WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS (EIN 52-1067541)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-13
IRS object ID: 201922259349301407
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-13T10:23:05-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 INTERNATIONAL DRIVE	AddressLine1Txt
City	McLean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521067541	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Woodrow Wilson International Center	BusinessNameLine1Txt
Business Name Line2	for Scholars	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL FORSTER	InCareOfNm
Business Name Control	WOOD	BusinessNameControlTxt
Phone	2026914000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Pennsylvania Avenue NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200043027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL FORSTER	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2026914036	PhoneNum
Signature	2019-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAY THIES	PreparerPersonNm
PTIN	P01404047	PTIN
Phone	7032868000	PhoneNum
Preparation	2019-08-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54028020192255000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-08-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BEBD883DE71AE397B480335B4595EF413C7883F5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EB2737A96B8F377BD085BED9F3BA68158C374A96	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE HARMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 PENNSYLVANIA AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$63,152,008	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wilsoncenter.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	US GOVT INST.	OtherOrganizationDsc
Formation	1968	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	179	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$113,071	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,496,856	PYContributionsGrantsAmt
CY Contributions Grants	$24,621,229	CYContributionsGrantsAmt
PY Program Service Revenue	$8,635	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$713,203	PYInvestmentIncomeAmt
CY Investment Income	$775,365	CYInvestmentIncomeAmt
PY Other Revenue	$252,408	PYOtherRevenueAmt
CY Other Revenue	$143,863	CYOtherRevenueAmt
PY Total Revenue	$24,471,102	PYTotalRevenueAmt
CY Total Revenue	$25,540,457	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,261,913	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,603,530	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,197,682	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,358,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$44,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$210,282	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,062,175	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,604,694	PYOtherExpensesAmt
CY Other Expenses	$7,370,344	CYOtherExpensesAmt
PY Total Expenses	$23,108,789	PYTotalExpensesAmt
CY Total Expenses	$24,542,658	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,362,313	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$997,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$97,530,430	TotalAssetsBOYAmt
Total Assets EOY	$97,446,010	TotalAssetsEOYAmt
Total Liabilities BOY	$7,584,241	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,794,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$89,946,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$88,651,603	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS IS THE NATIONAL, LIVING MEMORIAL HONORING PRESIDENT WOODROW WILSON. IN PROVIDING AN ESSENTIAL LINK BETWEEN THE WORLDS OF IDEAS AND PUBLIC POLICY, THE CENTER ADDRESSES CURRENT AND EMERGING CHALLENGES CONFRONTING THE UNITED STATES AND THE WORLD. THE CENTER PROMOTES POLICY-RELEVANT RESEARCH AND DIALOGUE TO INCREASE UNDERSTANDING AND ENHANCE THE CAPABILITIES AND KNOWLEDGE OF LEADERS, CITIZENS, AND INSTITUTIONS WORLDWIDE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,184,023	ExpenseAmt
Grant	$291,748	GrantAmt
Desc	KENNAN INSTITUTE - BRINGS SCHOLARS AND GOVERNMENTAL SPECIALISTS TOGETHER TO DISCUSS POLITICAL, SOCIAL, AND ECONOMIC ISSUES AFFECTING RUSSIA AND OTHER SUCCESSOR STATES TO THE SOVIET UNION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,587,184	ExpenseAmt
Desc	MEXICO INSTITUTE - SEEKS TO IMPROVE UNDERSTANDING, COMMUNICATION ANDCOOPERATION BETWEEN MEXICO AND THE UNITED STATES BY PROMOTING ORIGINAL RESEARCH, ENCOURAGING PUBLIC DISCUSSION AND PROPOSING POLICY OPTIONS FOR ENHANCING THE BILATERAL RELATIONSHIP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$822,010	ExpenseAmt
