2017-11-15T15:21:39-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2016-01-01 530219643 FEDERAL CITY COUNCIL FEDE 2022234560 1156 15TH STREET NW NO 600 WASHINGTON DC 20005 ANTHONY A WILLIAMS CHIEF EXECUTIVE OFFICER 2022234560 2017-11-14 1 DAVID TRIMNER P00444822 5712279500 67.137.57.251 2017-11-14 11:52:19 ES P EB2200476D68FB6EEC1AFAD6F1D2D29456870623 A175373D45E559E55EF517D222C8E1A12593D80C 2016 2021-01-29 14:40:06Z ANTHONY A WILLIAMS 1156 15TH STREET NW NO 600 WASHINGTON DC 20005 2925143 0 X WWW.FEDERALCITYCOUNCIL.ORG X 1954 DC THE FEDERAL CITY COUNCIL SERVES AS A CATALYST FOR PROGRESS IN THE DISTRICT OF COLUMBIA. X 222 221 16 250 0 0 402073 2230128 0 0 1241 3652 85950 -5581 489264 2228199 0 0 0 0 481493 1405375 0 0 174208 380741 647437 862234 2052812 -372970 175387 1401371 1540703 995479 1127351 405892 413352 X THE FEDERAL CITY COUNCIL WAS ESTABLISHED IN 1954 FOR THE PURPOSE OF ENHANCING WASHINGTON, DC BY SERVING AS A CATALYST FOR PROGRESS. THE COUNCIL UTILIZES THE TALENTS OF THE DISTRICT'S BUSINESS AND PROFESSIONAL LEADERS TO ADDRESS SOME OF THE MOST IMPORTANT AND CHALLENGING ISSUES FACING THE WASHINGTON, DC AREA. 1 1 442321 FISCAL STABILITY AND ECONOMIC DEVELOPMENT:THE FEDERAL CITY COUNCIL ENCOURAGES EFFORTS TO ENSURE THE LONG-TERM COMPETITIVENESS AND RESILIENCY OF THE DISTRICT'S ECONOMY. THESE EFFORTS INCLUDE PROMOTING A FAIR AND EQUITABLE TAX SYSTEM, PROMOTING EFFORTS TO SUPPORT DC BUSINESSES, AND ESTABLISHING THE DC POLICY WHICH PROVIDES UNBAISED ECONOMIC AND PUBLIC POLICY ANALYSES TO ELECTED OFFICIALS AND THE PUBLIC. 426968 TRANSPORTATION AND INFRASTRUCTURE:THE FEDERAL CITY COUNCIL UNDERTAKES ACTIVITIES TO ENCOURAGE REGIONAL TRANSPORTATION PLANNING AND COOPERATION, EXPLORE INNOVATIVE METHODS FOR FINANCING CRITICAL INFRASTRUCTURE IMPROVEMENTS, AND PROMOTE EFFORTS TO IMPROVE THE SAFETY AND RELIABILITY OF WMATA, THE REGION'S MASS TRANSIT SYSTEM. 384778 GENERAL MEMBERSHIP ACTIVITIES:THE FEDERAL CITY COUNCIL WAS ESTABLISHED IN 1954 TO FOCUS THE CREATIVITY, TALENT AND RESOURCES OF THE DISTRICT OF COLUMBIA'S TOP BUSINESS, EDUCATION AND PHILANTHROPIC LEADERS ON MAJOR CHALLENGES AND OPPORTUNITIES FACING THE CITY. THE COUNCIL IS A NON-PARTISAN ORGANIZATION WHOSE 220 MEMBERS WORK WITH THE DISTRICT AND FEDERAL GOVERNMENTS TO DEVISE AND IMPLEMENT SOLUTIONS TO IMPORTANT COMMUNITY PROBLEMS. 