THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS (EIN 52-1019820)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202123159349303837
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T11:36:18-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521019820EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON CENTER FOR INTERNSHIPS &BusinessNameLine1Txt
Business Name Line2ACADEMIC SEMINARSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2022387932PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 3RD ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM CHURCHESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022387932PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastCHURCHESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKIM CHURCHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 3RD ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,482,531GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TWC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE INTERNSHIP PROGRAMS AND ACADEMIC/PROFESSIONAL SEMINARS TO U.S. AND INTERNATIONAL PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee448TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,384,019PYContributionsGrantsAmt
CY Contributions Grants$1,218,731CYContributionsGrantsAmt
PY Program Service Revenue$20,500,672PYProgramServiceRevenueAmt
CY Program Service Revenue$14,693,467CYProgramServiceRevenueAmt
PY Investment Income$24,980PYInvestmentIncomeAmt
CY Investment Income$7,214CYInvestmentIncomeAmt
PY Other Revenue-$163,293PYOtherRevenueAmt
CY Other Revenue$35,959CYOtherRevenueAmt
PY Total Revenue$22,746,378PYTotalRevenueAmt
CY Total Revenue$15,955,371CYTotalRevenueAmt
PY Grants And Similar Paid$5,413,413PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,088,105CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,966,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,296,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$488,146CYTotalFundraisingExpenseAmt
PY Other Expenses$10,456,059PYOtherExpensesAmt
CY Other Expenses$9,548,910CYOtherExpensesAmt
PY Total Expenses$23,835,759PYTotalExpensesAmt
CY Total Expenses$21,933,509CYTotalExpensesAmt
PY Revenues Less Expenses-$1,089,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,978,138CYRevenuesLessExpensesAmt
Total Assets BOY$46,603,158TotalAssetsBOYAmt
Total Assets EOY$45,020,398TotalAssetsEOYAmt
Total Liabilities BOY$38,674,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,250,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,928,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,769,626NetAssetsOrFundBalancesEOYAmt
MissionTHE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS CREATES TRANSFORMATIONAL EXPERIENCES FOR STUDENTS THAT FOSTER ACADEMIC AND PROFESSIONAL ACHIEVEMENT, LEADERSHIP, AND CIVIC ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,373,284ExpenseAmt
Grant$5,088,105GrantAmt
Revenue$14,693,467RevenueAmt
DescACADEMIC 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHEMATICALLY BASED, SHORT TERM (1-2 WEEKS), HIGH IMPACT SEMINARS - MANYPARTICIPANTS EARN ACADEMIC CREDIT FOR THE EXPERIENCE. STRUCTURED AROUNDPROMINENT GUEST SPEAKERS AND RELATED DC-BASED SITE VISITS. TOPICSINCLUDE - MEDIA AND POLITICS, EXPLORING BI-PARTISAN SOLUTIONS, NATIONALSECURITY, AND THE NATIONAL POLITICAL CONVENTIONS (RNC AND DNC), WOMEN'SEMPOWERMENT, AND PROFESSIONAL DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,373,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document174IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee448EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022387900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 3RD ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN A HILTON JR
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER COOPER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
STANLEY H BARER
DIRECTOR1.00Yes (X)$0$0$0
SHEILA MCREVEY BURKE
DIRECTOR1.00Yes (X)$0$0$0
DR MICHELLE ASHA COOPER
DIRECTOR1.00Yes (X)$0$0$0
DR CONSTANTINE CURRIS
DIRECTOR1.00Yes (X)$0$0$0
IVELISSE ESTRADA
DIRECTOR1.00Yes (X)$0$0$0
HON RICHARD GEPHARDT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL B GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
IRENE HIRANO INOUYE
DIRECTOR1.00Yes (X)$0$0$0
DR LAWRENCE J KORB
DIRECTOR1.00Yes (X)$0$0$0
DR LEO LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
HON KENNETH MCCLINTOCK
DIRECTOR1.00Yes (X)$0$0$0
JOHN S ORLANDO
DIRECTOR1.00Yes (X)$0$0$0
DR SUSAN PANNULLO
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE PARK
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE SALLIS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J STANTON III
DIRECTOR1.00Yes (X)$0$0$0
MARTA TELLADO
DIRECTOR1.00Yes (X)$0$0$0
PAIGE WARREN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER K NORTON
PRESIDENT37.50Yes (X)Yes (X)$217,052$0$11,489
VARUN DHAWAN
CHIEF FINANCIAL OFFICER37.50Yes (X)$164,545$0$14,266
KELLY EATON
CHIEF ACADEMIC OFFICER37.50$198,188$0$15,413Yes (X)
RYAN KLANG
CHIEF OPERATING OFFICER37.50$162,918$0$6,909Yes (X)
CARMENCHU MENDIOLA
CHIEF MARKETING OFFICER37.50$157,982$0$7,033Yes (X)
