2025-07-21T11:05:48-05:00 2024-12-31 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2024-01-01 942791685 PROFESSIONAL SERVICES COUNCIL FOUNDATION PROF 7038758059 4401 WILSON BLVD 1110 ARLINGTON VA 22203 STEPHANIE S KOSTRO PRESIDENT 7038758059 2025-07-21 1 0 KAY VOLLANS CPA P01404047 3015643636 2024 2025-03-06 01:10:19Z DAVID J BERTEAU 4401 WILSON BLVD 1110 ARLINGTON VA 22203 407306 0 X PROFESSIONALSERVICESCOUNCILFOUNDATION.ORG X 1981 CA SUPPORTS EDUCATIONAL PROGRAMS, RESEARCH, AND INSTRUCTIONAL ACTIVITIES TOGETHER WITH THE COUNCIL. 3 1 0 1 0 0 0 10000 352353 397306 0 0 0 0 352353 407306 0 0 0 0 313749 260009 0 0 0 192025 191878 505774 451887 -153421 -44581 62102 50390 1151044 1183913 -1088942 -1133523 X THE PROFESSIONAL SERVICES COUNCIL FOUNDATION'S (THE FOUNDATION) MISSION IS TO EDUCATE EXECUTIVES, POLICYMAKERS, THE MEDIA, OPINION LEADERS AND THE PUBLIC ON THE SIZE, SCOPE, OUTLOOK AND IMPACT OF FEDERAL CONTRACTING TO ACHIEVE THE U.S. FEDERAL GOVERNMENT'S MISSIONS, ADVANCE ECONOMIC GROWTH AND INCREASE U.S. COMPETITIVENESS. 0 0 370431 397306 THE PROFESSIONAL SERVICES COUNCIL FOUNDATION (THE FOUNDATION) CONTINUED ITS PROGRAMMING JOINTLY WITH ITS SUPPORTING ORGANIZATION, THE PROFESSIONAL SERVICES COUNCIL, INC. (THE COUNCIL), INCLUDING THE VISION FORECAST CONFERENCE ATTENDED BY OVER 400 REGISTRANTS.THE FOUNDATION PROVIDES SERVICE CONTRACTOR ACT TRAINING. THIS SESSION PROVIDES GUIDANCE ON HOW TO CONTRACT WITH AND HOW TO STAY IN COMPLIANCE WITH THE FEDERAL GOVERNMENT'S RULES AND REGULATIONS. THIS SESSION WAS ATTENDED BY OVER 50 REGISTRANTS. 370431 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA VA X ROBERT PIENING 7038758059 4401 WILSON BLVD 1110 ARLINGTON VA 22203 DAVID BERTEAU PRESIDENT AND CEO 0.50 49.00 X X 0 464118 17907 STEPHANIE KOSTRO EXECUTIVE VICE PRESIDENT 1.00 39.00 X X 0 427214 22713 TIM COOKE DIRECTOR 1.00 1.00 X X 0 0 0 ROBERT PIENING VP ACCOUNTING & FINANCE 0.25 49.00 X 0 192672 14627 KRISTA SWEET VP CIVILIAN AFFAIRS COUNCIL 0.50 39.00 X 0 187645 6796 ANDREA OSTRANDER VICE PRESIDENT, EVENTS 1.00 40.00 X 0 169422 32139 0 1441071 94182 0 0 1 0 0 10000 10000 CONFERENCES 900099 343994 343994 SCA TRAININGS 900099 44422 44422 OTHER REVENUE 900099 8890 8890 397306 407306 397306 0 0 260009 247935 12074 3500 3500 6500 6500 12891 12891 9300 8849 451 4771 3020 1751 755 675 80 90036 90036 2666 2666 OVERHEAD ALLOCATION 60472 60472 TAXES AND LICENSES 987 525 462 451887 370431 81456 0 51767 48939 10335 1451 62102 50390 20000 25000 1131044 1158913 1151044 1183913 X -1126195 -1170776 37253 37253 -1088942 -1133523 62102 50390 -44581 0 X X 0 1 X 1 0 X X 1 PROFESSIONAL SERVICES COUNCIL INC 237265144 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: FACTS REGARDING THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION ARE CONFIRMED BY MANAGEMENT AND ITS PUBLIC ACCOUNTING FIRM ON AN ANNUAL BASIS. PART IV, SECTION A, LINE 3C: THE FOUNDATION DID NOT PROVIDE ANY SUPPORT TO PSC FOR THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, ANY FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION (PSC) ARE REVIEWED BY MANAGEMENT AND ITS ACCOUNTING FIRM TO ENSURE PROPER USE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO PSC 1158913 1158913 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. NO PROVISION FOR FEDERAL INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AS THE FOUNDATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS; HOWEVER, THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROGRESS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. 