2023-11-15T10:53:44-06:00 2022-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-01-01 521019820 THE WASHINGTON CENTER FOR INTERNSHIPS & ACADEMIC SEMINARS WASH 2022387932 1005 3RD STREET NE WASHINGTON DC 20002 KIM CHURCHES PRESIDENT 2022387932 2023-11-08 1 KIM CHURCHES 999009999 0 DANIEL L WEAVER P01249346 3019860600 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM CHURCHES 1005 3RD STREET NE WASHINGTON DC 20002 30890657 0 X WWW.TWC.EDU X 1975 DC TO PROVIDE INTERNSHIP PROGRAMS AND ACADEMIC/PROFESSIONAL SEMINARS TO U.S. AND INTERNATIONAL PARTICIPANTS. 22 21 407 0 0 0 5176354 2286439 14860421 16247617 0 3592230 23445 204386 20060220 22330672 4799990 3793245 0 0 6572980 7015413 0 0 467047 7621778 8549974 18994748 19358632 1065472 2972040 44342830 35404518 41296124 29381072 3046706 6023446 THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS CREATES TRANSFORMATIONAL EXPERIENCES FOR STUDENTS THAT FOSTER ACADEMIC AND PROFESSIONAL ACHIEVEMENT, LEADERSHIP, AND CIVIC ENGAGEMENT. 0 0 15260485 3793245 16247617 ACADEMIC INTERNSHIP PROGRAM AND RESIDENTIAL SERVICES - RESPONSIBLE FOR PROVIDING EXPERIENTIAL EDUCATION, GUIDANCE AND SUPERVISION TO MORE THAN 1,500 STUDENTS ANNUALLY. PARTICIPANTS ARE INVOLVED IN INTERNSHIPS IN THE PUBLIC, PRIVATE AND NON-PROFIT SECTORS. IN ADDITION TO SUPERVISION AND DEVELOPMENT IN THE INTERNSHIP SITE, PARTICIPANTS RECEIVE EDUCATION AROUND PROFESSIONAL DEVELOPMENT, LEADERSHIP AND CIVIC ENGAGEMENT IN SMALL CLASS SETTINGS AND THROUGH EXPOSURE TO PROMINENT SPEAKERS AND LEADERS. HOUSING IS OPTIONAL, BUT A FULL ARRAY OF STUDENT SERVICES ARE PROVIDED AND RESIDENTIAL ALUMNI MENTORS ARE AVAILABLE 24/7. MOST PARTICIPANTS EARN FULL ACADEMIC CREDIT FROM THEIR HOME INSTITUTIONS. THEMATICALLY BASED, SHORT TERM (1-2 WEEKS), HIGH IMPACT SEMINARS - MANY PARTICIPANTS EARN ACADEMIC CREDIT FOR THE EXPERIENCE. STRUCTURED AROUND PROMINENT GUEST SPEAKERS AND RELATED DC-BASED SITE VISITS. TOPICS INCLUDE - MEDIA AND POLITICS, EXPLORING BI-PARTISAN SOLUTIONS, NATIONALSECURITY, AND THE NATIONAL POLITICAL CONVENTIONS (RNC AND DNC), WOMEN'S EMPOWERMENT, AND PROFESSIONAL DEVELOPMENT. 15260485 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 142 0 1 407 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL NC X THE ORGANIZATION 2022387900 1005 3RD ST NE WASHINGTON DC 20002 KIMBERLY CHURCHES PRESIDENT 37.50 X X 421702 0 10621 SHERROD WILLIAMS CHIEF OF STAFF AND MANAGING DIRECTOR 37.50 X X 187493 0 14772 MARY CALARESE CHIEF FINANCIAL OFFICER 37.50 X X 177520 0 728 DR SUSAN PANNULLO BOARD CHAIR 2.00 X X 0 0 0 PAIGE WARREN VICE CHAIR 2.00 X X 0 0 0 CAROL ANN BLINKEN DIRECTOR 1.00 X 0 0 0 SHEILA MCREVEY BURKE DIRECTOR 1.00 X 0 0 0 YISEL CABRERA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER COOPER DIRECTOR 1.00 X 0 0 0 IVELISSE ESTRADA DIRECTOR 1.00 X 0 0 0 MICHAEL B GOLDSTEIN DIRECTOR 1.00 X 0 0 0 DR LAWRENCE J KORB DIRECTOR 1.00 X 0 0 0 DR LEO LAMBERT DIRECTOR 1.00 X 0 0 0 HON KENNETH MCCLINTOCK DIRECTOR 1.00 X 0 0 0 TIA BROWN MCNAIR EDD DIRECTOR 1.00 X 0 0 0 JOHN S ORLANDO DIRECTOR 1.00 X 0 0 0 CHRISTINE PARK DIRECTOR 1.00 X 0 0 0 DEBBIE SALLIS DIRECTOR 1.00 X 0 0 0 DYLAN SOLOMON DIRECTOR 1.00 X 0 0 0 THOMAS J STANTON III DIRECTOR 1.00 X 0 0 0 JONES LANG LASALLE DIRECTOR 1.00 X 0 0 0 GT SVANIKIER DIRECTOR 1.00 X 0 0 0 DR MARTA TELLADO DIRECTOR 1.00 X 0 0 0 KETTY TRIVEDI DIRECTOR 1.00 X 0 0 0 CARMENCHU MENDIOLA CHIEF MARKETING OFFICER 37.50 X 202361 0 8496 DAVID ANDERSON SENIOR VP GOV'T RELATIONS 37.50 X 195425 0 21575 KELLY EATON CHIEF ACADEMIC OFFICER (END JUNE 2022) 37.50 X 196187 0 9060 SHANNAN SPISAK EXECUTIVE DIRECTOR, FEDERAL INITIATIVES 37.50 X 117701 0 11709 