2023-11-09T16:11:34-06:00 2022-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2022-01-01 521241825 COUNCIL FOR COURT EXCELLENCE COUN 2027855917 1111 14TH STREET NW WASHINGTON DC 20005 MISTY THOMAS EXECUTIVE DIRECTOR 2027855917 2023-11-09 1 MISTY THOMAS 999009999 0 KATSIARYNA VASILIEV P02167272 4107205220 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MISTY THOMAS 1111 14TH STREET NW WASHINGTON DC 20005 1410956 0 X WWW.COURTEXCELLENCE.ORG X 1982 DC THE COUNCIL FOR COURT EXCELLENCE (CCE) ENVISIONS A JUSTICE SYSTEM IN WASHINGTON, D.C. THAT EQUITABLY SERVES ITS PEOPLE AND CONTINUES TO BE A MODEL FOR CREATING STRONGER AND MORE PROSPEROUS COMMUNITIES. CCE IDENTIFIES AND PROPOSES SOLUTIONS BY COLLABORATING WITH DIVERSE STAKEHOLDERS TO CONDUCT RESEARCH, ADVANCE POLICY, EDUCATE THE PUBLIC, AND INCREASE CIVIC ENGAGEMENT. CCE WORKS TO IMPROVE THE ADMINISTRATION OF JUSTICE IN THE LOCAL AND FEDERAL COURTS AND RELATED AGENCIES IN THE WASHINGTON, D.C. METROPOLITAN AREA. 148 148 9 188 0 0 958700 1208589 55348 111101 8584 12572 2312 34956 1024944 1367218 0 0 0 0 556152 829971 0 0 167413 283335 308870 839487 1138841 185457 228377 1341324 1689297 45904 308641 1295420 1380656 X THE COUNCIL FOR COURT EXCELLENCE (CCE) IS A NONPROFIT, NONPARTISAN CIVIC ORGANIZATION ESTABLISHED IN 1982 UNDER THE PROVISIONS OF THE DISTRICT OF COLUMBIA NON-PROFIT CORPORATION ACT. CCE ENVISIONS A JUSTICE SYSTEM IN WASHINGTON, D.C. THAT EQUITABLY SERVES ITS PEOPLE AND CONTINUES TO BE A MODEL FOR CREATING STRONGER AND MORE PROSPEROUS COMMUNITIES. CCE IDENTIFIES AND PROPOSES SOLUTIONS BY COLLABORATING WITH DIVERSE STAKEHOLDERS TO CONDUCT RESEARCH, ADVANCE POLICY, EDUCATE THE PUBLIC, AND INCREASE CIVIC ENGAGEMENT. CCE WORKS TO IMPROVE THE ADMINISTRATION OF JUSTICE IN THE LOCAL AND FEDERAL COURTS AND RELATED AGENCIES IN THE WASHINGTON, D.C. METROPOLITAN AREA. 0 0 303296 CRIMINAL JUSTICE: CCE'S CRIMINAL JUSTICE COMMITTEE RESEARCHES THE MOST IMPORTANT, URGENT ISSUES FACING D.C.'S CRIMINAL JUSTICE SYSTEM, RECOMMENDS POLICY AND PRACTICE REFORMS TO BENEFIT EVERYONE INVOLVED, AND ADVOCATES FOR THE IMPLEMENTATION OF THOSE CHANGES. THE COMMITTEE'S WORK HAS COVERED ISSUES AS VARIED AS DECARCERATION, POLICE OVERTIME, CRIMINAL RECORD SEALING, COMMUNITY PERCEPTIONS OF SAFETY, BARRIERS TO EMPLOYMENT FOR RETURNING CITIZENS, AND BEHAVIORAL HEALTH TREATMENT FOR PEOPLE WHO ARE JUSTICE-INVOLVED. 163740 CIVIL JUSTICE: CCE'S CIVIL JUSTICE COMMITTEE FOCUSES ON CIVIL JUSTICE REFORM EFFORTS AND ISSUES RELATED TO THE EFFECTIVE ADMINISTRATION OF JUSTICE. NOTABLE PAST PROJECTS INCLUDE: JURY REFORM AND MODERNIZATION, PROBATE REFORM, CIVIL CASE DELAY REDUCTION, CREATING AND EVALUATING D.C.'S CENTRALIZED ADMINISTRATIVE HEARING PANEL, AND INCREASING PUBLIC ACCESS TO ELECTRONIC COURT RECORDS, AMONG OTHERS. 97280 YOUTH JUSTICE: THE YOUTH JUSTICE COMMITTEE WORKS TO IMPROVE OUTCOMES FOR YOUTH IN WASHINGTON, D.C. INVOLVED IN THE JUVENILE JUSTICE, CRIMINAL, AND CHILD WELFARE SYSTEMS. THIS COMMITTEE RESEARCHES AND ANALYZES LOCAL YOUTH JUSTICE ISSUES, PUBLISHES REPORTS DOCUMENTING ITS FINDINGS, AND ADVOCATES FOR CHANGES TO LOCAL JUVENILE JUSTICE LAWS, SYSTEMS, AND POLICIES. NOTABLE PAST PROJECTS INCLUDED: REFORM OF THE ABUSE AND NEGLECT SYSTEM, LEGAL REPRESENTATION IN FAMILY COURT, JUVENILE JUSTICE REFORM AND SCHOOL DISCIPLINE, AMONG OTHERS. 48471 111101 JUSTICE EDUCATION: THE JUSTICE EDUCATION COMMITTEE EDUCATES THE WASHINGTON, D.C COMMUNITY ABOUT LOCAL JUSTICE ISSUES, THEIR RIGHTS, AND THE LEGAL TOOLS AVAILABLE TO THEM BY PUBLISHING PLAIN-LANGUAGE GUIDES AND FACILITATING IN-PERSON AND VIRTUAL PRESENTATIONS AIMED AT EDUCATING AND EMPOWERING D.C. RESIDENTS. 