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THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS (EIN 52-1019820)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349310060
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T14:50:45-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone2022387900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER NORTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022387900PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2019-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm13:57:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionCreationDeviceId
At Submission Filing Device IdC810B71E6AD2AA82D282BBDAE0403E1A69A77FD2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER NORTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,424,746GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TWC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE INTERNSHIP PROGRAMS AND ACADEMIC/PROFESSIONAL SEMINARS TO U.S. AND INTERNATIONAL PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee360TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$18,842NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$247,938PYContributionsGrantsAmt
CY Contributions Grants$1,159,014CYContributionsGrantsAmt
PY Program Service Revenue$6,265,570PYProgramServiceRevenueAmt
CY Program Service Revenue$20,520,993CYProgramServiceRevenueAmt
PY Investment Income-$826,969PYInvestmentIncomeAmt
CY Investment Income$5,833CYInvestmentIncomeAmt
PY Other Revenue-$183,972PYOtherRevenueAmt
CY Other Revenue-$178,780CYOtherRevenueAmt
PY Total Revenue$5,502,567PYTotalRevenueAmt
CY Total Revenue$21,507,060CYTotalRevenueAmt
PY Grants And Similar Paid$1,104,375PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,935,457CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,826,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,729,837CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$305,250CYTotalFundraisingExpenseAmt
PY Other Expenses$3,424,303PYOtherExpensesAmt
CY Other Expenses$9,619,969CYOtherExpensesAmt
PY Total Expenses$7,355,535PYTotalExpensesAmt
CY Total Expenses$22,285,263CYTotalExpensesAmt
PY Revenues Less Expenses-$1,852,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$778,203CYRevenuesLessExpensesAmt
Total Assets BOY$50,706,592TotalAssetsBOYAmt
Total Assets EOY$48,317,617TotalAssetsEOYAmt
Total Liabilities BOY$40,872,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,145,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,834,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,171,835NetAssetsOrFundBalancesEOYAmt
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$17,499,492ExpenseAmt
Grant$4,925,177GrantAmt
Revenue$20,262,747RevenueAmt
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)
Expense$270,107ExpenseAmt
Grant$10,280GrantAmt
Revenue$270,107RevenueAmt
DescTHEMATICALLY BASED, SHORT TERM (1-2 WEEKS), HIGH IMPACT SEMINARS - MANYPARTICIPANTS EARN ACADEMIC CREDIT FOR THE EXPERIENCE. STRUCTURED AROUNDPROMINENT GUEST SPEAKERS AND RELATED DC-BASED SITE VISITS. TOPICSINCLUDE - MEDIA AND POLITICS, EXPLORING BI-PARTISAN SOLUTIONS, NATIONALSECURITY, AND THE NATIONAL POLITICAL CONVENTIONS (RNC AND DNC), WOMEN'SEMPOWERMENT, AND PROFESSIONAL DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,769,599TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 AccountYes (1)EscrowAccountInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document230IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee360EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN A HILTON JR
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER COOPER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
STANLEY H BARER
DIRECTOR1.00Yes (X)$0$0$0
SHEILA MCREVEY BURKE
DIRECTOR1.00Yes (X)$0$0$0
DR MICHELLE ASHA COOPER
DIRECTOR1.00Yes (X)$0$0$0
DR CONSTANTINE CURRIS
DIRECTOR1.00Yes (X)$0$0$0
IVELISSE ESTRADA
DIRECTOR1.00Yes (X)$0$0$0
HON RICHARD GEPHARDT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL B GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
IRENE HIRANO INOUYE
DIRECTOR1.00Yes (X)$0$0$0
DR LAWRENCE J KORB
DIRECTOR1.00Yes (X)$0$0$0
DR LEO LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
HON KENNETH MCCLINTOCK
DIRECTOR1.00Yes (X)$0$0$0
JOHN S ORLANDO
DIRECTOR1.00Yes (X)$0$0$0
ZIAD S OJAKLI
DIRECTOR-THRU 12/181.00Yes (X)$0$0$0
DR SUSAN PANNULLO
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE PARK
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE SALLIS
DIRECTOR1.00Yes (X)$0$0$0
STANLEY SLOTER
DIRECTOR-THRU 12/181.00Yes (X)$0$0$0
THOMAS J STANTON III
DIRECTOR1.00Yes (X)$0$0$0
MARTA TELLADO
DIRECTOR1.00Yes (X)$0$0$0
PAIGE WARREN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER K NORTON
PRESIDENT37.50Yes (X)Yes (X)$430,875$0$10,179
VARUN DHAWAN
CHIEF FINANCIAL OFFICER37.50Yes (X)$142,984$0$7,149
KELLY EATON
CHIEF ACADEMIC OFFICER37.50$214,251$0$11,137Yes (X)
MARIA MENDIOLA-FERNANDEZ
CHIEF INTERNATIONAL OFFICE-THRU 07/1837.50$177,328$0$4,203Yes (X)
RYAN KLANG
CHIEF OPERATING OFFICER37.50$185,136$0$8,626Yes (X)
CARMENCHU MENDIOLA
CHIEF MARKETING OFFICER37.50$163,151$0$12,124Yes (X)
DAVID ANDERSON
SENIOR VICE PRESIDENT, GOVERNMENT RELATIONS37.50$180,972$0$18,092Yes (X)
SAIMA SIDDIQUI
VP DEVELOPMENT, ALUMNI, AND UNIVERSITY RELATIONS37.50$126,387$0$9,762Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,621,084TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