Desc	SCIENCE & TECHNOLOGY INNOVATION PROGRAM- FOCUSING ON UNDERSTANDING BOTTOM UP, PUBLIC INNOVATION; TOP DOWN POLICY INNOVATION, AND ON SUPPORTING RESPONSIBLE AND EQUITABLE PRACTICES AT THE POINT WHERE NEW TECHNOLOGY AND EXISTING POLITICAL, SOCIAL, AND CULTURAL PROCESSES CONVERGE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,967,725	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,311,782	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$17,560,942	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	93	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	179	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (true)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (true)	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL FORSTER	PersonNm
Phone	2026914036	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 PENNSYLVANIA AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200043027	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID FERRIERO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRED MALIK
CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
REX TILLERSON
TRUSTEE (Thru 4/26/18)	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM D ADAMS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS PRICE
TRUSTEE (THRU 9/29/17)	1.0	0.0	Yes (X)	$0	$0	$0
CARLA HAYDEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ELISABETH DEVOS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID SKORTON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRED HOCHBERG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PETER BESHAR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JANE WATSON STETSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID JACOBSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THELMA DUGGIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BARRY JACKSON
VICE CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LOUIS SUSMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NATHALIE RAYES
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EARL W STAFFORD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Don J Wright
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Eric Hargan
TRUSTEE (Began 11/17)	1.0	0.0	Yes (X)	$0	$0	$0
Mike Pompeo
TRUSTEE (Began 4/27/18)	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL FORSTER
CFO	40.0	0.0		$0	$0	$0	Yes (X)
ROBERT LITWAK
VP SCHOLARS	40.0	0.0		$170,209	$0	$45,632	Yes (X)
JANE HARMAN
PRESIDENT	40.0	0.0		$413,986	$0	$41,949	Yes (X)
LINDA ROTH
VP EXTERNAL RELATIONS	40.0	0.0		$196,022	$0	$34,589	Yes (X)
DUNCAN WOOD
PROGRAM DIRECTOR	40.0	0.0		$162,466	$0	$29,511		Yes (X)
AARON MILLER
PROGRAM DIRECTOR	40.0	0.0		$168,805	$0	$35,213		Yes (X)
SUE HOWARD
DEPUTY CFO	40.0	0.0		$163,855	$0	$43,181		Yes (X)
VICKKI JOHNSON
HR DIRECTOR	40.0	0.0		$168,615	$0	$30,603		Yes (X)
GWEN YOUNG
PROGRAM DIRECTOR	40.0	0.0		$167,123	$0	$40,953		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,611,081	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$301,631	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Robin Wright
4047 Mansion Dr NW	WASHINGTON	DC	20007	SCHOLAR	$125,360
Elizabeth Stanley
5930 Edgehill Court	ALEXANDRIA	VA	22303	SCHOLAR	$109,000
Jeffery Taliaferro
8 Concord Square Apt 2	BOSTON	MA	02118	SCHOLAR	$102,200

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,579,333	FundraisingAmt
Government Grants	$11,487,482	GovernmentGrantsAmt
All Other Contributions	$11,554,414	AllOtherContributionsAmt
Noncash Contributions	$281,196	NoncashContributionsAmt
Total Contributions	$24,621,229	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$745,633	TotalRevenueColumnAmt
Exclusion	$745,633	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,067	TotalRevenueColumnAmt
Exclusion	$69,067	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$37,472,107	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,442,375	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,732	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,732	TotalRevenueColumnAmt
Exclusion	$29,732	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$243,972	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,579,333	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$169,176	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,796	TotalRevenueColumnAmt
Exclusion	$74,796	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,540,457	TotalRevenueColumnAmt
Exclusion	$919,228	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,832,396	TotalAmt
Program Services	$1,832,396	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$771,134	TotalAmt
Program Services	$771,134	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,210,437	TotalAmt
Program Services	$215,841	ProgramServicesAmt
Management And General	$994,596	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,754,065	TotalAmt
Program Services	$6,793,909	ProgramServicesAmt
Management And General	$2,585,278	ManagementAndGeneralAmt
Fundraising	$374,878	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,358,995	TotalAmt
Program Services	$830,234	ProgramServicesAmt
Management And General	$489,955	ManagementAndGeneralAmt
Fundraising	$38,806	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,260,168	TotalAmt
Program Services	$598,781	ProgramServicesAmt
