2016-11-07T07:13:10-06:00 2016-06-30 521273734 LINTON SHAFER WARFIELD & GARRETT PA 201 THOMAS JOHNSON DRIVE FREDERICK MD 21702 990 2015-07-01 522106206 Washington English Center WASH 2023872222 2200 California Street NW Washington DC 20008 GABRIELA MOSSI EXECUTIVE DIRECTOR 2023872222 2016-10-29 1 Joseph M McCathran P01327092 3016629200 2015 2017-02-10 21:41:12Z GABRIELA MOSSI 2200 California Street NW Washington DC 20008 892595 0 X WWW.WASHINGTONENGLISH.ORG X 1998 DC PROVIDING ADULT IMMIGRANTS IN THE WASHINGTON, DC AREA HIGH QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS SEMINARS. OUR VISION IS FOR OUR STUDENTS TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR CHILDREN AND TO BECOME CONTRIBUTING AND SELF-RELIANT MEMBERS OF OUR COMMUNITY. OUR STUDENTS COME FROM MORE THAN 60 NATIONS FROM AROUND THE WORLD. WE SERVE APPROXIMATELY 1,600 STUDENTS ANNUALLY. 15 15 17 350 0 0 605572 519798 266344 260833 851 799 85768 103161 958535 884591 22218 7863 0 0 537178 507888 0 0 35436 344204 353747 903600 869498 54935 15093 689994 692662 72561 60136 617433 632526 X PROVIDING ADULT IMMIGRANTS IN THE WASHINGTON, DC AREA HIGH QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS SEMINARS. OUR VISION IS FOUR OUR STUDENTS TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR CHILDREN AND TO BECOME CONTRIBUTING AND SELF-RELIANT MEMBERS OF OUR COMMUNITY. OUR STUDENTS COME FROM MORE THAN 60 NATIONS FROM AROUND THE WORLD. WE SERVE APPROXIMATELY 1,600 STUDENTS ANNUALLY. 0 0 721045 7863 260833 PROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS. 721045 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 17 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GABRIELA MOSSI 2023872222 2200 CALIFORNIA STREET NW WASHINGTON DC 20008 X JENNIFER BROWNING 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 THEA MASON DIRECTOR 2.00 X 0 0 0 DIANE MOONEY VICE CHAIR 2.00 X X 0 0 0 JOCELYN SAMUELS DIRECTOR 2.00 X 0 0 0 KAREN YUDELSON SANDLER DIRECTOR 2.00 X 0 0 0 ELIZABETH TISDALE DIRECTOR 2.00 X 0 0 0 ELIZABETH WERNER DIRECTOR 2.00 X 0 0 0 LOUISE WIDES DIRECTOR 2.00 X 0 0 0 MERCEDES LAMP EXECUTIVE DIRECTOR 40.00 X 131621 0 16445 131621 0 16445 1 1 0 0 0 307241 212557 519798 TUITION 611600 260833 260833 260833 799 799 109582 8004 101578 101578 MISCELLANEOUS REVENUE 900099 1583 1583 1583 884591 260833 0 103960 7863 7863 148066 110865 29224 7977 320812 263963 41805 15044 5103 5103 33907 27236 5081 1590 24797 19918 3717 1162 14340 13510 830 5951 4463 1488 14290 14290 139794 112289 20949 6556 807 807 15433 12397 2312 724 4161 3343 623 195 INSTRUCTIONAL SUPPLIES 73800 73800 SUPPLIES 17857 15830 1544 483 PRINTING AND PUBLICATIO 13407 10769 2009 629 COMMUNICATIONS 10318 8287 1547 484 18792 16312 1888 592 869498 721045 113017 35436 375 3281 618506 607338 48000 21278 11170 7526 71074 44557 38665 26517 689994 692662 61367 32587 11194 27549 72561 60136 X 604933 632526 12500 0 617433 632526 689994 692662 15093 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4838 4838 0 66236 39719 26517 26517 X 928497 35902 8004 43906 884591 0 884591 913405 35903 8004 43907 869498 0 869498 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, 2016 or 2015. 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 2012. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EVENT EXPENSES 8,004. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EVENT EXPENSES 8,004. 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 109582 109582 7854 150 109582 109582 7854 150 8004 101578 0 EDUCATIONAL SCHOLARSHIPS 7863 X X 0 0 0 0 0 0 0 0 0 MERCEDES LAMP EXECUTIVE DIRECTOR 131621 0 0 0 0 0 0 0 16445 0 148066 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 11 THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c MEMBERS OF THE BOARD OF DIRECTORS SUBMIT SIGNED AGREEMENTS ANNUALLY TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS FOLLOW WRITTEN POLICY GUIDELINES FOR REVIEWING PERFORMANCE OF TOP MANAGEMENT PERSONNEL AND DETERMINE INDIVIDUAL COMPENSATION OF MANAGERS BASED ON THIS COMPARATIVE COMPENSATION DATA. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS BEFORE BEING ISSUED AND ASSUME REPONSIBILITY.