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
CAMDEN NOMA
60 LSTREET NEWASHINGTONDC20002HOUSING FOR INTERNS$581,792
ORR ASSOCIATES INC
3000 K STREET NW SUITE E280WASHINGTONDC20007CONSULTING$323,568
COLUMBIA UNIVERSITY
116TH ST BROADWAYNEW YORKNY10027TUITION FOR INTERNS$277,702
CAMPUS MANAGEMENT CORP
5201 NORTH CONGRESS AVENUE SUITE 22BOCA RATONFL33487IT SERVICES$242,726
FRESCO CLEANING SERVICES INC
5549 LEE HIGHWAYARLINGTONVA22207CLEANING SERVICE$232,463
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Fundraising$393,945FundraisingAmt
All Other Contributions$765,069AllOtherContributionsAmt
Noncash Contributions$108,700NoncashContributionsAmt
Total Contributions$1,159,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNSHIP PROGRAM AND HOUSING FE611710$14,128,798$14,128,798
GOVERNMENT GRANTS AND CONTRACTS611170$6,392,195$6,392,195
FieldValueIRS element (for citing)
Total Program Service Revenue$20,520,993TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,894TotalRevenueColumnAmt
Exclusion$5,894ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,423RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,423RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,423TotalRevenueColumnAmt
Exclusion$20,423ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,645,511SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,645,572SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$61SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61TotalRevenueColumnAmt
Exclusion-$61ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$393,945ContriRptFundraisingEventAmt
Fundraising Direct Expenses$272,114FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$211,064TotalRevenueColumnAmt
Exclusion-$211,064ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,861TotalRevenueColumnAmt
Related Or Exempt Func Income$11,861RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,861OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,507,060TotalRevenueColumnAmt
Related Or Exempt Func Income$20,532,854RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$184,808ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,571,362TotalAmt
Program Services$4,571,362ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$364,095TotalAmt
Program Services$364,095ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$552,008TotalAmt
Program Services$436,364ProgramServicesAmt
Management And General$115,644ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,727,602TotalAmt
Program Services$4,412,762ProgramServicesAmt
Management And General$1,182,894ManagementAndGeneralAmt
Fundraising$131,946FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$172,202TotalAmt
Program Services$129,151ProgramServicesAmt
Management And General$43,051ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$818,034TotalAmt
Program Services$547,781ProgramServicesAmt
Management And General$270,253ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$459,991TotalAmt
Program Services$344,993ProgramServicesAmt
Management And General$114,998ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$846TotalAmt
Management And General$846ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,584TotalAmt
Management And General$56,584ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$241,114TotalAmt
Management And General$241,114ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,757,960TotalAmt
Program Services$1,320,621ProgramServicesAmt
Management And General$275,503ManagementAndGeneralAmt
Fundraising$161,836FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,905TotalAmt
Program Services$33,488ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$313,150TotalAmt
Program Services$108,573ProgramServicesAmt
Management And General$203,457ManagementAndGeneralAmt
Fundraising$1,120FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$475,131TotalAmt
Program Services$51,589ProgramServicesAmt
Management And General$423,542ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,233,578TotalAmt
Program Services$1,426,717ProgramServicesAmt
Management And General$806,861ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,165,626TotalAmt
Program Services$1,153,088ProgramServicesAmt
Management And General$12,538ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$195,974TotalAmt
Program Services$126,150ProgramServicesAmt
Management And General$69,824ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,601,017TotalAmt
Program Services$1,548,954ProgramServicesAmt
Management And General$48,592ManagementAndGeneralAmt
Fundraising$3,471FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,297,065TotalAmt
Program Services$1,193,911ProgramServicesAmt
Management And General$96,277ManagementAndGeneralAmt
Fundraising$6,877FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,049TotalAmt
Management And General$113,049ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND DONATIONS$108,700$108,700
OTHER EXPENSES$26,270$26,270

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,285,263TotalAmt
Program Services$17,769,599ProgramServicesAmt
Management And General$4,210,414ManagementAndGeneralAmt
Fundraising$305,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,568,827BOYAmt
EOY$2,441,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,278,504BOYAmt
