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THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS (EIN 52-1019820)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202203149349301905
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T09:52:09-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521019820EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM CHURCHESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022387932PhoneNum
Signature2022-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2022-10-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM CHURCHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 3RD STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,060,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TWC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE INTERNSHIP PROGRAMS AND ACADEMIC/PROFESSIONAL SEMINARS TO U.S. AND INTERNATIONAL PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee558TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,218,731PYContributionsGrantsAmt
CY Contributions Grants$5,176,354CYContributionsGrantsAmt
PY Program Service Revenue$14,693,467PYProgramServiceRevenueAmt
CY Program Service Revenue$14,860,421CYProgramServiceRevenueAmt
PY Investment Income$7,214PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$35,959PYOtherRevenueAmt
CY Other Revenue$23,445CYOtherRevenueAmt
PY Total Revenue$15,955,371PYTotalRevenueAmt
CY Total Revenue$20,060,220CYTotalRevenueAmt
PY Grants And Similar Paid$5,088,105PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,799,990CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,296,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,572,980CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$284,241CYTotalFundraisingExpenseAmt
PY Other Expenses$9,548,910PYOtherExpensesAmt
CY Other Expenses$7,621,778CYOtherExpensesAmt
PY Total Expenses$21,933,509PYTotalExpensesAmt
CY Total Expenses$18,994,748CYTotalExpensesAmt
PY Revenues Less Expenses-$5,978,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,065,472CYRevenuesLessExpensesAmt
Total Assets BOY$45,020,398TotalAssetsBOYAmt
Total Assets EOY$44,342,830TotalAssetsEOYAmt
Total Liabilities BOY$43,250,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,296,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,769,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,046,706NetAssetsOrFundBalancesEOYAmt
MissionTHE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS CREATES TRANSFORMATIONAL EXPERIENCES FOR STUDENTS THAT FOSTER ACADEMIC AND PROFESSIONAL ACHIEVEMENT, LEADERSHIP, AND CIVIC ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,748,624ExpenseAmt
Grant$4,799,990GrantAmt
Revenue$14,860,421RevenueAmt
DescACADEMIC INTERNSHIP PROGRAM AND RESIDENTIAL SERVICES - RESPONSIBLE FOR PROVIDING EXPERIENTIAL EDUCATION, GUIDANCE AND SUPERVISION TO MORE THAN 1,500 STUDENTS ANNUALLY. PARTICIPANTS ARE INVOLVED IN INTERNSHIPS IN THE PUBLIC, PRIVATE AND NON-PROFIT SECTORS. IN ADDITION TO SUPERVISION AND DEVELOPMENT IN THE INTERNSHIP SITE, PARTICIPANTS RECEIVE EDUCATION AROUND PROFESSIONAL DEVELOPMENT, LEADERSHIP AND CIVIC ENGAGEMENT IN SMALL CLASS SETTINGS AND THROUGH EXPOSURE TO PROMINENT SPEAKERS AND LEADERS. HOUSING IS OPTIONAL, BUT A FULL ARRAY OF STUDENT SERVICES ARE PROVIDED AND RESIDENTIAL ALUMNI MENTORS ARE AVAILABLE 24/7. MOST PARTICIPANTS EARN FULL ACADEMIC CREDIT FROM THEIR HOME INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHEMATICALLY BASED, SHORT TERM (1-2 WEEKS), HIGH IMPACT SEMINARS - MANY PARTICIPANTS EARN ACADEMIC CREDIT FOR THE EXPERIENCE. STRUCTURED AROUND PROMINENT GUEST SPEAKERS AND RELATED DC-BASED SITE VISITS. TOPICS INCLUDE - MEDIA AND POLITICS, EXPLORING BI-PARTISAN SOLUTIONS, NATIONALSECURITY, AND THE NATIONAL POLITICAL CONVENTIONS (RNC AND DNC), WOMEN'S EMPOWERMENT, AND PROFESSIONAL DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,748,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document144IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee558EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER K NORTON
PRESIDENT (END. OCT 2021)37.50Yes (X)Yes (X)$123,020$0$8,551
KIMBERLY CHURCHES
PRESIDENT (BEG. OCT 2021)37.50Yes (X)Yes (X)$69,934$0$1,585
DR SUSAN PANNULLO
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
PAIGE WARREN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DR LEO LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
HON KENNETH MCCLINTOCK
DIRECTOR1.00Yes (X)$0$0$0
