2015-06-19T10:20:23-05:00 2014-08-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-09-01 530219643 FEDERAL CITY COUNCIL FEDE 2022234560 1156 15TH STREET NW NO 600 WASHINGTON DC 20005 ANTHONY WILLIAMS CHIEF EXECUTIVE OFFICER 2022234560 2015-05-26 1 DAVID TRIMNER P00444822 5712279500 2013 2016-03-07 17:11:31Z ANTHONY WILLIAMS 1156 15TH STREET NW NO 600 WASHINGTON DC 20005 2845104 0 X WWW.FEDERALCITYCOUNCIL.ORG X 1954 DC THE FEDERAL CITY COUNCIL (FCC) WAS ORGANIZED IN 1954 FOR THE PURPOSE OF ENHANCING WASHINGTON, D.C. BY SERVING AS A CATALYST FOR PROGRESS. FCC USES THE CREATIVE AND ADMINISTRATIVE TALENTS OF THE DISTRICT'S BUSINESS AND PROFESSIONAL LEADERS ON SOLVING THE MAJOR PROBLEMS FACING METROPOLITAN D.C. 194 193 8 80 0 0 1198758 2540800 45818 29715 2881 3171 290126 271418 1537583 2845104 0 0 0 0 811387 1328990 0 0 185596 738382 918896 1549769 2247886 -12186 597218 829473 1248351 682163 502694 147310 745657 X THE FEDERAL CITY COUNCIL (FCC) WAS ORGANIZED IN 1954 FOR THE PURPOSE OF ENHANCING WASHINGTON D.C. BY SERVING AS A CATALYST FOR PROGRESS. FCC USES THE CREATIVE AND ADMINISTRATIVE TALENTS OF THE DISTRICT'S BUSINESS AND PROFESSIONAL LEADERS ON SOLVING THE MAJOR PROBLEMS FACING METROPOLITAN D.C. 1 0 1072742 29715 THE HIGHEST PRIORITY FEDERAL CITY COUNCIL PROGRAM SERVICES FUNDED THROUGH GENERAL RESOURCES INCLUDE THE PROMOTION OF PUBLIC PRIVATE PARTNERSHIPS, SUPPORT FOR THE H STREET BRIDGE RENOVATION, THE SELECTION OF A NEW CFO FOR THE DISTRICT OF COLUMBIA, REALIZING THE POTENTIAL OF WMATA, THE PROMOTION OF DC AS AN INTERNATIONAL TRAVEL AND TOURISM DESTINATION, CHAMPIONING EDUCATION REFORM, AND PROVIDING SUPPORT FOR FAIR, COMPETITIVE AND SENSIBLE TAX POLICY. AS A REPRESENTATIVE EXAMPLE OF OUR EFFORTS IN ONE OF THESE AREAS, TO PROMOTE THE UTILIZATION OF PUBLIC PRIVATE PARTNERSHIPS, WE WORKED WITH THE DC COUNCIL TO INTRODUCE AND ADVANCE THE DISTRICT OF COLUMBIA PUBLIC-PRIVATE PARTNERSHIP ACT OF 2014 AS PART OF A BROADER STRATEGY TO INCREASE THE LEVEL OF INVESTMENT IN OUR PUBLIC INFRASTRUCTURE. WE ORGANIZED A SERIES OF ROUNDTABLES WITH DC AND INDUSTRY EXPERTS TO TEST THE ASSUMPTIONS AND POLICIES INCORPORATED IN THE LEGISLATION AND BEGAN PREPARING A SERIES OF WHITE PAPERS TO FRAME THE POLICY DISCUSSIONS AROUND P3S GOING FORWARD. WE PURSUED SIMILAR RESEARCH, ANALYTICAL AND EDUCATIONAL EFFORTS TO PROMOTE OUR OTHER GOALS THROUGHOUT THE YEAR. 268579 OUR MOST SIGNIFICANT GRANT-FUNDED ACTIVITY DURING THE YEAR WAS OUR WORK TO SUPPORT THE IMPROVEMENT OF THE