Civic Intelligence

Center for Workplace Compliance

EIN 52-1067287 • 501(c)6 • Washington, DC

Profile

All program service activity is directed towards helping member employers understand and manage their workplace compliance requirements and risks.

1501 M Street NW 1000Washington, DC 20005

www.cwc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-11%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,607,081

Down $14,778 (-0.6%) from 2023

Liabilities

Down

$2,144,573

Down $81,339 (-3.7%) from 2023

Net Assets

Up

$462,508

Up $66,561 (+17%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$2,391,980

Down $301,515 (-11%) from 2023

Expenses

Down

$2,355,918

Down $312,070 (-12%) from 2023

Net Income

Up

$36,062

Up $10,555 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,472,245Liabilities 2010: $3,176,419Net Assets 2010: $1,295,8262010Assets 2011: $4,032,157Liabilities 2011: $3,017,191Net Assets 2011: $1,014,9662011Assets 2012: $4,120,383Liabilities 2012: $3,366,231Net Assets 2012: $754,1522012Assets 2013: $4,379,339Liabilities 2013: $3,564,644Net Assets 2013: $814,6952013Assets 2014: $4,262,829Liabilities 2014: $3,437,908Net Assets 2014: $824,9212014Assets 2015: $4,279,387Liabilities 2015: $3,429,584Net Assets 2015: $849,8032015Assets 2016: $4,021,812Liabilities 2016: $3,339,127Net Assets 2016: $682,6852016Assets 2017: $4,063,695Liabilities 2017: $3,185,601Net Assets 2017: $878,0942017Assets 2018: $3,760,519Liabilities 2018: $2,993,632Net Assets 2018: $766,8872018Assets 2019: $3,525,365Liabilities 2019: $2,861,150Net Assets 2019: $664,2152019Assets 2020: $2,770,453Liabilities 2020: $2,527,367Net Assets 2020: $243,0862020Assets 2021: $3,783,545Liabilities 2021: $3,228,555Net Assets 2021: $554,9902021Assets 2022: $3,129,806Liabilities 2022: $2,796,328Net Assets 2022: $333,4782022Assets 2023: $2,621,859Liabilities 2023: $2,225,912Net Assets 2023: $395,9472023Assets 2024: $2,607,081Liabilities 2024: $2,144,573Net Assets 2024: $462,5082024

Highlighted filing

2024

Assets$2,607,081
Liabilities$2,144,573
Net Assets$462,508
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,186,335Expenses 2010: $3,904,204Net Income 2010: $282,1312010Revenue 2011: $3,749,543Expenses 2011: $3,955,934Net Income 2011: -$206,3912011Revenue 2012: $3,685,121Expenses 2012: $4,015,442Net Income 2012: -$330,3212012Revenue 2013: $4,195,065Expenses 2013: $4,168,320Net Income 2013: $26,7452013Revenue 2014: $4,239,376Expenses 2014: $4,231,541Net Income 2014: $7,8352014Revenue 2015: $4,304,240Expenses 2015: $4,178,915Net Income 2015: $125,3252015Revenue 2016: $4,379,506Expenses 2016: $4,518,244Net Income 2016: -$138,7382016Revenue 2017: $4,251,610Expenses 2017: $4,061,352Net Income 2017: $190,2582017Revenue 2018: $4,062,929Expenses 2018: $4,050,068Net Income 2018: $12,8612018Revenue 2019: $3,538,089Expenses 2019: $3,762,592Net Income 2019: -$224,5032019Revenue 2020: $2,884,637Expenses 2020: $3,279,991Net Income 2020: -$395,3542020Revenue 2021: $2,957,351Expenses 2021: $2,671,918Net Income 2021: $285,4332021Revenue 2022: $2,664,426Expenses 2022: $2,820,619Net Income 2022: -$156,1932022Revenue 2023: $2,693,495Expenses 2023: $2,667,988Net Income 2023: $25,5072023Revenue 2024: $2,391,980Expenses 2024: $2,355,918Net Income 2024: $36,0622024