182790 EDUCATION:THE FEDERAL CITY COUNCIL SERVES AS A TRUSTED PARTNER FOR EDUCATIONAL IMPROVEMENT IN THE DISTRICT OF COLUMBIA. WORKING CLOSELY WITH LOCAL AND FEDERAL STAKEHOLDERS, THE COUNCIL PROMOTES EFFORTS TO CREATE AN EDUCATIONAL SYSTEM IN WHICH ALL STUDENTS CAN GRADUATE FROM HIGH SCHOOL AND BE PREPARED FOR COLLEGE, CAREER AND LIFE. 182790 1436857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 12 0 16 1 0 0 0 0 0 0 0 0 0 0 X 222 221 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X STEVEN RUSSO 2022234563 1156 15TH STREET NW NO 600 WASHINGTON DC 20005 THE HONORABLE TOM DAVIS PRESIDENT 4.00 X X 0 0 0 DAVID LAWSON VICE PRESIDENT 1.00 X X 0 0 0 ROBERT J FLANAGAN VICE PRESIDENT 1.00 X X 0 0 0 EDWARD W WALTER CHAIRMAN 4.00 X X 0 0 0 JOSHUA B BERNSTEIN VICE PRESIDENT MEMBERSHIP ENGAGEMENT 1.00 X X 0 0 0 ANTHONY A WILLIAMS CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR 40.00 X X 260000 0 64483 LINDA RABBITT TREASURER 1.00 X X 0 0 0 KATHERINE BRITTAIN BRADLEY SECRETARY 1.00 X X 0 0 0 DONALD E GRAHAM VICE PRESIDENT NOMINATING 1.00 X X 0 0 0 MICHAEL N HARRELD CHAIR WORKFORCE INVESTMENT COUNCIL 1.00 X X 0 0 0 JAKE JONES VICE PRESIDENT - FEDERAL RELATIONS 1.00 X X 0 0 0 RUSSELL C LINDNER VICE PRESIDENT STRATEGIC PLANNING 1.00 X X 0 0 0 CHARLES MILLER GENERAL COUNSEL 1.00 X X 0 0 0 SHARON PERCY ROCKEFELLER VICE PRESIDENT MEMBERSHIP 1.00 X X 0 0 0 MARGARET DUNNING MEMBERSHIP COMMITTEE CO-CHAIR 1.00 X 0 0 0 JAIR K LYNCH TRANSPORTATION COMMITTEE CO-CHAIR 1.00 X 0 0 0 DEBORAH RATNER SALZBERG TRANSPORTATION COMMITTEE CO-CHAIR 1.00 X 0 0 0 PAULINE A SCHNEIDER INFRASTRUCTURE TRUST COMMITTEE CO-CHAIR 1.00 X 0 0 0 WILLIAM E SUDOW TRANSPORTATION COMMITTEE CO-CHAIR 1.00 X 0 0 0 CHRISTOPHER L THOMPSON TOURISM PROMOTION COMMITTEE CHAIR 1.00 X 0 0 0 WILLIAM WILLY WALKER INFRASTRUCTURE TRUST COMMITTEE CO-CHAIR 1.00 X 0 0 0 RICK ADAMS JR EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 CHESTER CHET BURRELL EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 MARC DELUCA EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 CAROL THOMPSON COLE EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 MATTHEW CUTTS EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 CHERRIE WANNER DOGGETT EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 MARK D EIN EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 CREIGHTON R CHIP MAGID EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 MICHELE V HAGANS EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 CHARLENE DREW JARVIS EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 GINGER LAYTHAM EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 ANTHONY LEWIS EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 ALAN NOVAK EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 DERYL MCKISSACK EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 AMY RIFKIND EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 BARBARA MULLENEX EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 