR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ALLISON FANSLER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
PETER J FARRELL
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHAEL FITZGERALD
TRUSTEE	0.20	Yes (X)		$0	$0	$0
COLDEN FLORANCE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
LEE M FOLGER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DR WAYNE AI FREDERICK
TRUSTEE	0.20	Yes (X)		$0	$0	$0
AMY FREEMAN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
THOMAS FULCHER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOHN GARVEY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ANDREW GELFUSO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOHN M GERMANO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
STEVEN B GEWIRZ
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SEAN GLASS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CHRISTOPHER GLADSTONE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
NORMAN M GLASGOW JR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHAEL J GLOSSERMAN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TERENCE C GOLDEN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
NICKY GOREN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
PATRICK W GROSS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
WILLIAM N HALL
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOHN D HAGNER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DONNA HARRIS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
STEPHEN D HARLAN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CARY HATCH
TRUSTEE	0.20	Yes (X)		$0	$0	$0
STEPHEN HILLS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ROBERT HISAOKA
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MONTY HOFFMAN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
VERNON W HOLLEMAN III
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DIANE J HOSKINS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TOM HUNT
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ALAN T HURWITZ
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JAMES IKER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHAEL INABINET
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MARIE JOHNS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JAMES R JONES
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MARK M KATZ
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CORNELIUS M KERWIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CHRIS KERNS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHAEL KIMSEY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MATT KLEIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
STEVEN KNAPP
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CHARITO M KRUVANT
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SACHIKO KUNO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RICHARD LAFLEUR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RICHARD LAKE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
LASALLE D LEFFALL III
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TED LEONSIS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RICHARD LEVY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JEROME B LIBIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHAEL LINCOLN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
WALLACE LOH
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TAMERA LUZZATTO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
VICTOR B MACFARLANE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KATHRYN A MACLANE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RICHARD E MARRIOTT
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GARY F MARTINEZ
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TERRY MCCALLISTER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TERRI MCCLEMENTS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GREGORY MCCARTHY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JODIE MCCLEAN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
PATRICIA MCGUIRE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MIKE MCNAMARA
TRUSTEE	0.20	Yes (X)		$0	$0	$0
WILLIAM MCSWEENY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CATHERINE MELOY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
BO MENKITI
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GREGORY MEYER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
LINDSAY MEYER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
HERBERT MILLER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DOYLE B MITCHELL JR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SANDY NELSON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JAMES NEUHAUSER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KURT NEWMAN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
OM TONY NICELY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CHRISTOPHER NIEMCZEWSKI
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DAN O'NEIL
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ED OFFTERDINGER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KEVYN ORR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
STEPHEN ORR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RICHARD G PARKER ESC
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JAMES PASTORIZA
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SUZANNE PECK
TRUSTEE	0.20	Yes (X)		$0	$0	$0
WILLIAM F PEEL III
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KATHLEEN PENNEY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MARIO PEPE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CARLOS PERDOMO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
PATRICK PHILLIPS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
STEPHANIE PHILLIPPS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ANTHONY PIERCE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ERIC PRICE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
WILLIAM QUIMBY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
WHAYNE QUIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KATHY RAFFA
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RUSSELL W RAMSEY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JAMES REYES
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RAYMOND A RITCHEY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JACKSON C RITCHIE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ALICE RIVLIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MARTIN RODGERS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RYNTHIA M ROST
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CHRISTOPHER T ROTH
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DEBORAH RUTTER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
FRANCIS B SAUL II