CAROL ANN BLINKEN
DIRECTOR1.00Yes (X)$0$0$0
TIA BROWN MCNAIR
DIRECTOR1.00Yes (X)$0$0$0
STANLEY H BARER
DIRECTOR1.00Yes (X)$0$0$0
SHEILA MCREVEY BURKE
DIRECTOR1.00Yes (X)$0$0$0
JOHN S ORLANDO
DIRECTOR1.00Yes (X)$0$0$0
YISEL CABRERA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE PARK
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER COOPER
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE SALLIS
DIRECTOR1.00Yes (X)$0$0$0
DR CONSTANTINE CURRIS
DIRECTOR1.00Yes (X)$0$0$0
DYLAN SOLOMON
DIRECTOR1.00Yes (X)$0$0$0
IVELISSE ESTRADA
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J STANTON III
DIRECTOR1.00Yes (X)$0$0$0
HON RICHARD GEPHARDT
DIRECTOR1.00Yes (X)$0$0$0
GT SVANIKIER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL B GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MARTA TELLADO
DIRECTOR1.00Yes (X)$0$0$0
DR LAWRENCE J KORB
DIRECTOR1.00Yes (X)$0$0$0
KETTY TRIVEDI
DIRECTOR1.00Yes (X)$0$0$0
VARUN DHAWAN
CFO (END. JUN 2021)37.50Yes (X)$95,650$0$7,376
REBECA LAMADRID
CHIEF OPERATING OFFICER37.50$151,904$0$18,994Yes (X)
KELLY EATON
CHIEF ACADEMIC OFFICER37.50$212,221$0$16,025Yes (X)
CARMENCHU MENDIOLA
CHIEF MARKETING OFFICER37.50$196,447$0$7,788Yes (X)
DAVID ANDERSON
SENIOR VP GOV'T RELATIONS37.50$173,032$0$19,531Yes (X)
SHERROD WILLIAMS
VP ACADEMIC AFFAIRS & CAREER37.50$149,250$0$12,467Yes (X)
JUNG LIM
VP FED & CUST INITIATIVES37.50$110,213$0$16,876Yes (X)
REID MAY
SENIOR DIR. INST PARTNERSHIPS37.50$103,234$0$11,002Yes (X)
FEDERICO LING
VP INT'L STRAT PARTNERSHIPS37.50$117,765$0$13,129Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,502,670TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$133,324TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CODING IT FORWARD INC
1 THOMAS CIRCLE NWWASHINGTONDC20005SUB-CONT. INTERNS$451,992
NTIVA INC
7900 WESTPARK DRIVE SUITE A100MCLEANVA22102IT SERVICES$272,668
PARADIGM MANAGEMENT LP
1515 N COURTHOUSE RD SUITE 600ARLINGTONVA22201MANAGEMENT SERVICES$195,437
ROBERT JOSEPH GROUP
ONE PRESERVE PARKWAY SUITE 150ROCKVILLEMD20852FINANCIAL SERVICES$113,584
CORNERSTONE GOVERNMENT AFFAIRS
800 MAINE AVE SW 7TH FLOORWASHINGTONDC20024LOBBYIST$110,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$3,603,213GovernmentGrantsAmt
All Other Contributions$1,573,141AllOtherContributionsAmt
Total Contributions$5,176,354TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNSHIP PROG AND HOUSING FEES611710$7,915,337$7,915,337
GOVERNMENT GRANTS AND CONTRACTS611170$6,945,084$6,945,084
FieldValueIRS element (for citing)
Total Program Service Revenue$14,860,421TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,117RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,117RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,117TotalRevenueColumnAmt
Exclusion$22,117ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,328TotalRevenueColumnAmt
Related Or Exempt Func Income$1,328RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,328OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,060,220TotalRevenueColumnAmt
Related Or Exempt Func Income$14,861,749RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,117ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,736,390TotalAmt
Program Services$4,736,390ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$63,600TotalAmt
Program Services$63,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,102,058TotalAmt
Program Services$886,436ProgramServicesAmt
Management And General$180,105ManagementAndGeneralAmt
Fundraising$35,517FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,864,845TotalAmt
Program Services$3,108,672ProgramServicesAmt
Management And General$631,617ManagementAndGeneralAmt
Fundraising$124,556FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,283TotalAmt
Program Services$101,575ProgramServicesAmt
Management And General$20,638ManagementAndGeneralAmt
Fundraising$4,070FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,077,290TotalAmt
Program Services$866,514ProgramServicesAmt
Management And General$176,057ManagementAndGeneralAmt
Fundraising$34,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$402,504TotalAmt
Program Services$323,752ProgramServicesAmt
Management And General$65,780ManagementAndGeneralAmt
Fundraising$12,972FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,380TotalAmt
Program Services$4,726ProgramServicesAmt
Management And General$66,654ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$486,907TotalAmt
