THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS (EIN 52-1019820)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-06-26
- IRS object ID
- 201421779349300957
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-26T15:20:08-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521019820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON CENTER FOR INTERNSHIPS & | BusinessNameLine1 |
| Business Name Line2 | ACADEMIC SEMINARS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2022387900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL B SMITH | Name |
| Title | PRESIDENT | Title |
| Phone | 2022387900 | Phone |
| Date Signed | 2014-06-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL B SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19995544 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TWC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INTERNSHIP PROGRAMS AND ACADEMIC SEMINARS TO COLLEGE STUDENTS WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 242 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3568088 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2764526 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15070389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15621520 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6003 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -145209 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101344 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18499271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18494885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2735812 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2540707 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6147432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6890593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132111 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8445651 | OtherExpensePriorYear |
| Other Expenses Current Year | 8489094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17328895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17920394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1170376 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 574491 | RevenuesLessExpensesCY |
| Total Assets BOY | 59537100 | TotalAssetsBOY |
| Total Assets EOY | 58506590 | TotalAssetsEOY |
| Total Liabilities BOY | 50927306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48022905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8609794 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10483685 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS CREATES TRANSFORMATIONAL EXPERIENCES FOR STUDENTS THAT FOSTER ACADEMIC AND PROFESSIONAL ACHIEVEMENT, LEADERSHIP, AND CIVIC ENGAGEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12917319 | Expense |
| Grants | 2540706 | Grants |
| Revenue | 14757568 | Revenue |
| Description | INTERNSHIP PROGRAM AND HOUSING SERVICES - RESPONSIBLE FOR PROVIDING GUIDANCE AND SUPERVISION TO OVER 1,500 COLLEGE STUDENTS ANNUALLY INVOLVED IN BOTH PUBLIC AND PRIVATE SECTOR INTERNSHIPS IN WASHINGTON, DC. HOUSING IS INCLUDED (BUT OPTIONAL), WITH RESIDENT ADVISORS ON SITE AND AVAILABLE TO STUDENTS AT ALL TIMES. CLOSE SUPERVISION OF ALL STUDENTS THROUGH COURSEWORK AND INTERNSHIP SITES, ACADEMIC AND CAREER COUNSELING AND THE AVAILABILITY OF NUMEROUS CULTURAL AND SOCIAL ACTIVITIES ARE INTERGRAL TO THE EXPERIENTIAL EDUCATION FORMULA OF THE WASHINGTON CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 800609 | Expense |
| Revenue | 863952 | Revenue |
| Description | SEMINARS - HOSTS LECTURES, DEBATES, SMALL GROUP DISCUSSIONS AND CONFERENCES FOR STUDENTS. A BROAD RANGE OF TOPICS ARE COVERED INCLUDING NATIONAL POLITICAL CONVENTIONS, GLOBAL ECONOMICS, MEDIA INVOLVEMENT IN POLITICS AND THE LIKE. SEMINAR DURATION IS FROM 1 TO 2 WEEKS WITH OVER 400 PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13717928 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 242 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022387900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| AMBASSADOR ALAN J BLINKEN | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| STANLEY H BARER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHEILA MCREVEY BURKE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER COOPER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR MICHELLE COOPER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR CONSTANTINE CURRIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES C FREE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| IVELISSE ESTRADA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD GEPHARDT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL B GOLDSTEIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN A HILTON JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN HOTCHKIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| IRENE HIRANO INOUYE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR LAWRENCE J KORB | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE KENNETH MCCLINTOCK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GERALDINE