JEWISH COMMUNITY RELATIONS COUNCIL OF GREATER WASHINGTON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY RELATIONS COUNCIL OF GREATER WASHINGTON (EIN 52-0214465)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-14
IRS object ID
202010149349300606
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-14T07:10:25-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520214465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY RELATIONS COUNCIL OFBusinessNameLine1Txt
Business Name Line2GREATER WASHINGTONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone3017700881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BLVD NO 300AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD J HALBERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3017700881PhoneNum
Signature2020-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-14IPDt
IP Tm08:10:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE178390A96A31AA2C932B4652DDB7833C5F225F9AtSubmissionCreationDeviceId
At Submission Filing Device Id33DA4B33534C4D7C1853F02558DCFD93AEDB8771AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD J HALBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BLVD NO 300AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,699,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body58VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,967NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,519,902PYContributionsGrantsAmt
CY Contributions Grants$1,573,738CYContributionsGrantsAmt
PY Program Service Revenue$2,624PYProgramServiceRevenueAmt
CY Program Service Revenue$23,161CYProgramServiceRevenueAmt
PY Investment Income$3,696PYInvestmentIncomeAmt
CY Investment Income$9,580CYInvestmentIncomeAmt
PY Other Revenue$18,770PYOtherRevenueAmt
CY Other Revenue$20,141CYOtherRevenueAmt
PY Total Revenue$1,544,992PYTotalRevenueAmt
CY Total Revenue$1,626,620CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,096,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,082,028CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,268CYTotalFundraisingExpenseAmt
PY Other Expenses$505,603PYOtherExpensesAmt
CY Other Expenses$526,773CYOtherExpensesAmt
PY Total Expenses$1,602,247PYTotalExpensesAmt
CY Total Expenses$1,608,801CYTotalExpensesAmt
PY Revenues Less Expenses-$57,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,819CYRevenuesLessExpensesAmt
Total Assets BOY$2,516,832TotalAssetsBOYAmt
Total Assets EOY$2,574,280TotalAssetsEOYAmt
Total Liabilities BOY$100,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,549TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,416,322NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,440,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE CENTRAL COMMUNITY RELATIONS AGENCY OF THE ORGANIZED JEWISH COMMUNITY IN OUR NATION'S CAPITAL, THE JCRC OF GREATER WASHINGTON ENDEAVORS TO FOSTER A SOCIETY BASED ON FREEDOM, JUSTICE AND DEMOCRATIC PLURALISM FOR IT IS SUCH A SOCIETY THAT AFFORDS JEWS, AND ALL PEOPLES, THE CONDITIONS MOST CONDUCIVE TO INDIVIDUAL SECURITY, EQUAL OPPORTUNITY AND CREATIVE GROUP SURVIVAL. JCRC ACCOMPLISHES THIS GOAL THROUGH THEIR WORK IN FOUR PILLARS: GOVERNMENT RELATIONS, ISRAEL ADVOCACY, INTER-GROUP RELATIONS AND SOCIAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$445,603ExpenseAmt
DescCOMMUNITY OUTREACH AND EDUCATION - EDUCATES AND PROVIDES PROGRAMS TO THE GENERAL COMMUNITY ABOUT THE POLICY CONCERNS OF THE JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$260,017ExpenseAmt
DescDC/MD/VA COMMISSIONS - EDUCATES GOVERNMENT OFFICIALS AND JEWISH COMMUNITY LEADERS AND THE PUBLIC AT LARGE ABOUT THE RESPECTIVE GEOGRAPHIC POLICY CONCERNS OF THE JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$241,534ExpenseAmt
DescISRAEL & HOLOCAUST COMMISSIONS PROMOTES ACTIVE SUPPORT FOR THE STATE OF ISRAEL, AND COMMEMORATES THE HOLOCAUST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$123,773$23,161LOBBYING
$13,598INTERGROUP RELATIONS
$99,274EDUCATION
$446DOMESTIC AFFAIRS COMMISSION
$4,310WASHINGTON BOARD OF RABBIS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$241,401TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$23,161TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,188,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JILL D MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3017700881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BLVD NO 300AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SAMUEL KAPLAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MICHAEL FRIEDMAN
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MIRIAM GALSTON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RON PAUL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THORN POZEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BOB BUDOFF
TREASURER1.00Yes (X)Yes (X)$0$0$0
GALIA MESSIKA GREENBERG
FINANCIAL SECRETARY1.00Yes (X)Yes (X)$0$0$0
BEHNAM DAYANIM
RECORDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
