2023-11-02T11:45:35-05:00 2022-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-01-01 843594302 DOUGLASS COMMUNITY LAND TRUST DOUG 2025677738 1231 GOOD HOPE ROAD SE WASHINGTON DC 20020 GINGER RUMPH EXECUTIVE DIRECTIOR 2025677738 2023-11-02 1 GINGER RUMPH 999009999 1 P01608826 4108840220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINGER RUMPH 1231 GOOD HOPE ROAD SE WASHINGTON DC 20020 523152 0 X HTTPS://DOUGLASSCLT.ORG/ X 2019 DC TO PLANT THE ROOTS OF AFFORDABILITY, SECURITY, AND PROSPERITY FOR CURRENT AND FUTURE GENERATIONS. ENABLING THE INCLUSIVE AND EQUITABLE DEVELOPMENT AND PRESERVATION OF PERMANENTLY AFFORDABLE HOUSING, LOCAL SMALL BUSINESS, AND OTHER PUBLIC ASSETS THROUGH COMMUNITY OWNERSHIP OF LAND. 16 16 3 17 0 0 356738 479874 100 42066 0 0 0 1212 356838 523152 0 0 0 0 273613 324961 0 0 0 129449 110185 403062 435146 -46224 88006 5291865 5958855 3663 582647 5288202 5376208 X TO PLANT THE ROOTS OF AFFORDABILITY, SECURITY, AND PROSPERITY FOR CURRENT AND FUTURE GENERATIONS. ENABLING THE INCLUSIVE AND EQUITABLE DEVELOPMENT AND PRESERVATION OF PERMANENTLY AFFORDABLE HOUSING, LOCAL SMALL BUSINESS, AND OTHER PUBLIC ASSETS THROUGH COMMUNITY OWNERSHIP OF LAND. 0 0 359344 42066 THE DOUGLASS COMMUNITY LAND TRUST (DOUGLASS CLT) IS A NONPROFIT MEMBERSHIP ORGANIZATION CENTERED AROUND RACIAL AND ECONOMIC EQUITY THAT WAS CREATED TO PREVENT DISPLACEMENT OF CURRENT AND FUTURE RESIDENTS, CREATE COMMUNITY-HELD ASSETS, AND BUILD ASSETS FOR INDIVIDUALS AND FAMILIES, WHILE ENSURING DECISION-MAKING RESIDES WITHIN THE COMMUNITY. FUNDAMENTALLY DOUGLASS CLT AIMS TO MAKE DC AN EQUITABLE PLACE WHERE EVERYONE CAN STAY AND THRIVE - AND SPECIFICALLY LOW-INCOME, BLACK AND BROWN RESIDENTS WHO HAVE CONTRIBUTED TO MAKING DC THE THRIVING COMMUNITY IT HAS BECOME, BUT HAVE NOT BENEFITTED FROM THE ECONOMIC PROSPERITY IN NEARLY THE SAME PROPORTION AS THEIR WHITE COUNTERPARTS. DOUGLASS CLT DRIVES TOWARD THIS EQUITY BY SECURING LASTING AFFORDABILITY OF RENTAL AND OWNERSHIP HOUSING, AS WELL AS LOCAL SMALL BUSINESS, THROUGH COMMUNITY OWNERSHIP OF LAND AND COLLECTIVE STEWARDSHIP. 359344 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GINGER RUMPH 2025677738 1231 GOOD HOPE ROAD SE WASHINGTON DC 20020 X VAUGHN PERRY PRESIDENT 2.00 X X 300 0 0 JADE HALL TINSLEY VICE PRESIDENT 2.00 X X 300 0 0 MICHAEL GRIER SECRETARY 1.50 X X 300 0 0 KEIVA DENNIS TREASURER 2.00 X X 300 0 0 SHELDON CLARK DIRECTOR 2.00 X 300 0 0 KIESHA DAVIS DIRECTOR 2.00 X 500 0 0 LUWAM KEBADE DIRECTOR 1.50 X 300 0 0 MAYBELLE TAYLOR BENNETT DIRECTOR 1.50 X 300 0 0 DANIEL BLAISE DIRECTOR 1.50 X 300 0 0 MECHE MARTINEZ DIRECTOR 1.50 X 300 0 0 KYMONE FREEMAN DIRECTOR 1.50 X 300 0 0 TIFFANY JESSUP DIRECTOR UNTIL OCT. 2022 1.50 X 0 0 0 WANDA LOCKRIDGE DIRECTOR 1.50 X 300 0 0 MICHELLE MITCHELL DIRECTOR 2.00 X 300 0 0 BRETT THEODOS PHD DIRECTOR 1.50 X 300 0 0 SILVIA SALAZAR DIRECTOR 1.50 X 300 0 0 COY MCKINNEY DIRECTOR 1.50 X 300 0 0 GINGER RUMPH EXECUTIVE DIRECTOR 55.00 X 97744 0 13868 102744 0 13868 0 0 0 0 0 1570 147804 330500 479874 OTHER PROGRAM INCOME 531390 40811 40811 LAND LEASE PAYMENTS 531390 1255 1255 42066 CASH BACK REWARDS 900099 1212 1212 1212 523152 42066 0 1212 116612 107683 8929 162271 149290 12981 12324 11338 986 13584 12497 1087 20170 18556 1614 13575 13325 