THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS (EIN 52-1019820)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202412919349301601
- Schema version
- 2023v5.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T14:24:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521019820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON CENTER FOR INTERNSHIPS & | BusinessNameLine1Txt |
| Business Name Line2 | ACADEMIC SEMINARS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2022387932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 3RD STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM CHURCHES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022387932 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM CHURCHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 3RD STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,073,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TWC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INTERNSHIP PROGRAMS AND ACADEMIC/PROFESSIONAL SEMINARS TO U.S. AND INTERNATIONAL PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 412 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,286,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $813,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,247,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,672,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,592,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,605 | CYInvestmentIncomeAmt |
| PY Other Revenue | $204,386 | PYOtherRevenueAmt |
| CY Other Revenue | $453,387 | CYOtherRevenueAmt |
| PY Total Revenue | $22,330,672 | PYTotalRevenueAmt |
| CY Total Revenue | $19,073,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,793,245 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,600,034 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,015,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,463,177 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $658,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,549,974 | PYOtherExpensesAmt |
| CY Other Expenses | $7,438,699 | CYOtherExpensesAmt |
| PY Total Expenses | $19,358,632 | PYTotalExpensesAmt |
| CY Total Expenses | $19,501,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,972,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$428,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,404,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,358,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,381,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,763,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,023,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,594,895 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,323,552 | ExpenseAmt |
| Grant | $4,600,034 | GrantAmt |
| Revenue | $17,672,402 | RevenueAmt |
| Desc | ACADEMIC INTERNSHIP PROGRAM AND RESIDENTIAL SERVICES - RESPONSIBLE FOR PROVIDING EXPERIENTIAL EDUCATION, GUIDANCE AND SUPERVISION TO LEARNERS OF ALL AGES. 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 COMMUNITY MANAGERS ARE AVAILABLE 24/7. MOST PARTICIPANTS MAY EARN FULL ACADEMIC CREDIT FROM THEIR HOME INSTITUTIONS OR SCHOOL OF RECORD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THEMATICALLY BASED, SHORT TERM (UP TO 8 DAYS), HIGH IMPACT SEMINARS PARTICIPANTS MAY EARN ACADEMIC CREDIT FOR THE EXPERIENCE THROUGH THEIR HOME INSTITUTION. STRUCTURED AROUND PROMINENT GUEST SPEAKERS AND RELATED DC-BASED SITE VISITS. TOPICS INCLUDE FEDERAL GOVERNMENT POLICY, NATIONAL AND CYBER SECURITY, AND PROFESSIONAL DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,323,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 183 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 412 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022387900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 3RD STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIM CHURCHES | |||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $470,395 | $0 | $20,513 | |
| DR SUSAN PANNULLO | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAIGE WARREN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI E ALLUMS JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL ANN BLINKEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CONNIE BOOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISIAH BOSWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA MCREVEY BURKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YISEL CABRERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY J CADE PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORRIS J CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER COOPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IVELISSE ESTRADA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN E FARRELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B GOLDSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LAWRENCE J KORB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON KENNETH MCCLINTOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIA BROWN MCNAIR EDD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S ORLANDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE PARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE SALLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J STANTON III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GT SVANIKIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARTA TELLADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KETTY TRIVEDI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELITA MARSLAND | |||||||
| CHIEF ADVANCEMENT OFFICER | 37.50 | Yes (X) | $224,718 | $0 | $15,785 | ||
