2025-08-06T07:31:00-07:00 2024-09-30 421585901 NANETTE K MILLER CPA PC 2450 VIRGINIA AVE NW E309 WASHINGTON DC 20037 990 2023-10-01 521729252 ARCH DEVELOPMENT CORPORATION ARCH 2026316291 1241 MARION BARRY AVENUE SE WASHINGTON DC 20002 DUANE GAUTIER PRESIDENT AND CEO 2026316291 2025-07-28 true true NAN MILLER CPA P00620061 2024637600 2025-07-29 X 2023 2025-03-06 01:10:19Z X X DUANE GAUTIER 1227 GOOD HOPE ROAD SE WASHINGTON DC 20020 530101 false X www.archdevelopment.org X 1991 DC SEE SCHEDULE O. 9 8 3 0 0 0 579164 497466 12853 21896 10177 291 562 592308 530101 252920 523691 0 458891 320269 0 16198 1089923 726495 1801734 1570455 -1209426 -1040354 4450583 1217631 53923 0 4396660 1217631 SEE SCHEDULE O. false false 1078994 523691 343468 SEE SCHEDULE O. 204894 0 175894 SEE SCHEDULE O. 1283888 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false true false false false false false false false false false false false false false false false 0 0 3 true false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true false false DC X X X THE ORGANIZATION 2026788146 1227 GOOD HOPE ROAD SE WASHINGTON DC 20020 DUANE GAUTIER PRESIDENT AND CEO 40.00 X 166719 0 0 NIKKI PEELE CHAIRPERSON 1.00 X X 0 0 0 STAN VOUDRIE SECRETARY/TREASURER 2.00 X X 0 0 0 RIK FREEMAN BOARD MEMBER 1.00 X 0 0 0 BARBARA VANCE BOARD MEMBER 1.00 X 0 0 0 GRACE TESHIMA BOARD MEMBER 1.00 X 0 0 0 SAUD NASH BOARD MEMBER 1.00 X 0 0 0 AMY CAVANAUGH BOARD MEMBER 1.00 X 0 0 0 LUIS DEL VALLE BOARD MEMBER 1.00 X 0 0 0 166719 0 0 1 false true false 497466 497466 SALE OF ARTISTS WORK 900099 21896 0 0 21896 10177 0 10177 REBATES 999999 500 500 0 0 OTHER 999999 62 62 0 0 562 530101 22458 0 10177 523691 523691 259645 159934 94769 4942 43019 23717 18442 860 17605 15845 1408 352 98228 0 90582 7646 15000 0 15000 0 284053 284053 0 0 22543 20289 2254 0 82443 48378 32252 1813 2738 2464 274 0 6596 5936 528 132 1206 0 1206 0 22669 10402 11814 453 PROGRAM MATERIALS 172618 172618 0 0 SUPPLIES 10192 9173 1019 0 TAXES 8209 7388 821 0 1570455 1283888 270369 16198 71581 135075 3501333 603249 38952 16798 47175 39263 9119 7912 829598 454597 4450583 1217631 3923 0 50000 0 53923 0 X 4396660 1217631 4396660 1217631 4450583 1217631 X -1040354 -2138675 X false true X true false X 0 1354153 106229 700550 592308 519362 3272602 0 0 1354153 106229 700550 592308 519362 3272602 0 3272602 2077096 9439 1237832 9356 10037 3343760 0 0 6616362 0.49460 0.60720 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47175 39263 7912 7912 ARTWORK 236531 NOTES RECEIVABLE 190837 HELD IN ESCROW FOR SALE OF PARTNERSHIP 27230 TRANSFER TO HONFLEUR 0 ROUNDING -1 454597 OTHER 0 0 530101 530101 530101 1570455 1570455 1570455 Pt XII, Line 2d THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE UNDER SECTION 170 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ARCH ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER D.C STATUTE. THE ORGANIZATION IS NOT AWARE OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. true ARTIST GRANTS, RESIDENCY AND TRAVEL 12 523691 false true false false false false false false false DUANE GAUTIER 143010 0 0 0 0 29750 0 0 0 0 143010 29750 0 0 Pt I Line 4b IN A PRIOR YEAR, THE BOARD OF DIRECTORS OF ARCH DESIGNATED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS $5,585,915 OF FUNDS TO BE EARMARKED AS AN OPERATING RESERVE AND POSTRETIREMENT BENEFIT RESERVE TO FUND FUTURE RETIREMENTS, SEVERANCE OBLIGATIONS, AND GENERAL OPERATIONS. AS OF SEPTEMBER 30, 2023, $3,501,333 REMAINED FOR THESE FUTURE OBLIGATIONS. THE BOARD OF DIRECTORS ALSO APPROVED THE USE OF THESE FUNDS TO SATISFY PROGRAMMATIC, ADMINISTRATIVE AND OTHER SPECIFIC EXPENSES AS WELL AS ANY OUTSTANDING INDEBTEDNESS. THE FUNDS USED TO SATISFY THESE FUTURE OBLIGATIONS HAVE BEEN SEGREGATED INTO TWO SEPARATE BANK ACCOUNTS AT A FINANCIAL INSTITUTION. DURING 2024, ARCH TRANSFERRED THE POST RETIREMENT PORTION TOTALING $2,705,259 TO THE NEW RETIREMENT PLAN ADMINISTRATOR, HONFLEUR LTD (A RELATED PARTY). THESE FUNDS ARE HELD IN TRUST IN 4 SEPARATE BANK ACCOUNTS UNTIL WHICH TIME THEY WILL BE USED TO FUND RETIREMENT BENEFITS. HONFLEUR LTD COMMON MANAGEMENT OPERATIONS X 420000 0 false false true ARDF COMMON MANAGEMENT OPERATIONS X 50000 0 false false true DUANE GAUTIER EXECUTIVE DIRECTOR REIMBURSEMENT X 21024 0 false true false 0 DUANE GUATIER EXECUTIVE DIRECTOR 0 CASH LENT TO OPEN ESCROW ACCOUNT false Pt VI, Line 2 DUANE GAUTIER PRESIDENT AND RACHEL SCHROEDER CHAIRMAN Pt VI, Line 11b 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING. Pt VI, Line 15a DUANE GAUTIER IS A NON- VOTING MEMBER OF THE BOARD OF DIRECTORS AND HIS ANNUAL COMPENSATION (1099 NEC) IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC Pt VI, Line 12c CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED AND TRANSACTIONS APPROVED BY THE BOARD OF DIRECTORS. Pt XI IN A PRIOR YEAR, THE BOARD OF DIRECTORS OF ARCH DESIGNATED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS $5,585,915 OF FUNDS TO BE EARMARKED AS AN OPERATING RESERVE AND POSTRETIREMENT BENEFIT RESERVE TO FUND FUTURE RETIREMENTS, SEVERANCE OBLIGATIONS, AND GENERAL OPERATIONS. AS OF SEPTEMBER 30, 2023, $3,501,333 REMAINED FOR THESE FUTURE OBLIGATIONS. THE BOARD OF DIRECTORS ALSO APPROVED THE USE OF THESE FUNDS TO SATISFY PROGRAMMATIC, ADMINISTRATIVE AND OTHER SPECIFIC EXPENSES AS WELL AS ANY OUTSTANDING INDEBTEDNESS. THE FUNDS USED TO SATISFY THESE FUTURE OBLIGATIONS HAVE BEEN SEGREGATED INTO TWO SEPARATE BANK ACCOUNTS AT A FINANCIAL