2025-09-29T14:54:39-05:00 2024-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2024-01-01 521241825 COUNCIL FOR COURT EXCELLENCE COUN 2027855917 999 E STREET NW 603 WASHINGTON DC 20004 MISTY THOMAS ZALESKI EXECUTIVE DIRECTOR 2027855917 2025-09-29 1 1 X JENNIFER S HAN P00633304 2022937000 2025-09-29 2024 2025-03-06 01:10:19Z X MISTY THOMAS ZALESKI 999 E STREET NW 603 WASHINGTON DC 20004 1852975 0 X COURTEXCELLENCE.ORG X 1982 DC BRING PEOPLE TOGETHER TO RESEARCH, EDUCATE, & ADVOCATE FOR A FAIR, EQUITABLE DC LEGAL SYSTEM. 181 181 14 195 0 0 981262 1681197 122830 90631 17524 27251 66254 -5214 1187870 1793865 0 0 0 0 980247 1167377 0 0 105011 422654 329813 1402901 1497190 -215031 296675 1615280 1922217 328361 210565 1286919 1711652 X COUNCIL FOR COURT EXCELLENCE'S (CCE'S) MISSION IS TO BRING PEOPLE TOGETHER TO CONDUCT RESEARCH, EDUCATE, AND ADVOCATE TO MAKE D.C.'S UNIQUE LEGAL SYSTEMS MORE JUST, EQUITABLE, AND ACCOUNTABLE TO THE COMMUNITY. 0 0 627745 75000 CRIMINAL JUSTICE: CCE'S CRIMINAL JUSTICE COMMITTEE RESEARCHES THE MOST IMPORTANT, URGENT ISSUES FACING D.C.'S CRIMINAL JUSTICE SYSTEM,RECOMMENDS POLICY AND PRACTICE REFORMS TO BENEFIT EVERYONE INVOLVED, AND ADVOCATES FOR THE IMPLEMENTATION OF THOSE CHANGES. THE COMMITTEE'S WORK HAS COVERED ISSUES AS VARIED AS DECARCERATION, POLICE OVERTIME, CRIMINAL RECORD SEALING, COMMUNITY PERCEPTIONS OF SAFETY, BARRIERS TO EMPLOYMENT FOR RETURNING CITIZENS, AND BEHAVIORAL HEALTH TREATMENT FOR PEOPLE WHO ARE JUSTICE-INVOLVED. 188229 14631 YOUTH JUSTICE: THE YOUTH JUSTICE COMMITTEE WORKS TO IMPROVE OUTCOMES FOR YOUTH IN WASHINGTON, D.C. INVOLVED IN THE JUVENILE JUSTICE, CRIMINAL, AND CHILD WELFARE SYSTEMS. THIS COMMITTEE RESEARCHES AND ANALYZES LOCAL YOUTH JUSTICE ISSUES, PUBLISHES REPORTS DOCUMENTING ITS FINDINGS, AND ADVOCATES FOR CHANGES TO LOCAL JUVENILE JUSTICE LAWS, SYSTEMS, AND POLICIES. NOTABLE PAST PROJECTS INCLUDED: REFORM OF THE ABUSE AND NEGLECT SYSTEM, LEGAL REPRESENTATION IN FAMILY COURT, JUVENILE JUSTICE REFORM AND SCHOOL DISCIPLINE, AMONG OTHERS. 176740 CIVIL JUSTICE: CCE'S CIVIL JUSTICE COMMITTEE FOCUSES ON CIVIL JUSTICE REFORM EFFORTS AND ISSUES RELATED TO THE EFFECTIVE ADMINISTRATION OFJUSTICE. NOTABLE PAST PROJECTS INCLUDE: JURY REFORM AND MODERNIZATION, PROBATE REFORM, CIVIL CASE DELAY REDUCTION, CREATING AND EVALUATING D.C.'S CENTRALIZED ADMINISTRATIVE HEARING PANEL, AND INCREASING PUBLIC ACCESS TO ELECTRONIC COURT RECORDS, AMONG OTHERS. 