Management And General	$632,287	ManagementAndGeneralAmt
Fundraising	$29,100	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$774,837	TotalAmt
Program Services	$501,571	ProgramServicesAmt
Management And General	$244,088	ManagementAndGeneralAmt
Fundraising	$29,178	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,633	TotalAmt
Management And General	$9,633	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$260,804	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$260,804	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$210,282	TotalAmt
Fundraising	$210,282	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$123,000	TotalAmt
Management And General	$123,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$898,282	TotalAmt
Program Services	$725,322	ProgramServicesAmt
Management And General	$172,960	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,438	TotalAmt
Program Services	$1,301	ProgramServicesAmt
Management And General	$2,137	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,763,956	TotalAmt
Program Services	$908,872	ProgramServicesAmt
Management And General	$819,033	ManagementAndGeneralAmt
Fundraising	$36,051	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$863,583	TotalAmt
Program Services	$262,577	ProgramServicesAmt
Management And General	$601,006	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,221,012	TotalAmt
Program Services	$980,051	ProgramServicesAmt
Management And General	$236,173	ManagementAndGeneralAmt
Fundraising	$4,788	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,924,024	TotalAmt
Program Services	$1,450,662	ProgramServicesAmt
Management And General	$134,270	ManagementAndGeneralAmt
Fundraising	$339,092	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$303,136	TotalAmt
Management And General	$303,136	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,460	TotalAmt
Management And General	$61,460	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	INDIRECT EXPENSES	Desc
Total	-$61,984	TotalAmt
Program Services	$1,688,291	ProgramServicesAmt
Management And General	-$1,750,275	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,542,658	TotalAmt
Program Services	$17,560,942	ProgramServicesAmt
Management And General	$5,919,541	ManagementAndGeneralAmt
Fundraising	$1,062,175	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,342,193	BOYAmt
EOY	$9,686,480	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,551,244	BOYAmt
EOY	$8,812,585	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,844,164	BOYAmt
EOY	$1,364,715	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,371,129	BOYAmt
EOY	$33,927,960	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$296,300	BOYAmt
EOY	$163,897	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,701,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,704,889	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,620,394	BOYAmt
EOY	$1,996,612	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,625,598	BOYAmt
EOY	$31,396,767	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,654,408	BOYAmt
EOY	$9,871,994	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$225,000	BOYAmt
EOY	$225,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,530,430	BOYAmt
EOY	$97,446,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,059,697	BOYAmt
EOY	$2,883,987	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,642,873	BOYAmt
EOY	$1,924,219	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,881,671	BOYAmt
EOY	$3,986,201	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,584,241	BOYAmt
EOY	$8,794,407	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,108,895	BOYAmt
EOY	$21,931,415	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,330,216	BOYAmt
EOY	$50,011,117	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,507,078	BOYAmt
EOY	$16,709,071	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$89,946,189	BOYAmt
EOY	$88,651,603	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,530,430	BOYAmt
EOY	$97,446,010	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$997,799	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,147,615	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$3,440,000	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,988,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,259,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,647,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,496,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,621,229	CurrentTaxYearAmt
Total	$98,013,168	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,468,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,419,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,530,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,839,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,484,592	CurrentTaxYearAmt
