2024-03-18T13:23:48-05:00 2023-08-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-09-01 521015413 CAPITOL HILL ARTS WORKSHOP CAPI 2025476839 545 7TH STREET SE WASHINGTON DC 20003 AMY MOORE EXECUTIVE DIRECTOR 2025476839 2024-03-18 1 AMY MOORE 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY MOORE 545 7TH STREET SE WASHINGTON DC 20003 1676278 0 X WWW.CHAW.ORG X 1974 DC BUILDING COMMUNITY THROUGH THE ARTS. 11 10 57 20 0 0 1014751 982189 699605 692286 46 -1679 0 0 1714402 1672796 0 87753 0 0 667125 976027 0 0 85621 382848 517870 1049973 1581650 664429 91146 1092932 1207649 125338 148909 967594 1058740 X TO BUILD COMMUNITY THROUGH THE ARTS, CHAW ENVISIONS A PLACE WHERE THE ARTS CONNECT AND TRANSFORM PEOPLE. THE ORGANIZATION BELIEVES IN: DISCOVERING INDIVIDUAL POTENTIAL; EVERYONE CAN BOTH LEARN AND TEACH; EVERYONE IS VALUABLE AND DESERVES RESPECT; THE ARTS CREATE A COMMON GROUND; THE ARTS CHALLENGE; AND THE ARTS MUST BE ACCESSIBLE. 0 0 648377 641946 ART INSTRUCTION: PROVIDES INSTRUCTION IN VISUAL ARTS, DANCE, CERAMICS, PHOTOGRAPHY, AND MUSIC FOR CHILDREN AND ADULTS BUILDING CONFIDENCE, CREATIVITY AND COMMUNITY. THROUGH ITS MULTIDISCIPLINARY ARTS PROGRAMS TAUGHT BY TEACHING ARTISTS WITH A PASSION TO SHARE THEIR DISCIPLINES, CHAW FOSTERS A SAFE AND NURTURING ENVIRONMENT FOR PEOPLE OF ALL AGES, EXPERIENCING THE ARTISTIC PROCESS, AND EXPANDING APPRECIATION OF THE ARTS. 130445 46794 OUTREACH: THROUGH WORKSHOPS, EXHIBITS, AND PERFORMANCES, PROVIDE INNOVATE ARTS PROGRAMMING FOR THE GREATER COMMUNITY. 496709 87753 ARTS INSTITUTE FOR CREATIVE ADVANCEMENT AS PROGRAM: THE ARTS INSTITUTE FOR CREATIVE ADVANCEMENT IS AN INTENSIVE EDUCATION AND APPRENTICESHIP PROGRAM IN TECHNICAL THEATER TO TRAIN YOUNG PEOPLE WHO ARE DISCONNECTED FROM OR UNDER-ENGAGED IN SCHOOL AND WORK TO ENTER DC'S CREATIVE ECONOMY. YOUTH AGES 18-24 ARE PREPARED FOR CAREERS AS OFFSTAGE THEATER PROFESSIONALS WHOSE ROLES INCLUDE LIGHTING AND AUDIO ENGINEERING, SET CONSTRUCTION, SCENIC PAINTING, RIGGING, AND STAGE MANAGEMENT. THIS IS A COLLECTIVE IMPACT WORKFORCE DEVELOPMENT PROGRAM IN COLLABORATION WITH 17 OF THE LARGEST ARTS EDUCATION ORGANIZATIONS IN DC. CHAW SERVES AS A PARTNER AND MANAGER FOR THE PROGRAM. 518 3546 CHAW PRODUCTIONS 518 3546 1276049 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 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 0 0 1 21 0 1 57 0 0 0 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 CA MD NY VA PA X AMY MOORE 2025476839 545 7TH STREET SE WASHINGTON DC 20003 X MEGAN YANIK SEE SCHEDULE O FACULTY REPRESENTATIVE 13.00 X 24755 0 0 ASHLEY SHAH PRESIDENT 3.00 X X 0 0 0 LISA OKSALA VICE PRESIDENT 3.00 X X 0 0 0 SAMANTHA GRUNBERG TREASURER 3.00 X X 0 0 0 SCOTT JUNG AT-LARGE MEMBER 3.00 X X 0 0 0 MARIA CONTICELLI IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 KIM LANGENHAHN