2023-11-13T14:48:47-06:00 2022-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-01-01 530219643 FEDERAL CITY COUNCIL FEDE 2022234560 1310 L ST NW WASHINGTON DC 20005 ANTHONY WILLIAMS CEO AND EXECUTIVE DIRECTOR 2022234560 2023-11-13 1 ANTHONY WILLIAMS 999009999 0 GLENN MILLER CPA P00086726 7035190990 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY WILLIAMS 1310 L ST NW WASHINGTON DC 20005 3424583 0 X FEDERALCITYCOUNCIL.ORG X 1954 DC THE FEDERAL CITY COUNCIL SERVES AS A CATALYST FOR PROGRESS IN THE DISTRICT OF COLUMBIA. 17 16 17 244 0 0 2146358 2254949 0 0 1282 1515 861165 1168119 3008805 3424583 0 0 0 0 2225026 2664992 0 0 525024 1021042 1168335 3246068 3833327 -237263 -408744 2096015 2707333 1363400 2391183 732615 316150 X TO FOCUS THE CREATIVITY, TALENT AND RESOURCES OF WASHINGTON DC'S BUSINESS AND PROFESSIONAL COMMUNITY ON MAJOR CHALLENGES AND OPPORTUNITIES FACING THE DISTRICT OF COLUMBIA. 0 0 990032 0 0 GENERAL MEMBERSHIP ACTIVITIES: THE FEDERAL CITY COUNCIL WAS ESTABLISHED IN 1954 TO FOCUS THE CREATIVITY, TALENT AND RESOURCES OF THE DISTRICT OF COLUMBIA'S TOP BUSINESS, EDUCATION AND PHILANTHROPIC LEADERS ON MAJOR CHALLENGES AND OPPORTUNITIES FACING THE CITY. THE COUNCIL IS A NONPARTISAN ORGANIZATION WHOSE 250 MEMBERS WORK WITH THE DISTRICT AND FEDERAL GOVERNMENTS TO DEVISE AND IMPLEMENT SOLUTIONS TO IMPORTANT COMMUNITY PROBLEMS. 507707 0 0 EDUCATION: THE FEDERAL CITY COUNCIL SERVES AS A TRUSTED PARTNER FOR EDUCATIONAL IMPROVEMENT IN THE DISTRICT OF COLUMBIA. WORKING CLOSELY WITH LOCAL AND FEDERAL STAKEHOLDERS, THE COUNCIL PROMOTES EFFORTS TO CREATE AN EDUCATIONAL SYSTEM IN WHICH ALL STUDENTS CAN GRADUATE FROM HIGH SCHOOL AND BE WELL PREPARED FOR COLLEGE, CAREER AND LIFE. 634635 0 0 FISCAL STABILITY AND ECONOMIC DEVELOPMENT: FEDERAL CITY COUNCIL MEMBERS WORK COOPERATIVELY TO ENSURE THE LONG-TERM COMPETITIVENESS AND RESILIENCY OF THE DISTRICT'S ECONOMY. THESE ACTIVITIES INCLUDE PROMOTING A FAIR AND EQUITABLE TAX SYSTEM, ADVANCING POLICIES THAT ENCOURAGE ECONOMIC GROWTH AND THE CREATION OF JOB OPPORTUNITIES, AND SUPPORTING EFFORTS TO INCRASE THE SUPPLY OF AFFORDABLE HOUSING. 448102 0 0 TRANSPORTATION AND INFRASTRUCTURE: THE FEDERAL CITY COUNCIL UNDERTAKES ACTIVITIES TO ENCOURAGE REGIONAL TRANSPORTATION PLANNING AND COOPERATION, ADVANCE INNOVATIVE METHODS FOR FINANCING CRITICAL INFRASTRUCTURE IMPROVEMENTS, AND PROMOTE EFFORTS TO IMPROVE THE SAFETY AND RELIABILITY OF THE REGION'S MASS TRANSIT SYSTEM. 448102 0 0 2580476 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 1 0 0 0 1 4 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVEN RUSSO 2022234560 1310 L ST NW WASHINGTON DC 20005 THOMAS M DAVIS PRESIDENT 4.00 X X 0 0 0 DEBBY RATNER SALZBERG CHAIR 4.00 X X 0 0 0 KATHERINE BRADLEY SECRETARY 1.00 X X 0 0 0 TIM O'SHAUGHNESSY TREASURER 1.00 X X 0 0 0 RUSTY LINDNER POLICY CENTER COMMITTEE CHAIR 1.00 X X 0 0 0 JOSH BERNSTEIN HOUSING COMMITTEE CHAIR 1.00 X X 0 0 0 MATTHEW CUTTS INFRASTRUCTURE COMMITTEE CHAIR 1.00 X X 0 0 0 MARGARET