2015-11-24T13:18:41-06:00 2015-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2014-07-01 521435310 HARRISON CENTER FOR CAREER EDUCATION HARR 2026285762 2303 14TH STREET NW NO 100 WASHINGTON DC 20009 TAMARA SMITH CHIEF EXECUTIVE OFFICER 2026285762 2015-11-24 1 FRANK H SMITH P00639053 2028225000 2015-11-23 2014 2016-03-07 17:11:31Z ARTENCIA HAWKINS-BELL 2303 14TH STREET NW NO 100 WASHINGTON DC 20009 7749189 0 X N/A X 1949 DC ADULT BASIC EDUCATION & WORKFORCE READINESS. ACADEMIC SKILLS BUILDING & MENTORING FOR GIRLS. 23 23 25 100 0 0 558372 717287 286 48 935545 934662 507 24429 1494710 1676426 0 0 0 0 911500 1061904 0 0 63863 894468 924427 1805968 1986331 -311258 -309905 21185108 19846136 1111173 1093028 20073935 18753108 X THE HARRISON CENTER FOR CAREER EDUCATION'S (HCCE) PURPOSE IS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES THAT ENHANCE WOMEN'S ABILITY TO MEET THEIR EDUCATIONAL, CAREER AND EMPLOYMENT GOALS. 0 0 1308746 48 THE MOST SIGNIFICANT ACTIVITY WAS THE OPERATION OF THE ADULT LITERACY & WORKFORCE DEVELOPMENT PROGRAM, WHICH PREPARES WOMEN ACROSS THEIR LIFESPAN, IN FULFILLING THEIR ROLES AS WORKERS, PARENTS, TEACHERS TO THEIR CHILDREN, COMMUNITY MEMBERS AND LIFELONG LEARNERS. MORE SPECIFICALLY, THE PROGRAM PROVIDES: ADULT BASIC EDUCATION, PRE-GED & GED CLASSES, LIFE SKILLS, COMPUTER LITERACY, TUTORING, JOB READINESS TRAINING, CASE MANAGEMENT - SUPPORT SERVICES, CAREER EXPLORATION, PLANNING AND COUNSELING, TRANSPORTATION ASSISTANCE. THESE PROGRAMS ARE OFFERED TO LOW-INCOME, UNEMPLOYED OR UNDER-EMPLOYED WOMEN AND SINGLE PARENTS LIVING IN THE DISTRICT, SO THAT THEY MAY DEVELOP MARKETABLE SKILLS THAT WILL ALLOW THEM TO COMPETE IN THE JOB MARKET AND LEAD TO SUSTAINABLE JOBS AND/OR CAREERS.THE YOUTH DEVELOPMENT PROGRAM SUPPORTS YOUTH LEADERSHIP AND DEVELOPMENT OFFERED TO GIRLS BETWEEN THE AGES OF 5 AND 16 AND ENGAGES ROUGHLY 40 GIRLS. 1308746 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X ROCHELLE HARGRAVES 2026260702 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 ARTENCIA HAWKINS-BELL PRESIDENT 2.00 2.00 X X 0 0 0 KAREN E WILLIAMSON VICE PRESIDENT 2.00 2.00 X X 0 0 0 MARY-JEAN COLLINS SECRETARY 2.00 2.00 X X 0 0 0 JANE THOMPSON TREASURER 2.00 2.00 X X 0 0 0 INGRID BECKLES BOARD MEMBER AT LARGE 1.00 1.00 X X 0 0 0 NATALIA WILSON BOARD MEMBER AT LARGE 2.00 2.00 X X 0 0 0 MARILYN MASSEY BALL BOARD MEMBER 1.00 1.00 X 0 0 0 JENNY BARAGARY BOARD MEMBER 1.00 1.00 X 0 0 0 KELLY MAKINS BAUGH BOARD MEMBER 1.00 1.00 X 0 0 0 MAUREEN BRYANT BOARD MEMBER 1.00 1.00 X 0 0 0 ELISEBETH DRISCOLL BOARD MEMBER 1.00 1.00 X 0 0 0 VIOLA GONZALEZ BOARD MEMBER 1.00 1.00 X 0 0 0 ELISABETH LANG BOARD MEMBER 1.00 1.00 X 0 0 0 CHERYL D MAYO BOARD MEMBER 1.00 1.00 X 0 0 0 CALESHA MITCHELL BOARD MEMBER 1.00 1.00 X 0 0 0 JEANINA PEREZ BOARD MEMBER 1.00 1.00 X 0 0 0 VANENA RALAY BOARD MEMBER 1.00 1.00 X 0 0 0 KAREN V SCIPIO-SKINNER BOARD MEMBER 1.00 1.00 X 0 0 0 EVELYN SOMMERS BOARD MEMBER 2.00 2.00 X 0 0 0 ANNETTE STANLEY BOARD MEMBER 2.00 2.00 X 0 0 0 KIM WATSON BOARD MEMBER 1.00 1.00 X 0 0 0 KATHY BRADLEY WELLS BOARD MEMBER 1.00 1.00 X 0 0 0 ZILLAH WESLEY BOARD MEMBER 1.00 1.00 X 0 0 0 TAMARA SMITH CHIEF EXECUTIVE OFFICER 9.50 28.00 X 77541 96709 13148 ROCHELLE HARGRAVES CHIEF FINANCIAL & ADMIN. OFFICER 9.50 28.00 X 60779 75802 5033 138320 172511 18181 0 0 1 0 MERRILL LYNCH 4 WORLD FINANCIAL CENTER 250 VESEY NEW YORK NY 10080 INVESTMENT MGMT. 104790 1 518975 198312 717287 TRANSCRIPT REQUEST FEE 900099 48 48 48 535995 535995 6471430 6072763 398667 398667 398667 SUBLEASE INCOME 900099 21055 21055 OTHER 900099 3374 3374 24429 1676426 48 0 959091 82414 61810 12362 8242 819055 588125 180192 50738 2264 522 343 1399 71569 49219 18866 3484 86602 55928 30674 10017 4553 5464 104790 104790 70509 48703 21806 804 804 18593 11827 6766 7200 7200 369253 247082 122171 2843 2443 400 6960 6960 90219 58642 31577 20192 6266 13926 OH ALLOC. FROM YWCA 188439 124054 64385 PROGRAM SUPPLIES 12936 12936 MISCELLANEOUS 8362 8362 OTHER PROGRAM