2016-05-11T11:24:38-05:00 2015-06-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2014-07-01 540788947 JUNIOR ACHIEVEMENT OF GREATER WASHINGTON JUNI 2022961200 1050 17TH STREET NW NO 750 WASHINGTON DC 20036 AMY MARCENARO HECKMAN CHIEF OPERATING OFFICER 2022961200 2016-05-11 1 JOEY JAY JONES CPA P00229534 7038664500 2014 2016-08-17 19:52:53Z EDWARD J GRENIER 1050 17TH STREET NW NO 750 WASHINGTON DC 20036 6728300 0 X WWW.MYJA.ORG X 1965 DC TO EDUCATE AND INSPIRE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. 59 56 29 4577 0 0 4216086 5717172 306136 336954 6707 1617 0 201997 4528929 6257740 138000 148000 0 0 1719566 1830333 0 0 416472 1298025 1633893 3155591 3612226 1373338 2645514 10854744 14727340 905652 2132734 9949092 12594606 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. 0 0 2986254 148000 336954 PROVIDED FINANCIAL LITERACY, ENTREPRENEURSHIP AND WORK READINESS CURRICULUM TO 55,145 STUDENTS FROM K-12TH GRADE IN THE GREATER WASHINGTON DC REGION. 2986254 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 13 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 X 59 56 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 DIRECTOR 1.00 X 0 0 0 MICHAEL MASSE DIRECTOR 1.00 X 0 0 0 CHARLES ANDREWS DIRECTOR 1.00 X 0 0 0 ROBERT ARNOLD 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 STEVEN B ALLOY DIRECTOR 1.00 X 0 0 0 WILLIE W CALLAHAN III DIRECTOR 1.00 X 0 0 0 LISA CINES DIRECTOR 1.00 X 0 0 0 EDWARD COHEN DIRECTOR 1.00 X 0 0 0 ROBERT T CONNOLLY II DIRECTOR 1.00 X 0 0 0 TED SEGAL DIRECTOR 1.00 X 0 0 0 JAMES DINEGAR DIRECTOR 1.00 X 0 0 0 CHRISTIAN DAHLHEIM DIRECTOR 1.00 X 0 0 0 LAWRENCE P FISHER II DIRECTOR 1.00 X 0 0 0 BRADLEY FLICKINGER DIRECTOR 1.00 X 0 0 0 HILARY FORDWICH DIRECTOR 1.00 X 0 0 0 BRIAN FRYDENLUND DIRECTOR 1.00 X 0 0 0 MARK ELLENBOGEN DIRECTOR 1.00 X 0 0 0 LEON HARRIS DIRECTOR 1.00 X 0 0 0 ANDREW HESS 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 CHARLES STEWART JONES DIRECTOR 1.00 X 0 0 0 BETH JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN STALFORT GENERAL COUNSEL 1.00 X 0 0 0 JEREMY LONDON DIRECTOR 1.00 X 0 0 0 JEFFERY CAPRON AUDIT CHAIR 1.00 X 0 0 0 ROBERT LAVET DIRECTOR 1.00 X 0 0 0 ALAN MELTZER 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 O'KEEFE DIRECTOR 1.00 X 0 0 0 JOHN OLIVER DIRECTOR 1.00 X 0 0 0 PATRICK PECK 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 RICHARD P LAFLEUR CHAIR 1.00 X X 0 0 0 SEAN RODDY TREASURER 1.00 X 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 ANTHONY NEE DIRECTOR 1.00 X 0 0 0 STEPHEN THORMAHLEN DIRECTOR 1.00 X 0 0 0 JANIS B SCHIFF 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 KEVIN VIROSTEK DIRECTOR 1.00 X 0 0 0 PATRICIA BROOKS-NOBLES CHAIR-ELECT 1.00 X X 0 0 0 EDWARD J GRENIER PRESIDENT AND CEO 40.00 X 272022 0 70261 AMY MARCENARO HECKMAN CHIEF OPERATING OFFICER 40.00 X 140742 0 33477 412764 0 103738 2 0 1 0 HENLEY CONSTRUCTION CO INC 7940 QUEENAIR DRIVE GAITHERSBURG MD 20879 CONSTRUCTION 2055142 ORR ASSOCIATES INC 2801 M ST NW WASHINGTON DC 20007 CONSULTING 266049 RIDGEWELLS CATERING 5525 DORSEY LANE BETHESDA MD 20816 CATERING 162300 SELECT PRINTING 1110 VERMONT AVE NW WASHINGTON DC 20005 PRINTING 115672 MACRO SYSTEMS LLC 3867 PLAZA DRIVE FAIRFAX VA 22030 IT SUPPORT 108246 5 1066142 4651030 214811 5717172 FINANCE PARK PARTICIPA 900099 336954 336954 336954 1617 1617 672557 1066142 470560 201997 201997 6257740 336954 0 203614 X 18000 18000 130000 130000 544305 434355 37013 72937 1008140 804495 68554 135091 88346 70501 6007 11838 89348 71300 6075 11973 100194 79955 6813 13426 12307 9821 837 1649 39920 31856 2715 5349 376983 300832 25634 50517 26680 21291 1814 3575 15495 12365 1054 2076 62464 49846 4248 8370 149532 119327 10168 20037 37041 29559 2519 4963 28710 22911 1952 3847 25642 20462 1744 3436 213519 170388 14519 28612 21263 16968 1446 2849 PROGRAM MATERIALS 270335 270335 LICENSE FEES 106970 85362 7274 14334 BAD DEBT 51388 51388 SERVICE CHARGES 37892 30238 2577 5077 157752 134699 6537 16516 3612226 2986254 209500 416472 743019 627016 1103984 404134 4570468 6694799 322334 295042 7588695 882346 4114939 6706349 10854744 14727340 56071 465514 824997 1643237 24584 23983 905652 2132734 X 4061708 8162709 5887384 4431897 9949092 12594606 10854744 14727340 2645514 0 X X 0 1 X 1 0 X 2567791 2375292 5799144 4216086 5717172 20675485 2567791 2375292 5799144 4216086 5717172 20675485 8230778 12444707 120 42 327 6707 1617 8813 201997 201997 20886295 1468825 0.59580 0.67630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6846548 482752 6363796 354031 147274 206757 388116 252320 135796 6706349 DEFERRED RENT 23983 23983 X 6357502 99762 99762 6257740 0 6257740 3711988 99762 99762 3612226 0 3612226 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 1196142 1066142 130000 266471 69809 BOWL-A-THON 454442 454442 1570 45189 1650584 1066142 584442 1570 45189 266471 69809 383039 201403 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 RICHARD MONTGOMERY HIGH SCHOOL 250 RICHARD MONTGOMERY DRIVE ROCKVILLE MD 20852 6000 ESSAY COMPETITION - SCHOOL AWARD 3 0 ESSAY COMPETITION WINNERS 12 130000 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 272022 0 0 0 0 0 43968 0 26293 0 342283 0 0 0 AMY MARCENARO HECKMAN CHIEF OPERATING OFFICER 140742 0 0 0 0 0 23156 0 10321 0 174219 0 0 0 BB&T BANK DIRECTOR JEFFERY RUBERY IS AN OFFICER OF BB&T BANK. 1643237 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. 2575000 CAPITAL ONE, N.A. PHILANTHROPICALLY SUPPORTS JUNIOR ACHEIVEMENT OF GREATER WASHINGTON. 0 RIDGEWELLS CATERING DIRECTOR SUSAN LACZ IS AN OFFICER OF RIDGEWELLS CATERING. 162300 JUNIOR ACHIEVEMENT CONTRACTED WITH RIDGWELLS CATERING FOR ITS HALL OF FAME EVENT AND OTHER MEETINGS. 0 X SUPPLIES & EQUIPMENT 30 214811 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 300,832. MANAGEMENT AND GENERAL EXPENSES 25,634. FUNDRAISING EXPENSES 50,517. TOTAL EXPENSES 376,983. 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 0 4286153 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 775725 2911900 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 95654 CONTRIBUTIONS RECEIVED JUNIOR ACHIEVEMENT USA R 554484 COST OF MATERIALS AND SUPP. SVCS.