DUNNING MEMBERSHIP COMMITTEE CHAIR 1.00 X X 0 0 0 JAKE JONES AT LARGE DIRECTOR 1.00 X 0 0 0 BARBARA MULLENEX AT LARGE DIRECTOR/MEMBERSHIP COMMITTEE CHAIR 1.00 X X 0 0 0 RICHARD BYNUM AT LARGE DIRECTOR 1.00 X 0 0 0 RICK ADAMS AT LARGE DIRECTOR 1.00 X 0 0 0 MATT KELLY AT LARGE DIRECTOR 1.00 X 0 0 0 MARIE JOHNS AT LARGE DIRECTOR 1.00 X 0 0 0 CHARLES MILLER GENERAL COUNSEL 1.00 X X 0 0 0 ANTHONY WILLIAMS CEO AND EXECUTIVE DIRECTOR 40.00 X X 368843 0 47666 ED WALTER PAST CHAIR 1.00 X X 0 0 0 STEVE RUSSO DIRECTOR OF FINANCE AND AD 40.00 X 171141 0 41198 KEVIN CLINTON CHIEF PROGRAM OFFICER 40.00 X 239323 0 12430 KIMBERLY DRIGGINS EXECUTIVE DIRECTOR, WASHINGTON HOUSING CONSERVANCY 40.00 X 303327 0 25398 GENEVA MELISSA CRAWFORD CHIEF OPERATING OFFICER 40.00 X 168227 0 9253 ABRAHAM CLAYMAN DIRECTOR OF EDUCATION INITIATIVES 40.00 X 149283 0 8033 REBECCA STRAUSS DIRECTOR OF ECONOMIC INITIATIVES 40.00 X 139679 0 20104 LAURA MILLER BROOKS DIRECTOR OF TRANSPORTATION AND INFRASTRUCTURE 40.00 X 132619 0 18625 1672442 0 182707 9 0 1 0 0 1735500 519449 2254949 1515 1515 ADMINISTRATIVE REIMBURSEMENT 541610 688491 688491 RENTAL INCOME 541610 261557 261557 PROJECT REVENUE 900099 218071 218071 1168119 3424583 0 0 1169634 X 880603 615454 119578 145571 1462868 1022399 198643 241826 68068 47573 9243 11252 107626 75220 14615 17791 145827 101919 19802 24106 129320 129320 432990 348588 80402 4000 37255 23193 8576 5486 118793 28086 84064 6643 184335 128832 25031 30472 4418 4418 105611 70152 13368 22091 95497 66743 12968 15786 7799 7799 PROJECT EXPENSES 42497 42497 COMMUNICATIONS EXPENSE 9820 9820 3833327 2580476 727827 525024 1386665 593081 5888 5893 20000 108749 222407 527465 4702 6332 712461 487134 328957 225327 110328 104121 17068 1136365 2096015 2707333 270993 381867 241836 58765 351864 393997 498707 1556554 1363400 2391183 X -107610 -328120 840225 644270 732615 316150 2096015 2707333 -408744 -7721 0 X 0 1 X 1 0 X 2929703 2500532 2132825 2146358 2254949 11964367 2929703 2500532 2132825 2146358 2254949 11964367 11964367 513307 548057 1964 1282 1515 1066125 13030492 2662003 0.91820 0.85940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507922 296233 211689 204539 190901 13638 225327 SECURITY DEPOSIT 17068 OPERATING LEASE ROU 1109875 FINANCE LEASE ROU 9422 1136365 CAPITAL LEASE LIABILITY 8133 OPERATING LEASE LIABILITY 1548421 1556554 3448177 -7721 31315 23594 3424583 0 3424583 3864642 31315 31315 3833327 0 3833327 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ANTHONY WILLIAMS CEO AND EXECUTIVE DIRECTOR 308843 0 60000 0 0 0 18300 0 29366 0 416509 0 0 0 KIMBERLY DRIGGINS EXECUTIVE DIRECTOR, WASHINGTON HOUSI 263327 0 40000 0 0 0 15657 0 9741 0 328725 0 0 0 KEVIN CLINTON CHIEF PROGRAM OFFICER 199323 0 40000 0 0 0 12430 0 0 0 251753 0 0 0 STEVE RUSSO DIRECTOR OF FINANCE AND AD 156141 0 15000 0 0 0 9441 0 31757 0 212339 0 0 0 GENEVA MELISSA CRAWFORD CHIEF OPERATING OFFICER 154227 0 14000 0 0 0 9253 0 0 0 177480 0 0 0 REBECCA STRAUSS DIRECTOR OF ECONOMIC INITIATIVES 119679 