Highlighted filing

2024

Revenue$2,391,980
Expenses$2,355,918
Net Income$36,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,607,081
Liabilities
$2,144,573
Net assets
$462,508
Revenue
$2,391,980
Expenses
$2,355,918
Net income
$36,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.14$0.46$2.39$2.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.23$0.40$2.69$2.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.13$2.80$0.33$2.66$2.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.23$0.55$2.96$2.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.53$0.24$2.88$3.28$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.53$2.86$0.66$3.54$3.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.76$2.99$0.77$4.06$4.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$3.19$0.88$4.25$4.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.02$3.34$0.68$4.38$4.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.28$3.43$0.85$4.30$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.26$3.44$0.82$4.24$4.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.38$3.56$0.81$4.20$4.17$0.03
2012Summary only. Only limited summary data is available for this year.$4.12$3.37$0.75$3.69$4.02$0.33
2011Summary only. Only limited summary data is available for this year.$4.03$3.02$1.01$3.75$3.96$0.21
2010Summary only. Only limited summary data is available for this year.$4.47$3.18$1.30$4.19$3.90$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,391,980
Mission and Program Overview

Mission

All program service activity is directed towards establishing practical methods for eliminating employment discrimination.

To help member employers understand and manage workplace compliance requirements and risks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,171,525$1,333,387▲ $161,862
Accounts Receivable$1,039,280$825,970▼ $213,310
Investments in Publicly Traded Securities$409,882$445,115▲ $35,233
Prepaid Expenses and Deferred Charges$1,172$2,609▲ $1,437
Total Assets$2,621,859$2,607,081▼ $14,778
Liabilities
Deferred Revenue$2,158,098$1,972,782▼ $185,316
Accounts Payable and Accrued Expenses$67,814$171,791▲ $103,977
Total Liabilities$2,225,912$2,144,573▼ $81,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,947$462,508▲ $66,561
Total Net Assets Fund Balance$395,947$462,508▲ $66,561
Total Liabilities and Net Assets / Fund Balance$2,621,859$2,607,081▼ $14,778
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Joseph S Lakis JrPresidentPT$75,000$75,000
Michael EastmanSen. VP Policy & AgcPT$63,000$63,000
Michael P BrackenSen. VP Ops, Risk Mgt & AgcPT$45,000$45,000
Danny E PetrellaSen. VP Compliance & AgcPT$20,000$20,000
Patrick CollinsVP, Treasurer and CFOPT$18,000$18,000

Board Members and Trustees

NameTitle
Michele ConteChair
Teresa SalinasVice Chair
Alicia WallaceDirector
Audria LeeDirector
Francisco DelosreyesDirector
Jeanette Kilo-smithDirector
Jennifer GoadDirector
Joyce ColesDirector
Kathleen RohanDirector
Kathy CheungDirector
Kelsey SkaerDirector
Kevin FitzpatrickDirector
Susan DunningsDirector
Valerie VickersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nt Lakis LLPLegal Services1501 M STREET NW SUITE 1000, Washington, DC 20005$2,232,737
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,337,808
Investment Income
$54,172
Other Revenue
$0
Change in Net Assets
$36,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,391,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,499
Total Revenue per Audited Statements
$2,422,479
Total Revenue per Form 990
$2,391,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,355,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$816,718
Occupancy---$425,000
Fees for Services Management---$303,954
Information Technology---$258,980
Conferences and Meetings---$69,353
Fees for Services Accounting---$30,900
Travel---$14,063
Other Expenses---$3,255
Total Functional Expenses$0$0$0$2,355,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,355,918
Total Expenses per Audited Statements$2,355,918
Total Expenses per Form 990$2,355,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph S Lakis JrPresidentTHE ORGANIZATION'S PRESIDENT, JOSEPH S. LAKIS, JR., IS A PARTNER AND > 35% OWNER IN THE LAW FIRM OF NT LAKIS, LLP.,No$75,000
Michael EastmanSen. Vp Policy, Asst. Gen. CounselTHE ORGANIZATION'S SENIOR VICE PRESIDENT POLICY AND ASSISTANT GENERAL COUNSEL, MICHAEL EASTMAN, IS A PARTNER IN THE LAW FIRM OF NT LAKIS, LLP.No$63,000
Michael P BrackenSen. Vp Operations and Risk Management and Assistant General CounselTHE ORGANIZATION'S SEN VP OPERATIONS AND RISK MANAGEMENT AND ASSISTANT GENERAL COUNSEL, MICHAEL BRACKEN, IS A PARTNER IN THE LAW FIRM OF NT LAKIS, LLPNo$45,000
Danny E PetrellaSen. Vp Compliance, Asst. Gen. CounselTHE ORGANIZATION'S SENIOR VICE PRESIDENT COMPLIANCE AND ASSISTANT GENERAL COUNSEL, DANNY E. PETRELLA, IS A PARTNER IN THE LAW FIRM OF NT LAKIS, LLP.No$20,000
Patrick CollinsVp Treasurer and Chief Financial OfficerTHE ORGANIZATION'S VP TREASURER AND CHIEF FINANCIAL OFFICER, PATRICK COLLINS, IS AN EMPLOYEE OF THE LAW FIRM OF NT LAKIS, LLPNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's president, joseph s. Lakis, jr., the organization's senior vp of public policy and assistant general counsel, and the organization's senior vp of compliance and assistant general counsel and the organization's senior vp operations and risk management and assistant general counsel are partners in the law firm of nt lakis, llp.”