Total	$23,742,393	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,456,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,679,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,177,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,336,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,105,821	CurrentTaxYearAmt
Total	$121,755,561	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,212,007	SubstantialContributorsTotAmt
Public Support Total170	$117,543,554	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$686,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$705,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$721,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$814,700	CurrentTaxYearAmt
Total	$3,679,314	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,796	CurrentTaxYearAmt
Total	$975,788	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$126,410,663	TotalSupportAmt
Gross Receipts Rltd Activities	$66,883	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92985	PublicSupportCY170Pct
Public Support PY170	0.92220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$225,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,550,176	BeginningYearBalanceAmt
Contributions	$201,993	ContributionsAmt
Investment Earnings Or Losses	$1,812,848	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,433,780	OtherExpendituresAmt
End Year Balance	$39,131,237	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,846,543	BeginningYearBalanceAmt
Contributions	$256,236	ContributionsAmt
Investment Earnings Or Losses	$3,859,959	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,412,562	OtherExpendituresAmt
End Year Balance	$38,550,176	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,652,972	BeginningYearBalanceAmt
Contributions	$54,465	ContributionsAmt
Investment Earnings Or Losses	$2,552,829	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,413,723	OtherExpendituresAmt
End Year Balance	$35,846,543	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,115,080	BeginningYearBalanceAmt
Contributions	$2,094,299	ContributionsAmt
Investment Earnings Or Losses	-$1,886,982	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,669,425	OtherExpendituresAmt
End Year Balance	$34,652,972	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,403,788	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$2,998,669	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,292,377	OtherExpendituresAmt
End Year Balance	$36,115,080	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17040	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,660,715	OtherCostOrOtherBasisAmt
Depreciation	$1,712,845	DepreciationAmt
Book Value	$947,870	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,040,786	OtherCostOrOtherBasisAmt
Depreciation	$2,992,044	DepreciationAmt
Book Value	$1,048,742	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,996,612	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$9,871,994	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,871,994	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$32,463,140	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,147,615	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,605,892	DonatedServicesAndUseFcltsAmt
Other Revenue	$169,176	OtherRevenueAmt
Revenue Not Reported	$6,922,683	RevenueNotReportedAmt
Revenue Subtotal	$25,540,457	RevenueSubtotalAmt
Total Revenue Per Form990	$25,540,457	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,757,726	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,045,892	DonatedServicesUseFcltsAmt
Other Expenses Included	$169,176	OtherExpensesIncludedAmt
Expenses Not Reported	$9,215,068	ExpensesNotReportedAmt
Expenses Subtotal	$24,542,658	ExpensesSubtotalAmt
Total Expenses Per Form990	$24,542,658	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF THE ORGANIZATION'S COLLECTION IN THE MEMORIAL HALLWAY THERE IS A PERMANENT BAS-RELIEF OF WOODROW WILSON THAT WAS COMMISSIONED AND IS DISPLAYED IN THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER. Schedule D, Part V, Line 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE INTENDED USE OF ENDOWMENT FUND IS TO PROVIDE FUNDING FOR ONGOING PROGRAM EXPENSES AND ADMINISTRATIVE COSTS. PART X, LINE 2: FIN 48 FOOTNOTE ASC Topic 740, Income Taxes, requires that management evaluate tax positions taken by the Center and recognize a tax liability (or assets) if the Center has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Center has analyzed the tax positions taken and has concluded that as of September 30, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in financial statements.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF SPECIAL EVENT EXPENSES $169,176
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFICATION OF SPECIAL EVENT EXPENSES $169,176

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Conferences	$17,172
East Asia and the Pacific	Grantmaking		$138,686
East Asia and the Pacific	Program Services	Conferences	$12,168
Europe (Including Iceland and Greenland)	Grantmaking		$288,619
