2024-11-15T10:49:20-06:00 2023-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2023-01-01 541712500 T HOWARD FOUNDATION THOW 3015886767 14030 CONNECTICUT AVENUE 6024 SILVER SPRING MD 20910 JOSEPHINE PAMPHILE PRESIDENT & CEO 3015886767 2024-11-14 1 0 GLENN MILLER CPA P00086726 7035190990 2024-10-30 2023 2024-10-15 13:58:12Z X JOSEPHINE PAMPHILE 14030 CONNECTICUT AVENUE 6024 SILVER SPRING MD 20910 3641808 0 X T-HOWARD.ORG X 1994 MD THE FOUNDATION'S MISSION IS TO PROMOTE DIVERSITY IN MEDIA AND ENTERTAINMENT BY INCREASING THE NUMBER OF DIVERSE AND UNDERREPRESENTED GROUPS AND UNDERSERVED COMMUNITIES WITHIN THE INDUSTRY. 30 29 15 40 0 0 1412900 1573634 286828 292742 -3559 44979 78652 -166154 1774821 1745201 37995 59071 0 0 1264269 1510348 0 0 339 493072 619817 1795336 2189236 -20515 -444035 2016319 2307202 458502 1016296 1557817 1290906 A COMPREHENSIVE PROGRAM FOR DIVERSE, UNDERREPRESENTED, AND UNDERSERVED COLLEGE STUDENTS. THIS IS ACCOMPLISHED BY AN INTERNSHIP PROGRAM THAT GIVES STUDENTS INDUSTRY KNOWLEDGE AND EXPERIENCE, PROFESSIONAL DEVELOPMENT, AND MAKES THEM AWARE OF CAREER OPPORTUNITIES. 0 0 1118183 59071 292742 COMPREHENSIVE PROGRAMS FOR DIVERSE, UNDERREPRESENTED, AND UNDERSERVED COLLEGE STUDENTS. INCLUDING: A SUMMER INTERNSHIP PROGRAM DESIGNED TO PREPARE DIVERSE STUDENTS AND STUDENTS FROM UNDERREPRESENTED GROUPS AND UNDERSERVED COMMUNITIES FOR ENTRY-LEVEL EMPLOYMENT IN THE MEDIA AND ENTERTAINMENT INDUSTRIES THROUGH HANDS-ON, PAID INTERNSHIPS WHERE THEY DEVELOP TANGIBLE AND MARKETABLE SKILLS; A TALENT PROGRAM THAT SUPPORTS YOUNG PROFESSIONALS AND RECENT COLLEGE GRADUATES TO HELP ENSURE THAT THEY ARE BETTER PREPARED AND QUALIFIED FOR EMPLOYMENT, TRAINING, AND ADVANCEMENT OPPORTUNITIES; AND A DIVERSITY ADVANCEMENT PROGRAM THAT ASSISTS PARTNER COMPANIES IN THEIR EFFORTS TO ATTRACT, IDENTIFY, AND SECURE THE BEST DIVERSE TALENT FOR THEIR FULL-TIME HIRING NEEDS. 1118183 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 X GRF CPAS ADVISORS 3019519090 4550 MONTGOMERY AVE 800N BETHESDA MD 20814 JOSEPHINE PAMPHILE PRESIDENT & CEO 40.00 X X 325269 0 0 JUDI LOPEZ CHAIRPERSON 2.00 X X 0 0 0 SCOTT WEIRD FOUNDER & CHAIRMAN EMERITUS 2.00 X X 0 0 0 YVETTE MILEY FIRST VICE CHAIR 2.00 X X 0 0 0 ANDY TOPPING VICE CHAIR 2.00 X X 0 0 0 SEAN GUPTA TREASURER 2.00 X X 0 0 0 JONATHAN SICHEL SECRETARY 2.00 X X 0 0 0 TOM MONTEMAGNO DIRECTOR 2.00 X 0 0 0 TERI ARVESU DIRECTOR 2.00 X 0 0 0 MICHELE BARNEY DIRECTOR 2.00 X 0 0 0 LYNN BEALL DIRECTOR 2.00 X 0 0 0 ALEXANDRA CARLIN DIRECTOR 2.00 X 0 0 0 ANN CARLSEN DIRECTOR 2.00 X 0 0 0 ANGELA CHENG-CIMINI DIRECTOR 1.00 X 0 0 0 LORI CONKLING DIRECTOR 2.00 X 0 0 0 ROSALYN DURANT DIRECTOR 2.00 X 0 0 0 DAVID ESPINOSA DIRECTOR 2.00 X 0 0 0 ROBERT F FREEMAN DIRECTOR 2.00 X 0 0 0 KENNY GERSH DIRECTOR 2.00 X 0 0 0 RAY HOPKINS DIRECTOR 2.00 X 0 0 0 WILLIAM KOENIG DIRECTOR 