0 20000 0 0 0 7241 0 12863 0 159783 0 0 0 ABRAHAM CLAYMAN DIRECTOR OF EDUCATION INITIATIVES 136283 0 13000 0 0 0 8033 0 0 0 157316 0 0 0 LAURA MILLER BROOKS DIRECTOR OF TRANSPORTATION AND INFRA 112619 0 20000 0 0 0 8052 0 10573 0 151244 0 0 0 PART I, LINE 1A SOCIAL AND HEALTH CLUB COST REIMBURSEMENTS ARE PERMITTED FOR THE CEO, PURSUANT TO THE EMPLOYMENT CONTACT APPROVED BY THE EXECUTIVE COMMITTEE. IN 2021, ANTHONY WILLIAMS WAS REIMBURSED FOR SOCIAL CLUB DUES OR FEES IN THE AMOUNT OF $3,700, WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL HAS BOTH VOTING AND NONVOTING MEMBERS. THE WASHINGTON TRUSTEES SHALL BE VOTING MEMBERS. THE SPECIAL TRUSTEES AND EMERITUS TRUSTEES SHALL BE NONVOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING, THE WASHINGTON TRUSTEES SHALL ELECT THE WASHINGTON TRUSTEES FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE WASHINGTON TRUSTEES VOTE TO APPROVE THE APPOINTMENT OF NEW TRUSTEES, THE APOINTMENT OF EXISTING TRUSTEES TO THE BOARD OF DIRECTORS AND OFFICER'S GROUP, AND APPROVE CHANGES TO BYLAWS AND ADOPTION OF THE ANNUAL AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE AND CHIEF OPERATING OFFICER. IT IS THEN PROVIDED TO THE TREASURER, CHAIRMAN AND CEO FOR FINAL REVIEW AND APPROVAL. A COPY IS PROVIDED TO THE ENTIRE OFFICERS GROUP ONCE IT HAS BEEN SUBMITTED AND IS MADE AVAILABLE TO ALL TRUSTEES UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S STAFF AND BOARD REVIEW ALL TRANSACTIONS BEFORE THEY ARE EXECUTED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. IF A REAL OR PERCEIVED CONFLICT OF INTEREST IS IDENTIFIED, THE TRANSACTION IS MODIFIED TO REMOVE THE CONFLICT OR THE TRANSACTION IS NOT EXECUTED. ADDITIONALLY, AS PART OF THE ANNUAL INDEPENDENT AUDIT PROCESS, THE ORGANIZATION REVIEWS ALL TRANSACTIONS AT THE END OF EACH FISCAL YEAR TO IDENTIFY ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS THAT MAY NOT HAVE BEEN PREVIOUSLY NOTED. DUE TO THE PHILANTHROPIC NATURE OF THE FEDERAL CITY COUNCIL, TRUSTEES OFTEN PROVIDE PRO BONO SERVICES TO THE ORGANIZATION, OR PERFORM WORK AT OR BELOW COST, IN FURTHERANCE OF THE ORGANIZATIONS MISSION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICER'S GROUP DETERMINES THE COMPENSATION FOR THE CEO AND OTHER SENIOR EXECUTIVES ANNUALLY. AMOUNG OTHER RESOURCES, THE OFFICER'S GROUP USES INDEPENDENTLY COLLECTED SALARY SURVEY DATA TO ENSURE STAFF SALARIES ARE COMMENSURATE WITH THOSE OF SIMILAR ORGANIZATIONS IN THE SAME MARKET. THE PROCESS LAST TOOK PLACE IN 2018. THE SAME PROCESS IS USED FOR DETERMING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE PROCESS LAST TOOK PLACE IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 348,588. MANAGEMENT AND GENERAL EXPENSES 80,402. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 432,990. INFRASTRUCTURE DC 1310 L ST NW STE 325 WASHINGTON DC 20005 812063758 CREATIVE FINANCING FOR INFRASTRUCTURE IMPROVEMENTS DC 501(C)(3) LINE 7 FEDERAL CITY COUNCIL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0