EXPENSES 6717 6717 6593 6593 1986331 1308746 613722 63863 36216 92042 2889 4633 47168 159663 15000 4444 1031 34852 1189669 314103 943095 875566 16514429 15090482 3055596 3145010 569684 439444 21185108 19846136 44435 54950 1750 1064988 1038078 1111173 1093028 X 2796788 2259042 12004051 11220970 5273096 5273096 20073935 18753108 21185108 19846136 -309905 -1010922 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17274257 -173932 606261 16494064 15783699 2160039 669481 17274257 14829624 1523257 569182 15783699 15495270 -233256 432390 14829624 15650350 1314648 1469728 15495270 0.31970 0.68030 0 0 1055624 245908 809716 43461 29813 13648 90584 38382 52202 875566 PRIVATE INVESTMENT FUNDS 3145010 F 3145010 DEFERRED RENT 333172 DEFERRED LEASE INCENTIVE 704906 1038078 X PART V, LINE 4: THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP, AND OPERATION OF HCCE. PART X, LINE 2: HCCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HCCE PUBLISHES A NOTICE IN LOCAL NEWSPAPERS. SCHEDULE E, PART I, LINE 6 HCCE RECEIVED FEDERAL FUNDS FROM THE OFFICE OF STATE SUPERINTENDENT OF EDUCATION, THE DEPARTMENT OF EMPLOYMENT SERVICES, AND THE DEPARTMENT OF HUMAN SERVICES FOR THE YEAR ENDED JUNE 30, 2015. 0 0 0 0 0 0 0 0 0 TAMARA SMITH CHIEF EXECUTIVE OFFICER 77541 96709 0 0 0 0 2326 2901 3525 4396 83392 104006 0 0 PART I, LINE 3 THE OFFICERS AND KEY EMPLOYEES OF THE YWCA-NCA PERFORM SERVICES FOR HCCE. YWCA-NCA IS REIMBURSED BY HCCE FOR AN ALLOCATED PORTION OF EACH OFFICER AND KEY EMPLOYEES COMPENSATION. THE COMPENSATION POLICIES AND PRODECURES ARE MONITORED UNDER YWCA-NCA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF YWCA-NCA IS DETERMINED BASED ON SEVERAL FACTORS INCLUDING: MARKET DATA, COMPARABLE DATA FROM THE NONPROFIT SECTOR FOR SIMILAR POSITIONS AND ACTUAL HISTORICAL COMPENSATION OF INDIVIDUALS SEEKING EMPLOYMENT FOR VACANT POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 HCCE RESULTED FROM A TESTAMENTARY GIFT MADE BY JULIUS GARFINCKEL TO THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE NATIONAL CAPITAL AREA, INC. (YWCA-NCA). MONIES GIVEN TO THE YWCA-NCA UNDER MR. GARFINCKEL'S WILL WAS TO BE USED TO ESTABLISH HCCE. THIS GIFT ALSO KNOWN AS A CHARITABLE TRUST IS UNDER THE MANAGEMENT OF YWCA-NCA. THEREFORE, HCCE OPERATES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS OF THE YWCA-NCA. THE FULL BOARD OF DIRECTORS OF THE YWCA-NCA REVIEWS HCCE'S FEDERAL FORM 990 WITH ITS AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C YWCA-NCA ACTS AS THE ADMINISTRATOR OF THE HCCE CHARITABLE TRUST. THE YWCA-NCA HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY THAT IS DISSEMINATED TO THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS ON AN ANNUAL BASIS. INDIVIDUALS ARE ASKED TO SIGN AND RETURN THE DOCUMENT AS WELL AS TO DISCLOSE ANY CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY. IF A CONFLICT SHOULD EXIST, THE ENTIRE BOARD OF DIRECTORS WILL THEN DECIDE IF THE CONFLICT IS MATERIALLY SUFFICIENT TO WARRANT THAT BOARD MEMBER TO EITHER STEP DOWN OR REMAIN ON THE BOARD WITH LIMITED VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 15A THERE ARE NO OFFICERS AND KEY EMPLOYEES OF THE HCCE. THE OFFICERS AND KEY EMPLOYEES OF THE YWCA-NCA PERFORM SERVICES FOR HCCE. YWCA-NCA IS REIMBURSED BY HCCE FOR AN ALLOCATED PORTION OF EACH OFFICER AND KEY EMPLOYEE'S COMPENSATION. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF YWCA-NCA IS DETERMINED BASED ON MARKET DATA, COMPARABLE DATA FROM THE NON-PROFIT SECTOR FOR SIMILAR POSITIONS AND ACTUAL HISTORICAL COMPENSATION OF INDIVIDUALS SEEKING EMPLOYMENT FOR VACANT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE YWCA-NCA ACTS AS THE ADMINISTRATOR FOR THE HCCE CHARITABLE TRUST AND PROVIDES THE PUBLIC ACCESS TO HCCE'S FEDERAL FORM UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. YWCA OF THE NATIONAL CAPITAL AREA INC 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 520893511 SCHOOL DC 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0