| MARY CALARESE | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $248,188 | $0 | $9,226 | ||
| CARMENCHU MENDIOLA | |||||||
| CHIEF MARKETING OFFICER | 37.50 | Yes (X) | $239,524 | $0 | $8,665 | ||
| DAVID ANDERSON | |||||||
| SENIOR VP GOV'T RELATIONS | 37.50 | $204,925 | $0 | $24,657 | Yes (X) | ||
| LUKE DICKINSON | |||||||
| DIR, COMMUNICATIONS & MARKETING | 37.50 | $158,707 | $0 | $3,404 | Yes (X) | ||
| LYNN HAWTHORNE | |||||||
| DIR, PEOPLE & INCLUSION | 37.50 | $143,033 | $0 | $13,122 | Yes (X) | ||
| SHANNAN SPISAK | |||||||
| EXECUTIVE DIRECTOR, FEDERAL INITIATIVES | 37.50 | $131,780 | $0 | $12,863 | Yes (X) | ||
| SAMANTHA HARMON | |||||||
| DIR, ADVANCEMENT SVCS & INDIVIDUAL GIVING | 37.50 | $139,625 | $0 | $2,143 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,960,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARCUM LLP | |||||
| 1899 L ST NW | WASHINGTON | DC | 20036 | ACCOUNTING & TECHNOLOGY SERVICES | $220,547 |
| THE GROUP DC LLC | |||||
| 1730 PENNSYLVANIA AVE NW STE 500 | WASHINGTON | DC | 20006 | LOBBYING SERVICES | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $813,965 | AllOtherContributionsAmt |
| Noncash Contributions | $105,478 | NoncashContributionsAmt |
| Total Contributions | $813,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERNSHIP PROG & HOUSING FEES | 611710 | $9,585,913 | $9,585,913 |
| GOVERNMENT GRANTS & CONTRACTS | 900099 | $8,086,489 | $8,086,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,672,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,605 | TotalRevenueColumnAmt |
| Exclusion | $133,605 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $308,041 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $308,041 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,041 | TotalRevenueColumnAmt |
| Exclusion | $308,041 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $145,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $145,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,073,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,817,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,646 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526,063 | TotalAmt |
| Program Services | $4,526,063 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,971 | TotalAmt |
| Program Services | $73,971 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,014 | TotalAmt |
| Program Services | $858,564 | ProgramServicesAmt |
| Management And General | $296,742 | ManagementAndGeneralAmt |
| Fundraising | $81,708 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,003,400 | TotalAmt |
| Program Services | $3,472,672 | ProgramServicesAmt |
| Management And General | $1,200,242 | ManagementAndGeneralAmt |
| Fundraising | $330,486 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,111 | TotalAmt |
| Program Services | $89,611 | ProgramServicesAmt |
| Management And General | $30,972 | ManagementAndGeneralAmt |
| Fundraising | $8,528 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,278 | TotalAmt |
| Program Services | $306,968 | ProgramServicesAmt |
| Management And General | $106,096 | ManagementAndGeneralAmt |
| Fundraising | $29,214 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,374 | TotalAmt |
| Program Services | $452,093 | ProgramServicesAmt |
| Management And General | $156,256 | ManagementAndGeneralAmt |
| Fundraising | $43,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863 | TotalAmt |
| Program Services | $927 | ProgramServicesAmt |
| Management And General | $6,936 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,929 | TotalAmt |
| Management And General | $183,929 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,350 | TotalAmt |
| Program Services | $547,350 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,469 | TotalAmt |
| Program Services | $1,464,889 | ProgramServicesAmt |
| Management And General | $355,602 | ManagementAndGeneralAmt |
| Fundraising | $56,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,703 | TotalAmt |
| Program Services | $84,337 | ProgramServicesAmt |
| Management And General | $67,568 | ManagementAndGeneralAmt |
| Fundraising | $7,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,333 | TotalAmt |
| Program Services | $496,333 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,561 | TotalAmt |
| Program Services | $1,567,065 | ProgramServicesAmt |
| Management And General | $24,727 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,318 | TotalAmt |
| Program Services | $398,364 | ProgramServicesAmt |
| Management And General | $25,847 | ManagementAndGeneralAmt |
| Fundraising | $9,107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,975 | TotalAmt |
| Program Services | $102,943 | ProgramServicesAmt |
| Management And General | $6,679 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,245 | TotalAmt |
| Program Services | $1,158,245 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,860 | TotalAmt |
| Program Services | $723,157 | ProgramServicesAmt |
| Management And General | $35,262 | ManagementAndGeneralAmt |
| Fundraising | $88,441 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $23,093 | TotalAmt |
| Management And General | $23,093 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,501,910 | TotalAmt |
| Program Services | $16,323,552 | ProgramServicesAmt |
| Management And General | $2,519,951 | ManagementAndGeneralAmt |
| Fundraising | $658,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,619 | BOYAmt |
| EOY | $1,178,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,082 | BOYAmt |
| EOY | $4,607,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,130 | BOYAmt |