P MANNION | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER NORTON | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JOHN S ORLANDO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ZIAD S OJAKLI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR SUSAN PANNULLO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DEBBIE SALLIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEONARD H SCHRANK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STANLEY SLOTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GREGG WALKER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS J STANTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AMBASSADOR SAM FOX | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SENATOR CHUCK HAGEL | ||||||||
| FORMER DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL B SMITH | ||||||||
| PRESIDENT | 37.50 | X | 335042 | 0 | 76022 | |||
| DONALD KANDEL | ||||||||
| VICE PRESIDENT / CFO | 37.50 | X | 187931 | 0 | 20237 | |||
| MARIA MENDIOLA-FERNANDEZ | ||||||||
| CIO | 37.50 | 179363 | 0 | 18072 | X | |||
| EUGENE ALPERT | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | 143220 | 0 | 20589 | X | |||
| DAVID ANDERSON | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | 140248 | 0 | 21843 | X | |||
| RUTH ARLEEN BORYSIEWICZ | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | 135631 | 0 | 22101 | X | |||
| JOSEPH JOHNSTON JR | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | 155683 | 0 | 19530 | X | |||
| RYAN KLANG | ||||||||
| DIRECTOR, DEVELOPMENT | 37.50 | 112536 | 0 | 8928 | X | |||
| CARMENCHU MENDIOLA-FERNANDEZ | ||||||||
| VP, COMMUNICATIONS/EXTERNAL AFFAIRS | 37.50 | 101001 | 0 | 10863 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1490655 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 218185 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOLAIRE METRO APARTMENTS | |||||
| 1150 RIPLEY ST | SILVER SPRING | MD | 20910 | HOUSING FOR INTERNS | 739787 |
| CLASSIC CONCIERGE INC | |||||
| 8930 GLENBROOK ROAD | FAIRFAX | VA | 22031 | TRANSPORTATION AND CONCIERGE SVS | 361332 |
| FRESCO CLEANING AND MAINTENANCE | |||||
| 2703 12TH STREET NE | WASHINGTON | DC | 20018 | CLEANING AND MAINTENANCE | 211665 |
| ACUTEDGE INC | |||||
| 146 E GREENWOOD AVE | LANSDOWNE | PA | 19050 | SALESFORCE SOFTWARE CONSULTANTS | 169578 |
| NTIVA INC | |||||
| 7900 WESTPARK DR | MCLEAN | VA | 22102 | COMPUTER CONSULTANTS | 165391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 380700 | FundraisingEvents |
| All Other Contributions | 2383826 | AllOtherContributions |
| Total Contributions | 2764526 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTERNSHIP PROGRAM AND HOUSING FE | 611710 | 13755069 | 13755069 |
| GOVERNMENT GRANTS AND CONTRACTS | 611170 | 1866451 | 1866451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15621520 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12129 | TotalRevenueColumn |
| Exclusion | $12,129 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 208872 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 208872 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208872 | TotalRevenueColumn |
| Exclusion | $208,872 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1301224 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1305858 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4634 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4634 | TotalRevenueColumn |
| Exclusion | -$4,634 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 380700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 194801 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -123751 | TotalRevenueColumn |
| Exclusion | -$123,751 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900009 | BusinessCode |
| Total Revenue Column | 16223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16223 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16223 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18494885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15637743 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,616 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2270328 | Total |
| Program Services | 2270328 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270379 | Total |
| Program Services | 270379 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816669 | Total |
| Program Services | 620024 | ProgramServices |
| Management And General | 171407 | ManagementAndGeneral |
| Fundraising | 25238 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5118569 | Total |
| Program Services | 3974010 | ProgramServices |
| Management And General | 1053477 | ManagementAndGeneral |
| Fundraising | 91082 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100050 | Total |
| Program Services | 61465 | ProgramServices |
| Management And General | 24727 | ManagementAndGeneral |
| Fundraising | 13858 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380390 | Total |
| Program Services | 310204 | ProgramServices |
| Management And General | 70186 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474915 | Total |
