2024-11-14T12:28:02-06:00 2023-12-31 521626705 ROSENBLOOM & BUTLER CPAS PC 1455 RESEARCH BLVD SUITE 510 ROCKVILLE MD 20850 990 2023-01-01 521140942 THE WASHINGTON CAMPUS INC WASH 2022344446 1150 18TH STREET NW 400 WASHINGTON DC 20036 MICHAEL LORD PRESIDENT & CEO 2022344446 2024-11-08 1 1 DAVID BUTLER CPA P00175208 3017627755 2023 2024-10-15 13:58:12Z MICHAEL D LORD 1150 18TH STREET NW 400 WASHINGTON DC 20036 2622979 0 X WWW.WASHCAMPUS.EDU X 1978 DC EDUCATE LEADERS ABOUT WASHINGTON POLICY-MAKING TO PROMOTE DECISIONS THAT ADVANCE A ROBUST ECONOMY. 21 20 10 0 0 0 0 0 2486594 2558407 8570 44813 5455 19759 2500619 2622979 0 0 0 0 1081908 1256112 0 0 0 1248055 1302582 2329963 2558694 170656 64285 1525871 1721729 208537 340110 1317334 1381619 X THE MISSION OF THE WASHINGTON CAMPUS IS TO EDUCATE LEADERS ABOUT THE WASHINGTON POLICY-MAKING PROCESS SO THAT THEY CAN ENGAGE ETHICALLY AND EFFECTIVELY IN INFORMING POLICY MAKERS AND PROMOTING SOUND DECISIONS THAT WILL ADVANCE A HEALTHY SOCIETY AND A ROBUST US AND GLOBAL ECONOMY. THE WASHINGTON CAMPUS WAS FOUNDED ON, AND CONTINUES TO OPERATE ON THE PRINCIPLE THAT UNDERSTANDING HOW GOVERNMENT WORKS IS INDISPENSABLE KNOWLEDGE FOR ALL BUSINESS LEADERS. 0 0 875334 848650 CONSORTIUM PROGRAM - THE WASHINGTON CAMPUS MBA PROGRAMS INCLUDE NUMEROUS PRESENTATIONS BY WASHINGTON POLICY-MAKERS ON A VARIETY OF ISSUES, TRIPS TO VARIOUS FEDERAL AGENCIES, BUILDINGS AND MONUMENTS, AND PARTICIPATON IN A CONGRESSIONAL DECISION-MAKING SIMULATION. STUDENTS RECEIVE 33-34 CONTACT HOURS OF INSTRUCTION, AND IN ADDITION, HAVE TIME TO NETWORK WITH EACH OTHER, WITH WASHINGTON INSIDERS AND GET A TASTE OF LIFE IN THE BUSTLING NATION'S CAPITAL. 1268518 1709757 OTHER UNIVERSITY PROGRAMS - THE WASHINGTON CAMPUS WORKS WITH UNIVERSITIES TO DESIGN PROGRAMS THAT PROVIDE EXECUTIVE MBA AND OTHER STUDENTS WITH A BROAD INTRODUCTION TO THE WASHINGTON POLICY-MAKING PROCESS IN ADDITION TO INSTITUTION-BASED COURSES. THE WASHINGTON CAMPUS ALSO OFFERS OPEN-ENROLLMENT COURSES TO STUDENTS WHO WISH TO BENEFIT FROM A WASHINGTON POLICY IMMERSION EXPERIENCE THE OBJECTIVE IS TO TRANSLATE LEARNING INTO AN UNDERSTANDING OF THE PROCESS BETWEEN GOVERNMENT AND BUSINESS AND FOSTER A DESIRE TO PARTICIPATE IN THAT PROCESS. 2143852 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 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 35 0 10 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MICHAEL LORD 2022344446 1150 18TH STREET NW 400 WASHINGTON DC 20036 MICHAEL LORD PRESIDENT & CEO 40.00 X X 307671 0 71317 SHAWN BERMAN REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 NORMAN BISHARA REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 GAIL JUSTINO- MILLER REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 JB KURISH REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 DIANA LAWSON REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 BRADLEY J ALGE REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 MAYA MACGUINEAS REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 DAVID VOGEL REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 DUANE WINDSOR REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 TIMOTHY WERNER REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 BRUCE MEHLMAN AT-LARGE BOARD MEMBER 0.25 X 0 0 0 ROGER B PORTER AT-LARGE BOARD MEMBER 0.25 X 0 0 0 GARY MCGILL REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 