CHRISTOPHER J NASSETTA EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 NELS OLSON EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 TIM O'SHAUGHNESSY EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 LEX SANT EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 KENNETH A SAMET EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 PATTY STONESIFER EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 JEFFREY WOOD EXECUTIVE COMMITTEE MEMBER 0.30 X 0 0 0 JIM ABDO TRUSTEE 0.20 X 0 0 0 NEIL ALBERT TRUSTEE 0.20 X 0 0 0 NIZAM ALI TRUSTEE 0.20 X 0 0 0 MICHAEL ALPERT TRUSTEE 0.20 X 0 0 0 WILLIAM B ALSUP TRUSTEE 0.20 X 0 0 0 KIMBERLY ARCHER TRUSTEE 0.20 X 0 0 0 THOMAS BALTIMORE TRUSTEE 0.20 X 0 0 0 JOHN H C BARRON JR TRUSTEE 0.20 X 0 0 0 JENNY BILFIELD TRUSTEE 0.20 X 0 0 0 ROBERT BOBB TRUSTEE 0.20 X 0 0 0 RANDALL BOE TRUSTEE 0.20 X 0 0 0 SCOTT A BOLDEN TRUSTEE 0.20 X 0 0 0 THOMAS G BORGER TRUSTEE 0.20 X 0 0 0 JON BOUKER TRUSTEE 0.20 X 0 0 0 JOHN BROPHY TRUSTEE 0.20 X 0 0 0 JOSEPH S BRUNO TRUSTEE 0.20 X 0 0 0 ROBERT BUCHANAN TRUSTEE 0.20 X 0 0 0 EVAN BURFIELD TRUSTEE 0.20 X 0 0 0 CONRAD CAFRITZ TRUSTEE 0.20 X 0 0 0 CALVIN CAFRITZ TRUSTEE 0.20 X 0 0 0 JERRY CARLSON TRUSTEE 0.20 X 0 0 0 DICKIE S CARTER TRUSTEE 0.20 X 0 0 0 GIUSEPPE CECCHI TRUSTEE 0.20 X 0 0 0 TAMARA CHRISTIAN TRUSTEE 0.20 X 0 0 0 KENNETH W COLE TRUSTEE 0.20 X 0 0 0 JEANNE K CONNELLY TRUSTEE 0.20 X 0 0 0 MICHAEL CURTO TRUSTEE 0.20 X 0 0 0 CHIP DAVIS TRUSTEE 0.20 X 0 0 0 JAMES G DAVIS TRUSTEE 0.20 X 0 0 0 TODD DEGARMO TRUSTEE 0.20 X 0 0 0 JOHN J DEGIOIA PHD TRUSTEE 0.20 X 0 0 0 GILBERT E DELORME TRUSTEE 0.20 X 0 0 0 MARGARET DELISSER TRUSTEE 0.20 X 0 0 0 THOMAS DOHRMANN TRUSTEE 0.20 X 0 0 0 ROBERT J DOLE TRUSTEE 0.20 X 0 0 0 JOHN P DREW TRUSTEE 0.20 X 0 0 0 MAUREEN E DWYER TRUSTEE 0.20 X 0 0 0 LEROY TERRY EAKIN III TRUSTEE 0.20 X 0 0 0 MARK ELLENBOGEN TRUSTEE 0.20 X 0 0 0 JAY A EPSTIEN TRUSTEE 0.20 X 0 0 0 HARVEY F ERNEST JR TRUSTEE 0.20 X 0 0 0 ALLISON FANSLER TRUSTEE 0.20 X 0 0 0 PETER J FARRELL TRUSTEE 0.20 X 0 0 0 MICHAEL FITZGERALD TRUSTEE 0.20 X 0 0 0 COLDEN FLORANCE TRUSTEE 0.20 X 0 0 0 LEE M FOLGER TRUSTEE 0.20 X 0 0 0 DR WAYNE AI FREDERICK TRUSTEE 0.20 X 0 0 0 AMY FREEMAN TRUSTEE 0.20 X 0 0 0 THOMAS FULCHER TRUSTEE 0.20 X 0 0 0 JOHN GARVEY TRUSTEE 0.20 X 0 0 0 ANDREW GELFUSO TRUSTEE 0.20 X 0 0 0 JOHN M GERMANO TRUSTEE 0.20 X 0 0 0 STEVEN B GEWIRZ TRUSTEE 0.20 X 0 0 0 SEAN GLASS TRUSTEE 0.20 X 0 0 0 CHRISTOPHER GLADSTONE TRUSTEE 0.20 X 0 0 0 NORMAN M GLASGOW JR TRUSTEE 0.20 X 0 0 0 MICHAEL J GLOSSERMAN TRUSTEE 0.20 X 0 0 0 TERENCE C GOLDEN TRUSTEE 0.20 X 0 0 0 NICKY GOREN TRUSTEE 0.20 X 0 0 0 PATRICK