2017-11-15T22:39:31-05:00 2016-12-31 050519103 FARMER & FIRST PC CPA'S 6 STATE ST WARREN RI 028853120 990 2016-01-01 521499111 FESTIVAL CENTER INC FEST 2023280072 1640 COLUMBIA ROAD NW WASHINGTON DC 20009 JULIAN FORTH EXECUTIVE DIRECTOR 2023280072 2017-11-15 ROBERT M FIRST CPA P01233202 4012471040 2017-11-15 E8026FD756C4D74DB0493CAE1A28443182B4BDCB 7F6145AA9A9ACAD162CF517A0BF0DE10EB8E5EF5 2016 2017-02-10 21:41:12Z JULIAN FORTH 1640 COLUMBIA ROAD NW WASHINGTON DC 20009 611374 false X WWW.SLSCHOOL.ORG X 1986 DC PROVIDE A PROGRAM AND FACILITY TO ENABLE PEOPLE TO BECOME ENGAGED WITH THE NEEDS OF THE INNER CITY. 8 8 10 15 0 291125 260896 326402 330434 16463 4629 524 664 634514 596623 0 0 300944 326684 0 58241 380756 383188 681700 709872 -47186 -113249 2863473 2742926 31224 24158 2832249 2718768 FURTHERING MINISTRIES TO THE INNER CITY POOR. false false 588885 PROVIDE A PROGRAM AND FACILITY TO ENABLE PEOPLE TO BECOME ENGAGED WITH THE NEEDS OF THE INNER CITY. 588885 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 10 true false false false false false false X 8 8 false false false false false false true true true false false true true true true false true false false false DC X THE ORGANIZATION 2023280072 1640 COLUMBIA ROAD NW WASHINGTON DC 20009 X KATY CHATELAINE SECRETARY 1.00 X X 0 0 0 LAWRENCE TAYLOR INTERIM BOAR 1.00 X X 0 0 0 CAROLYN PARR MEMBER 1.00 X 0 0 0 BILL MAC-KAYE TREASURER 1.00 X X 0 0 0 FRED TAYLOR MEMBER 1.00 X 0 0 0 CAROLYN PARR MEMBER 1.00 X 0 0 0 GAYLE FISHER-STEWART MEMBER 1.00 X 0 0 0 ROMA THURIN ESQ MEMBER 1.00 X 0 0 0 false false false 260896 260896 RENT AND PARKING 900099 265696 265696 SLS CLASS INCOME 900099 64738 64738 330434 2036 2036 17344 14751 2593 2593 2593 MISCELLANEOUS INCOME 900099 664 664 664 596623 333027 2700 263710 234702 10548 18460 39466 35124 1579 2763 23508 20922 940 1646 31156 31156 113660 102294 5683 5683 17447 15528 698 1221 TELEPHONE AND UTILITIES 104518 90931 8361 5226 REPAIRS & MAINTENANCE 44482 40034 1779 2669 MISCELLANEOUS 26610 23949 1331 1330 ANNUITY DISCOUNT AMORTIZA 11690 11690 33625 25401 671 7553 709872 588885 62746 58241 146437 150402 3500 8244 17476 11514 6730 6730 12313 14094 4915516 2444215 2582097 2471301 94920 80641 2863473 2742926 31224 24158 31224 24158 X 2826249 2707284 6000 11484 2832249 2718768 2863473 2742926 -113249 -232 X false true true false X 159957 256257 418884 291125 260896 1387119 225238 238660 249055 326402 330434 1369789 385195 494917 667939 617527 591330 2756908 2756908 3966 3992 2218 9754 2036 21966 3966 3992 2218 9754 2036 21966 25165 26505 34447 524 664 87305 414326 525414 704604 627805 594030 2866179 0.96190 0.01000 0.00000 X PART III, LINE 12 87,305 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692447 692447 4223069 2444215 1778854 2471301 596391 -232 -232 596623 596623 709872 709872 709872 FORM 990, PAGE 6, PART VI, LINE 7B LINE 7B EXPLANATION - ORGANIZATION HAS PERIODIC BOARD MEETINGS THAT DECISIONS ARE MADE IF NECESSARY. A VOTE IS TAKEN AND A MAJORITY RULES APPROACH IS DONE AFTER A LENGTHY DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 11B LINE 11A EXPLANATION - BOARD REVIEWS THE TAX RETURN BEFORE FILING FOR ITS APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C BOARD ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST WHENEVER THEY OCCUR AND ARE REMINDED EACH YEAR TO BEAR THIS IN MIND. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.