2023-11-14T12:09:49-06:00 2022-12-31 542024361 TURNER LEINS & GOLD LLC 108 CENTER ST N 2ND FLOOR VIENNA VA 22180 990 2022-01-01 541712500 T HOWARD FOUNDATION THOW 3015886767 8630 FENTON STREET SILVER SPRING MD 20910 JOSEPHINE PAMPHILE PRESIDENT & CEO 3015886767 2023-11-14 1 JOSEPHINE PAMPHILE 999009999 0 STEPHEN M TURNER CPA P00527899 7032426500 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPHINE PAMPHILE 8630 FENTON STREET SILVER SPRING MD 20910 3526096 0 X WWW.T-HOWARD.ORG X FOUNDATION 1994 MD THE FOUNDATION'S MISSION IS TO PROMOTE DIVERSITY IN MEDIA AND ENTERTAINMENT BY INCREASING THE NUMBER OF DIVERSE AND UNDERREPRESENTED GROUPS AND UNDERSERVED COMMUNITIES WITHIN THE INDUSTRY. 32 30 14 0 0 0 1145191 1412900 505277 286828 59394 -3559 114838 78652 1824700 1774821 30000 37995 0 0 1072872 1264269 0 0 0 398452 493072 1501324 1795336 323376 -20515 1912943 2016319 222979 458502 1689964 1557817 X A COMPREHENSIVE PROGRAM FOR DIVERSE, UNDERREPRESENTED, AND UNDERSERVED COLLEGE STUDENTS. THIS IS ACCOMPLISHED BY AN INTERNSHIP PROGRAM THAT GIVES STUDENTS INDUSTRY KNOWLEDGE AND EXPERIENCE, PROFESSIONAL DEVELOPMENT, AND MAKES THEM AWARE OF CAREER OPPORTUNITIES. 0 0 966241 37995 265254 A COMPREHENSIVE PROGRAMS FOR DIVERSE, UNDERREPRESENTED, AND UNDERSERVED COLLEGE STUDENTS. INCLUDING:* A SUMMER INTERNSHIP PROGRAM DESIGNED TO PREPARE DIVERSE STUDENTS AND STUDENTS FROM UNDERREPRESENTED GROUPS AND UNDERSERVED COMMUNITIES FOR ENTRY-LEVEL EMPLOYMENT IN THE MEDIA AND ENTERTAINMENT INDUSTRIES THROUGH HANDS-ON, PAID INTERNSHIPS WHERE THEY DEVELOP TANGIBLE AND MARKETABLE SKILLS;* A TALENT DEVELOPMENT PROGRAM THAT SUPPORTS YOUNG PROFESSIONALS AND RECENT COLLEGE GRADUATES TO HELP ENSURE THAT THEY ARE BETTER PREPARED AND QUALIFIED FOR EMPLOYMENT, TRAINING, AND ADVANCEMENT OPPORTUNITIES;AND* A DIVERSITY ADVANCEMENT PROGRAM THAT ASSISTS PARTNER COMPANIES IN THEIR EFFORTS TO ATTRACT, IDENTIFY, AND SECURE THE BEST DIVERSE TALENT FOR THEIR FULL-TIME HIRING NEEDS. 966241 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 32 30 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 X GRF CPA'S & ADVISORS 3019519090 4550 MONTGOMERY AVE 800N BETHESDA MD 20814 JOSEPHINE PAMPHILE PRESIDENT & CEO 40.00 X X 285259 0 17058 YVETTE MILEY SECRETARY 2.00 X 0 0 0 ANDY TOPPING FIRST VICE CHAIR 2.00 X X 0 0 0 SCOTT WEISS FOUNDER & CHAIR EMERITUS 2.00 X X 0 0 0 JUDI LOPEZ CHAIRPERSON 2.00 X X 0 0 0 MICHAEL BIARD VICE CHAIR FINANCE 2.00 X 0 0 0 SEAN GUPTA TREASURER, FINANCE COMM. 2.00 X 0 0 0 BRIAN VAUGHT CHAIRMAN 2.00 X 0 0 0 SARAH GIANNAKOPOULOS VP, OPERATIONS & DEVELOPME 40.00 X 156817 0 0 MICHELE BARNEY DIRECTOR 2.00 X 0 0 0 LYNN BEALL DIRECTOR 2.00 X 0 0 0 CHRISTINE BRAGAN DIRECTOR 2.00 X 0 0 0 ALEXANDRA CARLIN DIRECTOR 2.00 X 0 0 0 ANN CARLSEN DIRECTOR 2.00 X 0 0 0 ANGELA CHENG-CIMINI DIRECTOR 1.00 X 0 0 0 LORI CONKLING DIRECTOR 2.00 X 0 0 0 TONYA CORNILEUS DIRECTOR 2.00 X 0 0 0 ROSALYN DURANT DIRECTOR 2.00 X 0 0 0 ROBERT E FREEMAN DIRECTOR 2.00 X 0 0 0 KENNY GERSH DIRECTOR 2.00 X 0 0 0 RAY HOPKINS DIRECTOR 2.00 X 0 0 0 WILLIAM KOENIG DIRECTOR 2.00 X 0 0 0 MICHAEL LOCKER DIRECTOR 2.00 X 0 0 0 ERIN MCPHERSON DIRECTOR 2.00 X 0 0 0 SCOTT MILLER DIRECTOR 2.00 X 0 0 