EOY$2,482,228EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,025,760BOYAmt
EOY$396,471EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,934,209BOYAmt
EOY$2,475,552EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$363,301BOYAmt
EOY$314,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,331,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,329,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,247,018BOYAmt
EOY$40,001,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$288,973BOYAmt
EOY$205,773EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,706,592BOYAmt
EOY$48,317,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,789,657BOYAmt
EOY$1,707,975EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,516,477BOYAmt
EOY$306,485EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,706,528BOYAmt
EOY$6,480,122EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$30,658,400BOYAmt
EOY$30,118,032EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,108BOYAmt
EOY$533,168EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,872,170BOYAmt
EOY$39,145,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,662,789BOYAmt
EOY$6,864,578EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,874,488BOYAmt
EOY$1,010,112EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,297,145BOYAmt
EOY$1,297,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,834,422BOYAmt
EOY$9,171,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,706,592BOYAmt
EOY$48,317,617EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$778,203ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,555NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$96,061OtherChangesInNetAssetsAmt
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$4,270,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,459,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,341,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,938CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050,314CurrentTaxYearAmt
Total$10,369,442TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,413,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,544,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,082,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,347,995CurrentTaxYearMinus1YearAmt
Current Tax Year$20,582,043CurrentTaxYearAmt
Total$85,970,257TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,683,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,003,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,424,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,595,933CurrentTaxYearMinus1YearAmt
Current Tax Year$21,632,357CurrentTaxYearAmt
Total$96,339,699TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,184,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,142CurrentTaxYearMinus1YearAmt
Current Tax Year$200,000CurrentTaxYearAmt
Total$3,168,089TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,832,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,078,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,841,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,653CurrentTaxYearMinus1YearAmt
Current Tax Year$3,468,748CurrentTaxYearAmt
Total$10,029,774TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,172,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,262,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,233,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,795CurrentTaxYearMinus1YearAmt
Current Tax Year$3,668,748CurrentTaxYearAmt
Total$13,197,863TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$83,141,836PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,261CurrentTaxYearMinus1YearAmt
Current Tax Year$26,317CurrentTaxYearAmt
Total$71,687TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,261CurrentTaxYearMinus1YearAmt
Current Tax Year$26,317CurrentTaxYearAmt
Total$71,687TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,653CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,861CurrentTaxYearAmt
Total$288,112TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,790,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,191,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,448,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,598,194CurrentTaxYearMinus1YearAmt
Current Tax Year$21,670,535CurrentTaxYearAmt
Total$96,699,498TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85980PublicSupportCY509Pct
Public Support PY5090.86050PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
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$237,114FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$237,114FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,837,117FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,074,231FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$953,712FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$238,428FilingOrganizationsTotalAmt

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$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$435,244CurrentYearMinus1Amt
Current Year$953,712CurrentYearAmt
Total$3,388,956TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,083,434LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$222,980CurrentYearMinus3Amt
Current Year Minus2$262,353CurrentYearMinus2Amt
Current Year Minus1$84,027CurrentYearMinus1Amt
Current Year$237,114CurrentYearAmt
