2024-10-18T10:21:45-05:00 2024-06-30 542024361 TURNER LEINS & GOLD LLC 108 CENTER ST N 2ND FLOOR VIENNA VA 22180 990 2023-07-01 521943698 THE GOVERNMENT AFFAIRS INSTITUTE AT GEORGETOWN UNIVERSITY GOVE 2023334838 3333 K STREET NW 112 WASHINGTON DC 20007 WORTH HESTER VICE PRESIDENT 2023334838 2024-10-17 1 1 STEPHEN M TURNER CPA P00527899 7032426500 2024-10-17 2023 2024-10-15 13:58:12Z WORTH HESTER 3333 K STREET NW 112 WASHINGTON DC 20007 3743079 0 X WWW.GAI.GEORGETOWN.EDU X 1995 DC CREATE AND PROVIDE EDUCATIONAL COURSES FOR FEDERAL, STATE AND LOCAL GOVERNMENT EMPLOYEES. 10 9 9 0 0 0 0 0 2859114 3034336 239189 196481 234 5362 3098537 3236179 0 0 0 0 1843816 1921108 0 0 0 995748 1092745 2839564 3013853 258973 222326 4911144 5488512 995997 1083401 3915147 4405111 CREATE AND PROVIDE EDUCATIONAL COURSES FOR FEDERAL, STATE AND LOCAL GOVERNMENT EMPLOYEES. 0 0 2494334 3120356 DESIGN AND CONDUCT EDUCATION COURSES TO FEDERAL, STATE AND LOCAL GOVERNMENT PERSONNEL. IN EXCESS OF 3000 STUDENTS ATTEND THESE EDUCATIONAL PROGRAMS. 2494334 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 0 0 0 0 0 0 1 27 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KRISTIN NICHOLSON GAI DIRECTOR 2023334838 3333 K STREET NW WASHINGTON DC 20007 KRISTIN NICHOLSON GAI DIRECTOR 42.50 X 253958 0 59363 KENNETH GOLD PRESIDENT 1.00 X X 0 0 0 WORTH HESTER JR VICE PRESIDENT 42.50 X X 252169 0 34034 SUSAN LAGON SECRETARY 0.50 X X 0 0 0 JAMES HERSHMAN TREASURER 0.50 X X 0 0 0 WILLIAM HILLEARY DIRECTOR 0.50 X 0 0 0 MARK NADEL DIRECTOR 0.50 X 0 0 0 BENJAMIN NICHOLSON DIRECTOR 0.50 X 0 0 0 REBECCA SCHMIDT DIRECTOR 0.50 X 0 0 0 CEDRIC SHERIDAN DIRECTOR 0.50 X 0 0 0 MEG TICE DIRECTOR OF FINANCE 42.50 X 129213 0 22400 MARK HARKINS SENIOR FELLOW 42.50 X 203967 0 25260 LAURA E BLESSING SENIOR FELLOW 40.00 X 130950 0 21829 KATINA E SLAVKOVA SENIOR FELLOW 40.00 X 126677 0 19113 MATTHEW E GLASSMAN SENIOR FELLOW 40.00 X 173242 0 49718 JOSHUA C HUDER SENIOR FELLOW 40.00 X 173098 0 25764 1443274 0 257481 8 0 1 0 FRIENDS OF THE LEGAL SERVICES CORPORATIO 3333 K STREET NW WASHINGTON DC 20007 LEGAL SERVICES 240671 CAPITAL HILL FLAVORS BY SODEXO CAPITAL HILL WASHINGTON DC 20001 CATERERS FOR COURSES 221140 2 TUITION FEES 611430 2654803 2654803 CAPITAL HILL FELLOWSHI 611430 372933 372933 TRANSFER AND CANCELLAT 611430 6600 6600 3034336 115823 115823 587558 506900 80658 80658 80658 OTHER INCOME 611430 5362 5362 5362 3236179 3120356 0 115823 1700755 1513166 187589 87928 78256 9672 10551 9390 1161 15187 13516 1671 106687 94952 11735 23332 23332 141076 129731 11345 10534 10534 12942 12942 7134 7134 240671 240671 9657 9657 5768 5136 632 BUSINESS MEALS 276320 276320 PAYMENTS TO AFFILIATES 131717 131717 SPEAKERS 99285 99285 CREDIT CARD AND BANK FE 81869 81038 831 52440 41636 10804 3013853 2494334 519519 0 926577 1196663 171380 38318 47385 46943 76766 76766 0 0 3765802 4206588 4911144 5488512 39209 68741 148083 159500 808705 855160 995997 1083401 X 3915147 4405111 3915147 4405111 4911144 5488512 222326 267638 0 X 1 X 0 0 0 X 2071238 2505257 2424931 2859114 3034336 12894876 2071238 2505257 2424931 2859114 3034336 12894876 0 0 0 12894876 113386 184274 137092 239189 196481 870422 113386 184274 137092 239189 196481 870422 7176 234 5362 12772 2184624 2689531 2569199 3098537 3236179 13778070 0.93590 0.94270 0.06320 0.05670 X 76766 76766 0 0 CHARLES SCHWAB 4206588 F 4206588 ADVANCE COURSE FEES 365140 ACCRUED VACATION 166246 RETIREMENT PAYABLE 181724 CREDIT CARDS PAYABLE 7781 PAYABLE TO GEORGETOWN UNIVERSITY 131717 CAFETERIA PLAN PAYABLE 2552 855160 X 0 0 0 0 0 0 0 0 0 KRISTIN NICHOLSON GAI DIRECTOR 253958 0 0 0 0 0 0 0 59363 0 313321 0 0 0 WORTH HESTER JR VICE PRESIDENT 252169 0 0 0 0 0 0 0 34034 0 286203 0 0 0 MARK HARKINS SENIOR FELLOW 203967 0 0 0 0 0 0 0 25260 0 229227 0 0 0 MATTHEW E GLASSMAN SENIOR FELLOW 173242 0 0 0 0 0 0 0 49718 0 222960 0 0 0 JOSHUA C HUDER SENIOR FELLOW 173098 0 0 0 0 0 0 0 25764 0 198862 0 0 0 LAURA E BLESSING SENIOR FELLOW 130950 0 0 0 0 0 0 0 21829 0 152779 0 0 0 MEG TICE DIRECTOR OF FINANCE 129213 0 0 0 0 0 0 0 22400 0 151613 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AND DIRECTOR OF FINANCE REVIEW A DRAFT COPY OF THE FORM 990 PROVIDED BY THE ORGANIZATION'S ACCOUNTANT. THE INFORMATION IS CONFIRMED WITH INTERNAL RECORDS. ANY CHANGES OR QUESTIONS ARE THEN SUBMITTED TO THE ACCOUNTANT. THE FINAL COPY OF THE FORM IS THEN SIGNED OFF BY THE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A MEMBER OF THE BOARD OF DIRECTORS OR OFFICER OF THE GOVERNMENT AFFAIRS INSTITUTE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSESD AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF GAI'S DIRECTOR: THE SEARCH COMMITTE, HEADED BY THE PRESIDENT, DETERMINES THE INITIAL SALARIES. ALL SALARY INCREASES FOR STAFF ARE DETERMINED BY THE DIRECTOR WITH THE CONSENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 REGARDING REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, THE DOCUMENT(S) WILL BE AVAILABLE AT OUR OFFICE OR WILL BE MAILED UPON REQUEST.