2024-07-12T10:49:07-05:00 2023-08-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990EZ 2022-09-01 521472418 FINANCE & ADMINISTRATION ROUNDATBLE FINA 5713929942 11709 BOWMAN GREEN DRIVE RESTON VA 201903501 DONNA C TSCHIFFELY EXECUTIVE DIRECTOR 5713929942 2024-07-12 1 DONNA TSCHIFFELY 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTP//WWW.FAR-ROUNDTABLE.ORG X X 146063 X 13395 132653 15 146063 124050 36800 638 57684 219172 -73109 185875 233 112999 X 209045 193893 561 6546 209606 200439 23731 87440 185875 112999 X FAR SUPPORTS AND CONVENES NONPROFIT PROFESSIONALS REGULARLY THROUGH NETWORKING OPPORTUNITIES AND A DYNAMIC PROFESSIONAL DEVELOPMENT PROGRAM. THROUGH ROBUST CONTINUING PROFESSIONAL EDUCATION, BENCHMARKING, AND EXCHANGING INDUSTRY BEST PRACTICES, FAR ADDRESSES RELEVENT ISSUES IMPACTING BUSINESS LEADERS FOR NONPROFITS IN THE AREAS OF FINANCE, HR, AND IT. FAR IS THE WELCOMING COMMUNITY IN THE DC METRO AREA WHERE ASSOCIATION AND NONPROFIT LEADERS GATHER TO NETWORK AND TO EXPAND THEIR PROFESSIONAL GROWTH THROUGH ENGAGING EDUCATION, IDEA EXCHANGE, AND VALUABLE RESOURCES. SEE SCHEDULE O 0 0 X CONFERENCE INCORPORATED - SEE SCHED ALL CAN BE REACHED C/O ORG 40.00 124050 0 0 DONNA TSCHIFFELY EXECUTIVE DIRECTOR 10.00 0 0 0 DANIELLE MCLEAN CHAIR 1.00 0 0 0 SUZANNE SHOMERS IMMEDIATE PAST CHAIR 1.00 0 0 0 JULIEN BOIS BOIS VICE-CHAIR & PROGRAM CHAIR 1.00 0 0 0 DEREK SYMER SECRETARY & MEMBERSHIP CHAIR 1.00 0 0 0 TREVOR WILIAMS TREASURER 1.00 0 0 0 VALERIA EVANS BOARD 1.00 0 0 0 ERIK HAAS BOARD 1.00 0 0 0 ZERIHUN HAILE-SALASSIE BOARD 1.00 0 0 0 THERESIA HELLER BOARD 1.00 0 0 0 KRISTIN HOGAN BOARD 1.00 0 0 0 0 0 1 1 0 0 0 0 0 DONNA TSCHIFFELY 11709 BOWMAN GREEN DRIVE RESTON VA 201903501 5713929942 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 15. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS. AMOUNT: 41,183. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 3,162. DESCRIPTION: TRAVEL. AMOUNT: 1,096. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,627. DESCRIPTION: SUPPLIES. AMOUNT: 833. DESCRIPTION: LICENSES & FEES. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 1,851. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 547. DESCRIPTION: CREDIT CARD SERVICE CHARGE. AMOUNT: 4,661. DESCRIPTION: BAD DEBT EXPENSE- MEMBERSHIPS. AMOUNT: 405. DESCRIPTION: LAYOUT/ DESIGN. AMOUNT: 319. TOTAL TO FORM 990-EZ, LINE 16: 57,684. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 233. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: -2,040. END OF YEAR AMOUNT: 53. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,601. END OF YEAR AMOUNT: 6,493. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,712. END OF YEAR AMOUNT: 17,896. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,019. END OF YEAR AMOUNT: 69,544. FORM 990-EZ, PART IV, COMPENSATION STATEMENT: PERSON NAME: CONFERENCE INCORPORATED (CI) COMPENSATION EXPLANATION: THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CONFERENCE INCORPORATED (CI) ON MARCH 1, 2020. CI HAS CONTINUED TO PROVIDE A VARIETY OF SERVICES, INCLUDING MANAGEMENT AND SUPPORT SERVICES FOR THE ORGANIZATION. DONNA TSCHIFFELY, THE FOUNDER OF CI, SERVES AS THE EXECUTIVE DIRECTOR OF FAR. FOR FY23, DONNA WAS COMPENSATED APPROXIMATELY $18,750 FOR HER SERVICES AS THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990-EZ, PART IV, EXECUTIVE COMMITTEE STATEMENT: THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF FAR AND ANY CHIEF OF STAFF EXECUTIVE WHO SERVES EX-OFFICIO AND WITHOUT VOTE. THE EXECUTIVE COMMITTEE EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN BOARD MEETINGS PROVIDED THAT THE BOARD OF DIRECTORS APPROVES THE ACTIONS AND MINUTES OF THE EXECUTIVE COMMITTEE AT ITS NEXT MEETING. FAILURE OF THE BOARD TO APPROVE EXECUTIVE COMMITTEE ACTION AND/OR MEETING MINUTES RENDERS EXECUTIVE COMMITTEE ACTION NULL AND VOID. A MAJORTIY OF THE ENTIRE EXECUTIVE COMMITTEE CONSTITUTES A QUORUM. MEETINGS OF THE EXECUTIVE COMMITTEE ARE CALLED BY THE CHARIMAN.