250 42869 42869 8011 6338 1673 1591 1573 18 8697 5783 2914 1320 880 440 413 413 710 190 520 4863 4863 413 380 33 13440 12365 1075 STEWARDSHIP 10295 10295 PROFESSIONAL DEVELOPMEN 2538 2538 DUES AND SUBSCRIPTIONS 1450 1450 435146 359344 75802 0 1167477 528911 33344 48680 11229 3804 1593100 2370635 2968402 567 2486155 2967835 560 38990 5291865 5958855 3663 12647 570000 3663 582647 X 4497372 5150608 790830 225600 5288202 5376208 5291865 5958855 88006 0 X X 0 1 X 1 0 X 1331836 356738 479874 2168448 1331836 356738 479874 2168448 991795 1176653 11750 11750 1212 1212 2181410 570342 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CASH BACK REWARDS - 2022 AMOUNT: $ 1,212. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2965604 2965604 2798 567 2231 2967835 X 523152 0 523152 0 523152 435146 0 435146 0 435146 PART X, LINE 2: DOUGLASS CLT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. DOUGLASS CLT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF VOTING MEMBERS: 1. LESSEE MEMBERS. ALL PERSONS (I) WHOSE PRIMARY RESIDENCE OR PLACE OF BUSINESS IS A PROPERTY OWNED, IN WHOLE OR IN PART, OR IS OTHERWISE BEING STEWARDED BY THE CORPORATION (WITH EACH PROPERTY BEING A LESSEE UNIT), AND (II) WHO ARE AGED 16 YEARS OR OLDER, AND (III) WHO AFFIRM THEIR MEMBERSHIP ANNUALLY BY SUBMITTING A SIGNED ACKNOWLEDGEMENT OF MEMBERSHIP IN A FORM TO BE DETERMINED BY THE BOARD OF DIRECTORS. A) LESSEE UNITS INCLUDE RESIDENTIAL AND NON-RESIDENTIAL UNITS WHOSE OWNERS LEASE LAND OWNED BY THE CORPORATION (OR ANY SUBSIDIARY OF OR PARTNERSHIP IN WHICH THE CORPORATION HAS AN OWNERSHIP INTEREST), OR ARE A SIGNATORY TO A DEED RESTRICTED COVENANT ISSUED BY THE CORPORATION (OR ANY SUBSIDIARY OF OR PARTNERSHIP IN WHICH THE CORPORATION HAS AN OWNERSHIP INTEREST), OR HAVE SIGNED A CONTRACT FOR STEWARDSHIP SERVICES WITH THE CORPORATION (OR ANY SUBSIDIARY OF OR PARTNERSHIP IN WHICH THE CORPORATION HAS AN OWNERSHIP INTEREST). B) EACH LESSEE UNIT SHALL HAVE ONE VOTE, REGARDLESS OF THE NUMBER OF LESSEE MEMBERS THERE ARE IN THE UNIT. C) UNTIL SUCH TIME AS THERE ARE AT LEAST TWENTY ACTUAL LESSEE MEMBERS, AND LESSEE MEMBERS RESIDING AT THREE SEPARATE PROPERTY DEVELOPMENTS, THE BOARD OF DIRECTORS MAY APPOINT OTHER PERSONS TO SERVE AS LESSEE MEMBERS, AND IN SO DOING SHALL SELECT PERSONS WHO CAN REASONABLY BE EXPECTED TO REPRESENT THE INTERESTS OF LESSEE MEMBERS. SUCH BOARD-APPOINTED LESSEE MEMBERS SHALL REMAIN LESSEE MEMBERS UNTIL THE EARLIER OF THEIR RESIGNATION FROM MEMBERSHIP OR SUCH TIME AS THERE ARE AT LEAST TWENTY ACTUAL LESSEE MEMBERS AND LESSEE MEMBERS RESIDING AT THREE SEPARATE PROPERTY DEVELOPMENTS. 2. GENERAL MEMBERS SHALL BE THOSE PERSONS WHO (I) ARE NOT LESSEE MEMBERS OR MEMBERS OF A LESSEE UNIT, (II) ARE SIXTEEN YEARS OF AGE OR OLDER, AND (III) HAVE COMPLIED WITH ALL OF THE FOLLOWING REQUIREMENTS: A) LIVE, WORK, OR HAVE A DEMONSTRATED COMMUNITY AFFILIATION IN DC; AND B) EITHER APPOINTMENT AS AN INITIAL MEMBER IN THE ACTIONS OF INCORPORATORS OR SUBMISSION OF A MEMBERSHIP APPLICATION, INCLUDING A SIGNED STATEMENT OF SUPPORT FOR THE PURPOSES OF THE CORPORATION, IN A FORM TO BE DETERMINED BY THE BOARD OF DIRECTORS; AND C) PAYMENT OF DUES AS ESTABLISHED BY THE BOARD FOR THE YEAR (OR QUALIFICATION FOR A WAIVER OF