Management And General$486,907ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$482,867TotalAmt
Program Services$482,867ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,763,482TotalAmt
Program Services$1,203,120ProgramServicesAmt
Management And General$560,242ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,304TotalAmt
Program Services$70,032ProgramServicesAmt
Management And General$1,272ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,190TotalAmt
Program Services$25,125ProgramServicesAmt
Management And General$81,557ManagementAndGeneralAmt
Fundraising$5,508FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$131,374TotalAmt
Program Services$21,000ProgramServicesAmt
Management And General$110,374ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,001,845TotalAmt
Program Services$935,585ProgramServicesAmt
Management And General$55,658ManagementAndGeneralAmt
Fundraising$10,602FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,815TotalAmt
Program Services$62,876ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$202,516TotalAmt
Program Services$178,094ProgramServicesAmt
Management And General$23,829ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,802,429TotalAmt
Program Services$1,517,142ProgramServicesAmt
Management And General$244,111ManagementAndGeneralAmt
Fundraising$41,176FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,200,733TotalAmt
Program Services$1,135,945ProgramServicesAmt
Management And General$50,380ManagementAndGeneralAmt
Fundraising$14,408FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$230,936TotalAmt
Program Services$25,173ProgramServicesAmt
Management And General$205,763ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,994,748TotalAmt
Program Services$15,748,624ProgramServicesAmt
Management And General$2,961,883ManagementAndGeneralAmt
Fundraising$284,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,984,820BOYAmt
EOY$2,431,576EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,433,129BOYAmt
EOY$1,448,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$678,074BOYAmt
EOY$367,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,834,613BOYAmt
EOY$3,992,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$166,843BOYAmt
EOY$217,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,825,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,123,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,738,912BOYAmt
EOY$35,702,144EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$184,007BOYAmt
EOY$184,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,020,398BOYAmt
EOY$44,342,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,679,760BOYAmt
EOY$1,939,012EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$174,990BOYAmt
EOY$103,573EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,018,251BOYAmt
EOY$5,766,691EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$31,590,441BOYAmt
EOY$31,554,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,787,330BOYAmt
EOY$1,932,449EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,250,772BOYAmt
EOY$41,296,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,470,338BOYAmt
EOY-$627,196EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,239,964BOYAmt
EOY$3,673,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,769,626BOYAmt
EOY$3,046,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,020,398BOYAmt
EOY$44,342,830EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,065,472ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$211,608OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,323,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,218,731CurrentTaxYearMinus1YearAmt
Current Tax Year$5,176,354CurrentTaxYearAmt
Total$10,016,881TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,347,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,582,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,500,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,693,467CurrentTaxYearMinus1YearAmt
Current Tax Year$14,860,421CurrentTaxYearAmt
Total$76,984,598TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,595,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,632,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,824,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,912,198CurrentTaxYearMinus1YearAmt
Current Tax Year$20,036,775CurrentTaxYearAmt
Total$87,001,479TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,743,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,000CurrentTaxYearMinus1YearAmt