W GROSS TRUSTEE 0.20 X 0 0 0 WILLIAM N HALL TRUSTEE 0.20 X 0 0 0 JOHN D HAGNER TRUSTEE 0.20 X 0 0 0 DONNA HARRIS TRUSTEE 0.20 X 0 0 0 STEPHEN D HARLAN TRUSTEE 0.20 X 0 0 0 CARY HATCH TRUSTEE 0.20 X 0 0 0 STEPHEN HILLS TRUSTEE 0.20 X 0 0 0 ROBERT HISAOKA TRUSTEE 0.20 X 0 0 0 MONTY HOFFMAN TRUSTEE 0.20 X 0 0 0 VERNON W HOLLEMAN III TRUSTEE 0.20 X 0 0 0 DIANE J HOSKINS TRUSTEE 0.20 X 0 0 0 TOM HUNT TRUSTEE 0.20 X 0 0 0 ALAN T HURWITZ TRUSTEE 0.20 X 0 0 0 JAMES IKER TRUSTEE 0.20 X 0 0 0 MICHAEL INABINET TRUSTEE 0.20 X 0 0 0 MARIE JOHNS TRUSTEE 0.20 X 0 0 0 JAMES R JONES TRUSTEE 0.20 X 0 0 0 MARK M KATZ TRUSTEE 0.20 X 0 0 0 CORNELIUS M KERWIN TRUSTEE 0.20 X 0 0 0 CHRIS KERNS TRUSTEE 0.20 X 0 0 0 MICHAEL KIMSEY TRUSTEE 0.20 X 0 0 0 MATT KLEIN TRUSTEE 0.20 X 0 0 0 STEVEN KNAPP TRUSTEE 0.20 X 0 0 0 CHARITO M KRUVANT TRUSTEE 0.20 X 0 0 0 SACHIKO KUNO TRUSTEE 0.20 X 0 0 0 RICHARD LAFLEUR TRUSTEE 0.20 X 0 0 0 RICHARD LAKE TRUSTEE 0.20 X 0 0 0 LASALLE D LEFFALL III TRUSTEE 0.20 X 0 0 0 TED LEONSIS TRUSTEE 0.20 X 0 0 0 RICHARD LEVY TRUSTEE 0.20 X 0 0 0 JEROME B LIBIN TRUSTEE 0.20 X 0 0 0 MICHAEL LINCOLN TRUSTEE 0.20 X 0 0 0 WALLACE LOH TRUSTEE 0.20 X 0 0 0 TAMERA LUZZATTO TRUSTEE 0.20 X 0 0 0 VICTOR B MACFARLANE TRUSTEE 0.20 X 0 0 0 KATHRYN A MACLANE TRUSTEE 0.20 X 0 0 0 RICHARD E MARRIOTT TRUSTEE 0.20 X 0 0 0 GARY F MARTINEZ TRUSTEE 0.20 X 0 0 0 TERRY MCCALLISTER TRUSTEE 0.20 X 0 0 0 TERRI MCCLEMENTS TRUSTEE 0.20 X 0 0 0 GREGORY MCCARTHY TRUSTEE 0.20 X 0 0 0 JODIE MCCLEAN TRUSTEE 0.20 X 0 0 0 PATRICIA MCGUIRE TRUSTEE 0.20 X 0 0 0 MIKE MCNAMARA TRUSTEE 0.20 X 0 0 0 WILLIAM MCSWEENY TRUSTEE 0.20 X 0 0 0 CATHERINE MELOY TRUSTEE 0.20 X 0 0 0 BO MENKITI TRUSTEE 0.20 X 0 0 0 GREGORY MEYER TRUSTEE 0.20 X 0 0 0 LINDSAY MEYER TRUSTEE 0.20 X 0 0 0 HERBERT MILLER TRUSTEE 0.20 X 0 0 0 DOYLE B MITCHELL JR TRUSTEE 0.20 X 0 0 0 SANDY NELSON TRUSTEE 0.20 X 0 0 0 JAMES NEUHAUSER TRUSTEE 0.20 X 0 0 0 KURT NEWMAN TRUSTEE 0.20 X 0 0 0 OM TONY NICELY TRUSTEE 0.20 X 0 0 0 CHRISTOPHER NIEMCZEWSKI TRUSTEE 0.20 X 0 0 0 DAN O'NEIL TRUSTEE 0.20 X 0 0 0 ED OFFTERDINGER TRUSTEE 0.20 X 0 0 0 KEVYN ORR TRUSTEE 0.20 X 0 0 0 STEPHEN ORR TRUSTEE 0.20 X 0 0 0 RICHARD G PARKER ESC TRUSTEE 0.20 X 0 0 0 JAMES PASTORIZA TRUSTEE 0.20 X 0 0 0 SUZANNE PECK TRUSTEE 0.20 X 0 0 0 WILLIAM F PEEL III TRUSTEE 0.20 X 0 0 0 KATHLEEN PENNEY TRUSTEE 0.20 X 0 0 0 MARIO PEPE TRUSTEE 0.20 X 0 0 0 CARLOS PERDOMO TRUSTEE 0.20 X 0 0 0 PATRICK PHILLIPS TRUSTEE 0.20 X 0 0 0 STEPHANIE PHILLIPPS TRUSTEE 0.20 X 0 0 0 ANTHONY PIERCE TRUSTEE 0.20 X 0 0 0 ERIC PRICE TRUSTEE 0.20 X 0 0 0 WILLIAM QUIMBY TRUSTEE 0.20 X 0 0 0 WHAYNE QUIN TRUSTEE 0.20 X 0 0 0 KATHY RAFFA TRUSTEE 0.20 