2018-11-15T16:09:55-06:00 2017-12-31 010548485 Thompson Hughes & Trollinger PLLC 6181 Grovedale Court Alexandria VA 22310 990 2017-01-01 521499111 Festival Center Inc FEST 2023280072 1640 Columbia Road NW Washington DC 20009 Julian Forth Executive Director 2023830072 2018-11-15 Kelly D Hughes CPA P00831666 7039228700 98.175.98.169 2018-11-15 13:31:45 ES P 84FD84812A8A1A980BD7E712F197A73362F03F7C 0A38CD990A23CD43A5635D7C335057FA60527DF3 2017 2019-02-21 02:37:17Z Julian Forth 1640 Columbia Road NW Washington DC 20009 1641829 0 X www.festivalcenter.org X 1986 DC Through hospitality, education, spiritual development, and practice, the Festival Center serves as a generative source for people to stand against all forms of oppression and to strive for a just world. 12 12 11 15 0 0 260896 156543 330434 336053 4629 934631 664 293 596623 1427520 0 0 0 0 326684 383393 0 0 54177 383188 393765 709872 777158 -113249 650362 2742926 3483955 24158 36729 2718768 3447226 Through hospitality, education, spiritual development, and practice, the Festival Center serves as a generative source for people to stand against all forms of oppression and to strive for a just world. 0 0 496579 267275 Provide a program and facility to enable people to become engaged with the needs of the inner city. 87080 65072 Discipleship Year - a year-long service-learning experience that actively engages volunteers with issues of justice and social change. 75777 3706 Soteria Community School 659436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 11 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 DC X The Festival Center 2023280072 1640 Columbia Road NW Washington DC 20009 X Lawrence Taylor Chairman 1.00 X X 0 0 0 Bill Mac-Kaye Treasurer 1.00 X X 0 0 0 Sandra Miller Director 1.00 X 0 0 0 Carolyn Petrie Director 1.00 X 0 0 0 Jim Edmonds Director 1.00 X 0 0 0 Matthias Martin Director 1.00 X 0 0 0 Paul J Magno Jr Director 1.00 X 0 0 0 Edmund D Cooke Jr Director 1.00 X 0 0 0 Gail C Arnall PhD Director 1.00 X 0 0 0 Fred Taylor Secretary 1.00 X 0 0 0 Gail Fisher-Stewart Director 1.00 X 0 0 0 Roma Thurin Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 156543 156543 Rent and parking 900099 267275 267275 Discipleship training 900099 65072 65072 Soteria classes 900099 3706 3706 336053 25765 25765 1123175 214309 908866 908866 908866 Miscellaneous 900099 293 293 293 1427520 336053 0 934924 315057 280401 12602 22054 40519 36062 1621 2836 27817 24757 1113 1947 32014 32014 1348 1348 1000 890 40 70 4635 4126 185 324 5953 5298 238 417 94244 81992 7540 4712 3173 3173 97214 87492 4861 4861 16704 14867 668 1169 Donations 57679 57679 Repairs & maintenance 41076 36968 1643 2465 Miscellaneous 20435 18395 1020 1020 Bad debts 5267 5267 13023 7336 5687 777158 659436 63545 54177 150402 196429 8244 1510 11514 5318 6730 6730 14094 12247 4495879 2317100 2471301 2178779 80641 1082942 2742926 3483955 24158 36729 24158 36729 X 2707284 3445716 11484 1510 2718768 3447226 2742926 3483955 650362 78096 0 X 0 1 X 1 0 X 256257 418884 291125 260896 156543 1383705 238660 249055 326402 330434 336053 1480604 494917 667939 617527 591330 492596 2864309 0 0 0 2864309 3992 2218 9754 2036 25765 43765 3992 2218 9754 2036 25765 43765 26505 34447 324 664 293 62233 525414 704604 627605 594030 518654 2970307 0.96430 0.96190 0.01470 0.01000 X 660000 660000 3835879 2317100 1518779 2178779 1505616 78096 78096 1427520 0 1427520 777158 0 777158 0 777158 Form 990, Part VI, Section A, line 7b Organization has periodic board meetings where decisions are made,if necessary. A vote is taken and a majority rules on an approach after a lengthy discussion. Form 990, Part VI, Section B, line 11b The Board reviews and approves the 990 before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Board members are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind. Form 990, Part VI, Section C, line 19 Available upon request