DAVID ANDERSON
SENIOR VICE PRESIDENT, GOV37.50$162,400$0$18,878Yes (X)
KEVIN NUNLEY
VP: STUDENT AFFAIRS37.50$113,871$0$11,647Yes (X)
FEDERICO LING
VP: INTERNATIONAL STRATEG37.50$120,254$0$11,729Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,297,210TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$97,364TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CODING IT FORWARD INC
1 THOMAS CIRCLE NWWASHINGTONDC20005SUB-CONTRACTOR- INTERNS$230,787
PARADIGM MANAGEMENT LP
1515 NORTH COURTHOUSE ROAD SUITE 60ARLINGTONVA22201MANAGEMENT SERVICES$199,145
NTIVA INC
7900 WESTPARK DRIVE SUITE A100MCLEANVA22102IT SERVICES$198,229
SALESFORCEORG
PO BOX 203141DALLASTX753203141IT SERVICES$139,406
FRESCO CLEANING SERVICES INC
5549 LEE HIGHWAYARLINGTONVA22207CLEANING SERVICE$120,245
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,218,731AllOtherContributionsAmt
Total Contributions$1,218,731TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNSHIP PROGRAM AND HOUSING FE611710$7,793,253$7,793,253
GOVERNMENT GRANTS AND CONTRACTS611170$6,900,214$6,900,214
FieldValueIRS element (for citing)
Total Program Service Revenue$14,693,467TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,188TotalRevenueColumnAmt
Exclusion$5,188ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,880RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$35,880RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,880TotalRevenueColumnAmt
Exclusion$35,880ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,529,186SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,527,160SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,026SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,026TotalRevenueColumnAmt
Exclusion$2,026ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$79TotalRevenueColumnAmt
Related Or Exempt Func Income$79RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$79OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,955,371TotalRevenueColumnAmt
Related Or Exempt Func Income$14,693,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,094ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,922,915TotalAmt
Program Services$4,922,915ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$165,190TotalAmt
Program Services$165,190ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,082,928TotalAmt
Program Services$864,052ProgramServicesAmt
Management And General$218,876ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,825,843TotalAmt
Program Services$3,629,264ProgramServicesAmt
Management And General$899,409ManagementAndGeneralAmt
Fundraising$297,170FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$135,938TotalAmt
Program Services$101,953ProgramServicesAmt
Management And General$33,985ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$750,332TotalAmt
Program Services$508,231ProgramServicesAmt
Management And General$169,411ManagementAndGeneralAmt
Fundraising$72,690FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$501,453TotalAmt
Program Services$356,935ProgramServicesAmt
Management And General$118,979ManagementAndGeneralAmt
Fundraising$25,539FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,160TotalAmt
Program Services$1,392ProgramServicesAmt
Management And General$94,768ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,937TotalAmt
Management And General$75,937ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$509,263TotalAmt
Program Services$509,263ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,611,300TotalAmt
Program Services$1,099,151ProgramServicesAmt
Management And General$491,113ManagementAndGeneralAmt
Fundraising$21,036FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,394TotalAmt
Program Services$87,394ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,993TotalAmt
Program Services$16,621ProgramServicesAmt
Management And General$91,449ManagementAndGeneralAmt
Fundraising$4,923FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$366,500TotalAmt
Program Services$23,885ProgramServicesAmt
Management And General$342,615ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,234,960TotalAmt
Program Services$820,433ProgramServicesAmt
Management And General$396,152ManagementAndGeneralAmt
Fundraising$18,375FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$505,333TotalAmt
Program Services$491,565ProgramServicesAmt
Management And General$3,288ManagementAndGeneralAmt
Fundraising$10,480FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$141,178TotalAmt
Program Services$138,944ProgramServicesAmt
Management And General$2,234ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,601,673TotalAmt
Program Services$1,468,131ProgramServicesAmt
Management And General$121,457ManagementAndGeneralAmt
Fundraising$12,085FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,290,744TotalAmt
Program Services$1,167,965ProgramServicesAmt
Management And General$96,931ManagementAndGeneralAmt
Fundraising$25,848FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
LOSS ON DISPOSAL OF PRO$1,626,693$1,626,693
OTHER EXPENSES$288,782$288,782

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,933,509TotalAmt
Program Services$16,373,284ProgramServicesAmt