ANACOSTIA RIVER. THIS PROJECT HAS THREE DISTINCT PHASES. FIRST, WE COLLABORATED WITH OTHER LOCAL ORGANIZATIONS INCLUDING THE ANACOSTIA WATERSHED SOCIETY, THE ANACOSTIA RIVERKEEPER, THE NATURAL RESOURCES DEFENSE COUNCIL AND THE DC APPLESEED CENTER TO INCREASE AWARENESS OF THE NEED TO CLEAN UP THE LEGACY OF TOXIC CHEMICALS FOUND IN THE BOTTOM SEDIMENTS OF THE RIVER. SECONDLY, WE SECURED A GRANT FOR THE CHESAPEAKE BAY TRUST TO COMPLETE A WHITE PAPER TO ADDRESS HOW STAKEHOLDERS WILL REACT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF THE ENVIRONMENT'S NEW STORMWATER REGULATIONS AND STORMWATER RETENTION CREDIT TRADING SYSTEM, AND HOW CREDITS WILL BE GENERATED AND USED. FINALLY, WE WORKED TO INCORPORATE A NEW NON-PROFIT TRUST, THE ANACOSTIA RIVERFRONT TRUST, TO PROMOTE, FACILITATE AND COORDINATE EFFORTS TO RESTORE AND BETTER UTILIZE THE ANACOSTIA AND ITS RIVERBANKS. 1341321 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 8 1 0 0 0 0 0 0 0 0 0 0 X 194 193 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEVIN CLINTON 2022234560 1156 15TH STREET NW NO 600 WASHINGTON DC 20005 NIZAM B ALI TRUSTEE 0.20 X 0 0 0 WILLIAM B ALSUP III TRUSTEE 0.20 X 0 0 0 DANIEL F ATTRIDGE TRUSTEE 0.20 X 0 0 0 JOHN HC BARRON JR TRUSTEE 0.20 X 0 0 0 JENNY BILFIELD TRUSTEE 0.20 X 0 0 0 RANDALL BOE TRUSTEE 0.20 X 0 0 0 THOMAS BOGGS TRUSTEE 0.20 X 0 0 0 SCOTT BOHANNON TRUSTEE 0.20 X 0 0 0 JON BOUKER TRUSTEE 0.20 X 0 0 0 JOHN BROPHY TRUSTEE 0.20 X 0 0 0 TERRY BROWN TRUSTEE 0.20 X 0 0 0 S JOSEPH BRUNO TRUSTEE 0.20 X 0 0 0 ROBERT BUCHANAN TRUSTEE 0.20 X 0 0 0 CALVIN CAFRITZ TRUSTEE 0.20 X 0 0 0 JERRY CARLSON TRUSTEE 0.20 X 0 0 0 DICKIE S CARTER TRUSTEE 0.20 X 0 0 0 GIUSEPPE CECCHI TRUSTEE 0.20 X 0 0 0 PAUL J COHN TRUSTEE 0.20 X 0 0 0 KENNETH W COLE TRUSTEE 0.20 X 0 0 0 MANUS COONEY TRUSTEE 0.20 X 0 0 0 JON COUCH TRUSTEE 0.20 X 0 0 0 TIMOTHY C COUGHLIN TRUSTEE 0.20 X 0 0 0 HAROLD DAVIS JR FAIA TRUSTEE 0.20 X 0 0 0 JAMES G DAVIS TRUSTEE 0.20 X 0 0 0 CHIP DAVIS TRUSTEE 0.20 X 0 0 0 MARGARET DE LISSER TRUSTEE 0.20 X 0 0 0 JOHN J DEGIOIA PHD TRUSTEE 0.20 X 0 0 0 GILBERT E DELORME TRUSTEE 0.20 X 0 0 0 MARC DELUCA TRUSTEE 0.20 X 0 0 0 DOUGLAS DONATELLI TRUSTEE 0.20 X 0 0 0 THOMAS DONOHUE TRUSTEE 0.20 X 0 0 0 KEVIN M DOWNEY TRUSTEE 0.20 X 0 0 0 MAUREEN E DWYER TRUSTEE 0.20 X 0 0 0 LEROY EAKIN III TRUSTEE 0.20 X 0 0 0 JAY A EPSTEIN TRUSTEE 0.20 X 0 0 0 ALISON FANSLER TRUSTEE 0.20 X 0 0 0 PETER J FARRELL TRUSTEE 0.20 X 0 0 0 MICHAEL FITZGERALD TRUSTEE 0.20 X 0 0 0 LEE M FOLGER TRUSTEE 