| Program Services | 394042 | ProgramServices |
| Management And General | 80873 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25661 | Total |
| Management And General | 25661 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48754 | Total |
| Management And General | 48754 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270031 | Total |
| Program Services | 270031 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1494779 | Total |
| Program Services | 492149 | ProgramServices |
| Management And General | 1002630 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72178 | Total |
| Program Services | 72178 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624958 | Total |
| Program Services | 313009 | ProgramServices |
| Management And General | 310016 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230877 | Total |
| Program Services | 95676 | ProgramServices |
| Management And General | 135201 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438390 | Total |
| Program Services | 750830 | ProgramServices |
| Management And General | 687560 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623271 | Total |
| Program Services | 623271 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390200 | Total |
| Program Services | 386576 | ProgramServices |
| Management And General | 3624 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757445 | Total |
| Program Services | 1570743 | ProgramServices |
| Management And General | 186702 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332874 | Total |
| Program Services | 1236272 | ProgramServices |
| Management And General | 96602 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120979 | Total |
| Management And General | 120979 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MISCELLANEOUS | 42331 | 42331 | |
| FACILITY AND MAINTENANC | 16366 | 9625 | 6741 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17920394 | Total |
| Program Services | 13717928 | ProgramServices |
| Management And General | 4070355 | ManagementAndGeneral |
| Fundraising | 132111 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019119 | BOY |
| EOY | 803609 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3803567 | BOY |
| EOY | 5033942 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526266 | BOY |
| EOY | 1498308 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4942400 | BOY |
| EOY | 3719516 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684598 | BOY |
| EOY | 563373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51001038 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5239985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46406091 | BOY |
| EOY | 45761053 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155059 | BOY |
| EOY | 1126789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59537100 | BOY |
| EOY | 58506590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113526 | BOY |
| EOY | 889200 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2812893 | BOY |
| EOY | 2296040 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41430000 | BOY |
| EOY | 40550000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501812 | BOY |
| EOY | 1500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069075 | BOY |
| EOY | 2787665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50927306 | BOY |
| EOY | 48022905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4655140 | BOY |
| EOY | 6154507 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920822 | BOY |
| EOY | 3090481 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033832 | BOY |
| EOY | 1238697 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8609794 | BOY |
| EOY | 10483685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59537100 | BOY |
| EOY | 58506590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 574491 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17990 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1281410 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1915517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1750849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1471160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3567638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2764526 | CurrentTaxYear |
| Total | 11469690 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11260438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10999673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11856593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12588743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15692570 | CurrentTaxYear |
| Total | 62398017 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13175955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12750522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13327753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16156381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18457096 | CurrentTaxYear |
| Total | 73867707 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 765000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109000 | CurrentTaxYear |
