2022-11-10T09:52:09-06:00 2021-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2021-01-01 521019820 THE WASHINGTON CENTER FOR INTERNSHIPS & ACADEMIC SEMINARS WASH 2022387932 1005 3RD STREET NE WASHINGTON DC 20002 KIM CHURCHES PRESIDENT 2022387932 2022-10-21 1 KIM CHURCHES 999009999 DANIEL L WEAVER P01249346 3019860600 2022-10-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIM CHURCHES 1005 3RD STREET NE WASHINGTON DC 20002 20060220 0 X WWW.TWC.EDU X 1975 DC TO PROVIDE INTERNSHIP PROGRAMS AND ACADEMIC/PROFESSIONAL SEMINARS TO U.S. AND INTERNATIONAL PARTICIPANTS. 24 23 558 0 0 0 1218731 5176354 14693467 14860421 7214 0 35959 23445 15955371 20060220 5088105 4799990 0 0 7296494 6572980 0 0 284241 9548910 7621778 21933509 18994748 -5978138 1065472 45020398 44342830 43250772 41296124 1769626 3046706 THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS CREATES TRANSFORMATIONAL EXPERIENCES FOR STUDENTS THAT FOSTER ACADEMIC AND PROFESSIONAL ACHIEVEMENT, LEADERSHIP, AND CIVIC ENGAGEMENT. 0 0 15748624 4799990 14860421 ACADEMIC INTERNSHIP PROGRAM AND RESIDENTIAL SERVICES - RESPONSIBLE FOR PROVIDING EXPERIENTIAL EDUCATION, GUIDANCE AND SUPERVISION TO MORE THAN 1,500 STUDENTS ANNUALLY. PARTICIPANTS ARE INVOLVED IN INTERNSHIPS IN THE PUBLIC, PRIVATE AND NON-PROFIT SECTORS. IN ADDITION TO SUPERVISION AND DEVELOPMENT IN THE INTERNSHIP SITE, PARTICIPANTS RECEIVE EDUCATION AROUND PROFESSIONAL DEVELOPMENT, LEADERSHIP AND CIVIC ENGAGEMENT IN SMALL CLASS SETTINGS AND THROUGH EXPOSURE TO PROMINENT SPEAKERS AND LEADERS. HOUSING IS OPTIONAL, BUT A FULL ARRAY OF STUDENT SERVICES ARE PROVIDED AND RESIDENTIAL ALUMNI MENTORS ARE AVAILABLE 24/7. MOST PARTICIPANTS EARN FULL ACADEMIC CREDIT FROM THEIR HOME INSTITUTIONS. THEMATICALLY BASED, SHORT TERM (1-2 WEEKS), HIGH IMPACT SEMINARS - MANY PARTICIPANTS EARN ACADEMIC CREDIT FOR THE EXPERIENCE. STRUCTURED AROUND PROMINENT GUEST SPEAKERS AND RELATED DC-BASED SITE VISITS. TOPICS INCLUDE - MEDIA AND POLITICS, EXPLORING BI-PARTISAN SOLUTIONS, NATIONALSECURITY, AND THE NATIONAL POLITICAL CONVENTIONS (RNC AND DNC), WOMEN'S EMPOWERMENT, AND PROFESSIONAL DEVELOPMENT. 15748624 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 144 0 1 558 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL NC X THE ORGANIZATION 2022387900 1005 3RD ST NE WASHINGTON DC 20002 CHRISTOPHER K NORTON PRESIDENT (END. OCT 2021) 37.50 X X 123020 0 8551 KIMBERLY CHURCHES PRESIDENT (BEG. OCT 2021) 37.50 X X 69934 0 1585 DR SUSAN PANNULLO BOARD CHAIR 2.00 X X 0 0 0 PAIGE WARREN VICE CHAIR 2.00 X X 0 0 0 DR LEO LAMBERT DIRECTOR 1.00 X 0 0 0 HON KENNETH MCCLINTOCK DIRECTOR 1.00 X 0 0 0 CAROL ANN BLINKEN DIRECTOR 1.00 X 0 0 0 TIA BROWN MCNAIR DIRECTOR 1.00 X 0 0 0 STANLEY H BARER DIRECTOR 1.00 X 0 0 0 SHEILA MCREVEY BURKE DIRECTOR 1.00 X 0 0 0 JOHN S ORLANDO DIRECTOR 1.00 X 0 0 0 YISEL CABRERA DIRECTOR 1.00 X 0 0 0 CHRISTINE PARK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER COOPER DIRECTOR 1.00 X 0 0 0 DEBBIE SALLIS DIRECTOR 1.00 X 0 0 0 DR CONSTANTINE CURRIS DIRECTOR 1.00 X 0 0 0 DYLAN SOLOMON DIRECTOR 1.00 X 0 0 0 IVELISSE ESTRADA DIRECTOR 1.00 X 0 0 0 THOMAS J STANTON III DIRECTOR 1.00 X 0 0 0 HON RICHARD GEPHARDT DIRECTOR 1.00 X 0 0 0 GT SVANIKIER DIRECTOR 1.00 X 0 0 0 MICHAEL B GOLDSTEIN DIRECTOR 1.00 X 0 0 0 MARTA TELLADO DIRECTOR 1.00 X 0 0 0 DR LAWRENCE J KORB DIRECTOR 1.00 X 0 0 0 KETTY TRIVEDI DIRECTOR 1.00 X 0 0 0 VARUN DHAWAN CFO (END. JUN 2021) 37.50 X 95650 0 7376 REBECA LAMADRID CHIEF OPERATING OFFICER 37.50 X 151904 0 