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MITCHELL N SCHEAR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SAMUEL A SCHREIBER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JEFFREY SCHRAGG
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RUDY SEIKALY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SVEN SHOCKEY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
LEWIS SHRENSKY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JULIE SMITH
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CHRISTOPHER W SMITH JR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RICHARD W SNOWDON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
PIYUSH SODHA
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KENNETH R SPARKS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOSEPH STETTINIUS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CARY SUMMERS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GARY H TABACH
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ROBERT K TANENBAUM
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DAVID THOMAS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MARIA TILDON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
WILLIAM VAN HOENE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DAVID VARNER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KEVIN C VIROSTEK
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ROBERT WARD
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ZUHAIRAH WASHINGTON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
BRIEN WHITE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ROB WILDER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CHARLES C WILKES
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DONALD R WILSON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CATHERINE MERRILL WILLIAMS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
PAUL MARTIN WOLFF
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DENNIS R WRAASE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ANN WROBLESKI
TRUSTEE	0.20	Yes (X)		$0	$0	$0
BOB YOUNGENTOB
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOANNE ZIMOLZAK
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TERRY BROWN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHAEL PICKRUM
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ROBERT SILBERMAN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
J SCOTT WILFONG
TRUSTEE	0.20	Yes (X)		$0	$0	$0
HAROLD DAVIS
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DOUGLAS DONATELLI
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GLENN S GERSTELL
TRUSTEE	0.20	Yes (X)		$0	$0	$0
PATTI GRANT-WILKINSON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GERARD HEIBER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
JOHN M KANE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DEBORAH J KISSIRE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ALAN MELTZER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RAYMOND S SCZUDLO
TRUSTEE	0.20	Yes (X)		$0	$0	$0
THEODORE D SEGAL
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SCOTT BOHANNON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
PHIL MCCARTHY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RAJ VINNAKOTA
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GREG CASTEN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KEVIN CLINTON
CHIEF OPERATING OFFICER	40.00		Yes (X)	$173,627	$0	$42,887
EMEKA MONEME
DEPUTY EXECUTIVE DIRECTOR	40.00		Yes (X)	$175,000	$0	$44,680
DOUGLAS SIGLIN
EXECUTIVE DIRECTOR, AWT	40.00		Yes (X)	$140,000	$0	$15,400
STEVE RUSSO
DIRECTOR OF FINANCE AND ADMIN.	40.00		Yes (X)	$139,775	$0	$31,686

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$888,402	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$199,136	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,796,345	MembershipDuesAmt
All Other Contributions	$433,783	AllOtherContributionsAmt
Noncash Contributions	$90,281	NoncashContributionsAmt
Total Contributions	$2,230,128	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,690	TotalRevenueColumnAmt
Exclusion	$3,690	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$687,712	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$693,293	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$5,581	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,581	TotalRevenueColumnAmt
Exclusion	-$5,581	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,613	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,651	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$38	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38	TotalRevenueColumnAmt
Exclusion	-$38	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,228,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,929	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,087,537	TotalAmt
Program Services	$786,452	ProgramServicesAmt
Management And General	$221,911	ManagementAndGeneralAmt
Fundraising	$79,174	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$237,064	TotalAmt
Program Services	$142,033	ProgramServicesAmt
Management And General	$39,015	ManagementAndGeneralAmt
Fundraising	$56,016	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$22,257	TotalAmt
Program Services	-$21,886	ProgramServicesAmt
Management And General	-$460	ManagementAndGeneralAmt
Fundraising	$89	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,140	TotalAmt
Program Services	$15,797	ProgramServicesAmt
Management And General	-$2,777	ManagementAndGeneralAmt
Fundraising	$6,120	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,891	TotalAmt
Program Services	$58,556	ProgramServicesAmt
Management And General	$16,359	ManagementAndGeneralAmt
Fundraising	$8,976	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$19,749	TotalAmt
Management And General	$19,749	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$61,390	TotalAmt
Program Services	$61,390	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,208	TotalAmt
Program Services	$112,208	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,284	TotalAmt
Program Services	$36,645	ProgramServicesAmt
Management And General	$11,010	ManagementAndGeneralAmt
Fundraising	$5,629	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,519	TotalAmt
Management And General	$47,519	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,851	TotalAmt
Program Services	$52,944	ProgramServicesAmt
Management And General	$14,791	ManagementAndGeneralAmt
Fundraising	$8,116	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,799	TotalAmt
Program Services	$8,931	ProgramServicesAmt
Management And General	$2,496	ManagementAndGeneralAmt
Fundraising	$1,372	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$67,698	TotalAmt
Program Services	$67,698	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,946	TotalAmt
Program Services	$28,573	ProgramServicesAmt
Management And General	$7,984	ManagementAndGeneralAmt