| Total | 1660079 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3278659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2687852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2333778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1697467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1087283 | CurrentTaxYear |
| Total | 11085039 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4043659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3036653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2596056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1872467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1196283 | CurrentTaxYear |
| Total | 12745118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 61122589 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221001 | CurrentTaxYear |
| Total | 408944 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221001 | CurrentTaxYear |
| Total | 408944 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 694749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 658946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16223 | CurrentTaxYear |
| Total | 1541772 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14001329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12895259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13996190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16231325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18694320 | CurrentTaxYear |
| Total | 75818423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 270031 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 270031 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17650363 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17920394 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 936434 | CurrentYearMinus3 |
| Current Year Minus2 | 972157 | CurrentYearMinus2 |
| Current Year Minus1 | 855864 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3764455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,646,683 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 188963 | CurrentYearMinus3 |
| Current Year Minus2 | 191057 | CurrentYearMinus2 |
| Current Year Minus1 | 199288 | CurrentYearMinus1 |
| Current Year | 270031 | CurrentYear |
| Total | 849339 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 234109 | CurrentYearMinus3 |
| Current Year Minus2 | 243039 | CurrentYearMinus2 |
| Current Year Minus1 | 213966 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 941114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,411,671 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1033832 | BeginningOfYearBalance |
| Contributions | 204865 | Contributions |
| Investment Earnings Or Losses | 3430 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3430 | OtherExpenditures |
| End Of Year Balance | 1238697 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1032643 | BeginningOfYearBalance |
| Contributions | 1189 | Contributions |
| Investment Earnings Or Losses | 2222 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2222 | OtherExpenditures |
| End Of Year Balance | 1033832 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1031002 | BeginningOfYearBalance |
| Contributions | 1641 | Contributions |
| Investment Earnings Or Losses | 6595 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 6595 | OtherExpenditures |
| End Of Year Balance | 1032643 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000812 | BeginningOfYearBalance |
| Contributions | 30190 | Contributions |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 1031002 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 978598 | BeginningOfYearBalance |
| Contributions | 22214 | Contributions |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 1000812 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11416217 | OtherCostOrOtherBasis |
| Book Value | 11416217 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33602258 | OtherCostOrOtherBasis |
| Depreciation | 3237270 | Depreciation |
| Book Value | 30364988 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153372 | OtherCostOrOtherBasis |
| Depreciation | 152382 | Depreciation |
| Book Value | 990 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4981572 | OtherCostOrOtherBasis |
| Depreciation | 1431743 | Depreciation |
| Book Value | 3549829 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 847619 | OtherCostOrOtherBasis |
| Depreciation | 418590 | Depreciation |
| Book Value | 429029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45761053 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP OBLIGATION | Description |
| Amount | $2,787,665 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2787665 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17233973 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1460347 | OtherRevenues |
| Revenue Not Rptd F990 | -1460347 | RevenueNotRptdF990 |
| Revenue Subtotal | 18694320 | RevenueSubtotal |