62674 COMMUNICATION AND OTHER SERVICES 111145 111101 675461 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 148 148 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 DC X SHARON TERRILL 2027855917 1111 14TH STREET NW WASHINGTON DC 20005 MARIANELA PERALTA CHAIR 2.00 X X 0 0 0 PATRICK MCGLONE PRESIDENT 2.00 X X 0 0 0 IRVIN B NATHAN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 JAMES H HULME VICE PRESIDENT 2.00 X X 0 0 0 JOHN B JAY KENNEDY SECRETARY 2.00 X X 0 0 0 JULIA A MATTHEWS TREASURER & FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 BRIAN L SCHWALB NOMINATING COMMITTEE CHAIR 2.00 X X 0 0 0 HON JUDITH W ROGERS JUDICIAL DIRECTOR 2.00 X 0 0 0 HON AMIT P MEHTA JUDICIAL DIRECTOR 2.00 X 0 0 0 HON DEBORAH A ROBINSON RET JUDICIAL DIRECTOR 2.00 X 0 0 0 HON JAMES A BELSON RET JUDICIAL DIRECTOR 2.00 X 0 0 0 HON VANESSA RUIZ JUDICIAL DIRECTOR 2.00 X 0 0 0 HON DIANE M BRENNEMAN RET JUDICIAL DIRECTOR 2.00 X 0 0 0 HON ARTHUR L BURNETT SR JUDICIAL DIRECTOR 2.00 X 0 0 0 HON ANTHONY C EPSTEIN JUDICIAL DIRECTOR 2.00 X 0 0 0 HON CRAIG S ISCOE JUDICIAL DIRECTOR 2.00 X 0 0 0 HON SHANA FROST MATINI JUDICIAL DIRECTOR 2.00 X 0 0 0 HON GREGORY E MIZE JUDICIAL DIRECTOR 2.00 X 0 0 0 HON SHARON GOODIE JUDICIAL DIRECTOR 2.00 X 0 0 0 JONATHAN BENDER CIVIC DIRECTOR 2.00 X 0 0 0 JAMES D BERRY JR CIVIC DIRECTOR 2.00 X 0 0 0 JAMES D BISHOP CIVIC DIRECTOR 2.00 X 0 0 0 PROFESSOR SUSAN LOW BLOCH CIVIC DIRECTOR 2.00 X 0 0 0 LINDA L BOSTICK CIVIC DIRECTOR 2.00 X 0 0 0 JAY BROZOST CIVIC DIRECTOR 2.00 X 0 0 0 BEVERLY J BURKE CIVIC DIRECTOR 2.00 X 0 0 0 RALPH J CACCIA CIVIC DIRECTOR 2.00 X 0 0 0 JOHN CLARK CIVIC DIRECTOR 2.00 X 0 0 0 DAVID J CYNAMON CIVIC DIRECTOR 2.00 X 0 0 0 ANDREW J GLASS CIVIC DIRECTOR 2.00 X 0 0 0 ERIC S GLOVER CIVIC DIRECTOR 2.00 X 0 0 0 SAMUEL F HARAHAN CIVIC DIRECTOR 2.00 X 0 0 3600 STEPHEN D HARLAN CIVIC DIRECTOR 2.00 X 0 0 0 MICHAEL D HAYS CIVIC DIRECTOR 2.00 X 0 0 0 ATHENA HEMPHILL CIVIC DIRECTOR 2.00 X 0 0 0 MARGARET L HINES CIVIC DIRECTOR 2.00 X 0 0 0 LAWRENCE HOBART CIVIC DIRECTOR 2.00 X 0 0 0 RICHARD B HOFFMAN CIVIC DIRECTOR 2.00 X 0 0 0 ANN CUNINGHAM KEEP CIVIC DIRECTOR 2.00 X 0 0 0 SUSAN C LYNCH CIVIC DIRECTOR 2.00 X 0 0 0 DANIEL H MARGOLIS CIVIC DIRECTOR 2.00 X 0 0 0 JULIA A MATTHEWS CIVIC DIRECTOR 2.00 X 0 0 0 VICTORIA A MCENENEY CIVIC DIRECTOR 2.00 X 0 0 0 CAROL D MELAMED CIVIC DIRECTOR 2.00 X 0 0 0 JAMES P MERCURIO CIVIC DIRECTOR 2.00 X 0 0 0 OLINDA MOYD CIVIC DIRECTOR 2.00 X 0 0 0 FRITZ MULHAUSER CIVIC DIRECTOR 2.00 X 0 0 0 RICHARD B NETTLER CIVIC DIRECTOR 2.00 X 0 0 0 RODNEY F PAGE CIVIC DIRECTOR 2.00 X 0 0 0 CORTNEY R ROBINSON CIVIC DIRECTOR 2.00 X 0 0 0 SEAN PATRICK ROCHE CIVIC DIRECTOR 2.00 X 0 0 0 DAVID E SELLINGER CIVIC DIRECTOR 2.00 X 0 0 0 ROBERT S SILVERBLATT CIVIC DIRECTOR 2.00 X 0 0 0 ROBERT J SPAGNOLETTI CIVIC DIRECTOR 2.00 X 0 0 0 JOHN STANARD CIVIC DIRECTOR 2.00 X 0 0 0 JOHN STURC CIVIC DIRECTOR 2.00 X 0 0 0 PAULA THOMPSON CIVIC DIRECTOR 2.00 X 0 0 0 JAMES P TUITE CIVIC DIRECTOR 2.00 X 0 0 0 AMANDA VALTIERRA CIVIC DIRECTOR 2.00 X 0 0 0 KATHLEEN E VOELKER CIVIC DIRECTOR 2.00 X 0 0 0 CYNTHIA G WRIGHT CIVIC DIRECTOR 2.00 X 0 0 0 JOANNE L ZIMOLZAK CIVIC DIRECTOR 2.00 X 0 0 0 LISA B ZYCHERMAN CIVIC DIRECTOR 2.00 X 0 0 0 AKIN GUMP STRAUSS HAUER & FELD LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 ARENT FOX LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 ARNOLD & PORTER LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 ASHCRAFT & GEREL LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 BAKER BOTTS LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 BAKERHOSTETLER INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 BANNER & WITCOFF LTD INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 BARNES & THORNBURG LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 BLANK ROME LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 BOIES SCHILLER FLEXNER LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 BRYAN CAVE LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 BUCHANAN INGERSOLL & ROONEY PC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 CASSIDY LAW PLLC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 COBURN & GREENBAUM PLLC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 THE COCHRAN FIRM INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 COOLEY LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 COVINGTON & BURLING LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 CROWELL & MORING LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 DAVIS WRIGHT TREMAINE LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 DENTONS US LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 DINSMORE & SHOHL LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 DLA PIPER LLP (US) INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 DOUGLAS & BOYKIN PLLC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 EVERSHEDS SUTHERLAND (US) LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 FELDESMAN TUCKER LEIFER FIDELL LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 GIBSON DUNN & CRUTCHER LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 GOLDBLATT MARTIN POZEN LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 GOODWIN PROCTER LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 GREENSTEIN DELORME & LUCHS PC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 HOGAN LOVELLS US LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 JACKSON & CAMPBELL PC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 JOAN M WILBON & ASSOCIATES INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 JOHNNIE BOND LAW INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 JONES DAY INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 K&L GATES LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 KAISERDILLION PLLC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 KING & SPALDING LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 KIRKLAND & ELLIS LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 KOONZ MCKENNEY JOHNSON & DEPAOLIS INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 LATHAM & WATKINS LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 LAW OFFICE OF CAROL ELDER BRUCE INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 LEESHOEMAKER PLLC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 MCCARTER & ENGLISH LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 MILLER & CHEVALIER CHARTERED INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 MOLO LAMKEN LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 NIXON PEABODY LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 OMELVENY & MYERS LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 PERKINS COIE LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 PILLSBURY WINTHROP SHAW PITTMAN LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 PPC-LEFTWICH INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 PROSKAUER ROSE LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 REED SMITH LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 REGAN ZAMBRI LONG PLLC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 SAVIT & SZYMKOWICZ LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 SIDLEY AUSTIN LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 STEIN MITCHELL BEATO & MISSNER LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 STEPTOE & JOHNSON LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 STEVEN M SCHNEEBAUM PC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 TROUTMAN SANDERS LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 VENABLE LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 WEBSTER & FREDRICKSON PLLC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 WILKES ARTIS CHARTERED INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 WILLIAMS & CONNOLLY LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 WILMER CUTLER PICKERING HALE AND DORR INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 ZUCKERMAN SPAEDER LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 ALIXPARTNERS LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 AEROTEK INC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 ALVAREZ & MARSAL INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 BERNSTEIN MANAGEMENT COMPANY INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 CHILDRENS LAW CENTER INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 CHILDRENS NATIONAL MEDICAL CENTER INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 CLARK CONSTRUCTION GROUP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 DC ASSOCIATION OF CHARTERED PUBLIC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 DELOITTE LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 EAGLEBANK INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 FASTCASE INC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 GEICO INSURANCE COMPANY INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 JAMS THE RESOLUTION EXPERTS INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 JUNE KRESS CONSULTING LLC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 KPMG LLP INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 LOCKHEED MARTIN CORPORATION INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 MONUMENTAL SPORTS INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 ULLICO INC INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 UNITY HEALTH CARE INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 WASHINGTON POST INSTITUTIONAL DIRECTOR 2.00 X 0 0 0 MISTY THOMAS EXECUTIVE DIRECTOR 40.00 X 137621 0 20198 137621 0 23798 1 0 1 0 0 200550 205940 1741 800358 1208589 SERVICE FEES 900099 111101 111101 111101 12572 12572 65730 205940 43738 21992 21992 RENTAL INCOME 900099 12964 12964 12964 1367218 111101 0 47528 222567 133708 57334 31525 469260 281910 120883 66467 3248 1951 837 460 81934 49223 21106 11605 52962 31817 13643 7502 46131 29268 9422 7441 77828 44869 32022 937 31602 17292 10561 3749 92329 59230 19066 14033 1698 691 590 417 29116 7434 2686 18996 2000 2000 7164 4595 1480 1089 INTERN EXPENSE 18025 11563 3722 2740 EQUIPMENT RENTAL & REPA 2977 1910 615 452 1138841 675461 295967 167413 319222 421820 105513 102107 152025 205 3392 35859 32253 5606 3606 910778 779815 0 226532 1341324 1689297 40462 56906 1852 5442 249883 45904 308641 X 1281046 968406 14374 412250 1295420 1380656 1341324 1689297 228377 -143141 0 X X 0 1 X 1 0 X 485052 980492 934735 958700 1208589 4567568 485052 980492 934735 958700 1208589 4567568 307513 4260055 11455 11525 11160 10074 12572 56786 4624354 0.92120 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: PART II-B, LINE 1, LOBBYING ACTIVITIES: IN 2022, WE SPENT INCONSEQUENTIAL TIME LOBBYING ON THE LOCAL DC LEVEL. LOBBY WAS PERFORMED BY SPEAKING TO OFFICIALS ON A NEW LEGISLATIVE MATTERS THAT CCE SUPPORTED IN LINE WITH OUR MISSION. A TOTAL OF 82.5 HOURS WERE SPENT IN THE YEAR FOR LOBBYING. 