0.20 X 0 0 0 AMY FREEMAN TRUSTEE 0.20 X 0 0 0 JOHN GARVEY TRUSTEE 0.20 X 0 0 0 GLENN S GERSTELL TRUSTEE 0.20 X 0 0 0 STEVEN B GEWIRZ TRUSTEE 0.20 X 0 0 0 CHRISTOPHER GLADSTONE TRUSTEE 0.20 X 0 0 0 NORMAN M GLASGOW JR TRUSTEE 0.20 X 0 0 0 MICHAEL J GLOSSERMAN TRUSTEE 0.20 X 0 0 0 CASTEN GREG TRUSTEE 0.20 X 0 0 0 PATRICK W GROSS TRUSTEE 0.20 X 0 0 0 JOHN D HAGNER TRUSTEE 0.20 X 0 0 0 WILLIAM HALL TRUSTEE 0.20 X 0 0 0 GERARD HEIBER TRUSTEE 0.20 X 0 0 0 STEPHEN P HILLS TRUSTEE 0.20 X 0 0 0 MONTY HOFFMAN TRUSTEE 0.20 X 0 0 0 VERNON W HOLLEMAN III TRUSTEE 0.20 X 0 0 0 DIANE J HOSKINS TRUSTEE 0.20 X 0 0 0 T ALAN HURWITZ TRUSTEE 0.20 X 0 0 0 JAMES IKER TRUSTEE 0.20 X 0 0 0 JAMES IKER TRUSTEE 0.20 X 0 0 0 MICHAEL INABINET TRUSTEE 0.20 X 0 0 0 JOHN M KANE TRUSTEE 0.20 X 0 0 0 MARK M KATZ TRUSTEE 0.20 X 0 0 0 CHRIS KERNS TRUSTEE 0.20 X 0 0 0 CORNELIUS M KERWIN TRUSTEE 0.20 X 0 0 0 MICHAEL P KIMSEY TRUSTEE 0.20 X 0 0 0 DEBORAH J KISSIRE TRUSTEE 0.20 X 0 0 0 MATT KLEIN TRUSTEE 0.20 X 0 0 0 STEVEN KNAPP TRUSTEE 0.20 X 0 0 0 M CHARITO KRUVANT TRUSTEE 0.20 X 0 0 0 RICHARD LAFLEUR TRUSTEE 0.20 X 0 0 0 LASALLE D LEFFALL III TRUSTEE 0.20 X 0 0 0 TED LEONSIS TRUSTEE 0.20 X 0 0 0 RICHARD H LEVY TRUSTEE 0.20 X 0 0 0 JEROME B LIBIN TRUSTEE 0.20 X 0 0 0 WALLACE LOH TRUSTEE 0.20 X 0 0 0 NATALIE O LUDAWAY TRUSTEE 0.20 X 0 0 0 JAIR K LYNCH TRUSTEE 0.20 X 0 0 0 VICTOR B MACFARLANE TRUSTEE 0.20 X 0 0 0 CREIGHTON R MAGID TRUSTEE 0.20 X 0 0 0 JULISSA MARENCO TRUSTEE 0.20 X 0 0 0 RICHARD E MARRIOTT TRUSTEE 0.20 X 0 0 0 GREGORY MCCARTHY TRUSTEE 0.20 X 0 0 0 PATRICIA MCGUIRE TRUSTEE 0.20 X 0 0 0 JODIE MCLEAN TRUSTEE 0.20 X 0 0 0 MIKE MCNAMARA TRUSTEE 0.20 X 0 0 0 CATHERINE A MELOY TRUSTEE 0.20 X 0 0 0 ALAN MELTZER TRUSTEE 0.20 X 0 0 0 GREGORY MEYER TRUSTEE 0.20 X 0 0 0 B DOYLE MITCHELL JR TRUSTEE 0.20 X 0 0 0 JAMES C NEUHAUSER TRUSTEE 0.20 X 0 0 0 KURT NEWMAN TRUSTEE 0.20 X 0 0 0 O M NICELY TRUSTEE 0.20 X 0 0 0 CHRISTOPHER M NIEMCZEWSKI TRUSTEE 0.20 X 0 0 0 ALAN NOVAK TRUSTEE 0.20 X 0 0 0 ED OFFTERDINGER TRUSTEE 0.20 X 0 0 0 RICHARD G PARKER ESQ TRUSTEE 0.20 X 0 0 0 STONESIFER PATTY TRUSTEE 0.20 X 0 0 0 SUZANNE PECK TRUSTEE 0.20 X 0 0 0 WILLIAM F PEEL III TRUSTEE 0.20 X 0 0 0 CARLOS PERDOMO TRUSTEE 0.20 X 0 0 0 RUSSELL PERRY TRUSTEE 0.20 X 0 0 0 PATRICK PHILLIPS TRUSTEE 0.20 X 0 0 0 STEPHANIE PHILLIPS TRUSTEE 0.20 X 0 0 0 ERIC PRICE TRUSTEE 0.20 X 0 0 0 WHAYNE S QUIN TRUSTEE 0.20 X 0 0 0 W RUSSELL RAMSEY TRUSTEE 0.20 X 0 0 0 JOHN RAY TRUSTEE 0.20 X 0 0 0 JAMES REYES TRUSTEE 0.20 