| EOY | $67,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,709 | BOYAmt |
| EOY | $1,888,701 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,930 | BOYAmt |
| EOY | $553,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,079,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,401,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,443,721 | BOYAmt |
| EOY | $25,678,289 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,327 | BOYAmt |
| EOY | $384,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,404,518 | BOYAmt |
| EOY | $34,358,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,189 | BOYAmt |
| EOY | $964,940 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,330 | BOYAmt |
| EOY | $542,096 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,642,889 | BOYAmt |
| EOY | $27,030,064 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,664 | BOYAmt |
| EOY | $226,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,381,072 | BOYAmt |
| EOY | $28,763,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,772 | BOYAmt |
| EOY | $2,898,787 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,261,674 | BOYAmt |
| EOY | $2,696,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,023,446 | BOYAmt |
| EOY | $5,594,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,404,518 | BOYAmt |
| EOY | $34,358,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$428,551 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,176,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,286,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,965 | CurrentTaxYearAmt |
| Total | $11,819,033 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,500,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,693,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,860,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,247,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,672,402 | CurrentTaxYearAmt |
| Total | $83,974,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,824,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,912,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,036,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,534,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,486,367 | CurrentTaxYearAmt |
| Total | $95,793,612 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,743,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,478 | CurrentTaxYearAmt |
| Total | $3,224,715 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,154,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,808,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,540,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,703,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,323,554 | CurrentTaxYearAmt |
| Total | $28,530,976 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,898,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,468,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,075,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,833,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,479,032 | CurrentTaxYearAmt |
| Total | $31,755,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,037,921 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,646 | CurrentTaxYearAmt |
| Total | $636,703 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,646 | CurrentTaxYearAmt |
| Total | $636,703 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,346 | CurrentTaxYearAmt |
| Total | $313,734 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,907,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,953,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,060,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,749,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,073,359 | CurrentTaxYearAmt |
| Total | $96,744,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 16,768. 2020 AMOUNT: $ 79. 2021 AMOUNT: $ 1,328. 2022 AMOUNT: $ 150,213. 2023 AMOUNT: $ 145,346. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $547,350 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $547,350 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,536,004 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,083,354 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $804,168 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,042 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $832,161 | CurrentYearMinus3Amt |
| Current Year Minus2 | $769,336 | CurrentYearMinus2Amt |
| Current Year Minus1 | $776,925 | CurrentYearMinus1Amt |
| Current Year | $804,168 | CurrentYearAmt |
| Total | $3,182,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,773,885 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $509,265 | CurrentYearMinus3Amt |
| Current Year Minus2 | $482,867 | CurrentYearMinus2Amt |
| Current Year Minus1 | $590,374 | CurrentYearMinus1Amt |
| Current Year | $547,350 | CurrentYearAmt |
| Total | $2,129,856 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $208,040 | CurrentYearMinus3Amt |
| Current Year Minus2 | $192,334 | CurrentYearMinus2Amt |
| Current Year Minus1 | $194,231 | CurrentYearMinus1Amt |
| Current Year | $201,042 | CurrentYearAmt |
| Total | $795,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,193,471 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,915,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,868 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,025,672 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,677,145 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,915,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,352,145 | BeginningYearBalanceAmt |
