2026-09-15T15:13:20-05:00 2025-10-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2024-11-01 521191891 SENIOR EXECUTIVES ASSOCIATION SENI 2029713300 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 MICHELLE SUTTER EXECUTIVE DIRECTOR 2029713300 2026-09-15 1 0 ANTHONY VOGT CPA P01385419 6106689400 2026-09-15 2024 MICHELLE SUTTER 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 666471 0 X WWW.SENIOREXECS.ORG X 1980 DC PROFESSIONAL ASSOCIATION. 15 15 0 0 995 0 76052 139405 481215 452172 0 629 68664 35853 625931 628059 0 0 0 0 0 0 0 0 0 535882 620240 535882 620240 90049 7819 240907 200150 413872 365296 -172965 -165146 IMPROVE THE PROFESSIONALISM OF CAREER EXECUTIVES, ADVOCATE INTERESTS OF MEMBERS, AND DISSEMINATE INFORMATION TO IMPROVE THE SENIOR EXECUTIVES ASSOCIATION. 0 0 REPRESENTATION - SERVING AS A PROFESSIONAL ASSOCIATION REPRESENTING THE INTERESTS OF MEMBERS. MEMBERSHIP - IN EXCHANGE FOR ANNUAL DUES, THE ASSOCIATION PROVIDES ITS ACTIVE AND RETIRED GOVERNMENT EXECUTIVE MEMBERS WITH NUMEROUS BENEFITS AND ACCESS TO MULTIPLE PROFESSIONAL SERVICES, INCLUDING INFORMATION AND PROFESSIONAL DEVELOPMENT. CORPORATE ADVISORY BOARD - THE ASSOCIATION HAS IN PLACE A CORPORATE ADVISORY BOARD AND WORKS WITH ITS MEMBERS ON FEDERAL MANAGEMENT ISSUES OF MUTUAL INTEREST, BY PRESENTING WEBINARS ON THESE ISSUES AND HOLDING AN ANNUAL LEADERSHIP SUMMIT, FOR EXAMPLE. 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 1 1 1 1 1 0 1 1 0 1 1 1 0 0 1 0 0 DC X X THE ORGANIZATION 2029713300 1050 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 X MARCUS HILL PRESIDENT 2.00 X X 0 0 0 MAXANNE WITKIN CHAIR 2.00 X X 0 0 0 JAVIER INCLAN VICE CHAIR 2.00 X X 0 0 0 MELODY BELL SECRETARY 2.00 X X 0 0 0 MARY ELLEN CONDON TREASURER 2.00 X X 0 0 0 JAMES DURANT IMMEDIATE PAST-CHAIR 2.00 X X 0 0 0 DR GLENDA ARRINGTON MEMBER AT-LARGE 2.00 X 0 0 0 SCOTT CAMERON MEMBER AT-LARGE 2.00 X 0 0 0 DANIEL CHENOK MEMBER AT-LARGE 2.00 X 0 0 0 TRACI DIMARTINI MEMBER AT-LARGE 2.00 X 0 0 0 NEIL DOHERTY MEMBER AT-LARGE 2.00 X 0 0 0 WONZIE GARDNER MEMBER AT-LARGE 2.00 X 0 0 0 KERRY NEAL MEMBER AT-LARGE 2.00 X 0 0 0 DANA PETERSON MEMBER AT-LARGE 2.00 X 0 0 0 JESSICA SOUTHWELL MEMBER AT-LARGE 2.00 X 0 0 0 GARY WANG MEMBER AT-LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 139405 139405 SUMMIT SPONSORSHIP 611430 172500 172500 SUMMIT REGISTRATION 611430 142061 142061 MEMBERSHIP DUES 611430 137611 137611 452172 629 629 73270 38412 34858 34858 ADVERTISING 541800 995 995 995 628059 487030 995 629 247160 80948 5800 5839 4073 8993 6600 225148 7521 TAXES, BANK AND MERCHAN 26109 WEBINARS 1570 PROGRAMMING AWARDS 479 620240 201302 152650 20000 3040 5514 9437 14091 35023 240907 200150 19233 23897 394639 341399 413872 365296 X -172965 -165146 -172965 -165146 240907 200150 7819 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 X 628059 0 628059 0 628059 620240 0 620240 0 620240 