Total$806,474TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$108,811CurrentYearMinus1Amt
Current Year$238,428CurrentYearAmt
Total$847,239TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,270,859GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,295,995BeginningYearBalanceAmt
Contributions$1,150ContributionsAmt
End Year Balance$1,297,145EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,289,995BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
Investment Earnings Or Losses$1,949InvestmentEarningsOrLossesAmt
Other Expenditures$1,949OtherExpendituresAmt
End Year Balance$1,295,995EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$35,340,181OtherCostOrOtherBasisAmt
Depreciation$8,056,635DepreciationAmt
Book Value$27,283,546BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,907,684OtherCostOrOtherBasisAmt
Depreciation$1,861,572DepreciationAmt
Book Value$1,046,112BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$667,232OtherCostOrOtherBasisAmt
Depreciation$411,213DepreciationAmt
Book Value$256,019BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,001,894TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INTEREST RATE SWAP OBLIGATION$105,048
REFUNDABLE ADVANCES$428,120
FieldValueIRS element (for citing)
Total Liability$533,168TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,724,974TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,555NetUnrealizedGainsInvstAmt
Other Revenue-$1,073,755OtherRevenueAmt
Revenue Not Reported-$1,054,200RevenueNotReportedAmt
Revenue Subtotal$21,779,174RevenueSubtotalAmt
Other Revenues Not Included-$272,114OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$272,114RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,507,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,387,561TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$272,114OtherExpensesIncludedAmt
Expenses Not Reported$272,114ExpensesNotReportedAmt
Expenses Subtotal$21,115,447ExpensesSubtotalAmt
Other Expenses Not Included$1,169,816OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,169,816ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,285,263TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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, 2018 THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE -1,169,816. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 96,061.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -272,114.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 272,114.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL ASSISTANCE 1,169,816.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$4,000
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$1,500
NORTH AMERICA00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$322,595
SOUTH AMERICA00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$4,500
SOUTH ASIA00GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS$31,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$364,095SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$364,095TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP TO ATTEND TWCEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,6$4,000WIRE TRANSFER
SCHOLARSHIP TO ATTEND TWCEUROPE (INCLUDING ICELAND & GREENLAND)1$1,500WIRE TRANSFER
SCHOLARSHIP TO ATTEND TWCNORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES119$322,595WIRE TRANSFER
SCHOLARSHIP TO ATTEND TWCSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,2$4,500WIRE TRANSFER
SCHOLARSHIP TO ATTEND TWCSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,29$31,500WIRE 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

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$454,995GrossReceiptsEvent1Amt
Charitable Contri Event1$393,945CharitableContriEvent1Amt
Gross Revenue Event1$61,050GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$71,349FoodAndBeverageEvent1Amt
Gross Receipts Total$454,995GrossReceiptsTotalAmt
Charitable Contributions Tot$393,945CharitableContributionsTotAmt
Gross Revenue Total Events$61,050GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$71,349FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$90,849DirectExpenseSummaryEventsAmt
Net Income Summary-$29,799NetIncomeSummaryAmt

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 TWC553$856,757
STIPENDS270$1,695,369
SEMINARS14$10,280

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 (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER K NORTON
PRESIDENT$430,875$0$0$0$0$0$0$0$10,179$0$441,054$0$0$0
VARUN DHAWAN
CHIEF FINANCIAL OFFICER$142,984$0$0$0$0$0$1,508$0$5,641$0$150,133$0$0$0
KELLY EATON
CHIEF ACADEMIC OFFICER$214,251$0$0$0$0$0$2,905$0$8,232$0$225,388$0$0$0
MARIA MENDIOLA-FERNANDEZ
CHIEF INTERNATIONAL OFFICE-THRU 07/1$177,328$0$0$0$0$0$983$0$3,220$0$181,531$0$0$0
RYAN KLANG
CHIEF OPERATING OFFICER$185,136$0$0$0$0$0$1,361$0$7,265$0$193,762$0$0$0
CARMENCHU MENDIOLA
CHIEF MARKETING OFFICER$163,151$0$0$0$0$0$1,039$0$11,085$0$175,275$0$0$0
DAVID ANDERSON
SENIOR VICE PRESIDENT, GOVERNMENT RE$180,972$0$0$0$0$0$7,700$0$10,392$0$199,064$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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAIRLINE TICKETSDesc
Contribution520ContributionCnt
Noncash Contributions Rpt F990$108,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 96,061. .
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.