2019-11-15T14:52:06-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-01-01 530219643 FEDERAL CITY COUNCIL FEDE 2022234560 1310 L ST NW STE 325 WASHINGTON DC 20005 ANTHONY A WILLIAMS CEO AND EXECUTIVE DIRECTOR 2022234560 2019-11-15 1 LAUREN BALLARD CPA P01451787 5712279500 2019-11-15 67.137.57.251 2019-11-15 15:13:55 ES P 0514B758026FFB4303D1E4DFF3C58ED2768E19CE 3CF3DD9031688C69FC97E727F610E3BA20E5E1B3 2018 2020-04-17 16:48:07Z X ANTHONY A WILLIAMS 1310 L ST NW STE 325 WASHINGTON DC 20005 3443010 0 X WWW.FEDERALCITYCOUNCIL.ORG X 1954 DC THE FEDERAL CITY COUNCIL SERVES AS A CATALYST FOR PROGRESS IN THE DISTRICT OF COLUMBIA. 13 12 20 250 0 0 2867283 2929703 0 0 4255 4008 189847 -7358 3061385 2926353 0 0 0 0 1815814 2218710 0 0 543653 1248283 1278267 3064097 3496977 -2712 -570624 1536842 1437137 1127408 1679875 409434 -242738 X TO FOCUS THE CREATIVITY, TALENT AND RESOURCES OF WASHINGTON DC'S BUSINESS AND PROFESSIONAL COMMUNITY ON MAJOR CHALLENGES AND OPPORTUNITIES FACING THE DISTRICT OF COLUMBIA. 0 0 1455456 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. 390502 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. 295705 FISCAL STABILITY AND ECONOMIC DEVELOPMENT:FEDERAL CITY COUNCIL MEMBERS WORK COOPERATIVELY TO ENSURE THE LONG-TERM COMPETITIVENESS AND RESILIENCY OF THE DISTRICT'S ECONOMY. THESE ACTIVITIES INCLUDE PROMOTING A FAIR AND EQUITABLE TAX SYSTEM, ADVANCING POLICIES THAT ENCOURAGE ECONOMIC GROWTH AND THE CREATION OF JOB OPPORTUNITIES, AND SUPPORTING EFFORTS THAT ENSURE HOUSING REMAINS AFFORDABLE FOR THOSE WHO LIVE AND WORK IN THE DISTRICT OF COLUMBIA. 200161 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 WELL PREPARED FOR COLLEGE, CAREER AND LIFE. 200161 2341824 1 1 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 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X STEVEN RUSSO 2022234560 1310 L ST NW STE 325 WASHINGTON DC 20005 THE HONORABLE TOM DAVIS PRESIDENT 4.00 X X 0 0 0 W EDWARD WALTER CHAIRMAN 4.00 X X 0 0 0 KATHERINE BRITTAIN BRADLEY SECRETARY AND EDUCATION RE 1.00 X X 0 0 0 LINDA RABBITT TREASURER 1.00 X X 0 0 0 CHARLES A MILLER GENERAL COUNSEL 1.00 X X 0 0 0 JOSH B BERNSTEIN VICE PRESIDENT MEMBERSHIP 1.00 X X 0 0 0 MATTHEW CUTTS VICE PRESIDENT, INFRASTRUC 1.00 X X 0 0 0 ROBERT J FLANAGAN VICE PRESIDENT 1.00 X X 0 0 0 JAKE JONES VICE PRESIDENT FEDERAL RE 1.00 X X 0 0 0 DAVID LAWSON VICE PRESIDENT, MEMBERSHIP 1.00 X X 0 0 0 RUSSELL LINDNER VICE PRESIDENT STRATEGIC 1.00 X X 0 0 0 TIM OSHAUGHNESSY VICE PRESIDENT 1.00 X X 0 0 0 ANTHONY A WILLIAMS CEO AND EXECUTIVE DIRECTOR 40.00 X X 325000 0 49720 STEVE RUSSO DIRECTOR OF FINANCE AND AD 40.00 X 143876 0 38563 KEVIN CLINTON CHIEF OPERATING OFFICER 40.00 X 212389 0 41634 EMEKA MONEME DEPUTY EXECUTIVE DIRECTOR 40.00 X 233000 0 40554 MAURA HUMPHREY SENIOR ASSOCIATE 40.00 X 111167 0 16548 GENEVA CRAWFORD DIRECTOR OF MEMBERSHIP AND EVENTS 40.00 X 102500 0 5242 1127932 0 192261 6 0 1 0 RAND CONTRUCTION CORP 10299 N ROYAL ST ALEXANDRIA VA 22314 CONSTRUCTION SERVICES 274519 EDELMAN 21992 NETWORK PLACE CHICAGO IL 60673 CONSULTING SERVICES 200000 CH2M HILL INC PO BOX 200991 DALLAS TX 75320 CONSULTING SERVICES 107791 3 1614100 1315603 2929703 4008 4008 509299 516657 -7358 -7358 -7358 2926353 0 0 -3350 X 1074001 625476 233725 214800 861618 570889 93664 197065 52197 39225 6892 6080 108763 87115 9364 12284 122131 81652 21318 19161 52600 52600 71064 71064 7851 7851 401279 385123 16156 96937 60821 17117 18999 125418 74352 51066 190961 111323 28715 50923 33559 21343 5549 6667 128866 128866 87434 55607 14457 17370 30522 30522 PROJECT EXPENSE 32893 32893 MEMBERSHIP ACTIVITIES 516 516 18367 14023 4040 304 3496977 2341824 611500 543653 866014 231312 5883 5884 10000 27500 252892 268017 16829 26884 1039773 420178 104635 619595 248875 209163 31714 48782 1536842 1437137 418988 462635 701951 725861 6469 491379 1127408 1679875 X 98120 -401197 311314 158459 409434 -242738 1536842 1437137 -570624 -2674 -78874 0 X 0 0 0 X 2253937 402073 2230128 2867283 2929703 10683124 2253937 402073 2230128 2867283 2929703 10683124 10683124 277841 82280 691402 733770 513307 2298600 2000 4750 190080 196830 13178554 28000 0.81060 0.82020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,000. 