0 TOM MONTEMAGNO DIRECTOR 2.00 X 0 0 0 MICHAEL PALMER DIRECTOR 2.00 X 0 0 0 CHRIS PENA DIRECTOR 1.00 X 0 0 0 JONATHAN SICHEL DIRECTOR 2.00 X 0 0 0 YUSUF TAYOB DIRECTOR 2.00 X 0 0 0 ROB THUN DIRECTOR 2.00 X 0 0 0 DAVID ZAGIN DIRECTOR 2.00 X 0 0 0 442076 0 17058 2 0 1 0 0 1083674 329226 1412900 DIVERSITY ADVANCEMENT PROGRAM 611710 279494 279494 OTHER PROGRAM FEES 611710 7334 7334 286828 18015 18015 1400622 1422196 -21574 -21574 -21574 407731 1083674 329079 78652 78652 1774821 265254 0 96667 37995 37995 487290 273170 214120 618350 339856 278494 96693 47576 49117 61936 32632 29304 101117 101117 65647 61863 3784 34900 21440 13460 88928 48478 40450 81492 40746 40746 40531 33850 6681 1100 1100 6795 6795 7975 7975 TRAINING AND DEVELOPMEN 22614 22614 MISCELLANEOUS 10750 2370 8380 BANK AND CREDIT CARD FE 9782 9782 INVESTMENT BROKER FEE 9528 9528 11913 3651 8262 1795336 966241 829095 0 603255 564471 17123 144500 297844 90205 38252 20384 11277 15903 9107 1035569 902485 6388 204160 1912943 2016319 125141 118849 50785 124915 47053 214738 222979 458502 X 1679964 1351825 10000 205992 1689964 1557817 1912943 2016319 -20515 -111632 0 X 0 1 X 0 0 X 1646600 1354995 1446525 1145191 1412900 7006211 1646600 1354995 1446525 1145191 1412900 7006211 3480 7002731 22543 26278 3149 59394 -3559 107805 105505 114838 78652 298995 7413011 1051393 0.94470 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20384 11277 9107 9107 SECURITY DEPOSIT 6388 RIGHT OF USE ASSET 197772 204160 PAYROLL LIABILITIES 6487 LEASE LIABILITY 208251 214738 X 2107459 -111632 453798 342166 1765293 9528 9528 1774821 2076892 329079 329079 1747813 47523 47523 1795336 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT THE FOUNDATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 329,079. INVESTMENT INCOME 124,719. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME - NOT SUBTRACTING BROKER FEE 9,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 329,079. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 37,995. INVESTMENT BROKER FEE 9,528. FUNDRAISING DINNER 1491405 1193674 297731 329079 1491405 1193674 297731 329079 329079 -31348 0 SCOTT WEISS SCHOLARSHIP 11 37995 X X 0 0 0 0 0 0 0 0 0 JOSEPHINE PAMPHILE PRESIDENT & CEO 285259 0 0 0 0 0 0 0 17058 0 302317 0 0 0 SARAH GIANNAKOPOULOS VP, OPERATIONS & DEVELOPME 156817 0 0 0 0 0 0 0 0 0 156817 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS AN EXECUTIVE COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY. FOR EACH MEETING AN AGENDA AND MEETING NOTICE WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION OF THE DRAFT, THE 990 IS THEN REVIEWED ALONG WITH THE AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE DURING AN EXIT CONFERENCE CALL WITH THE AUDITORS. ONCE APPROVED, THE 990 IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE OBLIGED TO DISCLOSE ANY SUBSTANTIAL FINANCIAL INTEREST IN ANY ENTITY WITH WHICH THE FOUNDATION CONTEMPLATES A CONTRACT. ON AN ANNUAL BASIS, THE STATEMENT REGARDING CONFLICT OF INTEREST IS PROVIDED TO EACH BOARD MEMBER WHO IS REQUIRED TO REVIEW AND COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET OF THE FOUNDATION FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.