149767 JUSTICE EDUCATION 99159 1000 COMMUNICATION AND OTHER SERVICES 248926 1000 1241640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 181 181 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X X SHARON TERRILL 2027855917 999 E STREET NW 603 WASHINGTON DC 20004 MARIANELA PERALTA CHAIR 2.00 X X 0 0 0 PATRICK MCGLONE PRESIDENT (THRU JUNE);IMM. PAST PRESIDENT 2.00 X X 0 0 0 PAULETTE E CHAPMAN VP (THRU JUNE); PRESIDENT 2.00 X X 0 0 0 IRVIN B NATHANIMM PAST PRES (THRU JUNE); CIVIC DIRECTOR 2.00 X X 0 0 0 DEBRA R BELOTT SECRETARY 2.00 X X 0 0 0 JULIA A MATTHEWS TREASURER & FINANCE COMMITTEE CHAIR 2.00 X X 0 0 0 JOSHUA BERNSTEIN BUSINESS DIRECTOR 2.00 X 0 0 0 ABIGAIL BLOMSTROM BUSINESS DIRECTOR 2.00 X 0 0 0 REBECCA CADY BUSINESS DIRECTOR 2.00 X 0 0 0 FREDERICK CURRY BUSINESS DIRECTOR 2.00 X 0 0 0 JORDAN FORNEY BUSINESS DIRECTOR 2.00 X 0 0 0 JOSEPH GARDEMAL BUSINESS DIRECTOR 2.00 X 0 0 0 JENNIFER GOODE BUSINESS DIRECTOR 2.00 X 0 0 0 MARIE JOHNS BUSINESS DIRECTOR 2.00 X 0 0 0 CARMEN JOHNSON BUSINESS DIRECTOR 2.00 X 0 0 0 JUNE KRESS BUSINESS DIRECTOR 2.00 X 0 0 0 MARYANNE LAVAN BUSINESS DIRECTOR 2.00 X 0 0 0 CAROLINE LEE BUSINESS DIRECTOR (THRU JUNE) 2.00 X 0 0 0 RICHARD LEVIE BUSINESS DIRECTOR 2.00 X 0 0 0 MICHAEL MALARKEY BUSINESS DIRECTOR 2.00 X 0 0 0 JAMES MCLAUGHLIN BUSINESS DIRECTOR 2.00 X 0 0 0 BRYAN MOSER BUSINESS DIRECTOR 2.00 X 0 0 0 ELENI O'DONOVAN BUSINESS DIRECTOR 2.00 X 0 0 0 SUPRIYA RAJAGOPALAN BUSINESS DIRECTOR 2.00 X 0 0 0 BRUCE REID BUSINESS DIRECTOR 2.00 X 0 0 0 MARC SHERMAN BUSINESS DIRECTOR 2.00 X 0 0 0 TAMI WEERASINGHA-COTE BUSINESS DIRECTOR 2.00 X 0 0 0 ROBERT YERMAN BUSINESS DIRECTOR 2.00 X 0 0 0 LISA ZYCHERMAN BUSINESS DIRECTOR 2.00 X 0 0 0 JONATHAN BENDER CIVIC DIRECTOR 2.00 X 0 0 0 JAMES BISHOP CIVIC DIRECTOR 2.00 X 0 0 0 SUSAN BLOCH CIVIC DIRECTOR 2.00 X 0 0 0 KATHARINE SHELLEY BRODERICK CIVIC DIRECTOR 2.00 X 0 0 0 JAY BROZOST CIVIC DIRECTOR 2.00 X 0 0 0 RALPH CACCIA CIVIC DIRECTOR 2.00 X 0 0 0 JOHN CLARK CIVIC DIRECTOR 2.00 X 0 0 0 DAVID COX CIVIC DIRECTOR 2.00 X 0 0 0 STACEY CROOKS CIVIC DIRECTOR 2.00 X 0 0 0 DAVID CYNAMON CIVIC DIRECTOR 2.00 X 0 0 0 JASON DOWNS CIVIC DIRECTOR 2.00 X 0 0 0 CARY FELDMAN CIVIC DIRECTOR 2.00 X 0 0 0 JANELLE GEDDES CIVIC DIRECTOR (THRU OCTOBER) 2.00 X 0 0 0 ANDREW GLASS CIVIC DIRECTOR 2.00 X 0 0 0 SAMUEL HARAHAN CIVIC DIRECTOR 2.00 X 0 0 0 MICHAEL HAYS CIVIC DIRECTOR 2.00 X 0 0 0 ATHENA HEMPHILL CIVIC DIRECTOR 2.00 X 0 0 0 MARGARET HINES CIVIC DIRECTOR 