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND TO RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ASSOCIATION. MARCUS HILL OFFICER/OWNER OF HILL MANAGEMENT CONSULTANCY LLC 66250 MANAGEMENT FEES 0 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD USES AN EXTERNAL EXECUTIVE DIRECTOR AS PART OF A MULTI-YEAR ASSOCIATION MANAGEMENT CONTRACT TO OVERSEE THE DAY-TO-DAY MANAGEMENT OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE SENIOR EXECUTIVES ASSOCATION (SEA) ELECT THE GOVERNING BODY AND APPROVE, PER BYLAWS, MAJOR CHANGES (E.G., CHANGES IN THE MEMBERSHIP OF THE BOARD, CHANGES TO THE BYLAWS, ETC.). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES ANNUALLY TO ELECT FIVE BOARD MEMBERS FOR THREE-YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7B MAJOR GOVERNANCE DECISIONS, SUCH AS AMENDING THE ASSOCIATION'S BYLAWS, ARE SUBJECT TO A VOTE BY THE MEMBERSHIP AND/OR BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE SEA. SEA'S CHAIR, FINANCIAL COMMITTEE, AND A FINANCIAL CONSULTANT REVIEWED THE DRAFT CONTENTS OF THE FORM 990. IN A MEETING BETWEEN THE CHAIR, FINANCE COMMITEE AND FINANCIAL CONSULTANT, THE CHAIR ASKED CLARIFYING QUESTIONS ABOUT THE DOCUMENTS, THE UNDERLYING DATA, AND OTHER SUPPORTING INFORMATION, AND WORKED WITH THEIR FINANCIAL CONSULTANT AND CPA FIRM TO ADDRESS INCONSISTENCIES OR AREAS WITH QUESTIONS, TO THE EXTENT THAT THESE EXISTED, AND THEREAFTER AUTHORIZED THE FINANCIAL CONSULTANT AND THE CPA FIRM PREPARING THE FORM 990 TO MAKE NECESSARY ADJUSTMENTS TO THE RETURN, AND TO FINALIZE AND SUBMIT THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO REQUIRING ALL BOARD OFFICERS AND KEY EMPLOYEES TO DISCLOSE THEIR CONFLICTS OF INTEREST ANNUALLY, THE ASSOCIATION ALSO HAS PROCESSES IN PLACE TO ENSURE THEY ARE REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT ANY TIME PRIOR TO THE ASSOCIATION ENGAGING IN BUSINESS WITH A POTENTIAL PARTNER, INFORMATION ABOUT THE PARTNER, THE ISSUES ON WHICH THE ASSOCIATION MAY BE WORKING WITH THE POTENTIAL PARTNER, AND THE PROPOSED TERMS OF A PARTNERSHIP OR CONTRACT WITH THE POTENTIAL PARTNER ARE SHARED WITH THE BOARD OFFICERS, AND KEY STAFF. THOSE PARTIES ARE PRESENTED WITH AN OPPORTUNITY TO SPECIFY WHETHER THEY HAVE ANY ACTUAL OR POTENTIAL CONFLICTS WITH THE POTENTIAL PARTNER. SHOULD THERE BE A CONFLICT, THE OFFICER OR KEY STAFF ARE REQUIRED TO RECUSE THEMSELVES. ONLY AFTER SUCH REVIEW OCCURS WILL THE ASSOCIATION PROCEED TO ENGAGE THE POTENTIAL PARTNER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. TERMS OF COMPENSATION ARE INCLUDED IN THE ASSOCIATION MANAGEMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENT REVIEW AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. PROFESSIONAL DEVELOPMENT LEAGUE 1101 CONNECTICUT AVE NW SUITE 1000 WASHINGTON DC 20036 581683046 EDUCATION OF CAREER FEDERAL EXECUTIVES MD 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0