2024-10-15T13:30:56-05:00 2023-12-31 541342298 KOSITZKA WICKS AND COMPANY 5270 SHAWNEE ROAD SUITE 250 ALEXANDRIA VA 22312 990 2023-01-01 520845970 THE TAX COUNCIL TAXC 2028228062 1200 G STREET NW 300 WASHINGTON DC 20005 LYNDA WALKER PRESIDENT AND CEO 2028228062 2024-09-25 1 1 STEPHEN G TRAVIS CPA P00158766 7036422700 2023 2024-10-15 13:58:12Z LYNDA WALKER 1200 G STREET NW 300 WASHINGTON DC 20005 1260310 0 X WWW.THETAXCOUNCIL.ORG X 1966 DC TO PROMOTE SOUND TAX AND FISCAL POLICIES. 25 25 4 0 0 0 0 0 1067728 1239014 7076 20696 2611 600 1077415 1260310 0 0 0 0 848327 864464 0 0 0 335496 362295 1183823 1226759 -106408 33551 1452444 1494124 621408 629537 831036 864587 TO PROVIDE LEADERSHIP IN THE TAX AND FISCAL POLICY ARENAS; TO CONTRIBUTE TO A BETTER UNDERSTANDING OF TAX LAWS AND REGULATIONS THROUGH INTERNATIONAL FORUMS; AND TO ADVOCATE SOUND TAX AND FISCAL POLICIES. 0 0 CONFERENCES TO INFORM REPRESENTATIVES FROM ASSORTED CORPORATIONS OF TAX POLICY MATTERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNDA WALKER 2028228062 1200 G STREET NW SUITE 300 WASHINGTON DC 20005 JOHN STOWELL CHAIRMAN 2.00 1.00 X X 0 0 0 BARBARA ANGUS DIRECTOR 1.00 X 0 0 0 KEITH ANZEL DIRECTOR 1.00 X 0 0 0 PHILLIP BULLOCK DIRECTOR 1.00 X 0 0 0 JEFF CONIARIS DIRECTOR 1.00 X 0 0 0 KEVIN CONWAY DIRECTOR 1.00 1.00 X 0 0 0 MORGAN CRABTREE DIRECTOR 1.00 1.00 X 0 0 0 URVI DOSHI SOOD DIRECTOR 1.00 2.00 X 0 0 0 LINDA C EVANS DIRECTOR 1.00 X 0 0 0 TADD FOWLER DIRECTOR 1.00 X 0 0 0 JOHN GIMIGLIANO DIRECTOR 1.00 X 0 0 0 MELISSA HALL DIRECTOR 1.00 X 0 0 0 ROSS KEARNEY DIRECTOR 1.00 X 0 0 0 PETER KIM DIRECTOR 1.00 X 0 0 0 ALYSON LAWRENCE DIRECTOR 1.00 X 0 0 0 KEVIN LEVINGSTON DIRECTOR 1.00 X 0 0 0 KATIE LODATO DIRECTOR 1.00 X 0 0 0 CHRIS MILLER DIRECTOR 1.00 X 0 0 0 PAUL B NOLAN DIRECTOR 2.00 1.00 X 0 0 0 THOMAS ROESSER DIRECTOR 1.00 X 0 0 0 BOB STACK DIRECTOR 1.00 X 0 0 0 LISA WADLIN DIRECTOR 1.00 X 0 0 0 TERILEA WIELENGA DIRECTOR 1.00 X 0 0 0 CHAD WITHERS DIRECTOR 1.00 X 0 0 0 TIM WRIGHT DIRECTOR 1.00 X 0 0 0 LYNDA WALKER PRESIDENT AND CEO 30.00 20.00 X 493686 0 106210 DEBBIE SIU DIRECTOR OF OPERATIONS 30.00 10.00 X 159796 0 15054 653482 0 121264 2 0 1 0 0 PROGRAM MANAGEMENT REI 561000 500000 500000 MEMBERSHIP DUES 900099 460339 460339 CONFERENCES AND MEETIN 900099 278675 278675 1239014 20696 20696 APPLICATION FEES 900099 600 600 600 1260310 1239614 0 20696 598234 211986 10371 9129 34744 24625 1944 18338 35900 5017 260788 7216 DUES AND SUBSCRIPTIONS 4449 MEMBERSHIP DEVELOPMENT 3229 MISCELLANEOUS 689 PROFESSIONAL DEVELOPMEN 100 1226759 92581 231182 1340186 1210882 2895 4982 11082 13176 8126 8126 0 0 5700 33902 1452444 1494124 490446 516604 99844 112933 31118 0 621408 629537 X 831036 864587 831036 864587 1452444 1494124 33551 0 X X 1 X 0 0 0 0 1 0 8126 8126 0 0 X PART X, LINE 2: THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. THE COUNCIL IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. X X X 0 0 0 LYNDA WALKER PRESIDENT AND CEO 493686 0 0 0 0 0 77627 0 28583 0 599896 0 0 0 DEBBIE SIU DIRECTOR OF OPERATIONS 159796 0 0 0 0 0 8437 0 6617 0 174850 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE SUCH CONFLICT AND NOT PARTICIPATE IN ANY RELATED DELIBERATIONS OR DECISIONS. MINUTES MUST REFLECT SUCH SITUATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HIRES AND EVALUATES THE PERFORMANCE OF MANAGEMENT AND KEY EMPLOYEES, AND SETS THE COMPENSATION FOR THE EXECUTIVE OFFICER AND KEY EMPLOYEES USING INDUSTRY-BASED SURVEYS OF SALARIES AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE TAX COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, LINE 2C THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD. THE TAX COUNCIL POLICY INSTITUTE 1200 G STREET NW SUITE 300 WASHINGTON DC 20005 522067808 RESEARCH AND EDUCATION DC 501(C)(3) 509 (A)(3), TYPE I THE TAX COUNCIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE TAX COUNCIL POLICY INSTITUTE Q 500000 FAIR MARKET VALUE AS AGREED UPON