DIRECTOR 1.00 X 0 0 0 LAURA O'NEILL DIRECTOR (UNTIL 3/23) 1.00 X 0 0 0 TIGIST KASSAHUN DIRECTOR 1.00 X 0 0 0 MARISA SUMMERS DIRECTOR 1.00 X 0 0 0 JENNY WERWA DIRECTOR 1.00 X 0 0 0 MINH VUONG DIRECTOR 1.00 X 0 0 0 AMY MOORE EXECUTIVE DIRECTOR 40.00 X 81955 0 4438 106710 0 4438 0 0 0 0 0 306366 675823 982189 ART INSTRUCTION 900099 640297 640297 COMMUNITY OUTREACH 900099 19325 19325 MEMBERSHIP DUES 900099 17309 17309 CONTRACT SERVICES 900099 10160 10160 ART SALES 900099 2024 2024 3171 3171 692286 1803 1803 3482 -3482 -3482 -3482 1672796 692286 0 -1679 87753 87753 104677 55477 8463 40737 780172 694818 77791 7563 4649 3945 452 252 7754 7100 654 78775 66842 7670 4263 805 805 121024 77919 31347 11758 141354 91009 36612 13733 8378 8378 72531 64239 7468 824 16567 14965 1065 537 25719 22439 1913 1367 17017 15503 1514 2201 1936 129 136 943 943 52379 45531 3944 2904 42332 4347 37708 277 EQUIPMENT 7982 7210 513 259 REPAIRS AND MAINTENANCE 7040 6181 501 358 MEMBERSHIPS & PUB. 1185 84 461 640 LICENSES AND REGISTRATI 413 373 27 13 1581650 1276049 219980 85621 272428 580118 270227 95544 336400 285000 3600 4959 1709 5471 583610 347053 203568 236557 5000 0 1092932 1207649 60156 52593 39376 83274 25806 13042 125338 148909 X 495126 696990 472468 361750 967594 1058740 1092932 1207649 91146 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 47795 28 47823 1.00000 0 0 404815 190105 214710 85784 77956 7828 93011 78992 14019 236557 X 1857816 185020 185020 1672796 0 1672796 1766670 185020 185020 1581650 0 1581650 PART V, LINE 4: THE BOARD OF THE ORGANIZATION HAS CREATED A BOARD-DESIGNATED ENDOWMENT TO ENABLE ITS CONTINUED SUCCESS AND ACT AS A CATALYST FOR FUTURE GROWTH. PART X, LINE 2: FOR THE YEAR ENDED AUGUST 31, 2023, THE ORGANIZATION 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CAPITOL HILL ARTS WORKSHOP PUBLICIZES ITS RACIAL NON-DISCRIMINATORY POLICY ON ITS WEBSITE AND ITS CLASS REGISTRATION FORM SCHEDULE E, PART I, LINE 6 CAPITOL HILL ARTS WORKSHOP RECEIVED OPERATING GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE GOVERNMENT OF THE DISTRICT OF COLUMBIA. 1 LIFE PIECES TO MASTERPIECES 5600 EADS ST NE WASHINGTON DC 20019 522076894 501(C)(3) 37500 0 PROGRAM PARTNER SUPPORT FOR THE ART INSTITUTE FOR CREATIVE ADVANCEMENT. THE THEATRE LAB 900 MASSACHUSETTS AVE NW WASHINGTON DC 20001 521812095 501(C)(3) 41541 0 PROGRAM PARTNER SUPPORT FOR THE ART INSTITUTE FOR CREATIVE ADVANCEMENT. YOUNG PLAYWRIGHTS' THEATER 2437 15TH ST NW WASHINGTON DC 20009 522102391 501(C)(3) 8280 0 PROGRAM PARTNER SUPPORT FOR THE ART INSTITUTE FOR CREATIVE ADVANCEMENT. 