X 0 0 0 AMY RIFKIND TRUSTEE 0.20 X 0 0 0 RAYMOND A RITCHEY TRUSTEE 0.20 X 0 0 0 CHUCK ROBERTS TRUSTEE 0.20 X 0 0 0 RYNTHIA ROST TRUSTEE 0.20 X 0 0 0 T CHRISTOPHER ROTH TRUSTEE 0.20 X 0 0 0 B FRANCIS SAUL II TRUSTEE 0.20 X 0 0 0 MITCHELL N SCHEAR TRUSTEE 0.20 X 0 0 0 KURT L SCHMOKE TRUSTEE 0.20 X 0 0 0 JEFFREY SCHRAGG TRUSTEE 0.20 X 0 0 0 SAMUEL A SCHREIBER TRUSTEE 0.20 X 0 0 0 RAYMOND S SCZUDLO ESQ TRUSTEE 0.20 X 0 0 0 THEODORE SEGAL TRUSTEE 0.20 X 0 0 0 LEWIS SHRENSKY TRUSTEE 0.20 X 0 0 0 GERALD R SIGAL TRUSTEE 0.20 X 0 0 0 ROBERT SILBERMAN TRUSTEE 0.20 X 0 0 0 CHRISTOPHER SIMMONS TRUSTEE 0.20 X 0 0 0 RICHARD W SNOWDON TRUSTEE 0.20 X 0 0 0 PIYUSH SODHA TRUSTEE 0.20 X 0 0 0 STUART SOLOMON TRUSTEE 0.20 X 0 0 0 STEVE STANTON TRUSTEE 0.20 X 0 0 0 WILLIAM E SUDOW TRUSTEE 0.20 X 0 0 0 GARY H TABACH TRUSTEE 0.20 X 0 0 0 ROBERT K TANENBAUM TRUSTEE 0.20 X 0 0 0 DAVID THOMAS TRUSTEE 0.20 X 0 0 0 CHRISTOPHER L THOMPSON TRUSTEE 0.20 X 0 0 0 MARIA TILDON TRUSTEE 0.20 X 0 0 0 MARK H TUOHEY III TRUSTEE 0.20 X 0 0 0 KEVIN C VIROSTEK TRUSTEE 0.20 X 0 0 0 LADISLAUS VON HOFFMANN TRUSTEE 0.20 X 0 0 0 WILLIAM WALKER TRUSTEE 0.20 X 0 0 0 ROBERT W WARD TRUSTEE 0.20 X 0 0 0 ZUHAIRAH WASHINGTON TRUSTEE 0.20 X 0 0 0 J SCOTT WILFONG TRUSTEE 0.20 X 0 0 0 CHARLES C WILKES TRUSTEE 0.20 X 0 0 0 PATTI GRANT WILKINSON TRUSTEE 0.20 X 0 0 0 MICHAEL WILLIAMSON TRUSTEE 0.20 X 0 0 0 DONALD R WILSON TRUSTEE 0.20 X 0 0 0 ANN WROBLESKI TRUSTEE 0.20 X 0 0 0 BOB YOUNGENTOB TRUSTEE 0.20 X 0 0 0 LOIS A ZAMBO TRUSTEE 0.20 X 0 0 0 JOANNE ZIMOLZAK TRUSTEE 0.20 X 0 0 0 DAVID L ORR TRUSTEE 0.20 X 0 0 0 NANCY KILLEFER TRUSTEE 0.20 X 0 0 0 ANDREW FEFFER TRUSTEE 0.20 X 0 0 0 WAYNE BERSON TRUSTEE 0.20 X 0 0 0 ROBIN MARTIN TRUSTEE 0.20 X 0 0 0 MICHAEL M DICKENS TRUSTEE 0.20 X 0 0 0 ELIJAH B ROGERS TRUSTEE 0.20 X 0 0 0 DANIEL WAETJEN TRUSTEE 0.20 X 0 0 0 CANDACE DUNCAN TRUSTEE 0.20 X 0 0 0 JULIE L ROGERS TRUSTEE 0.20 X 0 0 0 RICHARD A WOODS TRUSTEE 0.20 X 0 0 0 STEPHEN W PORTER TRUSTEE 0.20 X 0 0 0 A SCOTT BOLDEN AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 CHESTER BURRELL AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 JOHN J CASTELLANI AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 MATTHEW CUTTS AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 CHARLENE DREW JARVIS AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 MARGARET DUNNING AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 MARK D EIN AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 JOHN GERMANO AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 MICHELE V HAGANS AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 DAVID JOUBRAN AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 BARBARA KRUMSIEK AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 GINGER LAYTHAM AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 ANTHONY LEWIS AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 TERRY MCCALLISTER AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 DERYL MCKISSACK PE PMP AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 R BRUCE MCLEAN AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 CATHERINE MERRILL WILLIAMS AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 BARBARA MULLENEX AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 CHRISTOPHER J NASSETTA AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 NELS B OLSON AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 TIM O'SHAUGHNESSY AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 MICHAEL PICKRUM AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 JOSEPH M RIGBY AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 JULIE L ROGERS AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 KENNETH A SAMET AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 CAROL THOMPSON COLE AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 CHERRIE WANNER DOGGETT AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 JEFFREY WOOD AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 DEBORAH RATNER SALZBERG AT-LARGE MBR-EXEC. COMM. 0.30 X 0 0 0 TERRANCE C GOLDEN AT-LARGE MBR-EXEC. COMM. 1.00 X X 0 0 0 CHARLES A MILLER GENERAL COUNSEL 1.00 X X 0 0 0 THOMAS M DAVIS III PRESIDENT 1.00 X X 0 0 0 KATHERINE BRITTAIN BRADLEY SECRETARY 1.00 X X 0 0 0 LINDA D RABBITT TREASURER, TRUSTEE 1.00 X X 0 0 0 TRACEY GRIFFIN VICE PRESIDENT, TRUSTEE 1.00 X X 0 0 0 DAVID LAWSON VICE PRESIDENT, TRUSTEE 1.00 X X 0 0 0 W EDWARD WALTER VICE PRESIDENT, TRUSTEE 1.00 X X 0 0 0 MICHAEL HARRELD VP DEVELOPMENT 1.00 X X 0 0 0 JAKE JONES VP FEDERAL RELATIONS 1.00 X X 0 0 0 SHARON PERCY ROCKEFELLER VP MEMBERSHIP 1.00 X X 0 0 0 JOSHUA B BERNSTEIN VP MEMBERSHIP ENGAGEMENT 1.00 X X 0 0 0 DONALD E GRAHAM VP NOMINATING 1.00 X X 0 0 0 PAULINE A SCHNEIDER VP PROJECT PLANNING, TRUST 1.00 X X 0 0 0 RUSSELL LINDER VP STRATEGIC PLANNING, TRUSTEE 1.00 X X 0 0 0 ROBERT J FLANAGAN AT-LARGE MBR-EXEC. COMM. 4.00 X X 0 0 0 ANTHONY A WILLIAMS CHIEF EXECUTIVE OFFICER 40.00 X X 300000 0 14116 KEVIN CLINTON CHIEF