| Other Revenues Not Included | -199435 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -199435 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18494885 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16654848 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 194801 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 194801 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16460047 | ExpensesSubtotal |
| Other Expenses Not Included | 1460347 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1460347 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17920394 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 AUGUST 31, 2013, 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 -1,460,347. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -194,801. REALIZED LOSS -4,634. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 194,801. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE 1,460,347. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | 2500 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | 95950 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | 31019 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | 2000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | 104620 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | 5500 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | 13300 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | 13990 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | 1500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 268879 | SubtotalAmountSpent |
| Cont Amount Spent | 1500 | ContAmountSpent |
| Total Amount Spent | 270379 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIP TO ATTEND TWC | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 2500 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | EAST ASIA AND THE PACIFIC | 67 | 95950 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | EUROPE (INCLUDING ICELAND & GREENLAND) | 9 | 31019 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | MIDDLE EAST AND NORTH AFRICA | 2 | 2000 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | NORTH AMERICA | 88 | 104620 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 5500 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | SOUTH AMERICA | 7 | 13300 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | SOUTH ASIA | 4 | 13990 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | SUB-SAHARAN AFRICA | 1 | 1500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 451750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 380700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71050 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 83199 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 93102 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 451750 | GrossReceiptsTotal |
| Charitable Contributions Total | 380700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 71050 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 83199 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 93102 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 194801 | DirectExpenseSummaryEvents |
| Net Income Summary | -123751 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (74 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ALABAMA STATE FINANCIAL ASSISTANCE-- SPRING 2013 | 1 | 4600 |
| ALABAMA STATE FINANCIAL ASSISTANCE-- SUMMER 2013 | 4 | 18400 |
| ARKANSAS STATE FINANCIAL ASSISTANCE-- FALL 2012 | 3 | 18000 |
| ARKANSAS STATE FINANCIAL ASSISTANCE-- SPRING 2013 | 3 | 18000 |
| ARKANSAS STATE FINANCIAL ASSISTANCE-- SUMMER 2013 | 16 | 96000 |
| DELAWARE STATE FINANCIAL ASSISTANCE-- SUMMER 2013 | 1 | 5000 |
| FLORIDA STATE FINANCIAL ASSISTANCE-- FALL 2012 | 19 | 123500 |
| FLORIDA STATE FINANCIAL ASSISTANCE-- SPRING 2013 | 8 | 44000 |
| FLORIDA STATE FINANCIAL ASSISTANCE-- SUMMER 2013 | 34 | 187000 |
| KENTUCKY STATE FINANCIAL ASSISTANCE-- FALL 2012 | 2 | 8000 |
| KENTUCKY STATE FINANCIAL ASSISTANCE-- SPRING 2013 | 2 | 9000 |
| KENTUCKY STATE FINANCIAL ASSISTANCE-- SUMMER 2013 | 5 | 22500 |
| MARYLAND STATE FINANCIAL ASSISTANCE-- SUMMER 2013 | 11 | 60500 |
| MASSACHUSSETTS STATE FINANCIAL ASSISTANCE-- FALL 2012 | 28 | 103600 |
| MASSACHUSSETTS STATE FINANCIAL ASSISTANCE-- SPRING 2013 | 14 | 50400 |
| MISSISSIPPI STATE FINANCIAL ASSISTANCE-- SUMMER 2013 | 9 | 67500 |
| OHIO STATE FINANCIAL ASSISTANCE-- FALL 2012 | 31 | 62000 |
| OHIO STATE FINANCIAL ASSISTANCE-- SPRING 2013 | 6 | 10000 |
| PENNSYLVANIA STATE FINANCIAL ASSISTANCE-- SPRING 2013 | 5 | 17500 |
| PENNSYLVANIA STATE FINANCIAL ASSISTANCE-- SUMMER 2013 | 28 | 87500 |
| TENNESSEE STATE REVENUE-- FALL 2012 | 11 | 68750 |
| TENNESSEE STATE REVENUE-- SPRING 2013 | 6 | 37500 |
| TENNESSEE STATE REVENUE-- SUMMER 2013 | 6 | 37500 |
| FLORIDA STATE TWC MATCH FOR HOUSING--FALL 2012 | 10 | 10750 |
| FLORIDA STATE TWC MATCH FOR HOUSING--SPRING 2013 | 2 | 3000 |
| KENTUCKY STATE TWC MATCH FOR HOUSING--FALL 2012 | 2 | 3000 |
| KENTUCKY STATE TWC MATCH FOR HOUSING--SPRING 2013 | 1 | 1000 |
| KENTUCKY STATE TWC MATCH FOR HOUSING--SUMMER 2013 | 4 | 4000 |
| MASSACHUSSETTS TWC MATCH FOR HOUSING--FALL 2012 | 24 | 33800 |
