HARRISON CENTER FOR CAREER EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARRISON CENTER FOR CAREER EDUCATION (EIN 52-1435310)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201400359349300500
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-04T06:22:22-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521435310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON CENTER FOR CAREER EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 2026285762 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 14TH STREET NW NO 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMARA SMITH | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2026285762 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2014-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTENCIA HAWKINS-BELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 14TH STREET NW NO 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6897930 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES THAT ENHANCE WOMEN'S CAREER AND EMPLOYMENT GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 317673 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 294064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 378 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14257 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 255125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 786942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 579619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1111512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 606338 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 576879 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 538333 | OtherExpensePriorYear |
| Other Expenses Current Year | 829466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1144671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1406345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -565052 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -294833 | RevenuesLessExpensesCY |
| Total Assets BOY | 19008510 | TotalAssetsBOY |
| Total Assets EOY | 19841269 | TotalAssetsEOY |
| Total Liabilities BOY | 1031797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1114891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17976713 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18726378 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HARRISON CENTER FOR CAREER EDUCATION'S (HCCE) PURPOSE IS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES THAT ENHANCE WOMEN'S ABILITY TO MEET THEIR EDUCATIONAL, CAREER AND EMPLOYMENT GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 991252 | Expense |
| Revenue | 14257 | Revenue |
| Description | THE MOST SIGNIFICANT ACTIVITY WAS THE OPERATION OF THE "POSITIVE TRANSITIONS" ADULT LITERACY & WORKFORCE DEVELOPMENT PROGRAM, WHICH PREPARES WOMEN ACROSS THEIR LIFESPAN, IN FULFILLING THEIR ROLES AS WORKERS, PARENTS, TEACHERS TO THEIR CHILDREN, COMMUNITY MEMBERS AND LIFELONG LEARNERS. "POSITIVE TRANSITIONS" PROVIDES: ADULT BASIC EDUCATION, PRE-GED & GED CLASSES, LIFE SKILLS, COMPUTER LITERACY, TUTORING, JOB READINESS TRAINING, CASE MANAGEMENT - SUPPORT SERVICES, CAREER EXPLORATION, PLANNING AND COUNSELING, TRANSPORTATION ASSISTANCE. THESE PROGRAMS ARE OFFERED TO LOW-INCOME, UNEMPLOYED OR UNDER-EMPLOYED WOMEN AND SINGLE PARENTS LIVING IN THE DISTRICT, SO THAT THEY MAY DEVELOP MARKETABLE SKILLS THAT WILL ALLOW THEM TO COMPETE IN THE JOB MARKET AND LEAD TO SUSTAINABLE JOBS AND/OR CAREERS. | Description |
| Total Program Service Expense | 991252 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHELLE HARGRAVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026260702 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 14TH STREET NW SUITE 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ARTENCIA HAWKINS-BELL | |||||||
| PRESIDENT | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| KAREN E WILLIAMSON | |||||||
| VICE PRESIDENT | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| MARY-JEAN COLLINS | |||||||
| SECRETARY | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| JANE THOMPSON | |||||||
| TREASURER | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| ANNETTE STANLEY | |||||||
| BOARD MEMBER AT LARGE | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| NATALIA WILSON | |||||||
| BOARD MEMBER AT LARGE | 2.00 | 2.00 | X | X | 0 | 0 | 0 |
| MARILYN MASSEY BALL | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KELLY MAKINS BAUGH | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| INGRID BECKLES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KATHY BRADLEY-WELLS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN BRYANT | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| LYNN CHIA | |||||||
| BOARD MEMBER THRU 12/31/12 | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE GARGIULO | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| VIOLA GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| PATRICE HAYDEN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HENRIQUES-PAYNE | |||||||
| BOARD MEMBER THRU 12/31/12 | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KAREN JOHNSON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KEBA MARSHALL | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| CHERYL D MAYO | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| LAVDENA ORR | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| VANENA RALAY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ANNA RAVEN-HANSEN | |||||||
| BOARD MEMBER THRU 06/30/13 | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KAREN V SCIPIO-SKINNER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| EVELYN SOMMERS | |||||||
| BOARD MEMBER | 2.00 | 2.00 | X | 0 | 0 | 0 | |
| KIM WATSON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ROBYN WEBB-WILLIAMS | |||||||
| BOARD MEMBER THRU 12/31/12 | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ZILLAH WESLEY II | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| TAMARA SMITH | |||||||
| CHIEF EXECUTIVE OFFICER | 9.50 | 28.00 | X | 42019 | 126058 | 10773 | |
| ROCHELLE HARGRAVES | |||||||
| CHIEF FINANCIAL OFFICER | 9.50 | 28.00 | X | 39725 | 92692 | 5380 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 218750 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16153 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 267114 | GovernmentGrants |
| All Other Contributions | 26950 | AllOtherContributions |
| Total Contributions | 294064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT INCOME | 900099 | 13769 | 13769 |
| TRANSCRIPT REQUEST FEE | 900099 | 488 | 488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14257 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 601249 | TotalRevenueColumn |
| Exclusion | $601,249 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5972111 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5786418 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 185693 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185693 | TotalRevenueColumn |
| Exclusion | $185,693 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16249 | TotalRevenueColumn |
| Exclusion | $16,249 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16249 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1111512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14257 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $803,191 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86415 | Total |
| Program Services | 64811 | ProgramServices |
| Management And General | 12962 | ManagementAndGeneral |
| Fundraising | 8642 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412488 | Total |
| Program Services | 283506 | ProgramServices |
| Management And General | 110582 | ManagementAndGeneral |
| Fundraising | 18400 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9286 | Total |
| Program Services | 5416 | ProgramServices |
| Management And General | 3870 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26849 | Total |
| Program Services | 20270 | ProgramServices |
| Management And General | 5727 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41841 | Total |
| Program Services | 30578 | ProgramServices |
| Management And General | 11263 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15737 | Total |
| Program Services | 7278 | ProgramServices |
| Management And General | 8459 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88386 | Total |
| Management And General | 88386 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54768 | Total |
| Program Services | 53891 | ProgramServices |
| Management And General | 877 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268 | Total |
| Program Services | 268 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13478 | Total |
| Program Services | 9334 | ProgramServices |
| Management And General | 4144 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9715 | Total |
| Program Services | 9715 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350465 | Total |
| Program Services | 286856 | ProgramServices |
| Management And General | 63609 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501 | Total |
| Program Services | 2501 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281 | Total |
| Program Services | 1281 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96104 | Total |
| Program Services | 66495 | ProgramServices |
| Management And General | 29609 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14846 | Total |
| Program Services | 11694 | ProgramServices |
| Management And General | 3152 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OH ALLOC. FROM YWCA | 171936 | 127565 | 44371 |
| PROGRAM SUPPLIES | 4324 | 4169 | 155 |
| MISCELLANEOUS | 3241 | 3241 | |
| OTHER PROGRAM EXPENSES | 2324 | 2324 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92 | Total |
| Program Services | 59 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406345 | Total |
| Program Services | 991252 | ProgramServices |
| Management And General | 387199 | ManagementAndGeneral |
| Fundraising | 27894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208480 | BOY |
| EOY | 134464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649466 | BOY |
| EOY | 217185 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12746 | BOY |
| EOY | 44373 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365 | BOY |
| EOY | 1196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1159201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 136423 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102026 | BOY |
| EOY | 1022778 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15160999 | BOY |
| EOY | 16155490 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661821 | BOY |
| EOY | 1853049 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212607 | BOY |
| EOY | 412734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19008510 | BOY |
| EOY | 19841269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27290 | BOY |
| EOY | 32033 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004507 | BOY |
| EOY | 1082858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031797 | BOY |
| EOY | 1114891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619710 | BOY |
| EOY | 2823656 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10083907 | BOY |
| EOY | 10629626 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5273096 | BOY |
| EOY | 5273096 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17976713 | BOY |
| EOY | 18726378 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19008510 | BOY |
| EOY | 19841269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -294833 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1044498 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14829624 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1523267 | InvestmentEarningsOrLosses |
| Other Expenditures | 569182 | OtherExpenditures |
| End Of Year Balance | 15783709 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15495270 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -233256 | InvestmentEarningsOrLosses |
| Other Expenditures | 432390 | OtherExpenditures |
| End Of Year Balance | 14829624 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15650350 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1314648 | InvestmentEarningsOrLosses |
| Other Expenditures | 1469728 | OtherExpenditures |
| End Of Year Balance | 15495270 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8923913 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6726437 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15650350 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9714047 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -790134 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8923913 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.33410 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.66590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1055624 | OtherCostOrOtherBasis |
| Depreciation | 105565 | Depreciation |
| Book Value | 950059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33727 | OtherCostOrOtherBasis |
| Depreciation | 12132 | Depreciation |
| Book Value | 21595 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69850 | OtherCostOrOtherBasis |
| Depreciation | 18726 | Depreciation |
| Book Value | 51124 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1022778 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE INVESTMENT FUNDS | Description |
| Book Value | 1853049 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1853049 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $255,359 |
| DEFERRED LEASE INCENTIVE | $827,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1082858 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP, AND OPERATION OF HCCE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | HCCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | HCCE PUBLISHES A NOTICE IN LOCAL NEWSPAPERS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | HCCE RECEIVED FEDERAL FUNDS FROM THE OFFICE OF STATE SUPERINTENDENT OF EDUCATION AND THE DEPARTMENT OF EMPLOYMENT SERVICES FOR THE YEAR ENDED JUNE 30, 2013. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMARA SMITH | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 42019 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 126058 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1222 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 3666 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1471 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 4414 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 44712 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 134138 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THERE ARE NO OFFICERS AND KEY EMPLOYEES OF THE HCCE. THE OFFICERS AND KEY EMPLOYEES OF THE YWCA-NCA PERFORM SERVICES FOR HCCE. YWCA-NCA IS REIMBUSED BY HCCE FOR AN ALLOCATED PORTION OF EACH OFFICER AND KEY EMPLOYEES COMPENSATION. THE COMPENSATION POLICIES AND PRODECURES ARE MONITORED UNDER YWCA-NCA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF YWCA-NCA IS DETERMINED BASED ON SEVERAL FACTORS INCLUDING: MARKET DATA, COMPARABLE DATA FROM THE NONPROFIT SECTOR FOR SIMILAR POSITIONS AND ACTUAL HISTORICAL COMPENSATION OF INDIVIDUALS SEEKING EMPLOYMENT FOR VACANT POSITIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | HCCE RESULTED FROM A TESTAMENTARY GIFT MADE BY JULIUS GARFINCKEL TO THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE NATIONAL CAPITAL AREA, INC. (YWCA-NCA). MONIES GIVEN TO THE YWCA-NCA UNDER MR. GARFINCKEL'S WILL WAS TO BE USED TO ESTABLISH HCCE. THIS GIFT ALSO KNOWN AS A CHARITABLE TRUST IS UNDER THE MANAGEMENT OF YWCA-NCA. THEREFORE, HCCE OPERATES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS OF THE YWCA-NCA. THE FULL BOARD OF DIRECTORS OF THE YWCA-NCA REVIEWS HCCE'S FEDERAL FORM 990 WITH ITS AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | YWCA-NCA ACTS AS THE ADMINISTRATOR OF THE HCCE CHARITABLE TRUST. THE YWCA-NCA HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY THAT IS DISSEMINATED TO THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS ON AN ANNUAL BASIS. INDIVIDUALS ARE ASKED TO SIGN AND RETURN THE DOCUMENT AS WELL AS TO DISCLOSE ANY CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY. IF A CONFLICT SHOULD EXIST, THE ENTIRE BOARD OF DIRECTORS WILL THEN DECIDE IF THE CONFLICT IS MATERIALLY SUFFICIENT TO WARRANT THAT BOARD MEMBER TO EITHER STEP DOWN OR REMAIN ON THE BOARD WITH LIMITED VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE ARE NO OFFICERS AND KEY EMPLOYEES OF THE HCCE. THE OFFICERS AND KEY EMPLOYEES OF THE YWCA-NCA PERFORM SERVICES FOR HCCE. YWCA-NCA IS REIMBUSED BY HCCE FOR AN ALLOCATED PORTION OF EACH OFFICER AND KEY EMPLOYEES COMPENSATION. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF YWCA-NCA IS DETERMINED BASED ON MARKET DATA, COMPARABLE DATA FROM THE NON-PROFIT SECTOR FOR SIMILAR POSITIONS AND ACTUAL HISTORICAL COMPENSATION OF INDIVIDUALS SEEKING EMPLOYMENT FOR VACANT POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YWCA-NCA ACTS AS THE ADMINISTRATOR FOR THE HCCE CHARITABLE TRUST AND PROVIDES THE PUBLIC ACCESS TO HCCE'S FEDERAL FORM 990 VIA ITS WEBSITE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA OF THE NATIONAL CAPITAL AREA INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 14TH STREET NW SUITE 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520893511 | EIN |
| Primary Activities | SCHOOL | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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