Fundraising	$4,389	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,245	TotalAmt
Management And General	$20,245	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND MIMEOGRAPH	$39,041	$27,243	$7,613	$4,185
WEBSITE	$25,337	$25,337
MEMBERSHIP ACTIVITIES	$21,859	$21,859
BAD DEBTS	$16,329	$0	$16,329

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,182	TotalAmt
Program Services	$13,077	ProgramServicesAmt
Management And General	$19,963	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,052,812	TotalAmt
Program Services	$1,436,857	ProgramServicesAmt
Management And General	$441,747	ManagementAndGeneralAmt
Fundraising	$174,208	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$883,219	BOYAmt
EOY	$856,297	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,880	BOYAmt
EOY	$5,882	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,177	BOYAmt
EOY	$153,501	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,714	BOYAmt
EOY	$31,714	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,257	BOYAmt
EOY	$35,162	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$415,041	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$293,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$162,755	BOYAmt
EOY	$121,809	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$242,369	BOYAmt
EOY	$336,338	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,401,371	BOYAmt
EOY	$1,540,703	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,224	BOYAmt
EOY	$185,576	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$691,350	BOYAmt
EOY	$813,108	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,905	BOYAmt
EOY	$128,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$995,479	BOYAmt
EOY	$1,127,351	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,991	BOYAmt
EOY	$134,244	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,901	BOYAmt
EOY	$279,108	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,892	BOYAmt
EOY	$413,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,401,371	BOYAmt
EOY	$1,540,703	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$175,387	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$167,966	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,198,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,540,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,253,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,230,128	CurrentTaxYearAmt
Total	$8,625,732	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,198,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,540,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,253,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,230,128	CurrentTaxYearAmt
Total	$8,625,732	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,625,732	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$277,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$691,402	CurrentTaxYearAmt
Total	$1,609,261	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,750	CurrentTaxYearMinus1YearAmt
Total	$15,450	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,250,443	TotalSupportAmt
Gross Receipts Rltd Activities	$103,533	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84150	PublicSupportCY170Pct
Public Support PY170	0.87770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,105	OtherCostOrOtherBasisAmt
Depreciation	$129,121	DepreciationAmt
Book Value	$66,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,936	OtherCostOrOtherBasisAmt
Depreciation	$164,111	DepreciationAmt
Book Value	$54,825	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,809	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$112,495
CAPITAL LEASE OBLIGATIONS	$16,172

Field	Value	IRS element (for citing)
Total Liability	$128,667	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,990,759	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$69,228	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$69,267	RevenueNotReportedAmt
Revenue Subtotal	$2,921,492	RevenueSubtotalAmt
Other Revenues Not Included	-$693,293	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$693,293	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,228,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,815,333	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$69,228	DonatedServicesUseFcltsAmt
Other Expenses Included	$693,293	OtherExpensesIncludedAmt
Expenses Not Reported	$762,521	ExpensesNotReportedAmt
Expenses Subtotal	$2,052,812	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,052,812	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -693,293.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 693,293.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	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
ANTHONY A WILLIAMS
CHIEF EXECUTIVE OFFICER AND EXECUTIV	$260,000	$0	$0	$0	$0	$0	$29,510	$0	$34,973	$0	$324,483	$0	$0	$0
KEVIN CLINTON
CHIEF OPERATING OFFICER	$173,627	$0	$0	$0	$0	$0	$14,000	$0	$28,887	$0	$216,514	$0	$0	$0
EMEKA MONEME
DEPUTY EXECUTIVE DIRECTOR	$175,000	$0	$0	$0	$0	$0	$14,000	$0	$30,680	$0	$219,680	$0	$0	$0
DOUGLAS SIGLIN
EXECUTIVE DIRECTOR, AWT	$140,000	$0	$0	$0	$0	$0	$11,200	$0	$4,200	$0	$155,400	$0	$0	$0
STEVE RUSSO
DIRECTOR OF FINANCE AND ADMIN.	$139,775	$0	$0	$0	$0	$0	$4,200	$0	$27,486	$0	$171,461	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	SOCIAL AND HEALTH CLUB COST REIMBURSEMENTS ARE PERMITTED FOR THE CEO, PURSUANT TO THE EMPLOYMENT CONTRACT APPROVED BY THE EXECUTIVE COMMITTEE. ANTHONY A. WILLIAMS, HEALTH OR SOCIAL CLUB DUES OR INIATION FEES $2,784, NOT INCLUDED IN TAXABLE COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4150	ContributionCnt
Noncash Contributions Rpt F990	$90,281	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	CASH BALANCE OF TEMPORARILY RESTRICTED CONTRIBUTIONS	AssetsDistriOrExpnssPaidDesc
Distribution	2016-01-01	DistributionDt
Fair Market Value Of Asset	$167,968	FairMarketValueOfAssetAmt
Method Of FMV Determination	CASH VALUE	MethodOfFMVDeterminationTxt
EIN	474353114	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANACOSTIA WATERFRONT TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1156 15TH ST NW STE 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501C3	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	Yes (1)	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 2E:	PERSON(S) INVOLVED: ANTHONY WILLIAMS
PART II, LINE 2E:	EXPLANATION OF INVOLVEMENT: ANTHONY WILLIAMS, EXECUTIVE DIRECTOR AND CEO OF THE FEDERAL CITY COUNCIL, WAS NAMED BOARD CHAIR OF THE ANACOSTIA WATERFRONT TRUST, AN ORGANIZATION ESTABLISHED BY THE FEDERAL CITY COUNCIL TO FOCUS ON THE RESTORATION OF THE ANACOSTIA RIVER.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	THE FEDERAL CITY COUNCIL ESTABLISHED THE DC POLICY CENTER TO PROVIDE UNBIASED ECONOMIC AND PUBLIC POLICY ANALYSES TO THE PUBLIC AND DECISION MAKERS.