| Contributions | $325,000 | ContributionsAmt |
| End Year Balance | $1,677,145 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,297,145 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,213 | OtherExpendituresAmt |
| End Year Balance | $1,352,145 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,297,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,958 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,958 | OtherExpendituresAmt |
| End Year Balance | $1,297,145 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,253,058 | OtherCostOrOtherBasisAmt |
| Book Value | $8,253,058 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,011,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,120,949 | DepreciationAmt |
| Book Value | $15,890,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,027,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,510,360 | DepreciationAmt |
| Book Value | $1,517,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $786,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,743 | DepreciationAmt |
| Book Value | $16,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,678,289 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES - GRANTS | $90,000 |
| UNBILLED APPROPRIATIONS | $136,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $226,519 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,162,467 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$910,892 | OtherRevenueAmt |
| Revenue Not Reported | -$910,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,073,359 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,073,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,591,018 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,591,018 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $910,892 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $910,892 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,501,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE -910,892. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE 910,892. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | $72,971 |
| EAST ASIA- JAPAN, TAIWAN, SINGAPORE | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | $500 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | GRANTS TO RECIPIENTS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $73,971 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $73,971 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIP TO ATTEND TWC | NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 10 | $72,971 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | EAST ASIA (JAPAN, TAIWAN, SINGAPORE) | 1 | $500 | WIRE TRANSFER |
| SCHOLARSHIP TO ATTEND TWC | SOUTH ASIA | 1 | $500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE WASHINGTON CENTER PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIP AWARDS TO STUDENTS ATTENDING ITS PROGRAMS. THESE FUNDS ARE USED BY THE STUDENTS TO COVER PROGRAM COSTS, HOUSING COSTS AND LIVING EXPENSES DURING PROGRAMS IN WASHINGTON, DC. THE WASHINGTON CENTER FINANCES THESE SCHOLARSHIPS THROUGH ITS FUNDRAISING EFFORTS AIMED AT INDIVIDUALS, PRIVATE FOUNDATIONS AND CORPORATIONS. ELIGIBILITY FOR THE AWARDS IS DETERMINED BY STUDENT PARTICIPATION AND STUDENT NEED. 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| SCHOLARSHIP TO ATTEND TWC | 477 | $978,209 |
| STIPENDS | 328 | $2,519,306 |
| SEMINARS | 7 | $12,565 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 INDIVIDUALS, PRIVATE FOUNDATIONS AND CORPORATIONS. ELIGIBILITY FOR THE AWARDS IS DETERMINED BY STUDENT PARTICIPATION AND STUDENT NEED. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM CHURCHES | ||||||||||||||
| PRESIDENT | $470,395 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $7,763 | $0 | $490,908 | $0 | $0 | $0 |
| MARY CALARESE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $248,188 | $0 | $0 | $0 | $0 | $0 | $8,602 | $0 | $624 | $0 | $257,414 | $0 | $0 | $0 |
| CARMENCHU MENDIOLA | ||||||||||||||
| CHIEF MARKETING OFFICER | $239,524 | $0 | $0 | $0 | $0 | $0 | $7,928 | $0 | $737 | $0 | $248,189 | $0 | $0 | $0 |
| DELITA MARSLAND | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $224,718 | $0 | $0 | $0 | $0 | $0 | $5,282 | $0 | $10,503 | $0 | $240,503 | $0 | $0 | $0 |
| DAVID ANDERSON | ||||||||||||||
| SENIOR VP GOV'T RELATIONS | $204,925 | $0 | $0 | $0 | $0 | $0 | $8,511 | $0 | $16,146 | $0 | $229,582 | $0 | $0 | $0 |
| LUKE DICKINSON | ||||||||||||||
| DIR, COMMUNICATIONS & MARKETING | $158,707 | $0 | $0 | $0 | $0 | $0 | $2,567 | $0 | $837 | $0 | $162,111 | $0 | $0 | $0 |
| LYNN HAWTHORNE | ||||||||||||||
| DIR, PEOPLE & INCLUSION | $143,033 | $0 | $0 | $0 | $0 | $0 | $2,193 | $0 | $10,929 | $0 | $156,155 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,478 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE WASHINGTON CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE TO BE ELECTED AT THE ANNUAL MEETING OF THE CORPORATION, AND EACH DIRECTOR SHALL BE ELECTED TO SERVE UNTIL HIS/HER SUCCESSOR SHALL BE ELECTED AND SHALL QUALIFY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND THE AUDIT COMMITTEE. A COPY OF THE FORM 990 WAS THEN PROVIDED TO THE REMAINDER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEW CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S COMPENSATION. THERE IS A WRITTEN 3 YEAR CONTRACT. AN ANALYSIS OF COMPARABLE POSITIONS IS USED TO SET COMPENSATION RATES. THE EXECUTIVE COMMITTEE CONSISTS OF 5 TO 7 BOARD MEMBERS INCLUDING THE CHAIRMAN AND VICE CHAIRMAN AND RESOLVED BY THE BOARD. |
| 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 XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |