2023-09-06T08:10:03-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 311510297 THE HARWOOD INSTITUTE FOR PUBLIC INNOVATION HARW 3016563669 4915 ST ELMO AVENUE 402 BETHESDA MD 20814 RICHARD C HARWOOD PRESIDENT 3016563669 2023-09-06 1 RICHARD HARWOOD 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD C HARWOOD 4915 ST ELMO AVENUE 402 BETHESDA MD 20814 1555496 0 X WWW.THEHARWOODINSTITUTE.ORG X 1997 DE SEE PART III, LINE 1. 11 10 15 0 0 0 1316638 1424544 152120 129974 2516 978 0 0 1471274 1555496 0 0 0 0 664152 795458 0 0 2398 485521 561542 1149673 1357000 321601 198496 1218328 1922248 385571 890995 832757 1031253 THE HARWOOD INSTITUTE IS A NON-PROFIT, NONPARTISAN ORGANIZATION THAT EQUIPS PEOPLE, ORGANIZATIONS, COMMUNITIES, AND NETWORKS WITH THE TOOLS TO BRIDGE DIVIDES, BUILD CAPACITY, AND TACKLE SHARED CHALLENGES. 0 0 709671 COMMUNITY PROGRAMS: HARWOOD WORKS WITH LOCAL PARTNERS ACROSS THE COUNTRY TO BUILD MORE EQUITABLE, INCLUSIVE AND HOPEFUL COMMUNITIES ROOTED IN A CULTURE OF SHARED RESPONSIBILITY WHERE COMMUNITY IS A COMMON ENTERPRISE. THIS WORK HELPS COMMUNITIES COME TOGETHER TO STRENGTHEN THEIR CIVIC CULTURE WHILE EFFECTIVELY ADDRESSING SOCIETY'S GROWING FAULT LINES. 249164 129974 CONVENINGS AND TRAININGS: THROUGH VARIOUS CONVENINGS AND TRAININGS, HARWOOD TEACHES PEOPLE HOW TO TURN OUTWARD AND TO UNLEASH A CHAIN REACTION OF ACTIONS TO CATALYZE CHANGE IN THEIR COMMUNITIES. 60196 RESEARCH PROGRAMS: HARWOOD CONDUCTS VARIOUS RESEARCH PROGRAMS TO UNEARTH HOW COMMUNITIES AND THE COUNTRY ARE AFFECTED BY PREVAILING CONDITIONS, AS WELL AS HOW PEOPLE ARE DEALING WITH AND RESPONDING TO CHALLENGES. 1019031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RICHARD C HARWOOD 3016563669 4915 ST ELMO AVENUE 402 BETHESDA MD 20814 RICHARD HARWOOD PRESIDENT 60.00 X X 289737 0 14729 FORREST MOORE CHAIRMAN 0.40 X X 0 0 0 SHARON ORLOPP TREASURER 0.40 X X 0 0 0 BEVERLY SCHWARTZ SECRETARY 0.40 X X 0 0 0 DAVID SELEB DIRECTOR 0.40 X 0 0 0 GUARDIE E BANISTER JR DIRECTOR 0.40 X 0 0 0 JORGE REINA SCHEMENT DIRECTOR 0.40 X 0 0 0 SUZANNE WALSH DIRECTOR 0.40 X 0 0 0 SUZANNE MINECK DIRECTOR 0.40 X 0 0 0 ROB BARRON DIRECTOR 0.40 X 0 0 0 VON GORDON DIRECTOR 0.40 X 0 0 0 289737 0 14729 1 0 1 0 0 1424544 1424544 VIRTUAL LAB INCOME 900099 112489 112489 PUBLICATION INCOME 900099 17485 17485 129974 978 978 1555496 129974 0 978 X 304466 292288 10420 1758 392129 260923 131206 8966 4375 4591 41352 30336 10960 56 48545 37942 10432 171 71803 16336 55451 16 186783 158465 28310 8 3275 3275 74208 66304 7854 50 17958 4086 13868 4 99210 78749 20201 260 61550 55971 5512 67 2004 600 1404 9778 9778 DUES AND SUBSCRIPTIONS 17049 17049 BOOK PRODUCTION 9003 9003 PROF. DEVELOPMENT 4380 996 3383 1 PAYROLL FEES 3538 2657 874 7 1003 1003 1357000 1019031 335571 2398 114291 130009 911023 1611832 82151 106212 71349 891 20384 37354 13574 8757 44092 41412 2989 2680 2567 24513 1218328 1922248 77858 51829 305691 816643 2022 22523 385571 890995 X 693989 682870 138768 348383 832757 1031253 1218328 1922248 198496 0 X 0 1 X 1 0 X 1697389 1482981 975818 1316638 1424544 6897370 1697389 1482981 975818 1316638 1424544 6897370 2472782 4424588 31 33 6 2516 978 3564 1 1 6900935 696708 0.64120 0.61270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35100 32420 2680 8992 8992 0 2680 LEASE LIABILITY 22523 22523 X 1555496 0 1555496 0 1555496 1357000 0 1357000 0 1357000 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 RICHARD HARWOOD PRESIDENT 276909 0 12828 0 0 0 11289 0 3440 0 304466 0 0 0 PART I, LINE 7 RICHARD HARWOOD RECEIVED A BONUS AS REPORTED IN PART II, COLUMN (II). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED, IN DRAFT, BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT FOR CONTENT AND GENERAL ACCURACY. THE DRAFT WAS THEN SENT TO BOARD MEMBERS. FINALLY, AFTER THE PRESIDENT'S REVIEW AND APPROVAL, THE FORM 990 WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST STATEMENT FORM IS COMPLETED BY EACH STAFF AND BOARD MEMBER. THE STATEMENTS ARE MAINTAINED WITH THE OFFICIAL RECORDS OF THE ORGANIZATION. THE BOARD DETERMINES THE APPROPRIATE ORGANIZATIONAL RESPONSE WHEN ANY POTENTIAL CONFLICTS OCCURS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS' REVIEW AND APPROVAL. THE PROCESS IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES. THE LAST REVIEW PROCESS WAS COMPLETED IN FEBRUARY 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY WORKERS: PROGRAM SERVICE EXPENSES 4,411. MANAGEMENT AND GENERAL EXPENSES 14,973. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 19,388. COMMUNITY COACHES: PROGRAM SERVICE EXPENSES 150,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,125. TOOL/MATERIAL DESIGNERS: PROGRAM SERVICE EXPENSES 1,392. MANAGEMENT AND GENERAL EXPENSES 4,726. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 6,119. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,537. MANAGEMENT AND GENERAL EXPENSES 8,611. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 11,151.