Current Tax Year$535,000CurrentTaxYearAmt
Total$3,190,129TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$808,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,468,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,154,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,808,734CurrentTaxYearMinus1YearAmt
Current Tax Year$5,540,870CurrentTaxYearAmt
Total$19,781,531TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$859,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,668,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,898,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,468,734CurrentTaxYearMinus1YearAmt
Current Tax Year$6,075,870CurrentTaxYearAmt
Total$22,971,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$64,029,819PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,068CurrentTaxYearMinus1YearAmt
Current Tax Year$22,117CurrentTaxYearAmt
Total$158,623TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,068CurrentTaxYearMinus1YearAmt
Current Tax Year$22,117CurrentTaxYearAmt
Total$158,623TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$1,328CurrentTaxYearAmt
Total$30,036TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,598,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,670,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,907,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,953,345CurrentTaxYearMinus1YearAmt
Current Tax Year$20,060,220CurrentTaxYearAmt
Total$87,190,138TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73440PublicSupportCY509Pct
Public Support PY5090.78190PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$482,867FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$482,867FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,903,845FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,386,712FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$769,336FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$192,334FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$953,712CurrentYearMinus3Amt
Current Year Minus2$939,143CurrentYearMinus2Amt
Current Year Minus1$832,161CurrentYearMinus1Amt
Current Year$769,336CurrentYearAmt
Total$3,494,352TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,241,528LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$237,114CurrentYearMinus3Amt
Current Year Minus2$268,906CurrentYearMinus2Amt
Current Year Minus1$509,265CurrentYearMinus1Amt
Current Year$482,867CurrentYearAmt
Total$1,498,152TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$238,428CurrentYearMinus3Amt
Current Year Minus2$234,786CurrentYearMinus2Amt
Current Year Minus1$208,040CurrentYearMinus1Amt
Current Year$192,334CurrentYearAmt
Total$873,588TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,310,382GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,352,145BeginningYearBalanceAmt
Contributions$325,000ContributionsAmt
End Year Balance$1,677,145EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,521,620OtherCostOrOtherBasisAmt
Depreciation$10,935,608DepreciationAmt
Book Value$23,586,012BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,100,800OtherCostOrOtherBasisAmt
Depreciation$2,537,497DepreciationAmt
Book Value$563,303BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$786,669OtherCostOrOtherBasisAmt
Depreciation$650,057DepreciationAmt
Book Value$136,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,702,144TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
INTEREST RATE SWAP OBLIGATION$240,227
PPP REFUNDABLE ADVANCE$1,468,222
OTHER REFUNDABLE ADVANCES$224,000
FieldValueIRS element (for citing)
Total Liability$1,932,449TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,533,208TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$527,012OtherRevenueAmt
Revenue Not Reported-$527,012RevenueNotReportedAmt
Revenue Subtotal$20,060,220RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,060,220TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,256,128TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,256,128ExpensesSubtotalAmt
Other Expenses Not Included$738,620OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$738,620ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,994,748TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GIFTS TO THE ENDOWMENT FUND ARE INVESTED BY TWC IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY, AND THE INCOME EARNED IS DIRECTED TO PROGRAMS AND PURPOSES IDENTIFIED BY TWC EACH YEAR.
