2017-05-09T13:08:15-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 521705073 POVERTY AND RACE RESEARCH ACTION COUNCIL POVE 2029068023 1200 18TH STREET NW NO 200 WASHINGTON DC 20036 PHILIP D TEGELER PRESIDENT & EXECUTIVE DIRECTOR 2029068023 2017-05-09 1 3019519090 75.103.231.202 2017-05-09 14:07:37 ED P BB78F6BE00E0CB58335D4B5BFA3FBB737B12301B E572386E5E64261AE775B6F210D7085E106B4703 2016 2021-01-29 14:40:06Z PHILIP D TEGELER 1200 18TH STREET NW NO 200 WASHINGTON DC 20036 1342924 0 X WWW.PRRAC.ORG X 1989 DC SEE PART III, LINE 1. 23 23 13 20 0 0 597246 1336699 19870 4708 1559 1517 993 0 619668 1342924 3463 2112 0 0 628362 710880 0 0 78313 321640 506314 953465 1219306 -333797 123618 1277888 1471973 52064 127531 1225824 1344442 TO LINK SOCIAL SCIENCE RESEARCH TO ADVOCACY WORK IN ORDER TO ADDRESS PROBLEMS OF RACE AND POVERTY. 0 0 912365 2112 2100 RESEARCH AND ADVOCACY: HIGHLIGHTS OF 2016 INCLUDED PREPARATION AND SUBMISSION OF NUMEROUS LETTERS AND POLICY BRIEFS ON FEDERAL HOUSING AND EDUCATION ISSUES. WE ALSO MET WITH STAFF AT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND AT THE DEPARTMENT OF EDUCATION, AS WELL AS WITH SELECTED CONGRESSIONAL AND WHITE HOUSE STAFF. PRRAC ALSO PROVIDED TECHNICAL ASSISTANCE ON FAIR HOUSING PLANNING AND HOUSING MOBILITY IN SEVERAL CITIES, INCLUDING BUFFALO, NY, ST. LOUIS, MO, MILWAUKEE, WI, ALBUQUERQUE, NM, AND HATTIESBURG, MS. 54989 2608 PUBLICATIONS: IN 2016, PRRAC PUBLISHED 4 ISSUES OF OUR REGULAR BIMONTHLY JOURNAL, "POVERTY & RACE." IN ADDITION, PRRAC SUPPORTED THE PUBLICATION OF THE FOLLOWING REPORTS AND POLICY BRIEFS: "PRIORITIZING SCHOOL INTEGRATION IN ESSA STATE IMPLEMENTATION PLANS" (MAY 2016), AND "HOW THE ADMINISTRATION'S 'STRONGER TOGETHER' SCHOOL INTEGRATION PROPOSAL BUILT ON THE LESSONS LEARNED FROM THE FLAWED TASAP PROGRAM" (OCTOBER 2016). 87369 OUTREACH AND EDUCATION: HIGHLIGHTS OF 2016 INCLUDED A CONGRESSIONAL BRIEFING ON SCHOOL INTEGRATION; SEVERAL BOOK TALKS ON NEW SOCIAL SCIENCE PUBLICATIONS BY AFFILIATED AUTHORS; PARTICIPATION IN TRAININGS AND WEBINARS; LAUNCHING OF A NEW TECHNICAL ASSISTANCE PROJECT WORKING WITH LOCAL HOUSING AUTHORITIES IN EIGHT CITIES; AND NUMEROUS CONFERENCE PRESENTATIONS. 1054723 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CT MA NY X PHILIP D TEGELER 2029068023 1200 18TH STREET NW NO 200 WASHINGTON DC 20036 OLATI JOHNSON CHAIR 0.50 X X 0 0 0 JOSE PADILLA VICE CHAIR 0.50 X X 0 0 0 SPENCE LIMBOCKER TREASURER 0.50 X X 0 0 0 JOHN POWELL SECRETARY 0.50 X X 0 0 0 ANURIMA BHARGAVA BOARD MEMBER 0.50 X 0 0 0 JOHN BOGER BOARD MEMBER 0.50 X 0 0 0 JOHN BRITTAIN BOARD MEMBER 0.50 X 0 0 0 SHERYLL CASHIN BOARD MEMBER 0.50 X 0 0 0 KRISTEN CLARKE BOARD MEMBER 0.50 X 0 0 0 JOHN CRAIG FLOURNOY BOARD MEMBER 0.50 X 0 0 0 RACHEL GODSIL BOARD MEMBER 0.50 X 0 0 0 DAMON HEWITT BOARD MEMBER 0.50 X 0 0 0 DAVID G HINOJOSA BOARD MEMBER 0.50 X 0 0 0 CAMILLE HOLMES BOARD MEMBER 0.50 X 0 0 0 ELIZABETH JULIAN BOARD MEMBER 0.50 X 0 0 0 DEMETRIA MCCAIN BOARD MEMBER 0.50 X 0 0 0 S M MILLER BOARD MEMBER 0.50 X 0 0 0 DENNIS PARKER BOARD MEMBER 0.50 X 0 0 0 GABRIELA SANDOVAL BOARD MEMBER 0.50 X 0 0 0 ANTHONY SARMIENTO BOARD MEMBER 0.50 X 0 0 0 TED SHAW BOARD MEMBER 0.50 X 0 0 0 BRIAN SMEDLEY BOARD MEMBER 0.50 X 0 0 0 JUSTIN STEIL BOARD MEMBER 0.50 X 0 0 0 PHILIP D TEGELER PRESIDENT/EXECUTIVE DIRECTOR 40.00 X 191259 0 14337 191259 0 14337 1 0 1 0 0 2212 1334487 1336699 SUBSCRIPTIONS/PUBS. 900099 2608 2608 HONORARIA 900099 2000 2000 REGISTRATION 900099 100 100 4708 1517 1517 1342924 4708 0 1517 X 2112 2112 205596 166686 17134 21776 420734 365732 43713 11289 18574 15242 2374 958 21594 17721 2761 1112 44382 36421 5674 2287 35379 35379 57134 57134 127584 92570 8314 26700 26933 13499 9936 3498 5706 3126 2400 180 56025 4833 51192 88989 88039 950 54341 26826 27515 2932 2932 7647 7647 NEWSLETTER 31120 31120 DUES AND SUBSCRIPTIONS 12524 6552 4244 1728 ALLOCATION OF M&G 0 127110 -134945 7835 1219306 1054723 86270 78313 179444 304122 862253 813750 212289 295000 11366 43600 5350 7573 32360 24432 7186 7928 1277888 1471973 50066 126503 1998 1028 52064 127531 X 433240 434636 792584 909806 1225824 1344442 1277888 1471973 X 123618 -5000 X 0 1 X 1 0 X 955375 623259 1183501 597246 1336699 4696080 955375 623259 1183501 597246 1336699 4696080 2946312 1749768 3722 3247 2459 1559 1517 12504 495 499 993 1987 4710571 72620 0.37150 0.35000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14075 57225 71300 1148006 1219306 196931 49233 0 0 184199 182654 168020 196931 731804 1097706 8995 20846 14795 71300 115936 46050 45664 42005 49233 182952 274428 8995 20846 14795 14075 58711 32360 24432 7928 7928 X 1362244 19320 19320 1342924 0 1342924 1238626 19320 19320 1219306 0 1219306 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, PRRAC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 PHILIP D TEGELER PRESIDENT/EXECUTIVE DIRECTOR 161259 0 0 0 30000 0 9619 0 4718 0 205596 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRRAC BOARD MEMBERS DEMETRIA MCCAIN AND ELIZABETH JULIAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT. A FINAL COPY WAS PROVIDED TO THE BOARD CHAIR AND BOARD TREASURER BEFORE FILING WITH THIS IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE POLICY THROUGH THE EXECUTIVE DIRECTOR'S PERSONAL KNOWLEDGE OF EACH AND EVERY FINANCIAL RELATIONSHIP THAT THE ORGANIZATION ENTERS INTO. THE ORGANIZATION ASKS BOARD MEMBERS TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IN ADDITION, SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, THE MATTER WOULD BE BROUGHT BEFORE THE BOARD AND AN APPROPRIATE COURSE OF ACTION WOULD BE DETERMINED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD USED INFORMATION FROM COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN THE AREA TO DETERMINE COMPENSATION. SINCE THE BOARD'S MOST RECENT REVIEW, THE EXECUTIVE DIRECTOR HAS NOT RECEIVED AN INCREASE OTHER THAN AN ANNUAL COST OF LIVING ADJUSTMENT. THE LAST REVIEW WAS COMPLETED IN 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INTERNS: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 81,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,700. TOTAL EXPENSES 108,197. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,791. OFFICE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,490. GRAPHICS: PROGRAM SERVICE EXPENSES 8,308. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,341. VIDEO: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. FORM 990, PART XI, LINE 9: TERMINATION OF PRIOR YEAR GRANT -5,000.