6575 6575 0 29284 25678 3606 3606 ROU ASSET(COPIER) 3805 ROU ASSET(METER) 990 OPERATING ROU ASSET 221737 226532 DEPOSITS 3100 LEASE LIABILITIES 246783 249883 X 1267815 -143141 43738 -99403 1367218 0 1367218 1182579 43738 43738 1138841 0 1138841 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. JUSTICE POTTER STEWART EVENT 271670 205940 65730 43738 271670 205940 65730 43738 43738 21992 0 0 0 0 0 0 0 0 0 MISTY THOMAS EXECUTIVE DIRECTOR 137621 0 0 0 0 0 20198 0 0 0 157819 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE COUNCIL SHALL HAVE ORGANIZATION DIRECTORS AND INDIVIDUAL DIRECTORS. THE EXECUTIVE COMMITTEE, FOR PURPOSES OF RECOMMENDING THE AMOUNTS FOR DUES OR FOR OTHER PURPOSES, MAY CREATE OTHER CLASSES OF MEMBERS OF THE BOARD OF DIRECTORS WHICH MAY INCLUDE BOTH ORGANIZATION DIRECTORS AND INDIVIDUAL DIRECTORS. ORGANIZATION LEADERS (AS SUCH TERM MAY BE DEFINED BY RESOLUTION OF THE EXECUTIVE COMMITTEE) AND INDIVIDUAL DIRECTORS SHALL BE NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED AT ANY MEETING OF THE BOARD OF DIRECTORS. EACH INDIVIDUAL DIRECTOR SHALL SERVE AS A DIRECTOR WITH ONE (1) VOTE ON THE BOARD OF DIRECTORS. EACH ORGANIZATION DIRECTOR SHALL BE AN INDIVIDUAL WHO WAS DESIGNATED BY AN ORGANIZATION LEADER AND ELECTED AT ANY MEETING OF THE BOARD OF DIRECTORS. AN ORGANIZATION LEADER SHALL HAVE THE RIGHT TO DESIGNATE AT LEAST ONE (1) DIRECTOR, BUT NOT MORE THAN THREE (3) DIRECTORS, TO SERVE ON THE BOARD OF DIRECTORS, UNLESS ANOTHER NUMBER IS APPROVED BY THE EXECUTIVE COMMITTEE. AN ORGANIZATION LEADER MAY DESIGNATE A DIRECTOR BY GIVING WRITTEN NOTICE TO THE PRESIDENT. IF AN ORGANIZATION LEADER DESIGNATES MORE THAN ONE (1) DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS, SUCH DIRECTORS SHALL FOR ALL PURPOSES OF THESE BY-LAWS BE CONSIDERED A SINGLE DIRECTOR ON THE BOARD AND SHALL EXERCISE TOGETHER NO MORE THAN ONE (1) VOTE ON THE BOARD OF DIRECTORS. ONLY ONE (1) DIRECTOR DESIGNATED BY AN ORGANIZATION LEADER SHALL BE ALLOWED TO CAST A VOTE ON THE BOARD OF DIRECTORS. EACH ORGANIZATION LEADER SHALL CAUSE AT LEAST ONE (1) DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS AT ALL TIMES DURING ITS TERM AS AN ORGANIZATION LEADER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. THE BOARD OF DIRECTORS IS INFORMED OF THE FILING OF FORM 990 AND A COPY IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE EXECUTIVE DIRECTOR REVIEWS THESE FORMS. IF AN INDIVIDUAL HAS A POTENTIAL CONFLICT OF INTEREST, THEY WOULD RECUSE THEMSELF FROM DISCUSSION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMPENSATION IS DETERMINED VIA A COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE FINANCE COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS EXECUTIVE COMPENSATION FROM 3-5 SIMILAR ORGANIZATIONS. SIMILAR ORGANIZATIONS ARE DEEMED TO BE ORGANIZATIONS WITH SIMILAR OPERATING BUDGETS THAT HAVE EXECUTIVE DIRECTORS WITH THE SAME ACADEMIC AND EXPERIENTIAL QUALIFICATIONS AS CCE'S EXECUTIVE DIRECTOR. WHILE AN EFFORT IS MADE AT FINDING SIMILAR ORGANIZATIONS WITHIN THE METRO DC AREA, THE COMMITTEE MAY LOOK TO OTHER GEOGRAPHIC REGIONS AND ADJUST COMPENSATION DATA FOUND BASED ON COMPARATIVE COST OF LIVING DIFFERENCES. ADDITIONALLY, CCE TAKES INTO ACCOUNT THE SALARY THE EXECUTIVE DIRECTOR COULD EARN IN A GOVERNMENTAL OR FOR-PROFIT CAPACITY AND USES SUCH COMPENSATION RANGE AS AN UPPER LIMIT OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.