2019-11-26T11:21:57-06:00 2019-08-31 390974031 WEGNER CPAS LLP 400 N WASHINGTON ST ALEXANDRIA VA 223142366 990 2018-09-01 526057767 ALLIANCE FRANCAISE DE WASHINGTON INC ALLI 2022347911 2142 WYOMING AVE NW WASHINGTON DC 200083906 SARAH DILIGENTI EXECUTIVE DIRECTOR 2022347911 2019-11-18 1 GLENN MILLER CPA P00086726 7035190900 66.222.124.178 2019-11-18 15:34:37 CS P BB9037E3AA85FAE4E129294E83CD7747F0718998 1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9 2018 2020-04-17 16:48:07Z SARAH DILIGENTI 2142 WYOMING AVE NW WASHINGTON DC 200083906 1828353 0 X HTTP://FRANCEDC.ORG X 1965 DC TO BUILD CONNECTIONS THROUGH FRENCH LANGUAGE AND CULTURE (S) 19 19 65 45 0 0 299315 279098 1306112 1464449 34906 17986 3352 -25096 1643685 1736437 1000 0 0 0 956491 1052117 0 0 64368 554660 571572 1512151 1623689 131534 112748 1313556 1469699 243970 267579 1069586 1202120 TO BECOME THE FRENCH HEART BEAT IN THE NATION'S CAPITAL. 0 0 1235027 1464449 TOP INSTRUCTION IN FRENCH LANGUAGE FOR ADULTS AND CHILDREN (CLASSES, ACTIVITIES, CAMPS); APPRECIATION FOR FRENCH CULTURE AND THE FRENCH-SPEAKING WORLD THROUGH SELECT CULTURAL EVENTS AND A MULTI-MEDIA CENTER THAT INCLUDES A PHYSICAL AND A DIGITAL LIBRARY WHICH IS THE ONLY LOAN LIBRARY IN FRENCH LANGUAGE IN THE MID-ATLANTIC REGION; CERTIFICATIONS RECOGNIZED BY FRENCH GOVERNMENT, EMPLOYERS, AND UNIVERSITIES AS WELL AS ALL BY FRENCH-SPEAKING COUNTRIES FOR WORK AND IMMIGRATION PURPOSES. AN OUTREACH PROGRAM HELPING SCHOOLS OFFERING FRENCH LANGUAGE INSTRUCTION. 1235027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 6 0 65 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X SARAH DILIGENTI 2022347911 2142 WYOMING AVE NW WASHINGTON DC 200083906 AMEDEE PROUVOST PRESIDENT 2.00 X X 0 0 0 ANNIE SEYS FIRST VICE PRESIDENT 2.00 X X 0 0 0 SAHEL ASSAR SECOND VICE PRESIDENT 2.00 X X 0 0 0 CLEO SMART GEWIRZ THIRD VICE PRESIDENT 2.00 X X 0 0 0 EDWIN PAXSON SECRETARY 2.00 X X 0 0 0 OLIVIER GODRON TREASURER 2.00 X X 0 0 0 TRACY BERSTEIN SPECIAL ADVISOR 2.00 X 0 0 0 HEIDI DEBEVOISE SPECIAL ADVISOR 2.00 X 0 0 0 PHILIP PILLSBURY DIRECTOR 2.00 X 0 0 0 PAUL ECKERT DIRECTOR 2.00 X 0 0 0 JOAN CARL DIRECTOR 2.00 X 0 0 0 DOUGLAS DAMRON DIRECTOR 2.00 X 0 0 0 PATRICK GEX DIRECTOR 2.00 X 0 0 0 WILDA LEWIS DIRECTOR 2.00 X 0 0 0 JOHN VAN D LEWIS DIRECTOR 2.00 X 0 0 0 TRACY WEISLER DIRECTOR 2.00 X 0 0 0 CAROLINE PILLSBURY DIRECTOR 2.00 X 0 0 0 SUSAN RAPPAPORT DIRECTOR 2.00 X 0 0 0 SARAH DILIGENTI EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 82636 167828 28634 279098 TUITION 611630 1252853 1252853 CAMPS AND WORKSHOPS 611630 85324 85324 CULTURAL EVENTS 611630 65115 65115 LIBRARY 611630 61157 61157 1464449 17980 17980 7524 7518 6 6 6 56096 167828 84398 -28302 -28302 MISCELLANEOUS REVENUE 900099 3206 3206 3206 1736437 1464449 0 -7110 100000 79000 17000 4000 897574 709083 152588 35903 54543 43089 9272 2182 2606 2606 64383 64383 4250 4250 1104 1104 51629 47296 4333 165881 137076 21864 6941 43834 34629 7452 1753 115909 91568 19705 4636 20564 16245 3496 823 6494 2058 4436 61939 48931 10530 2478 14465 11427 2459 579 DUES AND MEMBERSHIP 2503 1977 426 100 16011 12648 2723 640 1623689 1235027 324294 64368 272356 450171 33939 24685 4214 540 11090 19972 1246935 1002527 295337 244408 696620 729923 1313556 1469699 60760 25695 158664 217199 24546 24685 243970 267579 X 1059381 1202120 10205 0 1069586 1202120 1313556 1469699 112748 19786 0 X 0 1 X 1 0 X 232360 227763 205312 299315 279099 1243849 1150396 1116505 1185410 1306112 1464449 6222872 1382756 1344268 1390722 1605427 1743548 7466721 7500 11700 10000 29200 0 7500 11700 10000 29200 7437521 32915 24524 17339 15384 17768 107930 32915 24524 17339 15384 17768 107930 11433 18751 15888 46072 1415671 1380225 1426812 1636699 1761316 7620723 0.97600 0.97580 0.01420 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38400 38400 809399 690642 118757 395867 308616 87251 3269 3269 0 244408 FRANCOPHONIE AGENCY FUNDS 24685 24685 1840621 19786 19786 1820835 -84398 -84398 1736437 1708087 84398 84398 1623689 0 1623689 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -84,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 84,398. ANNUAL GALA 223924 167828 56096 8725 27295 4050 36909 223924 167828 56096 8725 27295 4050 36909 76979 -20883 X 1 33300 COMPANY WEBSITE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CAROLINE PILLSBURY AND PHILIP PILLSBURY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, THE COMPLETED FORM IS REVIEWED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE GOVERNING BODY. ANNUAL ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S COMPENSATION ARE INITIALLY APPROVED BY THE EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE GOVERNING BODY, AND THEN APPROVED BY THE GOVERNING BODY AS PART OF THE ANNUAL OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE TO BE REVIEWED AND/OR COPIED BY ANY MEMBER OF THE PUBLIC WHO COMES TO THE OFFICE AND MAKES A REQUEST. THE ORGANIZATION MAILS COPIES OF REQUESTED DOCUMENTS TO ANYONE WHO REQUESTS THEM BY TELEPHONE, EMAIL, OR LETTER. REQUESTS ARE NOT FREQUENT AND THE ORGANIZATION HAS NEVER CHARGED FOR THE COSTS OF REPRODUCING AND MAILING THESE DOCUMENTS BUT RETAINS THE RIGHT TO CHANGE ITS POLICY IN THE FUTURE.