INSTITUTION. DURING 2024, ARCH TRANSFERRED THE POST RETIREMENT PORTION TOTALING $2,138,675 TO THE NEW RETIREMENT PLAN ADMINISTRATOR, HONFLEUR LTD (A RELATED PARTY). THESE FUNDS ARE HELD IN TRUST IN SEPARATE BANK ACCOUNTS IN A FINANCIAL INSTITUTION UNTIL WHICH TIME THEY WILL BE USED TO FUND RETIREMENT BENEFITS. Other PART III, LINE 4(a) - ANACOSTIA ARTS CENTER: IN 2013, ARCH HAS TRANSFORMED A 9,300 SQUARE FOOT, STREET LEVEL BUILDING AT 1231 GOOD HOPE ROAD SE INTO THE ANACOSTIA ARTS CENTER. THE GOAL IS TO USE THIS PROJECT TO ASSIST IN TRANSFORMING THE ANACOSTIA NEIGHBORHOOD AS AN INTERNATIONAL RECOGNIZED POINT OF DESTINATION FOR ARTS. HONFLEUR GALLERY: HONFLEUR GALLERY IS A CONTEMPORARY ART SPACE LOCATED IN THE HISTORIC ANACOSTIA NEIGHBORHOOD OF WASHINGTON DC. HONFLEUR, OPENED IN 2007, MAINTAINS A RIGOROUS SCHEDULE OF EXHIBITIONS AND PROGRAMMING THAT FOCUSES ON CUTTING EDGE CONTEMPORARY EXHIBITIONS BY LIVING ARTISTS FROM THE DC AREA, USA AND ABROAD. THE GALLERY AT VIVID SOLUTIONS: THE GALLERY AT VIVID SOLUTIONS IS AN INTIMATE PHOTOGRAPHY & DIGITAL ART EXHIBITION SPACE, WHICH IS DEDICATED TO SHOWCASING AND SUPPORTING ESTABLISHED CONTEMPORARY ARTISTS AS WELL AS ASPIRING LOCAL WASHINGTON, D.C. TALENTS. ARTS AND CULTURAL MARKETING: ARCH ASSISTS IN DEVELOPING ADDITIONAL ARTS AND CULTURAL ACTIVITIES IN ANACOSTIA THAT WILL ASSIST IN THE REGENERATION OF THE COMMUNITY. THE ARCH ARTIST IN RESIDENCY PROGRAM IS AN OPPORTUNITY FOR ARTIST TO PURSUE THOROUGHLY THEIR CREATIVE PROJECT AMID DCS VIBRANT AND DIVERSE URBAN ENVIRONMENT. EAST OF RIVER DISTINGUISHED ARTIST AWARD: THIS ANNUAL AWARD RECOGNIZES A LIVING EAST OF THE ANACOSTIA RIVER ARTIST FOR CREATIVE EXCELLENCE AS WELL AS FOR HAVING SIGNIFICANT IMPACT ON THE CULTURAL LANDSCAPE OF WASHINGTON, DC. CULTURAL PLANNING: PROGRAM OFFERS A VARIATION OF ACTIVITIES FOR ITS VISITORS INCLUDING; ARTS WORKSHOPS, ARTIST TALKS, DIGITAL AND TRADITIONAL PHOTOGRAPHY CLASSES, POETRY READINGS, CONCERTS AND ARTIST RESIDENCIES. Other PART III, LINE 4(b) - BUSINESS & DEVELOPMENT SMALL BUSINESS ASSISTANCE: ARCH OPERATES A TRADITIONAL BUSINESS INCUBATOR PLUS AN INCUBATOR WITHOUT WALLS FOR NOT ONLY EXISTING SMALL BUSINESSES IN THE TARGET AREA BUT ALSO FOR ENTREPRENEURS AND SMALL BUSINESSES WISHING TO LOCATE IN THE ANACOSTIA NEIGHBORHOOD. THE HIVE + THE HIVE 2.0: SMALL BUSINESS INCUBATORS DESIGNED TO REPLACE THE MORE TRADITIONAL OFFICE SPACE MODEL WITH A NEW MONEY-SAVING ALTERNATIVE. STOREFRONT RESTORATION PROGRAM: CREATED TO RESTORE, RENOVATE AND REFURBISH THE FACADES OF BUILDINGS IN ORDER TO BEAUTIFY, MODERNIZE, AND CREATE A VISUAL SENSE OF UNITY BETWEEN NEIGHBORING BUILDINGS AND THE NEIGHBORHOOD. Form 990, Part IX, Line 11g PROGRAM RELATED CONSULTANTS 284053. 284053.