2.00 X 0 0 0 KRISTIAN HINSON CIVIC DIRECTOR 2.00 X 0 0 0 RICHARD HOFFMAN CIVIC DIRECTOR 2.00 X 0 0 0 ELLEN JAKOVIC CIVIC DIRECTOR 2.00 X 0 0 0 TREAZURE JOHNSON CIVIC DIRECTOR 2.00 X 0 0 0 ANN KEEP CIVIC DIRECTOR 2.00 X 0 0 0 BRIAN KOOSED CIVIC DIRECTOR 2.00 X 0 0 0 VICTORIA MCENENEY CIVIC DIRECTOR 2.00 X 0 0 0 CAROL MELAMED CIVIC DIRECTOR 2.00 X 0 0 0 OLINDA MOYD CIVIC DIRECTOR 2.00 X 0 0 0 FRITZ MULHAUSER CIVIC DIRECTOR (THRU AUGUST) 2.00 X 0 0 0 RICHARD NETTLER CIVIC DIRECTOR 2.00 X 0 0 0 ROBIN NUNN CIVIC DIRECTOR 2.00 X 0 0 0 RODNEY PAGE CIVIC DIRECTOR 2.00 X 0 0 0 RACHEL RINTELMANN CIVIC DIRECTOR 2.00 X 0 0 0 CORTNEY ROBINSON CIVIC DIRECTOR 2.00 X 0 0 0 SEAN ROCHE CIVIC DIRECTOR 2.00 X 0 0 0 HON EBONY M SCOTT CIVIC DIRECTOR 2.00 X 0 0 0 ROBERT SILVERBLATT CIVIC DIRECTOR 2.00 X 0 0 0 NATASHA WALLS SMITH CIVIC DIRECTOR 2.00 X 0 0 0 ROBERT SPAGNOLETTI CIVIC DIRECTOR 2.00 X 0 0 0 JOHN STURC CIVIC DIRECTOR 2.00 X 0 0 0 PAULA THOMPSON CIVIC DIRECTOR 2.00 X 0 0 0 JAMES TUITE CIVIC DIRECTOR 2.00 X 0 0 0 KATHLEEN VOELKER CIVIC DIRECTOR 2.00 X 0 0 0 EMILY VOSHELL CIVIC DIRECTOR 2.00 X 0 0 0 TYRONE WALKER CIVIC DIRECTOR 2.00 X 0 0 0 CYNTHIA WRIGHT CIVIC DIRECTOR 2.00 X 0 0 0 JULIE BECKER JUDICIAL DIRECTOR 2.00 X 0 0 0 JAMES BELSON JUDICIAL DIRECTOR 2.00 X 0 0 0 RAINEY BRANDT JUDICIAL DIRECTOR 2.00 X 0 0 0 DIANE BRENNEMAN JUDICIAL DIRECTOR 2.00 X 0 0 0 CHRISTOPHER COSTA JUDICIAL DIRECTOR 2.00 X 0 0 0 ANTHONY EPSTEIN JUDICIAL DIRECTOR 2.00 X 0 0 0 ERIC GLOVER JUDICIAL DIRECTOR 2.00 X 0 0 0 SHARON GOODIE JUDICIAL DIRECTOR 2.00 X 0 0 0 CRAIG ISCOE JUDICIAL DIRECTOR 2.00 X 0 0 0 SHANA MATINI JUDICIAL DIRECTOR 2.00 X 0 0 0 AMIT MEHTA JUDICIAL DIRECTOR 2.00 X 0 0 0 GREGORY MIZE JUDICIAL DIRECTOR 2.00 X 0 0 0 HEIDI PASICHOW JUDICIAL DIRECTOR 2.00 X 0 0 0 DEBORAH ROBINSON JUDICIAL DIRECTOR 2.00 X 0 0 0 JUDITH ROGERS JUDICIAL DIRECTOR 2.00 X 0 0 0 VANESSA RUIZ JUDICIAL DIRECTOR 2.00 X 0 0 0 MOXILA UPADHYAYA JUDICIAL DIRECTOR 2.00 X 0 0 0 KEVIN CHAMBERS LAW FIRM DIRECTOR (THRU MAY); VP 2.00 X X 0 0 0 KAREN EVANS NOMINATING COMMITTEE CHAIR 2.00 X X 0 0 0 JESSICA C ABRAHAMS LAW FIRM DIRECTOR 2.00 X 0 0 0 RONALD ABRAMSON LAW FIRM DIRECTOR 2.00 X 0 0 0 R ANDREW AUSTRIA LAW FIRM DIRECTOR 2.00 X 0 0 0 ALLYSON BAKER LAW FIRM DIRECTOR 2.00 X 0 0 0 MONYA BUNCH BATTLE LAW FIRM DIRECTOR 2.00 X 0 0 0 CHARLES BLAIR LAW FIRM DIRECTOR 2.00 X 0 0 0 JOHNNIE BOND LAW FIRM DIRECTOR 2.00 X 0 0 0 NICHOLAS BOYLE LAW FIRM DIRECTOR 2.00 X 0 