X 0 0 0 RUSSELL W RAMSEY TRUSTEE 0.20 X 0 0 0 JAMES REYES TRUSTEE 0.20 X 0 0 0 RAYMOND A RITCHEY TRUSTEE 0.20 X 0 0 0 JACKSON C RITCHIE TRUSTEE 0.20 X 0 0 0 ALICE RIVLIN TRUSTEE 0.20 X 0 0 0 MARTIN RODGERS TRUSTEE 0.20 X 0 0 0 RYNTHIA M ROST TRUSTEE 0.20 X 0 0 0 CHRISTOPHER T ROTH TRUSTEE 0.20 X 0 0 0 DEBORAH RUTTER TRUSTEE 0.20 X 0 0 0 FRANCIS B SAUL II TRUSTEE 0.20 X 0 0 0 MITCHELL N SCHEAR TRUSTEE 0.20 X 0 0 0 SAMUEL A SCHREIBER TRUSTEE 0.20 X 0 0 0 JEFFREY SCHRAGG TRUSTEE 0.20 X 0 0 0 RUDY SEIKALY TRUSTEE 0.20 X 0 0 0 SVEN SHOCKEY TRUSTEE 0.20 X 0 0 0 LEWIS SHRENSKY TRUSTEE 0.20 X 0 0 0 JULIE SMITH TRUSTEE 0.20 X 0 0 0 CHRISTOPHER W SMITH JR TRUSTEE 0.20 X 0 0 0 RICHARD W SNOWDON TRUSTEE 0.20 X 0 0 0 PIYUSH SODHA TRUSTEE 0.20 X 0 0 0 KENNETH R SPARKS TRUSTEE 0.20 X 0 0 0 JOSEPH STETTINIUS TRUSTEE 0.20 X 0 0 0 CARY SUMMERS TRUSTEE 0.20 X 0 0 0 GARY H TABACH TRUSTEE 0.20 X 0 0 0 ROBERT K TANENBAUM TRUSTEE 0.20 X 0 0 0 DAVID THOMAS TRUSTEE 0.20 X 0 0 0 MARIA TILDON TRUSTEE 0.20 X 0 0 0 WILLIAM VAN HOENE TRUSTEE 0.20 X 0 0 0 DAVID VARNER TRUSTEE 0.20 X 0 0 0 KEVIN C VIROSTEK TRUSTEE 0.20 X 0 0 0 ROBERT WARD TRUSTEE 0.20 X 0 0 0 ZUHAIRAH WASHINGTON TRUSTEE 0.20 X 0 0 0 BRIEN WHITE TRUSTEE 0.20 X 0 0 0 ROB WILDER TRUSTEE 0.20 X 0 0 0 CHARLES C WILKES TRUSTEE 0.20 X 0 0 0 DONALD R WILSON TRUSTEE 0.20 X 0 0 0 CATHERINE MERRILL WILLIAMS TRUSTEE 0.20 X 0 0 0 PAUL MARTIN WOLFF TRUSTEE 0.20 X 0 0 0 DENNIS R WRAASE TRUSTEE 0.20 X 0 0 0 ANN WROBLESKI TRUSTEE 0.20 X 0 0 0 BOB YOUNGENTOB TRUSTEE 0.20 X 0 0 0 JOANNE ZIMOLZAK TRUSTEE 0.20 X 0 0 0 TERRY BROWN TRUSTEE 0.20 X 0 0 0 MICHAEL PICKRUM TRUSTEE 0.20 X 0 0 0 ROBERT SILBERMAN TRUSTEE 0.20 X 0 0 0 J SCOTT WILFONG TRUSTEE 0.20 X 0 0 0 HAROLD DAVIS TRUSTEE 0.20 X 0 0 0 DOUGLAS DONATELLI TRUSTEE 0.20 X 0 0 0 GLENN S GERSTELL TRUSTEE 0.20 X 0 0 0 PATTI GRANT-WILKINSON TRUSTEE 0.20 X 0 0 0 GERARD HEIBER TRUSTEE 0.20 X 0 0 0 JOHN M KANE TRUSTEE 0.20 X 0 0 0 DEBORAH J KISSIRE TRUSTEE 0.20 X 0 0 0 ALAN MELTZER TRUSTEE 0.20 X 0 0 0 RAYMOND S SCZUDLO TRUSTEE 0.20 X 0 0 0 THEODORE D SEGAL TRUSTEE 0.20 X 0 0 0 SCOTT BOHANNON TRUSTEE 0.20 X 0 0 0 PHIL MCCARTHY TRUSTEE 0.20 X 0 0 0 RAJ VINNAKOTA TRUSTEE 0.20 X 0 0 0 GREG CASTEN TRUSTEE 0.20 X 0 0 0 KEVIN CLINTON CHIEF OPERATING OFFICER 40.00 X 173627 0 42887 EMEKA MONEME DEPUTY EXECUTIVE DIRECTOR 40.00 X 175000 0 44680 DOUGLAS SIGLIN EXECUTIVE DIRECTOR, AWT 40.00 X 140000 0 15400 STEVE RUSSO DIRECTOR OF FINANCE AND ADMIN. 