18994 KELLY EATON CHIEF ACADEMIC OFFICER 37.50 X 212221 0 16025 CARMENCHU MENDIOLA CHIEF MARKETING OFFICER 37.50 X 196447 0 7788 DAVID ANDERSON SENIOR VP GOV'T RELATIONS 37.50 X 173032 0 19531 SHERROD WILLIAMS VP ACADEMIC AFFAIRS & CAREER 37.50 X 149250 0 12467 JUNG LIM VP FED & CUST INITIATIVES 37.50 X 110213 0 16876 REID MAY SENIOR DIR. INST PARTNERSHIPS 37.50 X 103234 0 11002 FEDERICO LING VP INT'L STRAT PARTNERSHIPS 37.50 X 117765 0 13129 1502670 0 133324 9 0 1 0 CODING IT FORWARD INC 1 THOMAS CIRCLE NW WASHINGTON DC 20005 SUB-CONT. INTERNS 451992 NTIVA INC 7900 WESTPARK DRIVE SUITE A100 MCLEAN VA 22102 IT SERVICES 272668 PARADIGM MANAGEMENT LP 1515 N COURTHOUSE RD SUITE 600 ARLINGTON VA 22201 MANAGEMENT SERVICES 195437 ROBERT JOSEPH GROUP ONE PRESERVE PARKWAY SUITE 150 ROCKVILLE MD 20852 FINANCIAL SERVICES 113584 CORNERSTONE GOVERNMENT AFFAIRS 800 MAINE AVE SW 7TH FLOOR WASHINGTON DC 20024 LOBBYIST 110000 7 3603213 1573141 5176354 INTERNSHIP PROG AND HOUSING FEES 611710 7915337 7915337 GOVERNMENT GRANTS AND CONTRACTS 611170 6945084 6945084 14860421 22117 0 22117 22117 22117 MISCELLANEOUS REVENUE 900099 1328 1328 1328 20060220 14861749 0 22117 4736390 4736390 63600 63600 1102058 886436 180105 35517 3864845 3108672 631617 124556 126283 101575 20638 4070 1077290 866514 176057 34719 402504 323752 65780 12972 71380 4726 66654 486907 486907 482867 482867 1763482 1203120 560242 120 71304 70032 1272 112190 25125 81557 5508 131374 21000 110374 1001845 935585 55658 10602 63815 62876 939 202516 178094 23829 593 1802429 1517142 244111 41176 1200733 1135945 50380 14408 OTHER EXPENSES 230936 25173 205763 18994748 15748624 2961883 284241 3984820 2431576 1433129 1448102 678074 367140 1834613 3992262 166843 217557 49825306 14123162 36738912 35702144 184007 184049 45020398 44342830 2679760 1939012 174990 103573 6018251 5766691 31590441 31554399 2787330 1932449 43250772 41296124 X -1470338 -627196 3239964 3673902 1769626 3046706 45020398 44342830 X 1065472 211608 X X 0 1 X 1 1 1 X 247938 1050314 2323544 1218731 5176354 10016881 6347995 20582043 20500672 14693467 14860421 76984598 6595933 21632357 22824216 15912198 20036775 87001479 51142 200000 1743987 660000 535000 3190129 808653 3468748 5154526 4808734 5540870 19781531 859795 3668748 6898513 5468734 6075870 22971660 64029819 2261 26317 66860 41068 22117 158623 2261 26317 66860 41068 22117 158623 11861 16768 79 1328 30036 6598194 21670535 22907844 15953345 20060220 87190138 0.73440 0.78190 0.00180 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482867 482867 11903845 12386712 769336 192334 0 0 953712 939143 832161 769336 3494352 5241528 237114 268906 509265 482867 1498152 238428 234786 208040 192334 873588 1310382 1352145 325000 1677145 1297145 55000 4213 4213 1352145 1297145 13958 13958 1297145 1297145 14672 14672 1297145 1297145 1297145 1.00000 0 0 11416217 11416217 34521620 10935608 23586012 3100800 2537497 563303 786669 650057 136612 35702144 INTEREST RATE SWAP OBLIGATION 240227 PPP REFUNDABLE ADVANCE 1468222 OTHER REFUNDABLE ADVANCES 224000 1932449 X 19533208 -527012 -527012 20060220 0 20060220 18256128 0 18256128 738620 738620 18994748 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. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS GRANTS TO RECIPIENTS 62100 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS GRANTS TO RECIPIENTS 1500 0 0 0 0 0 0 63600 0 63600 SCHOLARSHIP TO ATTEND TWC NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 26 62100 WIRE TRANSFER SCHOLARSHIP TO ATTEND TWC SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 1500 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE WASHINGTON CENTER PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIP AWARDS TO STUDENTS ATTENDING ITS INTERNSHIP PROGRAM. THESE FUNDS ARE USED BY THE STUDENTS TO COVER PROGRAM COSTS, HOUSING COSTS AND LIVING EXPENSES DURING THE INTERNSHIP SESSION IN WASHINGTON, DC. THE WASHINGTON CENTER FINANCES THESE SCHOLARSHIPS THROUGH ITS FUNDRAISING EFFORTS AIMED AT PRIVATE FOUNDATIONS AND CORPORATIONS. ELIGIBILITY FOR THE AWARDS IS DETERMINED BY STUDENT PARTICIPATION IN SPECIFIC PROGRAMS SUCH AS ENVIRONMENT/ENERGY PROGRAM, NONPROFIT LEADERS, NAFTA LEADERS, WOMEN LEADERS, ETC. IN ADDITION, OTHER SCHOLARSHIP FUNDS ARE AVAILABLE FOR STUDENTS FROM SPECIFIC SCHOOLS OR STATES BASED ON CRITERIA ESTABLISHED BY THE CONTRIBUTOR TO THE WASHINGTON CENTER. PART III ACCOUNTING METHOD: 1 SCHOLARSHIP TO ATTEND TWC 359 660866 STIPENDS 453 3361913 SEMINARS 13 13142 PART I, LINE 2: THE WASHINGTON CENTER PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIP AWARDS TO STUDENTS ATTENDING ITS INTERNSHIP PROGRAM. THESE FUNDS ARE USED BY THE STUDENTS TO COVER PROGRAM COSTS, HOUSING COSTS AND LIVING EXPENSES DURING THE INTERNSHIP SESSION IN WASHINGTON, DC. THE WASHINGTON CENTER FINANCES THESE SCHOLARSHIPS THROUGH ITS FUNDRAISING EFFORTS AIMED AT PRIVATE FOUNDATIONS AND CORPORATIONS. ELIGIBILITY FOR THE AWARDS IS DETERMINED BY STUDENT PARTICIPATION IN SPECIFIC PROGRAMS SUCH AS ENVIRONMENT/ENERGY PROGRAM, NONPROFIT LEADERS, NAFTA LEADERS, WOMEN LEADERS, ETC. IN ADDITION, OTHER SCHOLARSHIP FUNDS ARE AVAILABLE FOR STUDENTS FROM SPECIFIC SCHOOLS OR STATES BASED ON CRITERIA ESTABLISHED BY THE CONTRIBUTOR TO THE WASHINGTON CENTER. X 1 1 X 0 0 0 0 0 0 0 0 0 KELLY EATON CHIEF ACADEMIC OFFICER 212221 0 0 0 0 0 8452 0 7573 0 228246 0 0 0 CARMENCHU MENDIOLA CHIEF MARKETING OFFICER 196447 0 0 0 0 0 7101 0 687 0 204235 0 0 0 DAVID ANDERSON SENIOR VP GOV'T RELATIONS 173032 0 0 0 0 0 7540 0 11991 0 192563 0 0 0 REBECA LAMADRID CHIEF OPERATING OFFICER 151904 0 0 0 0 0 5886 0 13108 0 170898 0 0 0 SHERROD WILLIAMS VP ACADEMIC AFFAIRS & CAREER 149250 0 0 0 0 0 5456 0 7011 0 161717 0 0 0 PART I, LINE 1A TWC PAYS FOR THE EXECUTIVE CLUB MEMBERSHIP FOR THE PRESIDENT AND IS ONLY USED FOR THE PURPOSES OF ORGANIZATION RELATED EVENTS. TWC PROVIDES GYM MEMBERSHIP TO PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A SAME AS OFFERED TO ALL EMPLOYEES OF THE ORGANIZATION. THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. A DISTRICT OF COLUMBIA 2017-08-02 7035000 ACQUISITION, RENOVATION AND FURNISHING OF EXISTING BUILDING. 0 0 0 A 2007 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE WASHINGTON CENTER HAS ONE CLASS OF MEMBERS WHICH CONSISTS OF GENERALLY RECOGNIZED AND ACCREDITED EDUCATIONAL INSTITUTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE TO BE ELECTED AT THE ANNUAL MEETING OF THE CORPORATION, AND EACH DIRECTOR SHALL BE ELECTED TO SERVE UNTIL HIS/HER SUCCESSOR SHALL BE ELECTED AND SHALL QUALIFY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND THE AUDIT COMMITTEE THEN A COPY IS PROVIDED TO THE REMAINDER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION. THERE IS NO WRITTEN CONTRACT AND IT IS NOT DECIDED OR VOTED ON BY THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF 5 TO 7 BOARD MEMBERS INCLUDING THE CHAIRMAN AND VICE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART 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.