PART X, LINE 2:THE CENTER FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2021 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 -738,620. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 211,608.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE 738,620.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$62,100
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$1,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$63,600SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$63,600TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP TO ATTEND TWCNORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES26$62,100WIRE TRANSFER
SCHOLARSHIP TO ATTEND TWCSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,2$1,500WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE WASHINGTON CENTER PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIP AWARDS TO STUDENTS ATTENDING ITS INTERNSHIP PROGRAM. THESE FUNDS ARE USED BY THE STUDENTS TO COVER PROGRAM COSTS, HOUSING COSTS AND LIVING EXPENSES DURING THE INTERNSHIP SESSION IN WASHINGTON, DC. THE WASHINGTON CENTER FINANCES THESE SCHOLARSHIPS THROUGH ITS FUNDRAISING EFFORTS AIMED AT PRIVATE FOUNDATIONS AND CORPORATIONS. ELIGIBILITY FOR THE AWARDS IS DETERMINED BY STUDENT PARTICIPATION IN SPECIFIC PROGRAMS SUCH AS ENVIRONMENT/ENERGY PROGRAM, NONPROFIT LEADERS, NAFTA LEADERS, WOMEN LEADERS, ETC. IN ADDITION, OTHER SCHOLARSHIP FUNDS ARE AVAILABLE FOR STUDENTS FROM SPECIFIC SCHOOLS OR STATES BASED ON CRITERIA ESTABLISHED BY THE CONTRIBUTOR TO THE WASHINGTON CENTER.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP TO ATTEND TWC359$660,866
STIPENDS453$3,361,913
SEMINARS13$13,142

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE WASHINGTON CENTER PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIP AWARDS TO STUDENTS ATTENDING ITS INTERNSHIP PROGRAM. THESE FUNDS ARE USED BY THE STUDENTS TO COVER PROGRAM COSTS, HOUSING COSTS AND LIVING EXPENSES DURING THE INTERNSHIP SESSION IN WASHINGTON, DC. THE WASHINGTON CENTER FINANCES THESE SCHOLARSHIPS THROUGH ITS FUNDRAISING EFFORTS AIMED AT PRIVATE FOUNDATIONS AND CORPORATIONS. ELIGIBILITY FOR THE AWARDS IS DETERMINED BY STUDENT PARTICIPATION IN SPECIFIC PROGRAMS SUCH AS ENVIRONMENT/ENERGY PROGRAM, NONPROFIT LEADERS, NAFTA LEADERS, WOMEN LEADERS, ETC. IN ADDITION, OTHER SCHOLARSHIP FUNDS ARE AVAILABLE FOR STUDENTS FROM SPECIFIC SCHOOLS OR STATES BASED ON CRITERIA ESTABLISHED BY THE CONTRIBUTOR TO THE WASHINGTON CENTER.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLY EATON
CHIEF ACADEMIC OFFICER$212,221$0$0$0$0$0$8,452$0$7,573$0$228,246$0$0$0
CARMENCHU MENDIOLA
CHIEF MARKETING OFFICER$196,447$0$0$0$0$0$7,101$0$687$0$204,235$0$0$0
DAVID ANDERSON
SENIOR VP GOV'T RELATIONS$173,032$0$0$0$0$0$7,540$0$11,991$0$192,563$0$0$0
REBECA LAMADRID
CHIEF OPERATING OFFICER$151,904$0$0$0$0$0$5,886$0$13,108$0$170,898$0$0$0
SHERROD WILLIAMS
VP ACADEMIC AFFAIRS & CAREER$149,250$0$0$0$0$0$5,456$0$7,011$0$161,717$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTWC PAYS FOR THE EXECUTIVE CLUB MEMBERSHIP FOR THE PRESIDENT AND IS ONLY USED FOR THE PURPOSES OF ORGANIZATION RELATED EVENTS. TWC PROVIDES GYM MEMBERSHIP TO PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A SAME AS OFFERED TO ALL EMPLOYEES OF THE ORGANIZATION. THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE WASHINGTON CENTER HAS ONE CLASS OF MEMBERS WHICH CONSISTS OF GENERALLY RECOGNIZED AND ACCREDITED EDUCATIONAL INSTITUTIONS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS ARE TO BE ELECTED AT THE ANNUAL MEETING OF THE CORPORATION, AND EACH DIRECTOR SHALL BE ELECTED TO SERVE UNTIL HIS/HER SUCCESSOR SHALL BE ELECTED AND SHALL QUALIFY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE PRESIDENT AND THE AUDIT COMMITTEE THEN A COPY IS PROVIDED TO THE REMAINDER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEW CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION. THERE IS NO WRITTEN CONTRACT AND IT IS NOT DECIDED OR VOTED ON BY THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF 5 TO 7 BOARD MEMBERS INCLUDING THE CHAIRMAN AND VICE CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 211,608. .
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.