2015-10-14T06:49:08-07:00 2015-06-30 Linton Shafer Warfield & Garrett PA CPAs 201 Thomas Johnson Drive Frederick MD 21702 990 2014-07-01 522106206 WASHINGTON ENGLISH CENTER WASH 2023872222 2200 California Street NW Washington DC 20008 Mercedes Lemp Executive Dir. 2015-10-13 true JOSEPH M McCATHRAN P01327092 3016629200 2014 2016-02-25 16:41:14Z Mercedes Lemp 1414 Crittenden Street NW Washington DC 20011 971912 false false 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 15 400 0 501094 605572 243172 266344 607 851 103863 85768 848736 958535 17004 22218 0 462874 537178 0 40442 297296 344204 777174 903600 71562 54935 598413 689994 35915 72561 562498 617433 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. false false 650858 22218 266344 PROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS. 650858 true true false false false false false false false false true false false false false true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 15 true false false false false false false true false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X Mercedes Lemp 2023872222 2200 California Street NW Washington DC 20008 JOHANNA MENDELSON FORMAN Director 2.00 0.00 X 0 0 0 SARAH HOAGLAND Director 2.00 0.00 X 0 0 0 Jennifer Browning Treasurer 3.00 0.00 X X 0 0 0 LOUISE WIDES Director 2.00 0.00 X 0 0 0 Charles Dittrich Director 2.00 0.00 X 0 0 0 Susan Hattan Secretary 3.00 0.00 X X 0 0 0 Stephanie G Lawson CHAIR 3.00 0.00 X X 0 0 0 BONNIE LOEB Director 2.00 0.00 X 0 0 0 JOCELYN SAMUELS Director 2.00 0.00 X 0 0 0 Diane L Mooney VICE CHAIR 2.00 0.00 X 0 0 0 Karen Yudelson Sandler CHAIR 2.00 0.00 X 0 0 0 Natalie Wexler Director 2.00 0.00 X 0 0 0 JOSEPH KHOURY Director 2.00 0.00 X 0 0 0 Thea Mason Director 2.00 0.00 X 0 0 0 ELIZABETH WERNER Director 2.00 0.00 X 0 0 0 Mercedes Lemp Executive Dir. 40.00 0.00 X 124154 0 21703 124154 21703 1 false false false 0 192723 412849 605572 Tuition 611600 266344 266344 266344 851 851 0 0 0 0 99145 13377 85768 0 0 miscellaneous 900099 0 958535 266344 851 0 22218 22218 0 0 124154 74492 31039 18623 0 345002 262265 74875 7862 0 31953 22936 7213 1804 36069 25890 8143 2036 0 0 24386 24386 0 0 0 4368 937 3431 6467 4850 1617 16406 13795 2088 523 34746 34746 0 135772 97456 30651 7665 2873 2873 0 0 0 0 9184 6592 2074 518 3961 3961 Instructional supplies 65340 65340 COMMUNICATIONS 12577 9028 2839 710 Printing and Publications 12417 8913 2803 701 Bank Service Charges 5278 5278 10429 1400 9029 903600 650858 212300 40442 109903 375 414328 618506 54213 0 21278 0 0 0 0 6426 11170 67789 29124 13543 38665 0 0 0 0 0 598413 689994 30925 61367 4990 11194 35915 72561 X 520831 604933 41667 12500 562498 617433 598413 689994 54935 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4839 4839 56150 17485 38665 6800 6800 38665 X 1008933 37021 13377 50398 958535 958535 953998 37021 13377 50398 903600 903600 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the years ended June 30, 2015 and 2014, the Organization has determined that no income tax is due for its activities. Accordingly, no provision for income tax has been recorded in the accompanying financial statements. The Organization is not considered a private foundation.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 Organizations 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, 2015 or 2014. 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 2011. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising event expenses $13377 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising event expenses $13377 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES IN SUPPORT OF ITS EXEMPT PURPOSE. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Annual Gala Dinner 99145 99145 12542 835 99145 99145 12542 835 13377 85768 false 0 0 Educational scholarships 22218 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS FOLLOW WRITTEN POLICY GUIDELINES FOR REVIEWING PERFORMANCE OF TOP MANAGEMENT PERSONNEL AND DETERMINE INDIVIDUAL COMPENSATION OF MANAGERS BASED ON THIS AND COMPARATIVE COMPENSATION DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.