0 0 MICHELLE BRADFORD LAW FIRM DIRECTOR 2.00 X 0 0 0 GUY BRENNER LAW FIRM DIRECTOR 2.00 X 0 0 0 CAROL BRUCE LAW FIRM DIRECTOR (THRU NOVEMBER) 2.00 X 0 0 0 KIERSTAN CARLSON LAW FIRM DIRECTOR 2.00 X 0 0 0 KAREN CARR LAW FIRM DIRECTOR 2.00 X 0 0 0 NICHOLAS CHRISTAKOS LAW FIRM DIRECTOR 2.00 X 0 0 0 KYLE CLARK LAW FIRM DIRECTOR 2.00 X 0 0 0 JENNIFER CLARK LAW FIRM DIRECTOR 2.00 X 0 0 0 BARRY COBURN LAW FIRM DIRECTOR 2.00 X 0 0 0 ANNELISE CORRIVEAU LAW FIRM DIRECTOR 2.00 X 0 0 0 LISA DEWEY LAW FIRM DIRECTOR 2.00 X 0 0 0 MARIA ELIOT LAW FIRM DIRECTOR 2.00 X 0 0 0 MOLLY S EVANS LAW FIRM DIRECTOR 2.00 X 0 0 0 ALEC FARR LAW FIRM DIRECTOR 2.00 X 0 0 0 CHANTEL FEBUS LAW FIRM DIRECTOR 2.00 X 0 0 0 JOHN FREEDMAN LAW FIRM DIRECTOR 2.00 X 0 0 0 MATTHEW S FREEDUS LAW FIRM DIRECTOR 2.00 X 0 0 0 DESTINY FULLWOOD-SINGH LAW FIRM DIRECTOR 2.00 X 0 0 0 TOM GILBERTSEN LAW FIRM DIRECTOR 2.00 X 0 0 0 CHRISTOPHER GLASER LAW FIRM DIRECTOR 2.00 X 0 0 0 ANDREW GOLDSTEIN LAW FIRM DIRECTOR 2.00 X 0 0 0 ROSIE DAWN GRIFFIN LAW FIRM DIRECTOR 2.00 X 0 0 0 SEAN GRIFFIN LAW FIRM DIRECTOR 2.00 X 0 0 0 LAURA HANDMAN LAW FIRM DIRECTOR 2.00 X 0 0 0 SARAH HARTLEY LAW FIRM DIRECTOR 2.00 X 0 0 0 IAN A HERBERT LAW FIRM DIRECTOR 2.00 X 0 0 0 BRIAN A HILL LAW FIRM DIRECTOR 2.00 X 0 0 0 HOWARD HOGAN LAW FIRM DIRECTOR 2.00 X 0 0 0 BENJAMIN HOROWITZ LAW FIRM DIRECTOR 2.00 X 0 0 0 BRANDI HOWARD LAW FIRM DIRECTOR 2.00 X 0 0 0 DIONA HOWARD-NICOLAS LAW FIRM DIRECTOR 2.00 X 0 0 0 PHILIP INGLIMA LAW FIRM DIRECTOR 2.00 X 0 0 0 JOHN INGRASSIA LAW FIRM DIRECTOR 2.00 X 0 0 0 WILLIAM ISAACSON LAW FIRM DIRECTOR 2.00 X 0 0 0 TONI JACKSON LAW FIRM DIRECTOR 2.00 X 0 0 0 JONATHAN JEFFRESS LAW FIRM DIRECTOR 2.00 X 0 0 0 SAMUEL KAPLAN LAW FIRM DIRECTOR 2.00 X 0 0 0 KRISTIN GRAHAM KOEHLER LAW FIRM DIRECTOR 2.00 X 0 0 0 PETER KOLKER LAW FIRM DIRECTOR 2.00 X 0 0 0 JAMES LEE LAW FIRM DIRECTOR 2.00 X 0 0 0 PAUL LEE LAW FIRM DIRECTOR 2.00 X 0 0 0 KRISTEN LEJNIEKS LAW FIRM DIRECTOR 2.00 X 0 0 0 DAVID LEVIE LAW FIRM DIRECTOR 2.00 X 0 0 0 GREGORY LINSIN LAW FIRM DIRECTOR 2.00 X 0 0 0 LIZ LOCKWOOD LAW FIRM DIRECTOR 2.00 X 0 0 0 VICTOR LONG LAW FIRM DIRECTOR 2.00 X 0 0 0 STERLING MARCHAND LAW FIRM DIRECTOR 2.00 X 0 0 0 WILLIAM MARTIN LAW FIRM DIRECTOR 2.00 X 0 0 0 JACK MCKAY LAW FIRM DIRECTOR 2.00 X 0 0 0 CAROLINE MEHTA LAW FIRM DIRECTOR 2.00 X 0 0 0 JASON J MENDRO LAW FIRM DIRECTOR 2.00 X 0 0 0 DAVID MILLS LAW FIRM DIRECTOR 2.00 X 0 0 0 DARRELL MOTTLEY LAW FIRM DIRECTOR 2.00 X 0 0 