40.00 X 139775 0 31686 888402 0 199136 5 0 1 0 0 1796345 433783 90281 2230128 3690 3690 687712 693293 -5581 -5581 -5581 3613 3651 -38 -38 -38 2228199 0 0 -1929 1087537 786452 221911 79174 237064 142033 39015 56016 -22257 -21886 -460 89 19140 15797 -2777 6120 83891 58556 16359 8976 19749 19749 61390 61390 112208 112208 53284 36645 11010 5629 47519 47519 75851 52944 14791 8116 12799 8931 2496 1372 67698 67698 40946 28573 7984 4389 20245 20245 PRINTING AND MIMEOGRAPH 39041 27243 7613 4185 WEBSITE 25337 25337 MEMBERSHIP ACTIVITIES 21859 21859 BAD DEBTS 16329 0 16329 33182 13077 19963 142 2052812 1436857 441747 174208 883219 856297 5880 5882 18177 153501 31714 31714 57257 35162 415041 293232 162755 121809 242369 336338 1401371 1540703 128224 185576 691350 813108 175905 128667 995479 1127351 X 140991 134244 264901 279108 405892 413352 1401371 1540703 X 175387 39 -167966 X 0 1 X 1 0 X 1198758 2540800 2253973 402073 2230128 8625732 1198758 2540800 2253973 402073 2230128 8625732 8625732 283708 274031 277840 82280 691402 1609261 8700 2000 4750 15450 10250443 103533 0.84150 0.87770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196105 129121 66984 218936 164111 54825 121809 DEFERRED RENT 112495 CAPITAL LEASE OBLIGATIONS 16172 128667 X 2990759 39 69228 69267 2921492 -693293 -693293 2228199 2815333 69228 693293 762521 2052812 0 2052812 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -693,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 693,293. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ANTHONY A WILLIAMS CHIEF EXECUTIVE OFFICER AND EXECUTIV 260000 0 0 0 0 0 29510 0 34973 0 324483 0 0 0 KEVIN CLINTON CHIEF OPERATING OFFICER 173627 0 0 0 0 0 14000 0 28887 0 216514 0 0 0 EMEKA MONEME DEPUTY EXECUTIVE DIRECTOR 175000 0 0 0 0 0 14000 0 30680 0 219680 0 0 0 DOUGLAS SIGLIN EXECUTIVE DIRECTOR, AWT 140000 0 0 0 0 0 11200 0 4200 0 155400 0 0 0 STEVE RUSSO DIRECTOR OF FINANCE AND ADMIN. 139775 0 0 0 0 0 4200 0 27486 0 171461 0 0 0 PART I, LINE 1A SOCIAL AND HEALTH CLUB COST REIMBURSEMENTS ARE PERMITTED FOR THE CEO, PURSUANT TO THE EMPLOYMENT CONTRACT APPROVED BY THE EXECUTIVE COMMITTEE. ANTHONY A. WILLIAMS, HEALTH OR SOCIAL CLUB DUES OR INIATION FEES $2,784, NOT INCLUDED IN TAXABLE COMPENSATION. X 4150 90281 FMV 0 0 0 CASH BALANCE OF TEMPORARILY RESTRICTED CONTRIBUTIONS 2016-01-01 167968 CASH VALUE 474353114 ANACOSTIA WATERFRONT TRUST 1156 15TH ST NW STE 600 WASHINGTON DC 20005 501C3 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: ANTHONY WILLIAMS PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: ANTHONY WILLIAMS, EXECUTIVE DIRECTOR AND CEO OF THE FEDERAL CITY COUNCIL, WAS NAMED BOARD CHAIR OF THE ANACOSTIA WATERFRONT TRUST, AN ORGANIZATION ESTABLISHED BY THE FEDERAL CITY COUNCIL TO FOCUS ON THE RESTORATION OF THE ANACOSTIA RIVER. FORM 990, PART III, LINE 2 THE FEDERAL CITY COUNCIL ESTABLISHED