2.00 X 0 0 0 MICHAEL LOCKER DIRECTOR 2.00 X 0 0 0 LYNN MATTHEWS DIRECTOR 2.00 X 0 0 0 ERIN L MCPHERSON DIRECTOR 2.00 X 0 0 0 SCOTT MILLER DIRECTOR 2.00 X 0 0 0 MICHAEL PALMER DIRECTOR 2.00 X 0 0 0 YUSUF TAYOB DIRECTOR 2.00 X 0 0 0 AISHA THOMAS-PETIT DIRECTOR 2.00 X 0 0 0 DAVID ZAGIN DIRECTOR 2.00 X 0 0 0 DANA ZIMMER DIRECTOR 2.00 X 0 0 0 SARAH GIANNAKOPOULOS VP, OPERATIONS & DEVELOPMENT 40.00 X 178690 0 0 503959 0 0 2 0 1 0 0 970340 254595 348699 1573634 DIVERSITY ADVANCEMENT PROGRAM 611710 274141 274141 18601 18601 292742 40856 40856 1582280 1578157 4123 4123 4123 149960 970340 318450 -168490 -168490 2336 2336 2336 1745201 292742 0 -121175 59071 59071 503959 278087 225872 777370 428956 348414 139798 71490 68308 89221 56146 33075 88149 88149 9708 9708 95568 15728 79840 7451 7451 45543 15051 30492 131191 61861 69330 80549 80549 91243 80673 10570 39150 38811 339 6211 583 5628 12178 12178 MEMBERSHIP DUES 1899 1899 10977 4275 6702 2189236 1118183 1070714 339 564471 193068 0 66676 297844 753439 38252 142234 20384 17488 9107 2896 902485 1007682 0 14770 204160 126437 2016319 2307202 118849 128841 124915 759935 214738 127520 458502 1016296 X 1351825 1099299 205992 191607 1557817 1290906 2016319 2307202 -444035 85018 92106 0 X 0 0 0 X 1354995 1446525 1145191 1412900 1573634 6933245 1354995 1446525 1145191 1412900 1573634 6933245 241815 6691430 26278 3149 59394 -3559 40856 126118 105505 114838 78652 298995 7358358 445038 0.90940 0.94470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 105,505. 2021 AMOUNT: $ 114,838. 2022 AMOUNT: $ 78,652. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16884 13988 2896 3500 3500 0 2896 RIGHT OF USE ASSET 120050 SECURITY DEPOSIT 6387 126437 LEASE LIABILITY 127520 127520 FUNDRAISING DINNER 1120300 970340 149960 230624 87826 1120300 970340 149960 230624 87826 318450 -168490 0 SCOTT WEISS SCHOLARSHIP 14 49000 HOUSING SCHOLARSHIP 1 5071 X X 0 0 0 0 0 0 0 0 0 JOSEPHINE PAMPHILE PRESIDENT & CEO 260269 0 65000 0 0 0 0 0 0 0 325269 0 0 0 SARAH GIANNAKOPOULOS VP, OPERATIONS & DEVELOPMENT 178690 0 0 0 0 0 0 0 0 0 178690 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS AN EXECUTIVE COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY. FOR EACH MEETING AN AGENDA AND MEETING NOTICE WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION OF THE DRAFT, THE 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. ONCE APPROVED, THE 990 IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE OBLIGED TO DISCLOSE AND SUBSTANTIAL FINANCIAL INTEREST IN ANY ENTITY WITH WHICH THE FOUNDATION CONTEMPLATES A CONTRACT. ON AN ANNUAL BASIS, THE STATEMENT REGARDING CONFLICT OF INTEREST IS PROVIDED TO EACH BOARD MEMBER WHO IS REQUIRED TO REVIEW AND COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT & CEO IS APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.