0 0 0 0 0 0 0 0 0 DAVID BERTEAU PRESIDENT AND CEO 0 463500 0 0 0 618 0 13800 0 4107 0 482025 0 0 STEPHANIE KOSTRO EXECUTIVE VICE PRESIDENT 0 341550 0 85388 0 276 0 13384 0 9329 0 449927 0 0 ROBERT PIENING VP ACCOUNTING & FINANCE 0 167472 0 25121 0 79 0 7704 0 6923 0 207299 0 0 KRISTA SWEET VP CIVILIAN AFFAIRS COUNCIL 0 163013 0 24452 0 180 0 6249 0 547 0 194441 0 0 ANDREA OSTRANDER VICE PRESIDENT, EVENTS 0 146492 0 22822 0 108 0 6745 0 25394 0 201561 0 0 PART I, LINE 3 THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE COUNCIL, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). TIME IS TRACKED BY PROJECT AND ALLOCATED ACCORDINGLY. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE COUNCIL'S BOARD OF DIRECTORS WHO ESTABLISH COMPENSATION BY USING SURVEY/STUDIES AND AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART I, LINE 5 AND PART V, LINE 2A: THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE COUNCIL, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). THE COUNCIL FILES ALL EMPLOYMENT RELATED FORMS FOR THESE EMPLOYEES, INCLUDING FORMS W-3 AND W-2. DURING THE YEAR ENDING DECEMBER 31, 2024, THE FOUNDATION HAD 9 INDIVIDUALS WORKING AS EMPLOYEES UNDER THIS COMPENSATION STRUCTURE. FORM 990, PART VI, SECTION A, LINE 7A THE COUNCIL'S BOARD OF DIRECTORS CAN APPOINT ALL OF THE FOUNDATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FEDERAL FORM 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, THE FOUNDATION ELECTRONICALLY TRANSMITS THE FEDERAL FORM 990 TO THE FULL BOARD OF DIRECTORS. THE BOARD HAS A 10-DAY REVIEW PERIOD TO SUBMIT COMMENTS BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE FOUNDATION REQUESTS EACH OFFICER AND DIRECTOR TO RE-READ THE POLICY AND TO FILL OUT A DISCLOSURE STATEMENT. IF A POSSIBLE CONFLICT OF INTEREST ARISES CONCERNING A BOARD MEMBER AND THE CONFLICT CANNOT BE RECTIFIED THEN THE BOARD MEMBER RISKS LOSING THEIR VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MET IN NOVEMBER 2024 TO EVALUATE THE CEO'S PERFORMANCE AGAINST THE GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR. BASED ON THEIR PERFORMANCE EVALUATION, THEY DETERMINED THE BONUS AWARDED AND PAID FOR 2024 AND THE APPROPRIATE SALARY LEVEL FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S CHARTER AND BY-LAWS ARE ON ITS WEBSITE. THE FEDERAL FORM 990 AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PROFESSIONAL SERVICES COUNCIL INC 4401 WILSON BLVD SUITE 1110 ARLINGTON VA 22203 237265144 EDUCATIONAL PROGRAMS DE 501(C)(6) N/A 0 PROFESSIONAL SERVICES COUNCIL PAC 4401 WILSON BLVD SUITE 1110 ARLINGTON VA 22203 455385776 POLITICAL ACTION COMMITTEE VA 527 PROFESSIONAL SERVICES COUNCIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PROFESSIONAL SERVICES COUNCIL INC N 60472 COST PROFESSIONAL SERVICES COUNCIL INC O 260009 COST