DUES). FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING, A QUORUM BEING ASSEMBLED, IN ACCORDANCE WITH THE FOLLOWING PROCEDURES: A. A SEPARATE VOTE SHALL BE TAKEN FOR EACH OF THE THREE CATEGORIES OF BOARD REPRESENTATIVES: (1) LESSEE REPRESENTATIVES,(2) GENERAL REPRESENTATIVES, AND (3) PUBLIC REPRESENTATIVES. IF A PERSON HAS BEEN NOMINATED IN MORE THAN ONE CATEGORY AND IS THEN ELECTED IN ONE CATEGORY, HIS OR HER NAME SHALL BE REMOVED FROM THE LIST OF NOMINEES IN THE REMAINING CATEGORIES. B. ONLY LESSEE MEMBERS MAY VOTE TO ELECT LESSEE REPRESENTATIVES UNLESS NO LESSEE MEMBERS ARE PRESENT AT THE ANNUAL MEMBERSHIP MEETING. IF NO LESSEE MEMBERS ARE PRESENT, THEN GENERAL MEMBERS MAY VOTE TO ELECT LESSEE REPRESENTATIVES. EACH MEMBER QUALIFIED TO VOTE FOR LESSEE REPRESENTATIVES MAY VOTE FOR AS MANY NOMINEES IN THIS CATEGORY AS THERE ARE LESSEE REPRESENTATIVE SEATS TO BE FILLED. C. ALL VOTING MEMBERS (BOTH LESSEE AND GENERAL MEMBERS) MAY VOTE TO ELECT GENERAL REPRESENTATIVES. EACH MEMBER QUALIFIED TO VOTE FOR GENERAL REPRESENTATIVES MAY VOTE FOR AS MANY NOMINEES IN THIS CATEGORY AS THERE ARE GENERAL REPRESENTATIVE SEATS TO BE FILLED. D. ALL VOTING MEMBERS (BOTH LESSEE AND GENERAL MEMBERS) MAY VOTE TO ELECT PUBLIC REPRESENTATIVES. EACH VOTING MEMBER MAY VOTE FOR AS MANY PUBLIC REPRESENTATIVE NOMINEES AS THERE ARE PUBLIC REPRESENTATIVE SEATS TO BE FILLED. E. IN EACH OF THE THREE CATEGORIES, POSITIONS SHALL BE FILLED BY THOSE CANDIDATES RECEIVING THE LARGEST NUMBERS OF VOTES IN THE CATEGORY, THOUGH SUCH NUMBERS MAY CONSTITUTE LESS THAN A MAJORITY OF THE TOTAL VOTES CAST IN THE CATEGORY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND FINANCE AND EXECUTIVE COMMITTEES, AND A COPY IS PROVIDED TO THE FULL BOARD BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD OF DIRECTORS OR A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS, EACH NEW MEMBER SHALL BE GIVEN A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY AND SHALL SIGN A DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND AGREE TO COMPLY WITH IT. EACH BOARD MEMBER SHALL ANNUALLY PROVIDE A LISTING OF ALL HIS OR HER PROFESSIONAL, FINANCIAL, AND PERSONAL AFFILIATIONS THAT MIGHT AFFECT HIS OR HER INDEPENDENT DECISING-MAKING CAPACITY DURING BOARD SERVICE. THE BOARD OF DIRECTORS SHALL REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OBTAINS RESEARCH AND INFORMATION BASED ON A REVIEW OF COMPARABILITY DATA TO RECOMMEND THE EXECUTIVE DIRECTORS COMPENSATION WHICH IS APPROVED BY THE FULL BOARD. THE PROCESS TO DETERMINE COMPENSATION IS PERFORMED ANNUALLY AND WAS LAST PERFORMED IN JUNE 2020. 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. THE ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, COLUMN D, REPORTABLE COMPENSATION: DOUGLASS CLT BOARD MEMBERS ARE OFFERED A SMALL STIPEND AS A GESTURE OF APPRECIATION FOR THE TIME, ENERGY, AND ANY ACTUAL COSTS INCURRED YET NOT REIMBURSED DURING THEIR TENURE THIS YEAR AS A BOARD MEMBER. THIS STIPEND IS ALSO A SMALL PART OF OUR COMMITMENT TO EQUITY TO RETAIN AND ATTRACT PEOPLE TO THE BOARD WITH LIVED EXPERTISE OF THE ISSUES THAT DOUGLASS CLT SUPPORTS. EVEN SO, NINE BOARD MEMBERS DONATED AT LEAST THE AMOUNT OF THE STIPEND BACK TO DOUGLASS CLT IN 2022. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED DURING THE YEAR.