0 AMY NEUHARDT LAW FIRM DIRECTOR 2.00 X 0 0 0 KATLIN O'BRIEN LAW FIRM DIRECTOR 2.00 X 0 0 0 MARGARITA O'DONNELL LAW FIRM DIRECTOR 2.00 X 0 0 0 ABRAM PAFFORD LAW FIRM DIRECTOR 2.00 X 0 0 0 MICHELLE PARFITT LAW FIRM DIRECTOR 2.00 X 0 0 0 NADIA PATEL LAW FIRM DIRECTOR 2.00 X 0 0 0 WILLIAM PITTARD LAW FIRM DIRECTOR 2.00 X 0 0 0 GABRIELLE PRITSKER LAW FIRM DIRECTOR 2.00 X 0 0 0 RIZWAN QURESHI LAW FIRM DIRECTOR 2.00 X 0 0 0 BENJAMIN RAZI LAW FIRM DIRECTOR 2.00 X 0 0 0 GINA ROSSMAN LAW FIRM DIRECTOR 2.00 X 0 0 0 JAMES SADOWSKI LAW FIRM DIRECTOR 2.00 X 0 0 0 DONALD SANTARELLI LAW FIRM DIRECTOR 2.00 X 0 0 0 STEVEN SCHNEEBAUM LAW FIRM DIRECTOR 2.00 X 0 0 0 ELIZABETH SCULLY LAW FIRM DIRECTOR 2.00 X 0 0 0 ELIZABETH SELMO LAW FIRM DIRECTOR 2.00 X 0 0 0 SAMEER PARVEZ SHEIKH LAW FIRM DIRECTOR 2.00 X 0 0 0 WILLIAM SHERMAN LAW FIRM DIRECTOR 2.00 X 0 0 0 JONATHAN SHOEMAKER LAW FIRM DIRECTOR 2.00 X 0 0 0 JENNIFER SHORT LAW FIRM DIRECTOR 2.00 X 0 0 0 JUSTIN SHUR LAW FIRM DIRECTOR 2.00 X 0 0 0 GEOFFREY SIGLER LAW FIRM DIRECTOR 2.00 X 0 0 0 MEENA SINFELT LAW FIRM DIRECTOR 2.00 X 0 0 0 SHAVON SMITH LAW FIRM DIRECTOR 2.00 X 0 0 0 JAMES TYSSE LAW FIRM DIRECTOR 2.00 X 0 0 0 NATALIE WALKER LAW FIRM DIRECTOR 2.00 X 0 0 0 ROGER WARIN LAW FIRM DIRECTOR 2.00 X 0 0 0 COLIN WATSON LAW FIRM DIRECTOR 2.00 X 0 0 0 GAIL WESTOVER LAW FIRM DIRECTOR 2.00 X 0 0 0 JOAN WILBON LAW FIRM DIRECTOR 2.00 X 0 0 0 JOANNE ZIMOLZAK LAW FIRM DIRECTOR 2.00 X 0 0 0 MISTY THOMAS ZALESKI EXECUTIVE DIRECTOR 40.00 X 147141 0 6600 ELISA ORTIZ DEPUTY DIRECTOR 40.00 X 116022 0 14093 TRACY VELAZQUEZ POLICY DIRECTOR 40.00 X 112089 0 15842 375252 0 36535 3 0 1 0 WELL DUNN CATERING 5226 MONROE PLACE HYATTSVILLE MD 20781 CATERING 106894 1 220857 240040 45837 1174463 1135 1681197 SERVICE FEES 541100 90631 90631 90631 27251 27251 3100 0 3100 3100 3100 50750 240040 59110 -8360 -8360 MISCELLANEOUS INCOME 900099 46 46 46 1793865 90631 0 22037 153741 107619 33823 12299 821442 727171 41765 52506 31900 28209 1650 2041 79310 68145 5915 5250 80984 69411 6199 5374 44843 38435 3430 2978 69792 54794 14402 596 20290 9118 6861 4311 20608 19065 829 714 98791 84674 7561 6556 4281 3483 353 445 36636 15965 16622 4049 4539 3890 348 301 10008 2643 7199 166 DUES AND SUBSCRIPTIONS 18328 9018 1885 7425 LICENSES AND PERMITS 1697 1697 1497190 1241640 150539 105011 372749 308552 59203 257168 111850 179632 4400 45837 11090 11796 52512 38742 8874 13770 917224 1066915 129890 38547 1615280 1922217 