2018-04-08T17:14:19-05:00 2017-06-30 521273734 Linton Shafer Warfield & Garrett PA 1803 Research Blvd Suite 404 Rockville MD 20850 990 2016-07-01 522106206 Washington English Center WASH 2023872222 2200 California Street NW Washington DC 20008 GABRIELA MOSSI EXECUTIVE DIRECTOR 2023872222 2018-04-06 1 C Eva Webb P01251814 3016629200 70.91.66.141 2018-04-08 17:14:17 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EF8A8197B12061726CDDA1A6143B02F4C62810C5 2016 2021-01-29 14:40:06Z GABRIELA MOSSI 2200 California Street NW Washington DC 20008 873927 0 X WWW.WASHINGTONENGLISH.ORG X 1998 DC WASHINGTON ENGLISH CENTER'S MISSION IS TO PROVIDE EXCELLENT AND AFFORDABLE ENGLISH CLASSES AND WORKFORCE PROGRAMS TO ADULT IMMIGRANTS USING VOLUNTEER TEACHERS. 14 14 12 400 0 0 519798 618705 260833 247594 799 698 103161 -5560 884591 861437 7863 785 0 0 507888 418990 0 0 26189 353747 381625 869498 801400 15093 60037 692662 712635 60136 20072 632526 692563 WASHINGTON ENGLISH CENTER'S MISSION IS TO PROVIDE EXCELLENT AND AFFORDABLE ENGLISH CLASSES AND WORKFORCE PROGRAMS TO ADULT IMMIGRANTS USING VOLUNTEER TEACHERS. 0 0 673883 785 247594 PROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS. 673883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 12 1 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X GABRIELA MOSSI 2023872222 2200 CALIFORNIA STREET NW WASHINGTON DC 20008 SARAH HOAGLAND TREASURER 3.00 X X 0 0 0 CHARLES DITTRICH DIRECTOR 2.00 X 0 0 0 ROBIN HANERFELD DIRECTOR 2.00 X 0 0 0 SUSAN HATTAN SECRETARY 3.00 X X 0 0 0 JEFFREY KELLEY DIRECTOR 2.00 X 0 0 0 JOAN KERRIGAN DIRECTOR 2.00 X 0 0 0 STEPHANIE LAWSON CHAIR 3.00 X X 0 0 0 BONNIE LOEB DIRECTOR 2.00 X 0 0 0 DIANE MOONEY DIRECTOR 2.00 X 0 0 0 JOCELYN SAMUELS DIRECTOR 2.00 X 0 0 0 ELIZABETH TISDALE VICE CHAIR 2.00 X X 0 0 0 ELIZABETH WERNER DIRECTOR 2.00 X 0 0 0 LOUISE WIDES DIRECTOR 2.00 X 0 0 0 ERIN HASKELL ROSS DIRECTOR 2.00 X 0 0 0 GABRIELA MOSSI EXECUTIVE DIRECTOR 40.00 X 79231 0 6423 MERCEDES LEMP PRIOR EXECUTIVE DIRECTOR 40.00 X 28548 0 0 107779 0 6423 0 1 0 0 0 94247 247051 277407 618705 TUITION 611600 247594 247594 247594 698 698 6930 94247 12490 -5560 -5560 861437 247594 0 -4862 785 785 79231 47539 19807 11885 297743 256006 38297 3440 11852 9543 1827 482 30164 24289 4649 1226 35311 35311 8123 6092 2031 11400 11400 143638 115660 22139 5839 637 637 13665 11003 2106 556 3681 2964 568 149 INSTRUCTIONAL SUPPLIES 69400 69400 PROFESSIONAL FEES 46715 41837 3860 1018 SUPPLIES 15099 13451 1304 344 PRINTING AND PUBLICATIO 13307 10715 2051 541 20649 17251 2689 709 801400 673883 101328 26189 3281 5697 607338 573842 48000 119089 7526 1155 67204 54352 26517 12852 692662 712635 32587 13835 27549 6237 60136 20072 X 632526 692563 632526 692563 692662 712635 60037 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4838 4838 0 62366 49514 12852 12852 X 908759 34832 12490 47322 861437 0 861437 848722 34832 12490 47322 801400 0 801400 Part X, Line 2: The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that the income tax filing will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017 or 2016. The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to examinations for years prior to 2013. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EVENT EXPENSES 12,490. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EVENT EXPENSES 12,490. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 ALL PUBLICITY MATERIALS CLEARLY INDICATE THE ORGANIZATION SERVES LOW INCOME IMMIGRANTS IN THE AREAS OF INSTRUCTION REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. Schedule E, Part I, Line 6 THE ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES IN SUPPORT OF ITS EXEMPT PURPOSE. ANNUAL GALA DINNER 99624 92694 6930 1208 7696 3586 OTHER 1553 1553 101177 94247 6930 1208 7696 3586 12490 -5560 X X 0 0 0 0 0 0 0 0 0 MERCEDES LEMP PRIOR EXECUTIVE DIRECTOR 28548 0 0 0 0 0 0 0 0 0 28548 0 0 0 Part I, Line 3 A written employment contract is used to establish the compensation of the organization's Executive Director and the contract is approved by the Board of Directors. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.