3 0 PART I, LINE 2: PROSPECTIVE GRANTEES ARE REQUIRED TO PROVIDE PROPOSALS AND CONFIRM TAX STATUS PRIOR TO RECEIVING A GRANT. CHAW REQUIRES GRANTEES TO SIGN GRANT AGREEMENTS THAT SPECIFIES THE USE AND RESTRICTIONS FOR THE GRANT AND REQUIRES ALL GRANTEES TO SUBMIT AN EXPENSE REPORT DETAILING HOW THE GRANTS WILL BE APPLIED TO ACCRUED EXPENSES PRIOR TO DISBURSEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND FORWARDED TO THE FINANCE COMMITTEE CHAIR AND THE BOARD TREASURER FOR REVIEW. THE FULL BOARD WAS PROVIDED A COPY OF THE FORM 990 ELECTRONICALLY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRE, ALL EMPLOYEES AND BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND SUBMIT IT TO THE EXECUTIVE DIRECTOR. ANNUALLY, FULL-TIME EMPLOYEES AND BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST POLICY AND SUBMIT IT TO THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES, THE CONFLICTED MEMBER RECUSES HIM/HERSELF FROM VOTING ON THE MATTER. CHAW MAY ENGAGE IN A TRANSACTION TO AWARD FUNDS OR TO CONTRACT WITH A GRANTEE, CONSULTANT, OR VENDOR WITH WHOM A DIRECTOR OR STAFF MEMBER IS AFFILIATED, ONLY IF THE FOLLOWING CONDITIONS ARE MET PRIOR TO THE TRANSACTION: A. THE AFFILIATED PERSON SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL MATERIAL FACTS CONCERNING THE AFFILIATION. B. THE BOARD OF DIRECTORS SHALL REVIEW THE MATERIAL FACTS. THE TRANSACTION MAY BE APPROVED ONLY IF A MAJORITY OF UNAFFILIATED AND DISINTERESTED DIRECTORS CONCLUDES THAT: I. THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO CHAW; II. CHAW PROPOSES TO ENGAGE IN THIS TRANSACTION FOR ITS OWN PURPOSES AND BENEFITS, AND NOT FOR THE BENEFIT OF THE AFFILIATED PERSON; AND III. THE PROPOSED TRANSACTION IS THE MOST BENEFICIAL ARRANGEMENT WHICH CHAW COULD OBTAIN UNDER THE CIRCUMSTANCES WITH REASONABLE EFFORT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SOLICITS COMMENTS ABOUT THE EXECUTIVE DIRECTOR PERFORMANCE FROM MEMBERS OF THE BOARD OF DIRECTORS. THESE COMMENTS ARE COLLATED BY THE PRESIDENT AND PRESENTED IN PERSON TO THE EXECUTIVE DIRECTOR BY AT LEAST TWO MEMBERS OF THE EXECUTIVE COMMITTEE, USUALLY THE PRESIDENT AND ONE OTHER PERSON. IF THE PRESIDENT WERE NOT AVAILABLE, THESE DUTIES WOULD BE CARRIED OUT BY THE VICE PRESIDENT. EVALUATION FOCUSES ON 5 AREAS: COMMUNICATION, VISION & RESULTS, LEADING PEOPLE, BUSINESS ACUMEN AND LOOKING FORWARD. THE EXECUTIVE COMMITTEE MAY CHOOSE TO USE CHAW'S INTERNAL EVALUATION FORM OR ANOTHER FORMAT. IF AN INCREASE AND/OR BONUS IS AWARDED, IT IS APPLIED WITHIN 90 DAYS, SUBJECT TO AVAILABILITY OF FUNDS. THE AMOUNT IS DETERMINED BY AVAILABLE BUDGETED FUNDS WHICH ARE ALLOCATED FOR OVERALL STAFF INCREASES AND PREVIOUS YEARS' INCREASES THAT THE EXECUTIVE DIRECTOR RECEIVED. TO DOCUMENT THE REVIEW, AN EMAIL IS SENT FROM THE BOARD PRESIDENT TO THE FINANCE DIRECTOR. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2023. 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 VII, SECTION A: REPORTABLE COMPENSATION FOR MEGAN YANIK IS FOR TEACHING SERVICES, UNRELATED TO HER SERVICES ON THE BOARD OF DIRECTORS.