RABBI CHARLES ARIAN
BOARD MEMBER (UNTIL 10/2018)1.00Yes (X)$0$0$0
RABBI STEPHEN BAARS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT BARKIN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE BENJAMIN
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN BLALOCK
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI JACOB BLUMENTHAL
BOARD MEMBER1.00Yes (X)$0$0$0
ALBERT BLOOMFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
KAMAL COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
ANITA EPSTEIN UNTIL JUNE 2019
BOARD MEMBER1.00Yes (X)$0$0$0
JAY FELDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA FEUER
BOARD MEMBER1.00Yes (X)$0$0$0
MARCY SCHWAB
BOARD MEMBER (FROM NOV. 2018)1.00Yes (X)$0$0$0
RICHARD GOLDSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
MITCHELL GOROCHOW
BOARD MEMBER1.00Yes (X)$0$0$0
MENACHEM GOTTLIEB
BOARD MEMBER1.00Yes (X)$0$0$0
ERWIN GRONER
BOARD MEMBER1.00Yes (X)$0$0$0
SHELDON GROSSBERG
BOARD MEMBER1.00Yes (X)$0$0$0
PETER HAAS
BOARD MEMBER1.00Yes (X)$0$0$0
MARK KAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
SHELDON KLEIN
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCESA KRITZ
BOARD MEMBER1.00Yes (X)$0$0$0
DAPHNE LAZAR-PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
SARADONA LEFKOWITZ
BOARD MEMBER1.00Yes (X)$0$0$0
STUART LESSANS
BOARD MEMBER1.00Yes (X)$0$0$0
STEFANIE SANDERS-LEVY
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW MANDEL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MCCANNELL
BOARD MEMBER1.00Yes (X)$0$0$0
BETH MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY PERLIS
BOARD MEMBER1.00Yes (X)$0$0$0
RABBI EVAN RAVSKI
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS RIESENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
TODD ROSENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MARCELLE SCHWAB
BOARD MEMBER1.00Yes (X)$0$0$0
BETSY SCHWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SCHWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT SHAPIRO
BOARD MEMBER1.00Yes (X)$0$0$0
JUNE TRONE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WEISS
BOARD MEMBER1.00Yes (X)$0$0$0
TAL WIDDES
BOARD MEMBER1.00Yes (X)$0$0$0
MARILYN WIND
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS BLOOMFIELD
PAST PRESIDENT1.00Yes (X)$0$0$0
STEPHEN N GELL
PAST PRESIDENT1.00Yes (X)$0$0$0
COOKIE HYMER BLITZ
PAST PRESIDENT1.00Yes (X)$0$0$0
HELEN KARPA
PAST PRESIDENT1.00Yes (X)$0$0$0
HON PETER B KRAUSER
PAST PRESIDENT1.00Yes (X)$0$0$0
NATHAN LEWIN
PAST PRESIDENT1.00Yes (X)$0$0$0
RABBI JACK LUXEMBURG
PAST PRESIDENT1.00Yes (X)$0$0$0
HARVEY REITER
PAST PRESIDENT1.00Yes (X)$0$0$0
JOSEPH SANDLER
PAST PRESIDENT1.00Yes (X)$0$0$0
ELAINE SENTER
PAST PRESIDENT1.00Yes (X)$0$0$0
ANDY STERN
PAST PRESIDENT1.00Yes (X)$0$0$0
MARCIA WEINBERG
PAST PRESIDENT1.00Yes (X)$0$0$0
RON HALBER
EXECUTIVE DIRECTOR35.00Yes (X)$258,266$0$53,215
GUILA FRANKLIN SIEGEL
ASSOCIATE DIRECTOR35.00$142,131$0$7,790Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$400,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,005TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$603,013FederatedCampaignsAmt
Fundraising$827,737FundraisingAmt
All Other Contributions$142,988AllOtherContributionsAmt
Noncash Contributions$13,675NoncashContributionsAmt
Total Contributions$1,573,738TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REGISTRATION900099$20,713$20,713
ADVOCACY DAY900099$2,448$2,448
FieldValueIRS element (for citing)
Total Program Service Revenue$23,161TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,580TotalRevenueColumnAmt
Exclusion$9,580ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$827,737ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,709FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,141TotalRevenueColumnAmt
Exclusion$20,141ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,626,620TotalRevenueColumnAmt
Related Or Exempt Func Income$23,161RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,721ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,020TotalAmt
Program Services$260,016ProgramServicesAmt
Management And General$52,004ManagementAndGeneralAmt
Fundraising$13,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$642,227TotalAmt
Program Services$412,993ProgramServicesAmt
Management And General$195,919ManagementAndGeneralAmt
Fundraising$33,315FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,865TotalAmt
Program Services$17,615ProgramServicesAmt
Management And General$9,681ManagementAndGeneralAmt
Fundraising$1,569FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,836TotalAmt
Program Services$10,790ProgramServicesAmt
Management And General$9,667ManagementAndGeneralAmt
Fundraising$1,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,080TotalAmt
Program Services$44,154ProgramServicesAmt
Management And General$16,825ManagementAndGeneralAmt
Fundraising$3,101FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,151TotalAmt
Program Services$62,118ProgramServicesAmt