73663 75928 99679 95459 155019 39178 328361 210565 X 1063081 1348399 223838 363253 1286919 1711652 1615280 1922217 296675 128058 0 X X 0 1 X 1 0 X 934735 958700 1208589 981262 1681197 5764483 934735 958700 1208589 981262 1681197 5764483 664097 5100386 11160 10074 25536 34192 30351 111313 261 1450 46 1757 5877553 637090 0.86780 0.93490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 261. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 1,450. 2024 AMOUNT: $ 46. PART II, DESCRIPTION OF THE UPDATED NUMBERS THE FOLLOWING REVENUE AMOUNTS ON SCHEDULE A, PART II HAVE BEEN UPDATED FROM PRIOR 990S IN ORDER TO ACCURATELY REFLECT REVENUE AMOUNTS FROM THEIR RESPECTIVE YEARS. PART II, LINE 1, COLUMN(D), 2023 PART II, LINE 8, COLUMN(C), 2022 PART II, LINE 8, COLUMN(D), 2023 PART II, LINE 10, COLUMN(C), 2022 PART II, LINE 10, COLUMN(D), 2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6575 6575 0 5153 4101 1052 40784 28066 12718 13770 FINANCING LEASE LIABILITY 956 OPERATING LEASE LIABILITY 38222 39178 X 1986974 128058 5941 59110 193109 1793865 0 1793865 1562241 5941 59110 65051 1497190 0 1497190 PART X, LINE 2: CCE FOLLOWS FASB ASC GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN CCE'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. CCE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2024 JUSTICE POTTER STEWART AWARDS 290790 240040 50750 13000 45310 800 290790 240040 50750 13000 45310 800 59110 -8360 X X X 0 0 0 0 0 0 0 0 0 MISTY THOMAS ZALESKI EXECUTIVE DIRECTOR 147141 0 0 0 0 0 5520 0 1080 0 153741 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS IS INFORMED OF THE FILING OF THE FORM 990 AND A COPY IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C CCE'S CONFLICT OF INTEREST POLICY IS SHARED WITH THE BOARD MEMBERS AS A PART OF THEIR ORIENTATION MATERIALS, AND EACH IS ASKED TO COMPLETE ATTACHMENT A, THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. WE KEEP A SIGNED COPY OF THE FORM ON FILE AND ASK AT EACH BOARD MEETING FOR BOARD MEMBERS TO COMPLETE AN UPDATED FORM IF THERE ARE CHANGES IN CIRCUMSTANCES. IN ADDITION TO THESE ORAL REMINDERS, STAFF MONITOR ANY PROFESSIONAL MOVEMENTS OF BOARD LEADERS TO IDENTIFY ANY OBVIOUS CONFLICTS IF NOT OTHERWISE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMPENSATION IS DETERMINED VIA A COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE FINANCE COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS EXECUTIVE COMPENSATION