FORM 990, PART III, LINE 3	THE FEDERAL CITY COUNCIL SPUN-OFF ITS ANACOSTIA RIVER INITIATIVE INTO A SEPARATE ORGANIZATION CALLED THE ANACOSTIA WATERFRONT TRUST.
FORM 990, PART VI, SECTION A, LINE 1	LINE 1A: THE FEDERAL CITY COUNCIL'S EXECUTIVE COMMITTEE IS COMPRISED OF ITS OFFICERS, COMMITTEE CHAIRS AND 28 MEMBERS-AT-LARGE WHO ARE ELECTED BY THE MEMBERS. THE EXECUTIVE COMMITTEE SERVES AS THE COUNCIL'S BOARD OF DIRECTORS AND IS RESPONSIBLE FOR MANAGING THE ORGANIZATION'S PROPERTY, BUSINESS AND AFFAIRS.
FORM 990, PART VI, SECTION A, LINE 2	CONRAD CAFRITZ AND CALVIN CAFRITZ ARE BROTHERS.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS ARE CLASSIFIED BY SEVERAL FACTORS INCLUDING ANNUAL DUES, THE SIZE AND NATURE OF THE ORGANIZATIONS THEY REPRESENT AND THEIR ROLE ON THE COUNCIL, SUCH AS SERVING AS AN OFFICER OR COMMITTEE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS IN GOOD STANDING ELECT MEMBERS TO THE OFFICERS GROUP AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS RATIFIED ANNUALLY BY THE FULL MEMEBRSHIP INCLUDE ADOPTION OF AN ANNUAL BUDGET, CHANGES TO BYLAWS AND ELECTION OF OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE AND CHIEF OPERAITNG OFFICER. IT IS THEN PROVIDED TO THE TREASURER, CHAIRMAN AND CEO FOR FINAL REVIEW AND APPROVAL. A COPY IS PROVIDED TO THE ENTIRE OFFICERS GROUP ONCE IT HAS BEEN SUBMITTED AND IS MADE AVAILALBE TO ALL TRUSTEES UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S STAFF AND BOARD REVIEW ALL TRANSACTIONS BEFORE THEY ARE EXECUTED TO IDENTIFY POTENTIAL CONFLITS OF INTEREST. IF A REAL OR PERCEVED CONFLICT OF INTEREST IS IDENTIFIED, THE TRANSACTION IS MODIFIED TO REMOVE THE CONFLICT OR THE TRANSACTION IS NOT EXECUTED. ADDITIONALY, AS PART OF THE ANNUAL INDEPENDENT AUDIT PROCESS, THE ORGANIZATION REVIEWS ALL TRANSACTIONS AT THE END OF EACH FISCAL YEAR TO IDENTIFY ANY CONFLICTS OF INTEREST OT RELATED PARTY TRANSACTIONS THAT MAY NOT HAVE BEEN PREVIOUSLY NOTED.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICER'S GROUP DETERMINES THE COMPENSATION FOR THE CEO AND OTHER SENIOR EXECUTIVES ANUALLY. AMONG OTHER RESOURCES, THE OFFICER'S GROUP USES INDEPENDENTLY COLLECTED SALARY SURVEY DATA TO ENSURE STAFF SALARIES ARE COMMENSURATE WITH THOSE OF SIMILAR ORGANIZATIONS IN THE SAME MARKET. THE PROCESS LAST TOOK PLACE IN 2016. THE SAME PROCESS IS USED FOR DETERMING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE PROCESS LAST TOOK PLACE IN 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET ASSETS TRANSFERRED TO THE BOARD OF THE ANACOSTIA WATERFRONT TRUST, A -167,966. 501(C)(3) CHARITY