| MASSACHUSSETTS TWC MATCH FOR HOUSING--SPRING 2013 | 18 | 30700 |
| MASSACHUSSETTS TWC MATCH FOR HOUSING--SUMMER 2013 | 14 | 22000 |
| NEW JERSEY TWC MATCH FOR HOUSING-- FALL 2012 | 9 | 9000 |
| NEW JERSEY TWC MATCH FOR HOUSING-- SPRING 2013 | 20 | 20000 |
| NEW JERSEY TWC MATCH FOR HOUSING-- SUMMER 2013 | 9 | 10180 |
| OHIO TWC MATCH FOR HOUSING -- SPRING 2013 | 13 | 26000 |
| OHIO TWC MATCH FOR HOUSING -- SUMMER 2013 | 21 | 42000 |
| IOWA TWC MATCH FOR HOUSING -- FALL 2012 | 7 | 8400 |
| IOWA TWC MATCH FOR HOUSING -- SPRING 2013 | 2 | 2400 |
| IOWA TWC MATCH FOR HOUSING -- SUMMER 2013 | 11 | 13200 |
| MARYLAND TWC MATCH FOR HOUSING -- SUMMER 2013 | 4 | 8000 |
| PENNSYLVANIA TWC MATCH FOR HOUSING -- FALL 2012 | 1 | 3500 |
| PENNSYLVANIA TWC MATCH FOR HOUSING -- SPRING 2013 | 5 | 5000 |
| PENNSYLVANIA TWC MATCH FOR HOUSING -- SUMMER 2013 | 21 | 28500 |
| ALABAMA TWC MATCH FOR HOUSING -- SPRING 2013 | 1 | 1000 |
| ALABAMA TWC MATCH FOR HOUSING -- SUMMER 2013 | 4 | 4000 |
| CENTER FOR GLOBAL UNDERSTANDING | 3 | 5000 |
| ACADEMIC - TOTEM SCHOLARSHIP | 4 | 36115 |
| SOUTHWEST AIRLINES | 19 | 11660 |
| CENTER FOR GLOBAL UNDERSTANDING - INTERNATIONAL | 1 | 1000 |
| VERIZON-STEM AWARD-ACADEMIC- | 5 | 18960 |
| MITSUI FDN INT AWARD | 5 | 5000 |
| MOTOROLA | 33 | 65300 |
| FRED POTTER | 1 | 2000 |
| LAWRENCE KANDEL | 1 | 500 |
| KESSLER GRANT | 3 | 35865 |
| DIVERSITY AWARDS (FUNDED BY NY LIFE, VERIZON, AND CHEVRON) | 20 | 59495 |
| NEW YORK LIFE HIGHER ED C | 16 | 69980 |
| SAM ROSE | 54 | 75330 |
| DISABILITY AWARDS (FUNDED BY HSC GRANT) | 21 | 60000 |
| CORDOVA (FUNDED BY SEA STAR LINE, UNIVISION, TRIPLE S MGT) | 13 | 35750 |
| FORD | 10 | 30000 |
| PROF ACHIEVEMENT | 15 | 26860 |
| TWC DISCRETIONARY FINANCIAL AID | 45 | 36220 |
| INAUGURATION | 16 | 6250 |
| INSIDE WASHINGTON | 2 | 1000 |
| TOP SECRET | 15 | 4450 |
| CIVIC SCHOLARSHIP | 9 | 9000 |
| FINANCIAL AID--GALA | 44 | 43279 |
| NATIONAL COLLEGIATE HONORS COUNCIL SCHOLARSHIP (NCHC) | 6 | 12000 |
| ASSOCIATION OF COLLEGE HONOR SOCIETIES (ACHS) | 3 | 3000 |
| BILL BURKE LEADERSHIP AWARD | 68 | 91834 |
| NEW AFFILIATE SCHOLARSHIP | 3 | 3000 |
| SAINT JOSEPH | 6 | 9000 |
| SPECIAL SCHOOL DISCOUNTS (RICHARD STOCKTON & WESTFIELDS) | 27 | 66300 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL B SMITH | ||||||||||||||
| PRESIDENT | 325695 | 0 | 0 | 0 | 9347 | 0 | 61682 | 0 | 14340 | 0 | 411064 | 0 | 0 | 0 |
| DONALD KANDEL | ||||||||||||||
| VICE PRESIDENT / CFO | 186188 | 0 | 0 | 0 | 1743 | 0 | 17522 | 0 | 2715 | 0 | 208168 | 0 | 0 | 0 |
| MARIA MENDIOLA-FERNANDEZ | ||||||||||||||
| CIO | 170833 | 0 | 0 | 0 | 8530 | 0 | 12772 | 0 | 5300 | 0 | 197435 | 0 | 6093 | 0 |
| EUGENE ALPERT | ||||||||||||||
| SENIOR VICE PRESIDENT | 141271 | 0 | 0 | 0 | 1949 | 0 | 13404 | 0 | 7185 | 0 | 163809 | 0 | 13118 | 0 |
| DAVID ANDERSON | ||||||||||||||
| SENIOR VICE PRESIDENT | 134571 | 0 | 4334 | 0 | 1343 | 0 | 13444 | 0 | 8399 | 0 | 162091 | 0 | 5966 | 0 |
| RUTH ARLEEN BORYSIEWICZ | ||||||||||||||
| SENIOR VICE PRESIDENT | 134300 | 0 | 0 | 0 | 1331 | 0 | 13105 | 0 | 8996 | 0 | 157732 | 0 | 13312 | 0 |
| JOSEPH JOHNSTON JR | ||||||||||||||
| SENIOR VICE PRESIDENT | 151091 | 0 | 0 | 0 | 4592 | 0 | 13925 | 0 | 5605 | 0 | 175213 | 0 | 6617 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE PROVIDED FOR MARIA MENDIOLA-FERNANDEZ. |
| PART I, LINE 4B | MICHAEL B. SMITH - $49,748 CONTRIBUTED TO PLAN DONALD KANDEL - $9,696 CONTRIBUTED TO PLAN MARIA MENDIOLA-FERNANDEZ - $7,166 CONTRIBUTED TO PLAN, $6,093 PAYMENT RECD EUGENE ALPERT - $7,403 CONTRIBUTED TO PLAN, $13,312 PAYMENT RECD DAVID ANDERSON - $7,439 CONTRIBUTED TO PLAN, $5,966 PAYMENT RECD JOSEPH JOHNSTON, JR. - $7,634 CONTRIBUTED TO PLAN, $6,617 PAYMENT RECD RUTH ARLEEN BORYSIEWICZ - $7,246 CONTRIBUTED TO PLAN, $13,312 PAYMENT RECD CERMENCHU MEDNIOLA-FERNANDEZ - $4,860 CONTRIBUTED TO PLAN, $3,349 PAYMENT RECD |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | |||||||
| A | 254839L27 | 2006-07-13 | 8500000 | ACQUISITION, RENOVATION AND FURNISHING OF EXISTING BUILDING. | 0 | 0 | 0 |
| DISTRICT OF COLUMBIA | |||||||
| B | 2548394W0 | 2009-01-01 | 33500000 | ACQUISITION OF LAND AND CONSTRUCTION OF RESIDENTIAL BUILDING FOR STUDENTS. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| A | 2007 | 0 | 0 | 0 | 0 |
| B | 2010 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STANLEY SLOTER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ON BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 144920 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT FEES AND RENTS PAID TO COMPANIES OWNED BY STANLEY SLOTER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 11 | THE 990 IS REVIEWED BY THE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE AND 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 AT EVERY BOARD MEETING. | |
| 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 AUDIT CHAIR, FINANCE CHAIR AND BOARD CHAIR. | |
| 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 XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 1,281,410. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
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