FROM 3-5 SIMILAR ORGANIZATIONS. SIMILAR ORGANIZATIONS ARE DEEMED TO BE ORGANIZATIONS WITH SIMILAR OPERATING BUDGETS THAT HAVE EXECUTIVE DIRECTORS WITH THE SAME ACADEMIC AND EXPERIENTIAL QUALIFICATIONS AS CCE'S EXECUTIVE DIRECTOR. WHILE AN EFFORT IS MADE AT FINDING SIMILAR ORGANIZATIONS WITHIN THE METRO DC AREA, THE COMMITTEE MAY LOOK AT OTHER GEOGRAPHIC REGIONS AND ADJUST COMPENSATION DATA FOUND BASED ON COMPARATIVE COST OF LIVING DIFFERENCES. ADDITIONALLY, CCE TAKES INTO ACCOUNT THE SALARY THE EXECUTIVE DIRECTOR COULD EARN IN A GOVERNMENTAL OR FOR-PROFIT CAPACITY AND USES SUCH COMPENSATION RANGE AS AN UPPER LIMIT OF COMPENSATION. THE PROCESS WAS LAST CONDUCTED IN APRIL 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A THE COUNCIL SHALL HAVE ORGANIZATION DIRECTORS AND INDIVIDUAL DIRECTORS. THE EXECUTIVE COMMITTEE, FOR PURPOSES OF RECOMMENDING THE AMOUNTS FOR DUES OR FOR OTHER PURPOSES, MAY CREATE OTHER CLASSES OF MEMBERS OF THE BOARD OF DIRECTORS WHICH MAY INCLUDE BOTH ORGANIZATION DIRECTORS AND INDIVIDUAL DIRECTORS. ORGANIZATION LEADERS (AS SUCH TERM MAY BE DEFINED BY RESOLUTION OF THE EXECUTIVE COMMITTEE) AND INDIVIDUAL DIRECTORS SHALL BE NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED AT ANY MEETING OF THE BOARD OF DIRECTORS. EACH INDIVIDUAL DIRECTOR SHALL SERVE AS A DIRECTOR WITH ONE (1)VOTE ON THE BOARD OF DIRECTORS. EACH ORGANIZATION DIRECTOR SHALL BE AN INDIVIDUAL WHO WAS DESIGNATED BY AN ORGANIZATION LEADER AND ELECTED AT ANY MEETING OF THE BOARD OF DIRECTORS. AN ORGANIZATION LEADER SHALL HAVE THE RIGHT TO DESIGNATE AT LEAST ONE (1) DIRECTOR, BUT NOT MORE THAN THREE (3)DIRECTORS, TO SERVE ON THE BOARD OF DIRECTORS, UNLESS ANOTHER NUMBER IS APPROVED BY THE EXECUTIVE COMMITTEE. AN ORGANIZATION LEADER MAY DESIGNATE A DIRECTOR BY GIVING WRITTEN NOTICE TO THE PRESIDENT. IF AN ORGANIZATION LEADER DESIGNATES MORE THAN ONE (1) DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS, SUCH DIRECTORS SHALL FOR ALL PURPOSES OF THESE BY-LAWS BE CONSIDERED A SINGLE DIRECTOR ON THE BOARD AND SHALL EXERCISE TOGETHER NO MORE THAN ONE (1) VOTE ON THE BOARD OF DIRECTORS. ONLY ONE (1) DIRECTOR DESIGNATED BY AN ORGANIZATION LEADER SHALL BE ALLOWED TO CAST A VOTE ON THE BOARD OF DIRECTORS. EACH ORGANIZATION LEADER SHALL CAUSE AT LEAST ONE (1) DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS AT ALL TIMES DURING ITS TERM AS AN ORGANIZATION LEADER. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.