DAVID GERGEN HONORARY BOARD MEMBER 0.25 X 0 0 0 JONATHAN BUNDY REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 GONZALO FREIXES REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 PATRICK HOPKINS REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 C MICHAEL STEPANEK REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 JERRY STRAWSER REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 ANTHONY WILBON REP-CONSORTIUM BOARD MEMBE 0.25 X 0 0 0 JOE FRANCO VP OF PROGRAMS 40.00 X 197741 0 3114 RIKKI AMOS VP OF PROGRAMS 40.00 X 76700 0 4055 MATTHEW MARCHETTI VP OF ADMINISTRATION 40.00 X 143955 0 35507 726067 0 113993 3 0 1 0 0 OTHER UNIVERSITY PROGR 900099 1709757 1709757 CONSORTIUM PROGRAMS 900099 848650 848650 2558407 44813 44813 OTHER PAYROLL - ERTC 900099 19759 19759 19759 2622979 2558407 0 64572 1041028 797948 243080 56991 34918 22073 87224 53442 33782 70869 54321 16548 22683 22683 98169 75247 22922 141727 108634 33093 951512 951512 237 182 55 28764 22048 6716 14124 10826 3298 PROGRAM DEVELOPMENT 34896 26748 8148 SUBSCRIPTION DUES 8100 6209 1891 OPERATING EXPENSES 2370 1817 553 2558694 2143852 414842 0 930631 1203774 281394 252050 189192 213610 23089 27329 197072 172106 53730 24966 47835 0 1525871 1721729 22507 24367 186030 315743 208537 340110 X 1161940 1215569 155394 166050 1317334 1381619 1525871 1721729 64285 0 X 0 1 X 0 0 X 155394 10656 166050 154084 1310 155394 154065 19 154084 153349 716 154065 150143 3206 153349 0 0 53972 53072 900 141600 117534 24066 1500 1500 0 24966 X PART V, LINE 4: THE INTENDED USES OF THE ENDOWMENT FUNDS IS TO CREATE A FUND TO ENSURE THE FINANCIAL SECURITY OF THE WASHINGTON CAMPUS, TO INCLUDE SPECIAL PROGRAMS THAT MIGHT INCLUDE THE DEVELOPMENT OF NEW EDUCATIONAL PROGRAMS, THE INVESTMENT IN NEW IDEAS, AND SUPPORT FOR NEW FORMS OF MARKETING AND PROMOTION OF THE CAMPUS. PART X, LINE 2: NO UNCERTAIN TAX POSITION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE TAX OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED 2016, 2017, AND 2018 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WEBSITE, REGISTRATION FORMS, AND PRINTED MATERIALS. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL LORD PRESIDENT & CEO 307671 0 0 0 0 0 52214 0 19103 0 378988 0 0 0 JOE FRANCO VP OF PROGRAMS 197741 0 0 0 0 0 3114 0 0 0 200855 0 0 0 MATTHEW MARCHETTI VP OF ADMINISTRATION 143955 0 0 0 0 0 15105 0 20402 0 179462 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO, WHO IS ALSO A MEMBER OF THE BOARD. A COPY OF THE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS ANNUALLY, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO (A) TAKE NO ACTION, (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY, (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FROM THEIR POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EXECUTIVE AND CHIEF FINANCIAL OFFICER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. PERSONS COVERED BY THIS POLICY ARE THE ORGANIZATION'S OFFICERS, DIRECTORS, CHIEF EXECUTIVE AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S SALARY IS DETERMINED VIA NEGOTIATED CONTRACT WITH THE BOARD OF DIRECTORS. SALARY FOR ALL OTHER STAFF IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THE PRESIDENT/CEO. IT IS APPROVED VIA THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE WASHINGTON CAMPUS, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.