OPERATING OFFICER 40.00 X 160102 0 15405 EMEKA MONEME DEPUTY CHIEF OF STAFF 40.00 X 104514 0 2461 564616 0 31982 3 0 1 0 0 1865800 675000 2540800 MEETING REIMBURSEMENT 900099 29715 29715 29715 2613 2613 271418 0 271418 271418 271418 558 0 558 558 558 2845104 29715 0 274589 804419 498740 222020 83659 408137 253045 112646 42446 21052 13051 5811 2190 24623 15266 6796 2561 70759 43871 19529 7359 96257 96257 125611 125611 37148 1652 35496 432758 268310 121172 43276 11135 11135 79876 79876 19284 19284 21329 21329 WEBSITE 30764 30764 REPAIRS AND MAINTENANCE 30503 30503 PRINTING AND MIMEOGRAPH 12141 12141 DUES AND MEMBERSHIP 4105 4105 17985 17985 2247886 1341321 720969 185596 481410 623102 5910 5879 32717 264867 4533 56936 54455 313684 257941 67027 55743 185473 239772 829473 1248351 252963 367694 429200 135000 682163 502694 X 147310 354056 391601 147310 745657 829473 1248351 597218 1129 0 X X 0 1 X 1 0 X 1381925 1160955 1281168 1198758 2540800 7563606 1381925 1160955 1281168 1198758 2540800 7563606 914145 6649461 125986 133524 135502 283708 274031 952751 5300 8700 14000 8530357 1522663 0.77950 0.71230 X 105864 102719 3145 207820 155222 52598 55743 X 2962198 1129 115965 117094 2845104 0 2845104 2363851 115965 115965 2247886 0 2247886 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. RETURNS FOR FISCAL YEARS 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND VARIOUS STATE TAX JURISDICTIONS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ANTHONY A WILLIAMS CHIEF EXECUTIVE OFFICER 250000 0 50000 0 0 0 6958 0 7158 0 314116 0 0 0 KEVIN CLINTON CHIEF OPERATING OFFICER 155102 0 5000 0 0 0 2917 0 12488 0 175507 0 0 0 PART I, LINE 1A HEALTH CLUB REIMBURSEMENT COSTS ARE PERMITTED BUT LIMITED TO THE CEO CONTRACT SPECIFICATIONS AS DIRECTED BY THE EXECUTIVE COMMITTEE. EMEKA MONEME OFFICER SHORT TERM SALARY ADVANCE X 4533 4533 0 1 1 4533 FORM 990, PART III, LINE 2 FEDERAL CITY COUNCIL RECEIVED A TWO (2) YEAR GRANT FROM THE SUMMIT FUND OF WASHINGTON DC TO SUPPORT THE FEDERAL CITY COUNCIL'S ANACOSTIA RIVER INITIATIVE. FEDERAL CITY COUNCIL ALSO RECEIVED A GRANT TO SUPPORT THE TRAVEL & TOURISM PROJECT. FORM 990, PART VI, SECTION A, LINE 1 THE OFFICERS GROUP IS COMPOSED OF A CHAIR, PRESIDENT, CEO, TREASURER, SECRETARY AND MULTIPLE VICE PRESIDENTS. THE OFFICER GROUP SHALL: (A) WORK THROUGH THE CEO TO SEE THAT ORDERS AND RESOLUTIONS OF THE EXECUTIVE COMMITTEE ARE CARRIED INTO EFFECT; (B) PROPOSE TO THE EXECUTIVE COMMITTEE POLICY OBJECTIVES OF THE COUNCIL; (C) PROPOSE