2015 AMOUNT: $ 4,750. 2017 AMOUNT: $ 190,080. SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: THE ORGANIZATION CHANGED THEIR ACCOUNTING YEAR IN 2015 FROM AN AUGUST 31ST YEAR END TO A DECEMBER 31ST YEAR END. THE 2015 COLUMN IN PART II REPRESENTS THE SHORT PERIOD RETURN FOR THE PERIOD SEPTEMBER 1, 2015 TO DECEMBER 31, 2015 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699390 202097 497293 340383 218081 122302 619595 CAPITAL LEASE OBLIGATIONS 491379 491379 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ANTHONY A WILLIAMS CEO AND EXECUTIVE DIRECTOR 275000 0 50000 0 0 0 16500 0 33220 0 374720 0 0 0 STEVE RUSSO DIRECTOR OF FINANCE AND AD 136876 0 7000 0 0 0 8400 0 30163 0 182439 0 0 0 KEVIN CLINTON CHIEF OPERATING OFFICER 192389 0 20000 0 0 0 12000 0 29634 0 254023 0 0 0 EMEKA MONEME DEPUTY EXECUTIVE DIRECTOR 200000 0 33000 0 0 0 12000 0 28554 0 273554 0 0 0 PART I, LINE 1A SOCIAL AND HEALTH CLUB COST REIMBURSEMENTS ARE PERMITTED FOR THE CEO, PURSUANT TO THE EMPLOYMENT CONTRACT APPROVED BY THE EXECUTIVE COMMITTEE. IN 2018 ANTHONY A. WILLIAMS WAS REIMBURSED FOR SOCIAL CLUB DUES OR FEES IN THE AMOUNT OF $3,552, WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. LINDA RABBITT TREASURER 247519 CONTRACTOR 0 FORM 990, PART VI, SECTION A, LINE 6 THE WASHINGTON TRUSTEES ARE THE ACTIVE VOTING MEMBERS OF THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING, THE WASHINGTON TRUSTEES SHALL ELECT THE WASHINGTON TRUSTEES FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE WASHINGTON TRUSTEES VOTE TO APPROVE THE APPOINTMENT OF NEW TRUSTEES, THE APPOINTMENT OF EXISTING TRUSTEES TO THE BOARD OF DIRECTORS AND OFFICER'S GROUP, AND APPROVE CHANGES TO BYLAWS AND ADOPTION OF THE ANNUAL AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE AND CHIEF OPERATING 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 AVAILABLE 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 CONFLICTS 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. ADDITIONALLY, 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 OR RELATED PARTY TRANSACTIONS THAT MAY NOT HAVE BEEN PREVIOUSLY NOTED. DUE TO THE PHILANTHROPIC NATURE OF THE FEDERAL CITY COUNCIL, TRUSTEES OFTEN PROVIDE PRO BONO SERVICES TO THE ORGANIZATION -- OR PERFORM WORK AT OR BELOW COST -- IN FURTHERANCE OF THE ORGANISATION'S MISSION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICER'S GROUP DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER SENIOR EXECUTIVES ANNUALLY. 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 2017. THE SAME PROCESS IS USED FOR DETERMING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE PROCESS LAST TOOK PLACE IN 2017. 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 311,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,254. CORPORATION ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,137. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,630. BENEFIT ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,389. WRITING SERVICES: PROGRAM SERVICE EXPENSES 73,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,869. DC POLICY CENTER 1310 L ST NW STE 325 WASHINGTON DC 20005 822380479 POLICY ADVANCEMENT AND PUBLIC EDUCATION DC 501(C)(3) LINE 7 FEDERAL CITY COUNCIL 1 INFRASTRUCTURE DC 1310 L ST NW STE 325 WASHINGTON DC 20005 812063758 CREATIVE FINANCING FOR INFRASTRUCTURE IMPROVEMENTS DC 501(C)(3) LINE 10 FEDERAL CITY COUNCIL 1 ANACOSTIA WATERFRONT TRUST 1310 L ST NW STE 325 WASHINGTON DC 20005 474353114 IMPROVE ANACOSTIA RIVER AND ADJACENT LANDS DC 501(C)(3) LINE 7 FEDERAL CITY COUNCIL 1 DC POLICE FOUNDATION 1310 L ST NW STE 325 WASHINGTON DC 20005 412250114 INDEPENDENT POLICY AND RESEARCH CENTER DC 501(C)(3) LINE 7 FEDERAL CITY COUNCIL 1 ECONOMIC CLUB OF WASHINGTON 1601 K ST NW SUITE 210 WASHINGTON DC 20006 521469926 STRENGTHEN TIES AMONG THE DIVERSE AND GROWING BUSINESS COMMUNITY IN DC DC 501(C)(3) LINE 7 FEDERAL CITY COUNCIL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0