Form 990, Part VI, Section A, Line 6

“The organization is a nonprofit association whose corporate members have the right to elect the governing body annually.”

Form 990, Part VI, Section A, Line 7A

“The organization's by-laws permit the members to elect persons to the governing body.”

Form 990, Part VI, Section A, Line 7B

“The election of board members is subject to approval by the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is initially reviewed by the organization's treasurer to ensure accuracy and completeness. Following that review, the form 990 is reviewed by the organization's president and each of the other organization officers. Once those reviews are completed, the form 990 is sent to the organization's board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors of the organization are required to review the organization's conflict of interest policy and complete a conflicts disclosure form. The organization's office of the general counsel also covers the policy with and trains all new and returning directors as appropriate. The policy also is discussed during other meetings of the board during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, such as form 990, by-laws, articles of incorporation and form 1024, available to the public upon request. The financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Workplace Compliance
EIN
52-1067287
Phone
2026295650
Address
1501 M STREET NW 1000, WASHINGTON, DC 20005

Signing Officer

Name
Joseph S Lakis Jr
Title
President
Phone
2026295650
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Lakis Jr
Formed
1976
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Kaiser Scherer & Schlegel Pllc
Address
1410 SPRING HILL ROAD SUITE 400, MCLEAN, VA 22102
Preparer
Ann Bryan
Phone
7038474660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic 740-10-25, "income taxes" ("fasb asc 740-10-25"). Fasb asc 740-10-25 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. It is the opinion of management that the organization maintains no uncertain tax positions.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SEN. VP OPS, RISK MGT & AGC
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SEN. VP POLICY & AGC
IRS990/Form990PartVIISectionAGrp/TitleTxt18SEN. VP COMPLIANCE & AGC
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02391980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054172
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL PROGRAM SERVICE ACTIVITY IS DIRECTED TOWARDS HELPING MEMBER EMPLOYERS UNDERSTAND AND MANAGE THEIR WORKPLACE COMPLIANCE REQUIREMENTS AND RISKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0462508
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IRS990/NetUnrlzdGainsLossesInvstAmt030499
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0425000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLERICAL SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE, SHIPPING, PRIN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0327000
IRS990/OtherExpensesGrp/TotalAmt186272
IRS990/OtherExpensesGrp/TotalAmt220423
IRS990/OtherExpensesGrp/TotalAmt33255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02609
IRS990/PrincipalOfficerNm0JOSEPH S LAKIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS, SEMINARS, OT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02122583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02122583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215225
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt025507
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IRS990/PYTotalExpensesAmt02667988
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IRS990/PYTotalRevenueAmt02693495
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IRS990ScheduleD/RevenueNotReportedAmt030499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02391980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740-10-25, "INCOME TAXES" ("FASB ASC 740-10-25"). FASB ASC 740-10-25 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION MAINTAINS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02355918
