2015-04-01T10:45:57-05:00 2014-06-30 753218994 JONES & MCINTYRE PLLC 6225 BRANDON AVENUE SUITE 307 SPRINGFIELD VA 22150 990 2013-07-01 540788947 JUNIOR ACHIEVEMENT OF GREATER WASHINGTON JUNI 2022961200 1050 17TH STREET NW NO 750 WASHINGTON DC 20036 EDWARD J GRENIER PRESIDENT AND CEO 2022961200 2015-04-01 1 JOEY JAY JONES CPA P00229534 7038664500 2013 2016-02-25 16:41:14Z EDWARD J GRENIER 1050 17TH STREET NW NO 750 WASHINGTON DC 20036 5114494 0 X WWW.MYJA.ORG X 1965 DC TO EDUCATE AND INSPIRE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. 68 65 21 4187 0 0 5799144 4216086 290875 306136 -927 6707 39033 0 6128125 4528929 128000 138000 0 0 1532127 1719566 0 0 505295 1057092 1298025 2717219 3155591 3410906 1373338 9517817 10854744 942063 905652 8575754 9949092 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 2476989 138000 306136 PROVIDED FINANCIAL LITERACY, ENTREPRENEURSHIP AND WORK READINESS CURRICULUM TO 52,904 STUDENTS FROM K-12TH GRADE IN THE GREATER WASHINGTON DC REGION. 2476989 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 12 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 68 65 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X ED GRENIER 2022961200 1050 17TH STREET NW SUITE 750 WASHINGTON DC 20036 MARK ELLENBOGEN DIRECTOR 1.00 X 0 0 0 MICHAEL MASSE DIRECTOR 1.00 X 0 0 0 CHARLES ANDREWS RESOURCE DEVELOPMENT CHAIR 1.00 X 0 0 0 ROBERT ARNOLD DIRECTOR 1.00 X 0 0 0 STEVEN SCHWARTZ DIRECTOR 1.00 X 0 0 0 PATRICIA BROOKS-NOBLES 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 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 CHAD FREDRICK 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 LILLIAN HARRIS 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 ADENA FRIEDMAN DIRECTOR 1.00 X 0 0 0 CHARLES INGERSOLL DIRECTOR 1.00 X 0 0 0 CHARLES JONES DIRECTOR 1.00 X 0 0 0 DAVID KESSLER DIRECTOR 1.00 X 0 0 0 XANTHE LARSEN 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 JOSEPH W CRAVER III 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 CARLOS MATEOS 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 ROBERT ROANE DIRECTOR 1.00 X 0 0 0 DION RUDNICKI DIRECTOR 1.00 X 0 0 0 ROBERT PINCUS 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 ALAN SWENDIMAN DIRECTOR 1.00 X 0 0 0 GARY TABACH DIRECTOR 1.00 X 0 0 0 DANIEL WAETJEN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 RICHARD P LAFLEUR CHAIR 1.00 X X 0 0 0 JERRY WEAST DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 MARIA HANKERSON DIRECTOR 1.00 X 0 0 0 KEVIN CLARK DIRECTOR 1.00 X 0 0 0 JIM CORCORAN DIRECTOR 1.00 X 0 0 0 PHILLIP HAZEN DIRECTOR 1.00 X 0 0 0 ALLEN ROBERTS DIRECTOR 1.00 X 0 0 0 PETER BLACK BOARD DEVELOPMENT CHAIR 1.00 X X 0 0 0 SR BERNADETTE MCMANIGAL DIRECTOR 1.00 X 0 0 0 ANTHONY NEE DIRECTOR 1.00 X 0 0 0 JOHN STALFORT DIRECTOR 1.00 X 0 0 0 ANDREW STUART DIRECTOR 1.00 X 0 0 0 JEFF SCHMITZ 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 RON MORGAN SECRETARY 1.00 X X 0 0 0 W MICHAEL ELLIS DIRECTOR 1.00 X 0 0 0 KEVIN VIROSTEK DIRECTOR 1.00 X 0 0 0 EDWARD GRENIER PRESIDENT AND CEO 40.00 X 272022 0 68914 AMY MARCENARO HECKMAN CHIEF OPERATING OFFICER 40.00 X 135749 0 32579 STEVE LONGLEY VICE PRESIDENT, DEVELOPMEN 40.00 X 147630 0 25909 555401 0 127402 3 0 1 0 GENSLER WASHINGTON DC 2020 K ST NW 200 WASHINGTON DC 20006 DESIGN/CONSULTING 113988 ORR ASSOCIATES INC 2801 M ST NW WASHINGTON DC 20007 CONSULTING 104129 2 1467097 2748989 243551 4216086 FINANCE PARK PARTICIPA 900099 306136 306136 306136 6707 6707 585565 1467097 585565 0 4528929 306136 0 6707 18000 18000 120000 120000 509264 403846 32593 72825 923329 732200 59093 132036 102264 81095 6545 14624 91474 72540 5854 13080 93235 73935 5967 13333 44425 35229 2843 6353 196387 114751 9261 72375 20155 14821 1196 4138 10980 8319 671 1990 86985 68979 5567 12439 148109 117450 9479 21180 32365 23205 1873 7287 33943 24439 1972 7532 32207 25540 2061 4606 188356 149366 12055 26935 18887 14977 1209 2701 PROGRAM MATERIALS 191318 191318 LICENSE FEES 95655 75854 6122 13679 MISCELLANEOUS 80056 33955 2740 43361 TELEPHONE 25343 20097 1622 3624 92854 57073 4584 31197 3155591 2476989 173307 505295 374386 743019 746050 1103984 3914081 4570468 368600 322334 4786725 671786 4114700 4114939 9517817 10854744 82922 56071 859141 824997 0 24584 942063 905652 X 3594376 4061708 4981378 5887384 8575754 9949092 9517817 10854744 1373338 0 X X 0 1 X 1 0 X 2379902 2567791 2375292 5799144 4216086 17338215 2379902 2567791 2375292 5799144 4216086 17338215 5606745 11731470 123 120 42 327 6707 7319 17345534 1131871 0.67630 0.66340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4242228 381044 3861184 157559 95568 61991 386938 195174 191764 4114939 DEFERRED RENT 24584 24584 X 4588249 59320 59320 4528929 0 4528929 3214911 59320 59320 3155591 0 3155591 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 1600484 1464097 136387 8071 372387 159976 BOWL-A-THON 452178 3000 449178 3939 41192 2052662 1467097 585565 12010 41192 372387 159976 585565 0 1 BENJAMIN BANNEKER ACADEMIC HIGH SCHOOL 800 EUCLID STREET NW WASHINGTON DC 20001 6000 ESSAY COMPETITION - SCHOOL AWARD STONE BRIDGE HIGH SCHOOL 43100 HAY ROAD ASHBURN VA 20147 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 11 120000 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 1 0 0 0 0 0 0 0 0 EDWARD GRENIER PRESIDENT AND CEO 272022 0 0 0 0 0 43130 0 25784 0 340936 0 0 0 AMY MARCENARO HECKMAN CHIEF OPERATING OFFICER 135749 0 0 0 0 0 22469 0 10110 0 168328 0 0 0 STEVE LONGLEY VICE PRESIDENT, DEVELOPMEN 147630 0 0 0 0 0 18291 0 7618 0 173539 0 0 0 PART I, LINE 4A STEVE LONGLEY RECEIVED SEVERANCE PAY TOTALING $42,604. BB&T BANK JUNIOR ACH.'S FORMER CHAIR, DANIEL G WAETJEN, IS AN OFFICER OF BB&T BANK. 824997 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. 2100000 CAPITAL ONE, N.A. PHILANTHROPICALLY SUPPORTS JUNIOR ACHEIVEMENT OF GREATER WASHINGTON. 0 CAPITAL ONE MUNICIPAL FUNDING (A WHOLLY OWNED SUB OF CAPITAL ONE NA) DIRECTOR ROBERT ROANE IS AN OFFICER OF CAPITAL ONE MUNICIPAL FUNDING. 2100000 CAPITAL ONE, N.A. PHILANTHROPICALLY SUPPORTS JUNIOR ACHEIVEMENT OF GREATER WASHINGTON. 0 X SUPPLIES 8 233551 X SOFTWARE 1 10000 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 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 3090 3841147 JUNIOR ACHIEVEMENT OF GREATER WASHINGTON JAGW PGFP LLC 1050 17TH STREET NW SUITE 750 WASHINGTON DC 20036 FINANCE PARK (LOCATED IN PG COUNTY, MD) MD 337000 224966 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