Management And General$23,670ManagementAndGeneralAmt
Fundraising$4,363FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,989TotalAmt
Program Services$158,478ProgramServicesAmt
Management And General$7,771ManagementAndGeneralAmt
Fundraising$2,740FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,927TotalAmt
Program Services$21,322ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,388TotalAmt
Program Services$24,366ProgramServicesAmt
Management And General$5,194ManagementAndGeneralAmt
Fundraising$1,828FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,962TotalAmt
Program Services$23,615ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,094TotalAmt
Program Services$48,988ProgramServicesAmt
Management And General$18,665ManagementAndGeneralAmt
Fundraising$3,441FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,384TotalAmt
Program Services$27,019ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,499TotalAmt
Program Services$36,143ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$2,265FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,026TotalAmt
Program Services$11,732ProgramServicesAmt
Management And General$4,470ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,826TotalAmt
Program Services$3,326ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$26,121$23,923$1,389$809
TAXES PAID$1,984$1,367$521$96
BAD DEBT$1,702$1,702
EQUIP. REPAIRS/RENTALS$720$590$110$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,608,801TotalAmt
Program Services$1,188,555ProgramServicesAmt
Management And General$349,978ManagementAndGeneralAmt
Fundraising$70,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,293BOYAmt
EOY$263,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$644,150BOYAmt
EOY$348,071EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,426,369BOYAmt
EOY$1,210,542EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,511BOYAmt
EOY$25,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,509BOYAmt
EOY$45,864EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$662,160EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,516,832BOYAmt
EOY$2,574,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,510BOYAmt
EOY$133,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,510BOYAmt
EOY$133,549EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,616BOYAmt
EOY$1,264,704EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,164,706BOYAmt
EOY$1,176,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,416,322BOYAmt
EOY$2,440,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,516,832BOYAmt
EOY$2,574,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,819ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,590NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,566,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,424,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,366,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,519,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,573,738CurrentTaxYearAmt
Total$8,451,153TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,566,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,424,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,366,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,519,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,573,738CurrentTaxYearAmt
Total$8,451,153TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$596,110SubstantialContributorsTotAmt
Public Support Total170$7,855,043PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,696CurrentTaxYearMinus1YearAmt
Current Tax Year$9,580CurrentTaxYearAmt
Total$16,670TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,231CurrentTaxYearMinus1YearAmt
Current Tax Year$20,141CurrentTaxYearAmt
Total$31,372TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$7,539CurrentTaxYearMinus1YearAmt
Total$21,552TotalAmt
FieldValueIRS element (for citing)
Total Support$8,520,747TotalSupportAmt
Gross Receipts Rltd Activities$36,584GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92190PublicSupportCY170Pct
Public Support PY1700.91230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,286FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$95,466FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,752FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,496,049FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,608,801FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$230,440FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,610FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$209,269CurrentYearMinus3Amt
Current Year Minus2$219,601CurrentYearMinus2Amt
Current Year Minus1$230,112CurrentYearMinus1Amt
Current Year$230,440CurrentYearAmt
Total$889,422TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,334,133LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$73,586CurrentYearMinus3Amt
Current Year Minus2$99,345CurrentYearMinus2Amt
Current Year Minus1$102,550CurrentYearMinus1Amt