Management And General$5,072,079ManagementAndGeneralAmt
Fundraising$488,146FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,568,975BOYAmt
EOY$3,984,820EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,480,139BOYAmt
EOY$1,433,129EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,240,117BOYAmt
EOY$678,074EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$970,774BOYAmt
EOY$1,834,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$545,870BOYAmt
EOY$166,843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,656,224LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,917,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,613,336BOYAmt
EOY$36,738,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$183,947BOYAmt
EOY$184,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,603,158BOYAmt
EOY$45,020,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,689,717BOYAmt
EOY$2,679,760EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$325,916BOYAmt
EOY$174,990EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,256,061BOYAmt
EOY$6,018,251EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,553,287BOYAmt
EOY$31,590,441EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$849,615BOYAmt
EOY$2,787,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,674,596BOYAmt
EOY$43,250,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,829,854BOYAmt
EOY-$1,470,338EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,098,708BOYAmt
EOY$3,239,964EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,928,562BOYAmt
EOY$1,769,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,603,158BOYAmt
EOY$45,020,398EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,978,138ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$180,799OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,341,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,323,544CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,731CurrentTaxYearAmt
Total$6,182,407TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,082,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,347,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,582,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,500,672CurrentTaxYearMinus1YearAmt
Current Tax Year$14,693,467CurrentTaxYearAmt
Total$82,206,304TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,424,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,595,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,632,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,824,216CurrentTaxYearMinus1YearAmt
Current Tax Year$15,912,198CurrentTaxYearAmt
Total$88,388,711TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,743,987CurrentTaxYearMinus1YearAmt
Current Tax Year$660,000CurrentTaxYearAmt
Total$3,047,589TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,841,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$808,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,468,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,154,526CurrentTaxYearMinus1YearAmt
Current Tax Year$4,808,734CurrentTaxYearAmt
Total$16,082,033TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,233,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$859,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,668,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,898,513CurrentTaxYearMinus1YearAmt
Current Tax Year$5,468,734CurrentTaxYearAmt
Total$19,129,622TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$69,259,089PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,860CurrentTaxYearMinus1YearAmt
Current Tax Year$41,068CurrentTaxYearAmt
Total$143,336TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,860CurrentTaxYearMinus1YearAmt
Current Tax Year$41,068CurrentTaxYearAmt
Total$143,336TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$11,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,768CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$46,361TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,448,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,598,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,670,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,907,844CurrentTaxYearMinus1YearAmt
Current Tax Year$15,953,345CurrentTaxYearAmt
Total$88,578,408TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78190PublicSupportCY509Pct
Public Support PY5090.81200PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$509,265FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$509,265FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,133,946FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,643,211FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$832,161FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$208,040FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$435,244CurrentYearMinus3Amt
Current Year Minus2$953,712CurrentYearMinus2Amt
Current Year Minus1$939,143CurrentYearMinus1Amt
Current Year$832,161CurrentYearAmt
Total$3,160,260TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,740,390LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$84,027CurrentYearMinus3Amt