TO THE EXECUTIVE COMMITTEE, BY JUNE 1 OF EACH YEAR, A BUDGET FOR THE FOLLOWING FISCAL YEAR; (D) PROPOSE TO THE NOMINATING COMMITTEE, AT LEAST 30 DAYS PRIOR TO THE ANNUAL MEETING, NOMINEES FOR THE EXECUTIVE COMMITTEE; (E) REVIEW THE PERFORMANCE OF THE CEO AT LEAST ANNUALLY; AND (F) PERFORM SUCH OTHER DUTIES AS MAY FROM TIME TO TIME BE PRESCRIBED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 WASHINGTON TRUSTEES ARE THE ACTIVE VOTING MEMBERS OF THE COUNCIL AND SHALL CONSTITUTE ITS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THERE SHALL BE A MEMBERSHIP COMMITTEE CONSISTING OF A CHAIRMAN AND AT LEAST 6 OTHER WASHINGTON TRUSTEES APPOINTED BY THE EXECUTIVE COMMITTEE. THE MEMBERSHIP COMMITTEE SHALL CONSIDER, AND MAKE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE WITH RESPECT TO, ALL MATTERS AFFECTING THE MEMBERSHIP OF THE COUNCIL, INCLUDING, BUT NOT LIMITED TO, NEW CANDIDATES FOR ELECTION AS TRUSTEES, ASSIGNMENT OF WASHINGTON TRUSTEES TO THE SUB-CLASSIFICATIONS RESPECTING FINANCIAL SUPPORT OF THE COUNCIL AND SUCH OTHER ISSUES REGARDING MEMBERSHIP AS SHALL BE DESIGNATED BY THE EXECUTIVE COMMITTEE, THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE RATIFIED ANNUALLY BY MEMBERSHIP. THE BUDGET IS APPROVED THE MEMBERSHIP, AND THE BYLAWS, EXECUTIVE COMPENSATION, AND OFFICERS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PROVIDED TO THE TREASURER, CHAIRMAN AND CEO PRIOR TO FILING. A COPY WILL BE PROVIDED TO THE ENTIRE OFFICERS GROUP ONCE IT HAS BEEN SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY OFFICERS AND EMPLOYEES ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY PROVIDES THE FOLLOWING PROCEDURES: 1) DUTY TO DISCLOSE, 2) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, 3) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTERESTS, 4) VIOLATIONS OF THE CONFLICT OF INTEREST POLICY, AND 5) MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS TO REVIEW COMPENSATION FOR THE OFFICE OF "CHIEF EXECUTIVE OFFICER" OF THE FEDERAL CITY COUNCIL INCLUDES A PERFORMANCE EVALUATION BY THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY APPROVED IN AN OVERALL BUDGET APPROVAL PROCESS BY THE BOARD OF TRUSTEES. PERFORMANCE BENCHMARKS ARE EVALUATED ANNUALLY. THE PERFORMANCE OF THE COO AND DEPUTY EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE CEO AND THEIR COMPENSATION IS APPROVED BY THE OFFICERS GROUP. 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 XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT.