2017-05-12T08:25:25-05:00 2016-06-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2015-07-01 540788947 JUNIOR ACHIEVEMENT OF GREATER WASHINGTON JUNI 2022961200 1050 17TH STREET NW NO 750 WASHINGTON DC 20036 AMY MARCENARO HECKMAN CHIEF OPERATING OFFICER 2022961200 2017-05-12 1 JOEY JAY JONES CPA P00229534 7038664500 2015 2021-01-29 14:40:06Z EDWARD J GRENIER 1050 17TH STREET NW NO 750 WASHINGTON DC 20036 5071403 0 X WWW.MYJA.ORG X 1965 DC TO EDUCATE AND INSPIRE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. 52 48 33 5375 0 0 5717172 3897084 336954 547382 1617 2551 201997 219748 6257740 4666765 148000 128000 0 0 1830333 2108946 0 0 593196 1633893 1623235 3612226 3860181 2645514 806584 14727340 15340528 2132734 1935056 12594606 13405472 X JUNIOR ACHIEVEMENT, IN PARTNERSHIP WITH BUSINESS AND EDUCATORS, USES HANDS-ON FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP EXPERIENCES TO HELP STUDENTS UNDERSTAND THE ECONOMICS OF LIFE. JUNIOR ACHIEVEMENT BELIEVES THAT TOGETHER, WE CAN INSPIRE AN ENTIRE GENERATION TO BE FINANCIALLY CAPABLE AND TENACIOUS, EQUIPPED WITH 21ST CENTURY SKILLS TO THINK OUTSIDE THE BOX, MANAGE RISK EFFECTIVELY, AND WELCOME OPPORTUNITY IN A COMPLEX MODERN ECONOMY. IN SHORT, JA INSPIRES THE NEXT GENERATION TO NAVIGATE THEIR PATH TO THEIR OWN AMERICAN DREAM. 0 0 3051319 128000 547382 PROVIDED FINANCIAL LITERACY, ENTREPRENEURSHIP AND WORK READINESS CURRICULUM TO 65,108 STUDENTS FROM K-12TH GRADE IN THE GREATER WASHINGTON DC REGION. 3051319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 11 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 52 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X EDWARD J GRENIER 2022961200 1050 17TH STREET NW SUITE 750 WASHINGTON DC 20036 DAVID KESSLER TREASURER 1.00 X X 0 0 0 MICHAEL MASSE DIRECTOR 1.00 X 0 0 0 CHARLES ANDREWS DIRECTOR 1.00 X 0 0 0 JAY ALVERSON DIRECTOR 1.00 X 0 0 0 RON MORGAN DIRECTOR 1.00 X 0 0 0 MICHELLE BOSCH DIRECTOR 1.00 X 0 0 0 CHRIS CARPENITO DIRECTOR 1.00 X 0 0 0 RUTH ANN CLARK DIRECTOR 1.00 X 0 0 0 DATE P D'EGIDIO DIRECTOR 1.00 X 0 0 0 EDWARD COHEN DIRECTOR 1.00 X 0 0 0 ROBERT T CONNOLLY II GOVERNANCE & NOMINATIONS CHAIR 1.00 X 0 0 0 TED SEGAL DIRECTOR 1.00 X 0 0 0 JAMES DINEGAR DIRECTOR 1.00 X 0 0 0 ANDY FUHRMANN DIRECTOR 1.00 X 0 0 0 PAM BENTLEY DIRECTOR 1.00 X 0 0 0 BRADLEY FLICKINGER DIRECTOR 1.00 X 0 0 0 EARLE HORTON III DIRECTOR 1.00 X 0 0 0 DAVID SAMUELS DIRECTOR 1.00 X 0 0 0 BRENT SIMONICH DIRECTOR 1.00 X 0 0 0 LEON HARRIS DIRECTOR 1.00 X 0 0 0 DAVID HARRINGTON DIRECTOR 1.00 X 0 0 0 CHARLES INGERSOLL DIRECTOR 1.00 X 0 0 0 BETH JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN STALFORT CHAIR-ELECT AND GENERAL COUNSEL 1.00 X 0 0 0 JEREMY LONDON DIRECTOR 1.00 X 0 0 0 RICHARD P LAFLEUR IMMEDIATE PAST CHAIR AND AUDIT CHAIR 1.00 X 0 0 0 ROBERT LAVET DIRECTOR 1.00 X 0 0 0 ARTHUR MORRISSETTE DIRECTOR 1.00 X 0 0 0 DONALD ROSENTHAL DIRECTOR 1.00 X 0 0 0 JOHN OLIVER DIRECTOR 1.00 X 0 0 0 SUSAN LACZ DIRECTOR 1.00 X 0 0 0 JEFFERY RUBERY DIRECTOR 1.00 X 0 0 0 MIMI YEH DIRECTOR 1.00 X 0 0 0 STEVE PROCTOR DIRECTOR 1.00 X 0 0 0 STEVEN SNIDER DIRECTOR 1.00 X 0 0 0 KEVIN MCGOWAN DIRECTOR 1.00 X 0 0 0 GARY TABACH DIRECTOR 1.00 X 0 0 0 PATRICIA BROOKS-NOBLES CHAIR 1.00 X X 0 0 0 SEAN RODDY DIRECTOR 1.00 X 0 0 0 RICHARD WOODS DIRECTOR 1.00 X 0 0 0 MICHAEL STEINITZ SECRETARY 1.00 X X 0 0 0 KEVIN CLARK DIRECTOR 1.00 X 0 0 0 JIM CORCORAN DIRECTOR 1.00 X 0 0 0 PETER BLACK DIRECTOR 1.00 X 0 0 0 SR BERNADETTE MCMANIGAL DIRECTOR 1.00 X 0 0 0 STEPHEN THORMAHLEN DIRECTOR 1.00 X 0 0 0 STEVE RAINEY DIRECTOR 1.00 X 0 0 0 JERRY REECE DIRECTOR 1.00 X 0 0 0 JEFF WEINGARTEN DIRECTOR 1.00 X 0 0 0 W MICHAEL ELLIS DIRECTOR 1.00 X 0 0 0 JOHN B RICHARDSON DIRECTOR 1.00 X 0 0 0 EDWARD J GRENIER PRESIDENT AND CEO 40.00 X 291770 0 71823 AMY MARCENARO HECKMAN CHIEF OPERATING OFFICER 40.00 X 163108 0 36221 RACHAEL DOSS VICE PRESIDENT, DEVELOPMEN 40.00 X 129958 0 27082 584836 0 135126 3 0 1 0 MACRO SYSTEMS LLC 3867 PLAZA DRIVE FAIRFAX VA 22030 IT SUPPORT 342817 HENLEY CONSTRUCTION CO INC 7940 QUEENAIR DRIVE GAITHERSBURG MD 20879 CONSTRUCTION 286026 CTSI INC 4151 LAFAYETTE CENTER DRIVE SUITE CHANTILLY VA 20151 IT EQUIPMENT AND SUPPORT 240566 RIDGEWELLS CATERING 5525 DORSEY LANE BETHESDA MD 20816 CATERING 182603 SELECT PRINTING 1110 VERMONT AVE NW WASHINGTON DC 20005 PRINTING 115275 5 1033741 2863343 24189 3897084 FINANCE PARK PARTICIPA 900099 547382 547382 547382 2551 2551 624386 1033741 404638 219748 219748 4666765 547382 0 222299 18000 18000 110000 110000 562922 419490 32649 110783 1197609 892493 69379 235737 234028 174404 13558 46066 114387 85243 6628 22516 43150 43150 150317 69240 5139 75938 18365 14545 863 2957 22730 18002 1068 3660 40670 32211 1912 6547 146736 116214 6897 23625 55680 44099 2617 8964 45409 35964 2134 7311 79730 79730 345167 329641 15526 20486 16225 963 3298 PROGRAM MATERIALS 245221 245221 LICENSE FEES 116231 92054 5463 18714 BAD DEBT 56000 56000 PRINTING 35785 28342 1682 5761 201558 174201 6038 21319 3860181 3051319 215666 593196 627016 1003881 404134 677690 6694799 6252200 295042 104667 8484477 1182387 6706349 7302090 14727340 15340528 465514 68859 1643237 1848003 23983 18194 2132734 1935056 X 8162709 6182364 4431897 7223108 12594606 13405472 14727340 15340528 806584 4282 0 X X 0 1 X 1 0 X 2375292 5799144 4216086 5717172 3897084 22004778 2375292 5799144 4216086 5717172 3897084 22004778 8605994 13398784 42 327 6707 1617 2551 11244 201997 219748 421745 22437767 1756607 0.59720 0.59580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7202067 644931 6557136 753528 212468 541060 528882 324988 203894 7302090 DEFERRED RENT 18194 18194 X 4771780 4282 100733 105015 4666765 0 4666765 3960914 100733 100733 3860181 0 3860181 PART X, LINE 2: JUNIOR ACHIEVEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JUNIOR ACHIEVEMENT'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. HALL OF FAME DINNER 1177241 1033741 143500 33000 165963 149785 BOWL-A-THON 476389 476389 4497 51393 1653630 1033741 619889 4497 84393 165963 149785 404638 215251 1 SCHOOL WITHOUT WALLS SENIOR HIGH SCHOOL 2130 G STREET NW WASHINGTON DC 20037 6000 ESSAY COMPETITION - SCHOOL AWARD WOODGROVE HIGH SCHOOL 36811 ALLDER SCHOOL ROAD PURCELVILLE VA 20148 6000 ESSAY COMPETITION - SCHOOL AWARD PAINT BRANCH HIGH SCHOOL 14121 OLD COLUMBIA PIKE BURTONSVILLE MD 20866 6000 ESSAY COMPETITION - SCHOOL AWARD 3 0 ESSAY COMPETITION WINNERS 9 110000 PART I, LINE 2: THE ESSAY COMPETITION IS JUDGED BY A PANEL OF BUSINESS PROFESSIONALS SELECTED BY JUNIOR ACHIEVEMENT. THE ESSAY COMPETITION'S OFFICIAL RULES, WHICH DISCLOSE THE TOPIC AND CRITERIA OF THE ESSAY, THE AWARDS THAT WILL BE GIVEN, WHO MAY ENTER, ETC., CAN BE FOUND ON JUNIOR ACHIEVEMENT'S WEBSITE. X X X 0 0 0 0 0 0 0 0 0 EDWARD J GRENIER PRESIDENT AND CEO 291770 0 0 0 0 0 44386 0 27437 0 363593 0 0 0 AMY MARCENARO HECKMAN CHIEF OPERATING OFFICER 163108 0 0 0 0 0 25387 0 10834 0 199329 0 0 0 RACHAEL DOSS VICE PRESIDENT, DEVELOPMEN 129958 0 0 0 0 0 16346 0 10736 0 157040 0 0 0 BB&T BANK DIRECTOR JEFFERY RUBERY IS AN OFFICER OF BB&T BANK. 1848003 JUNIOR ACHIEVEMENT FINANCE PARK SECURED CONSTRUCTION AND EQUIPMENT LOANS THROUGH BRANCH BANKING & TRUST CO. (BB&T). 0 CAPITAL ONE FINANCIAL DIRECTOR RICHARD WOODS IS AN OFFICER OF CAPITAL ONE FINANCIAL. 75000 CAPITAL ONE, N.A. PHILANTHROPICALLY SUPPORTS JUNIOR ACHEIVEMENT OF GREATER WASHINGTON. 0 RIDGEWELLS CATERING DIRECTOR SUSAN LACZ IS AN OFFICER OF RIDGEWELLS CATERING. 182603 JUNIOR ACHIEVEMENT CONTRACTED WITH RIDGWELLS CATERING FOR ITS HALL OF FAME EVENT AND OTHER MEETINGS. 0 INTERFACE MEDIA GROUP DIRECTOR JEFF WEINGARTEN IS AN OFFICER OF INTERFACE MEDIA GROUP 15000 JUNIOR ACHIEVEMENT CONTRACTED WITH INTERFACE MEDIA GROUP FOR ITS HALL OF FAME EVENT AND OTHER MEETINGS. 0 X SUPPLIES & EQUIPMENT 30 24189 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE/AUDIT COMMITTEE (AC) REVIEWS A DRAFT OF FORM 990. ONCE THE DRAFT IS APPROVED BY THE AC, THE 990 IS ELECTRONICALLY MADE AVAILABLE TO THE FULL BOARD FOR THEIR FEEDBACK BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE PERSON BY THE PERSON CONCERNED. THE CONCERNED PERSON SHALL NOT VOTE ON THE MATTER OR PARTICIPATE IN THE DELIBERATION. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND STAFF MEMBERS. ANY NEW DIRECTORS, OFFICERS, OR STAFF MEMBERS ARE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR OFFICE. FORM 990, PART VI, SECTION B, LINE 15A JUNIOR ACHIEVEMENT'S COMPENSATION COMMITTEE (CC) REVIEWS THE PERFORMANCE OF THE CEO. THE CC CONSISTS OF THE CURRENT BOARD CHAIR, PAST BOARD CHAIR AND THE CHAIR ELECT. THE CC, BASED ON ITS ASSESSMENT OF THE CEO'S PEFORMANCE AND COMPARISION OF THE CEO'S COMPENSATION TO MARKET DATA, RECOMMENDS COMPENSATION ADJUSTMENTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE THEN DETERMINES THE CEO'S COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 JUNIOR ACHIEVEMENT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JANCA FP LLC 1050 17TH STREET NW SUITE 750 WASHINGTON DC 20036 263917177 FINANCE PARK (LOCATED IN FAIRFAX COUNTY, VA) VA 3918420 JUNIOR ACHIEVEMENT OF GREATER WASHINGTON JAGW PGFP LLC 1050 17TH STREET NW SUITE 750 WASHINGTON DC 20036 FINANCE PARK (LOCATED IN PRINCE GEORGE'S COUNTY, MD) MD 3602602 JUNIOR ACHIEVEMENT OF GREATER WASHINGTON JAGW MCFP LLC 1050 17TH STREET NW SUITE 750 WASHINGTON DC 20036 FINANCE PARK (TO BE LOCATED IN MONTGOMERY COUNTY, MD) MD 0 JUNIOR ACHIEVEMENT OF GREATER WASHINGTON JUNIOR ACHIEVEMENT USA ONE EDUCATION WAY COLORADO SPRINGS CO 809064477 841267604 NATIONAL ORGANIZATION CO 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 JUNIOR ACHIEVEMENT USA C 78734 CONTRIBUTIONS RECEIVED JUNIOR ACHIEVEMENT USA R 655888 COST OF MATERIALS AND SUPP. SVCS.