Current Year$112,752CurrentYearAmt
Total$388,233TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,317CurrentYearMinus3Amt
Current Year Minus2$54,900CurrentYearMinus2Amt
Current Year Minus1$57,528CurrentYearMinus1Amt
Current Year$57,610CurrentYearAmt
Total$222,355TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$333,533GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,782CurrentYearMinus3Amt
Current Year Minus2$14,706CurrentYearMinus2Amt
Current Year Minus1$15,857CurrentYearMinus1Amt
Current Year$17,286CurrentYearAmt
Total$58,631TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,353OtherCostOrOtherBasisAmt
Depreciation$46,489DepreciationAmt
Book Value$45,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,864TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,705,919TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,590NetUnrealizedGainsInvstAmt
Other Revenue$72,709OtherRevenueAmt
Revenue Not Reported$79,299RevenueNotReportedAmt
Revenue Subtotal$1,626,620RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,626,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,681,510TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$72,709OtherExpensesIncludedAmt
Expenses Not Reported$72,709ExpensesNotReportedAmt
Expenses Subtotal$1,608,801ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,608,801TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED JUNE 30, 2019, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON FINANCIAL 72,709. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON FINANCIAL 72,709. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12019 GALAEvent1Nm
Gross Receipts Event1$920,587GrossReceiptsEvent1Amt
Charitable Contri Event1$827,737CharitableContriEvent1Amt
Gross Revenue Event1$92,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,160RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,357FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,192OtherDirectExpensesEvent1Amt
Gross Receipts Total$920,587GrossReceiptsTotalAmt
Charitable Contributions Tot$827,737CharitableContributionsTotAmt
Gross Revenue Total Events$92,850GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,160RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,357FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,192OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,709DirectExpenseSummaryEventsAmt
Net Income Summary$20,141NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRON HALBERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$229,916BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$21,962BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,388OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$16,094DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$37,121NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$311,481TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZTAION GROSSED UP EMPLOYEES COMPENSATION FOR BONUS AMOUNTS PLACED INTO 403B AND LTD/STD PREMIUMS.
PART I, LINE 7RONALD HALBER, EXECUTIVE DIRECTOR, RECEIVED BONUS COMPENSATION OF $21,962.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTRACT CFO AND EXECUTIVE DIRECTOR. THE FINAL FORM WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH FALL AT THE FIRST BOARD MEETING OF THE NEW BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS CIRCULATED AND REQUIRED OF BOARD MEMBERS TO COMPLETE. THE AFFIRMATIONS ARE REVIEWED FOR ANY CONFLICTS. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF JCRC AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, JCRC WILL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF JCRC. THE FOLLOWING PROCEDURES WILL APPLY. AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE CORPORATION WILL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING OF JCRC WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD CONSIDERS WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO JCRC AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH A PARTY OR ENTITY THAT IS NOT AN INTERESTED PARTY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DEBATES, EVALUATES AND DECIDES ON THE CONTRACT FOR THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPENSATION. THE EXECUTIVE COMMITTEE COMPARES THE SALARIES TO OTHER JCRC ORGANIZATIONS AROUND THE COUNTRY AS WELL AS TO LIKE ORGANIZATIONS IN THE DC AREA. THE FINAL DECISION IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S CONTRACT. THE DATE OF THE LAST COMPENSATION REVIEW WAS JUNE 2018.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACTS: PROGRAM SERVICE EXPENSES 75,210. MANAGEMENT AND GENERAL EXPENSES 5,521. FUNDRAISING EXPENSES 1,740. TOTAL EXPENSES 82,471. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. SPEAKER HONORARIA: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 5,400. EXECUTIVE COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 78,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,700.

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