IRS990ScheduleD/TotalRevenuePerForm990Amt02391980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02422479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02355918
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH S LAKIS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL EASTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PATRICK COLLINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DANNY E PETRELLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MICHAEL P BRACKEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEN. VP POLICY, ASST. GEN. COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VP TREASURER AND CHIEF FINANCIAL OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEN. VP COMPLIANCE, ASST. GEN. COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SEN. VP OPERATIONS AND RISK MANAGEMENT AND ASSISTANT GENERAL COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt163000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt320000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt445000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION'S PRESIDENT, JOSEPH S. LAKIS, JR., IS A PARTNER AND > 35% OWNER IN THE LAW FIRM OF NT LAKIS, LLP.,
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION'S SENIOR VICE PRESIDENT POLICY AND ASSISTANT GENERAL COUNSEL, MICHAEL EASTMAN, IS A PARTNER IN THE LAW FIRM OF NT LAKIS, LLP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION'S VP TREASURER AND CHIEF FINANCIAL OFFICER, PATRICK COLLINS, IS AN EMPLOYEE OF THE LAW FIRM OF NT LAKIS, LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE ORGANIZATION'S SENIOR VICE PRESIDENT COMPLIANCE AND ASSISTANT GENERAL COUNSEL, DANNY E. PETRELLA, IS A PARTNER IN THE LAW FIRM OF NT LAKIS, LLP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4THE ORGANIZATION'S SEN VP OPERATIONS AND RISK MANAGEMENT AND ASSISTANT GENERAL COUNSEL, MICHAEL BRACKEN, IS A PARTNER IN THE LAW FIRM OF NT LAKIS, LLP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT, JOSEPH S. LAKIS, JR., THE ORGANIZATION'S SENIOR VP OF PUBLIC POLICY AND ASSISTANT GENERAL COUNSEL, AND THE ORGANIZATION'S SENIOR VP OF COMPLIANCE AND ASSISTANT GENERAL COUNSEL AND THE ORGANIZATION'S SENIOR VP OPERATIONS AND RISK MANAGEMENT AND ASSISTANT GENERAL COUNSEL ARE PARTNERS IN THE LAW FIRM OF NT LAKIS, LLP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ASSOCIATION WHOSE CORPORATE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BY-LAWS PERMIT THE MEMBERS TO ELECT PERSONS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTION OF BOARD MEMBERS IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S TREASURER TO ENSURE ACCURACY AND COMPLETENESS. FOLLOWING THAT REVIEW, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND EACH OF THE OTHER ORGANIZATION OFFICERS. ONCE THOSE REVIEWS ARE COMPLETED, THE FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICTS DISCLOSURE FORM. THE ORGANIZATION'S OFFICE OF THE GENERAL COUNSEL ALSO COVERS THE POLICY WITH AND TRAINS ALL NEW AND RETURNING DIRECTORS AS APPROPRIATE. THE POLICY ALSO IS DISCUSSED DURING OTHER MEETINGS OF THE BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, SUCH AS FORM 990, BY-LAWS, ARTICLES OF INCORPORATION AND FORM 1024, AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02621859
IRS990/TotalAssetsEOYAmt02607081
IRS990/TotalAssetsGrp/BOYAmt02621859
IRS990/TotalAssetsGrp/EOYAmt02607081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02355918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02225912
IRS990/TotalLiabilitiesEOYAmt02144573
IRS990/TotalLiabilitiesGrp/BOYAmt02225912
IRS990/TotalLiabilitiesGrp/EOYAmt02144573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462508
IRS990/TotalOtherCompensationAmt0221000
IRS990/TotalProgramServiceRevenueAmt02337808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02337808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02391980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02621859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02607081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014063
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 M STREET NW 1000

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