THE DC POLICY CENTER TO PROVIDE UNBIASED ECONOMIC AND PUBLIC POLICY ANALYSES TO THE PUBLIC AND DECISION MAKERS. FORM 990, PART III, LINE 3 THE FEDERAL CITY COUNCIL SPUN-OFF ITS ANACOSTIA RIVER INITIATIVE INTO A SEPARATE ORGANIZATION CALLED THE ANACOSTIA WATERFRONT TRUST. FORM 990, PART VI, SECTION A, LINE 1 LINE 1A: THE FEDERAL CITY COUNCIL'S EXECUTIVE COMMITTEE IS COMPRISED OF ITS OFFICERS, COMMITTEE CHAIRS AND 28 MEMBERS-AT-LARGE WHO ARE ELECTED BY THE MEMBERS. THE EXECUTIVE COMMITTEE SERVES AS THE COUNCIL'S BOARD OF DIRECTORS AND IS RESPONSIBLE FOR MANAGING THE ORGANIZATION'S PROPERTY, BUSINESS AND AFFAIRS. FORM 990, PART VI, SECTION A, LINE 2 CONRAD CAFRITZ AND CALVIN CAFRITZ ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE CLASSIFIED BY SEVERAL FACTORS INCLUDING ANNUAL DUES, THE SIZE AND NATURE OF THE ORGANIZATIONS THEY REPRESENT AND THEIR ROLE ON THE COUNCIL, SUCH AS SERVING AS AN OFFICER OR COMMITTEE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS IN GOOD STANDING ELECT MEMBERS TO THE OFFICERS GROUP AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS RATIFIED ANNUALLY BY THE FULL MEMEBRSHIP INCLUDE ADOPTION OF AN ANNUAL BUDGET, CHANGES TO BYLAWS AND ELECTION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE AND CHIEF OPERAITNG OFFICER. IT IS THEN PROVIDED TO THE TREASURER, CHAIRMAN AND CEO FOR FINAL REVIEW AND APPROVAL. A COPY IS PROVIDED TO THE ENTIRE OFFICERS GROUP ONCE IT HAS BEEN SUBMITTED AND IS MADE AVAILALBE TO ALL TRUSTEES UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S STAFF AND BOARD REVIEW ALL TRANSACTIONS BEFORE THEY ARE EXECUTED TO IDENTIFY POTENTIAL CONFLITS OF INTEREST. IF A REAL OR PERCEVED CONFLICT OF INTEREST IS IDENTIFIED, THE TRANSACTION IS MODIFIED TO REMOVE THE CONFLICT OR THE TRANSACTION IS NOT EXECUTED. ADDITIONALY, AS PART OF THE ANNUAL INDEPENDENT AUDIT PROCESS, THE ORGANIZATION REVIEWS ALL TRANSACTIONS AT THE END OF EACH FISCAL YEAR TO IDENTIFY ANY CONFLICTS OF INTEREST OT RELATED PARTY TRANSACTIONS THAT MAY NOT HAVE BEEN PREVIOUSLY NOTED. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICER'S GROUP DETERMINES THE COMPENSATION FOR THE CEO AND OTHER SENIOR EXECUTIVES ANUALLY. AMONG OTHER RESOURCES, THE OFFICER'S GROUP USES INDEPENDENTLY COLLECTED SALARY SURVEY DATA TO ENSURE STAFF SALARIES ARE COMMENSURATE WITH THOSE OF SIMILAR ORGANIZATIONS IN THE SAME MARKET. THE PROCESS LAST TOOK PLACE IN 2016. THE SAME PROCESS IS USED FOR DETERMING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE PROCESS LAST TOOK PLACE IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO THE BOARD OF THE ANACOSTIA WATERFRONT TRUST, A -167,966. 501(C)(3) CHARITY