REID MAY SENIOR DIR. INST PARTNERSH 37.50 X 110363 0 13709 ALLISON KING DIRECTOR, DIGITAL MARKETING 37.50 X 108940 0 11180 FEDERICO LING VP INT'L STRAT PARTNERSHIP 37.50 X 126999 0 10754 1844691 0 112604 10 0 1 0 CODING IT FORWARD INC 1 THOMAS CIRCLE NW FLOOR 9 WASHINGTON DC 20005 SUBCONTRACTOR 632474 MARCUM LLP 1899 L ST NW WASHINGTON DC 20036 ACCOUNTING & TECHNOLOGY SERVICES 591485 NTIVA INC 7900 WEST PARK DR SUITE A100 MCLEAN VA 22102 TECHNOLOGY SUPPORT 286307 PARADIGM MANAGEMENT LP 1515 N COURTHOUSE RD SUITE 600 ARLINGTON VA 22201 FACILITIES SUPPORT 264465 CORNERSTONE GOVERNMENT AFFAIRS INC 800 MAINE AVE SW 7TH FLOOR WASHINGTON DC 20024 LEGAL SERVICES 226667 7 1468357 818082 2286439 INTERNSHIP PROG AND HOUSING FEES 611710 9794351 9794351 GOVERNMENT GRANTS AND CONTRACTS 900099 6453266 6453266 16247617 10749 10749 54263 0 54263 54263 54263 12141466 8559985 3581481 3581481 3581481 MISCELLANEOUS REVENUE 900099 150123 150123 150123 22330672 16397740 0 3646493 X 3774945 3774945 18300 18300 1240693 898360 286250 56083 4689133 3395303 1081867 211963 117458 85049 27100 5309 406753 294522 93844 18387 561376 406481 129519 25376 34555 1067 33488 634046 634046 590374 590374 2034822 1039432 977437 17953 207010 104356 95207 7447 747578 736681 10897 1666215 1638518 27697 294485 244208 39603 10674 98528 81707 13250 3571 1281006 1240602 40404 937575 696851 141337 99387 OTHER EXPENSES 23780 13729 10051 19358632 15260485 3631100 467047 2431576 2320619 1448102 2093082 367140 180130 3992262 3657709 217557 399930 37997912 11554191 35702144 26443721 184049 309327 44342830 35404518 1939012 1020189 103573 110330 5766691 0 31554399 27642889 1932449 607664 41296124 29381072 X -627196 2761772 3673902 3261674 3046706 6023446 44342830 35404518 2972040 4700 0 X X 0 1 X 1 1 1 X 1050314 2323544 1218731 5176354 2286439 12055382 20582043 20500672 14693467 14860421 16247617 86884220 21632357 22824216 15912198 20036775 18534056 98939602 200000 1743987 660000 535000 130250 3269237 3468748 5154526 4808734 5540870 5703292 24676170 3668748 6898513 5468734 6075870 5833542 27945407 70994195 26317 66860 41068 22117 65012 221374 26317 66860 41068 22117 65012 221374 11861 16768 79 1328 150213 180249 21670535 22907844 15953345 20060220 18749281 99341225 0.71460 0.73440 0.00220 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590374 590374 11948123 12538497 776925 194231 0 0 939143 832161 769336 776925 3317565 4976348 268906 509265 482867 590374 1851412 234786 208040 192334 194231 829391 1244087 1677145 250000 -11341 1915804 1352145 325000 1677145 1297145 55000 4213 4213 1352145 1297145 13958 13958 1297145 1297145 14672 14672 1297145 0 0 8253058 8253058 25996750 8307290 17689460 2961435 2515359 446076 786669 731542 55127 26443721 REFUNDABLE ADVANCES - GRANTS 295000 UNBILLED APPROPRIATIONS 312664 607664 X 21463757 4700 -871615 -866915 22330672 0 22330672 18487017 0 18487017 871615 871615 19358632 PART V, LINE 4: GIFTS TO THE ENDOWMENT FUND ARE INVESTED BY TWC IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY, AND THE INCOME EARNED IS DIRECTED TO PROGRAMS AND PURPOSES IDENTIFIED BY TWC EACH YEAR. PART X, LINE 2: THE CENTER FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2022 THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE -871,615. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 871,615. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS GRANTS TO RECIPIENTS 16800 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS GRANTS TO RECIPIENTS 1500 0 0 0 0 0 0 18300 0 18300 SCHOLARSHIP TO ATTEND TWC NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 1 1500 WIRE TRANSFER SCHOLARSHIP TO ATTEND TWC EUROPE (INCLUDING ICELAND & GREENLAND) 5 16800 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE WASHINGTON CENTER PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIP AWARDS TO STUDENTS ATTENDING ITS INTERNSHIP PROGRAM. THESE FUNDS ARE USED BY THE STUDENTS TO COVER PROGRAM COSTS, HOUSING COSTS AND LIVING EXPENSES DURING THE INTERNSHIP SESSION IN WASHINGTON, DC. THE WASHINGTON CENTER FINANCES THESE SCHOLARSHIPS THROUGH ITS FUNDRAISING EFFORTS AIMED AT PRIVATE FOUNDATIONS AND CORPORATIONS. ELIGIBILITY FOR THE AWARDS IS DETERMINED BY STUDENT PARTICIPATION IN SPECIFIC PROGRAMS SUCH AS ENVIRONMENT/ENERGY PROGRAM, NONPROFIT LEADERS, NAFTA LEADERS, WOMEN LEADERS, ETC. IN ADDITION, OTHER SCHOLARSHIP FUNDS ARE AVAILABLE FOR STUDENTS FROM SPECIFIC SCHOOLS OR STATES BASED ON CRITERIA ESTABLISHED BY THE CONTRIBUTOR TO THE WASHINGTON CENTER. PART III ACCOUNTING METHOD: 1 SCHOLARSHIP TO ATTEND TWC 352 770540 STIPENDS 315 2163711 SEMINARS 9 12230 PART I, LINE 2: THE WASHINGTON CENTER PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIP AWARDS TO STUDENTS ATTENDING ITS INTERNSHIP PROGRAM. THESE FUNDS ARE USED BY THE STUDENTS TO COVER PROGRAM COSTS, HOUSING COSTS AND LIVING EXPENSES DURING THE INTERNSHIP SESSION IN WASHINGTON, DC. THE WASHINGTON CENTER FINANCES THESE SCHOLARSHIPS THROUGH ITS FUNDRAISING EFFORTS AIMED AT PRIVATE FOUNDATIONS AND CORPORATIONS. ELIGIBILITY FOR THE AWARDS IS DETERMINED BY STUDENT PARTICIPATION IN SPECIFIC PROGRAMS SUCH AS ENVIRONMENT/ENERGY PROGRAM, NONPROFIT LEADERS, NAFTA LEADERS, WOMEN LEADERS, ETC. IN ADDITION, OTHER SCHOLARSHIP FUNDS ARE AVAILABLE FOR STUDENTS FROM SPECIFIC SCHOOLS OR STATES BASED ON CRITERIA ESTABLISHED BY THE CONTRIBUTOR TO THE WASHINGTON CENTER. X 1 1 X 0 0 0 0 0 0 0 0 0 KIMBERLY CHURCHES PRESIDENT 421702 0 0 0 0 0 3042 0 7579 0 432323 0 0 0 DAVID ANDERSON SENIOR VP GOV'T RELATIONS 195425 0 0 0 0 0 8170 0 13405 0 217000 0 0 0 CARMENCHU MENDIOLA CHIEF MARKETING OFFICER 202361 0 0 0 0 0 7655 0 841 0 210857 0 0 0 KELLY EATON CHIEF ACADEMIC OFFICER (END JUNE 202 196187 0 0 0 0 0 5179 0 3881 0 205247 0 0 0 SHERROD WILLIAMS CHIEF OF STAFF AND MANAGING DIRECTOR 187493 0 0 0 0 0 7063 0 7709 0 202265 0 0 0 MARY CALARESE CHIEF FINANCIAL OFFICER 177520 0 0 0 0 0 0 0 728 0 178248 0 0 0 PART I, LINE 1A TWC PAYS FOR THE EXECUTIVE CLUB MEMBERSHIP FOR THE PRESIDENT AND IS ONLY USED FOR THE PURPOSES OF ORGANIZATION RELATED EVENTS. TWC PROVIDES GYM MEMBERSHIP TO PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A SAME AS OFFERED TO ALL EMPLOYEES OF THE ORGANIZATION. THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE WASHINGTON CENTER HAS ONE CLASS OF MEMBERS WHICH CONSISTS OF GENERALLY RECOGNIZED AND ACCREDITED EDUCATIONAL INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE TO BE ELECTED AT THE ANNUAL MEETING OF THE CORPORATION, AND EACH DIRECTOR SHALL BE ELECTED TO SERVE UNTIL HIS/HER SUCCESSOR SHALL BE ELECTED AND SHALL QUALIFY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND THE AUDIT COMMITTEE THEN A COPY IS PROVIDED TO THE REMAINDER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION. THERE IS NO WRITTEN CONTRACT AND IT IS NOT DECIDED OR VOTED ON BY THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF 5 TO 7 BOARD MEMBERS INCLUDING THE CHAIRMAN AND VICE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,039,432. MANAGEMENT AND GENERAL EXPENSES 253,409. FUNDRAISING EXPENSES 17,953. TOTAL EXPENSES 1,310,794. BROKER COMMISSIONS AND SETTLEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 724,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724,028. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.