Current Year Minus2$237,114CurrentYearMinus2Amt
Current Year Minus1$268,906CurrentYearMinus1Amt
Current Year$509,265CurrentYearAmt
Total$1,099,312TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$108,811CurrentYearMinus3Amt
Current Year Minus2$238,428CurrentYearMinus2Amt
Current Year Minus1$234,786CurrentYearMinus1Amt
Current Year$208,040CurrentYearAmt
Total$790,065TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,185,098GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,297,145BeginningYearBalanceAmt
Contributions$55,000ContributionsAmt
Investment Earnings Or Losses$4,213InvestmentEarningsOrLossesAmt
Other Expenditures$4,213OtherExpendituresAmt
End Year Balance$1,352,145EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,297,145BeginningYearBalanceAmt
Investment Earnings Or Losses$13,958InvestmentEarningsOrLossesAmt
Other Expenditures$13,958OtherExpendituresAmt
End Year Balance$1,297,145EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,297,145BeginningYearBalanceAmt
Investment Earnings Or Losses$14,672InvestmentEarningsOrLossesAmt
Other Expenditures$14,672OtherExpendituresAmt
End Year Balance$1,297,145EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,297,145BeginningYearBalanceAmt
End Year Balance$1,297,145EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,297,145BeginningYearBalanceAmt
End Year Balance$1,297,145EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,416,217OtherCostOrOtherBasisAmt
Book Value$11,416,217BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,374,754OtherCostOrOtherBasisAmt
Depreciation$9,969,805DepreciationAmt
Book Value$24,404,949BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,100,800OtherCostOrOtherBasisAmt
Depreciation$2,371,722DepreciationAmt
Book Value$729,078BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$764,453OtherCostOrOtherBasisAmt
Depreciation$575,785DepreciationAmt
Book Value$188,668BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,738,912TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INTEREST RATE SWAP OBLIGATION$451,835
PPP REFUNDABLE ADVANCE$2,335,495
FieldValueIRS element (for citing)
Total Liability$2,787,330TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,844,175TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,111,196OtherRevenueAmt
Revenue Not Reported-$1,111,196RevenueNotReportedAmt
Revenue Subtotal$15,955,371RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,955,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,003,111TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,003,111ExpensesSubtotalAmt
Other Expenses Not Included$930,397OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$930,397ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,933,508TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020 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 -930,397. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -180,799.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE 930,397.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$161,690
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$2,500
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$1,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$165,190SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$165,190TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP TO ATTEND TWCNORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES47$161,690WIRE TRANSFER
SCHOLARSHIP TO ATTEND TWCSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,1$2,500WIRE TRANSFER
SCHOLARSHIP TO ATTEND TWCSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,2$1,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP TO ATTEND TWC418$781,227
STIPENDS375$3,067,569
SEMINARS23$15,300

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER K NORTON
PRESIDENT$217,052$0$0$0$0$0$0$0$11,489$0$228,541$0$0$0
KELLY EATON
CHIEF ACADEMIC OFFICER$198,188$0$0$0$0$0$7,918$0$7,495$0$213,601$0$0$0
DAVID ANDERSON
SENIOR VICE PRESIDENT, GOV$162,400$0$0$0$0$0$7,064$0$11,814$0$181,278$0$0$0
VARUN DHAWAN
CHIEF FINANCIAL OFFICER$164,545$0$0$0$0$0$6,755$0$7,511$0$178,811$0$0$0
RYAN KLANG
CHIEF OPERATING OFFICER$162,918$0$0$0$0$0$6,051$0$858$0$169,827$0$0$0
CARMENCHU MENDIOLA
CHIEF MARKETING OFFICER$157,982$0$0$0$0$0$6,346$0$687$0$165,015$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTWC 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issued2017-08-02BondIssuedDt
Issue Price$7,035,000IssuePriceAmt
PurposeACQUISITION, RENOVATION AND FURNISHING OF EXISTING BUILDING.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Substantial Completion2007SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec Maint0AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE WASHINGTON CENTER HAS ONE CLASS OF MEMBERS WHICH CONSISTS OF GENERALLY RECOGNIZED AND ACCREDITED EDUCATIONAL INSTITUTIONS.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 11BTHE 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 12CTHE BOARD OF DIRECTORS REVIEW CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -180,799. .
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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