Europe (Including Iceland and Greenland)	Program Services	Conferences	$214,789
Middle East and North Africa	Program Services	Conferences	$1,631
North America	Fundraising		$41,106
North America	Program Services	Conferences	$265,239
Russia and the Newly Independent States	Program Services	Conferences	$167,249
South America	Grantmaking		$50,289
South America	Program Services	Conferences	$56,904
South Asia	Program Services	Conferences	$141
Sub-Saharan Africa	Grantmaking		$140,120
Sub-Saharan Africa	Program Services	Conferences	$35,612
Central America and the Caribbean	Investments		$3,970,863
Europe (Including Iceland and Greenland)	Investments		$2,176,018
North America	Investments		$1,093,446
North America	Grantmaking		$32,960
Middle East and North Africa	Grantmaking		$14,225
Russia and the Newly Independent States	Grantmaking		$88,235
South Asia	Grantmaking		$18,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$8,670,052	SubtotalSpentAmt
Continuation Spent	$153,420	ContinuationSpentAmt
Total Spent	$8,823,472	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and the Newly Independent States	conference	$20,000	wire
Europe (Including Iceland and Greenland)	conference	$91,800	wire
Europe (Including Iceland and Greenland)	conference	$5,718	wire
Europe (Including Iceland and Greenland)	conference	$22,000	wire

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Stipend	East Asia and the Pacific	7	$138,686	check
Stipend	Europe (Including Iceland and Greenland)	7	$169,101	check
Stipend	Middle East and North Africa	1	$14,225	check
Stipend	North America	2	$32,960	check
Stipend	Russia and the Newly Independent States	4	$68,235	check
Stipend	South America	3	$50,289	check
Stipend	South Asia	1	$18,000	check
Stipend	Sub-Saharan Africa	6	$140,120	check

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	EACH RECIPIENT IS REQUIRED TO PROVIDE TO THE WILSON CENTER GRANTING THE FUNDING A FULL PROGRAM SERVICE AND FINANCIAL REPORT AT LEAST EVERY SIX MONTHS. THE REPORT IS REVIEWED BY THE WILSON CENTER BEFORE ANY ADDITIONAL FUNDS ARE RELEASED.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
ROSE GADSDEN
Pestalozzi No 917 Colonia Del Valle	Mexico City	MX	FUNDRAISING DINNER	false	$501,196	$41,106	$460,090
LARRISON GROUP
			GENERAL FUNDRAISING	false	$0	$169,176	-$169,176	1010 Wisconsin Ave NW	WASHINGTON	DC	20007

Field	Value	IRS element (for citing)
Total Gross Receipts	$501,196	TotalGrossReceiptsAmt
Total Retained By Contractors	$210,282	TotalRetainedByContractorsAmt
Total Net To Organization	$290,914	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner	Event1Nm
Gross Receipts Event1	$1,322,109	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,151,159	CharitableContriEvent1Amt
Gross Revenue Event1	$170,950	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$118,319	OtherDirectExpensesEvent1Amt
Event2	FUNDRAISING	Event2Nm
Gross Receipts Event2	$501,196	GrossReceiptsEvent2Amt
Charitable Contri Event2	$428,174	CharitableContriEvent2Amt
Gross Revenue Event2	$73,022	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$50,857	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,823,305	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,579,333	CharitableContributionsTotAmt
Gross Revenue Total Events	$243,972	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$169,176	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$169,176	DirectExpenseSummaryEventsAmt
Net Income Summary	$74,796	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:	FormAndLineReferenceDesc
Explanation	(I) NAME OF FUNDRAISER: ROSE GADSDEN (I) ADDRESS OF FUNDRAISER: PESTALOZZI NO 917 COLONIA DE VALLE, MEXICO CITY (I) NAME OF FUNDRAISER: LARRISON GROUP (I) ADDRESS OF FUNDRAISER: 1010 WISCONSIN AVE NW, WASHINGTON, DC 20007	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Stipend	GrantTypeTxt
Recipient	76	RecipientCnt
Cash Grant	$1,832,396	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS EACH RECIPIENT IS REQUIRED TO PROVIDE TO THE WILSON CENTER GRANTING THE FUNDING A FULL PROGRAM SERVICE AND FINANCIAL REPORT AT LEAST EVERY SIX MONTHS. THE REPORT IS REVIEWED BY THE WILSON CENTER BEFORE ANY ADDITIONAL FUNDS ARE RELEASED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT LITWAK
VP SCHOLARS	$170,209	$0	$0	$0	$0	$0	$32,521	$0	$13,111	$0	$215,841	$0	$0	$0
JANE HARMAN
PRESIDENT	$413,986	$0	$0	$0	$0	$0	$40,330	$0	$1,619	$0	$455,935	$0	$0	$0
LINDA ROTH
VP EXTERNAL RELATIONS	$196,022	$0	$0	$0	$0	$0	$26,904	$0	$7,685	$0	$230,611	$0	$0	$0
DUNCAN WOOD
PROGRAM DIRECTOR	$162,466	$0	$0	$0	$0	$0	$21,203	$0	$8,308	$0	$191,977	$0	$0	$0
AARON MILLER
PROGRAM DIRECTOR	$168,805	$0	$0	$0	$0	$0	$22,277	$0	$12,936	$0	$204,018	$0	$0	$0
SUE HOWARD
DEPUTY CFO	$163,855	$0	$0	$0	$0	$0	$29,308	$0	$13,873	$0	$207,036	$0	$0	$0
VICKKI JOHNSON
HR DIRECTOR	$168,615	$0	$0	$0	$0	$0	$30,603	$0	$0	$0	$199,218	$0	$0	$0
GWEN YOUNG
PROGRAM DIRECTOR	$167,123	$0	$0	$0	$0	$0	$21,991	$0	$18,962	$0	$208,076	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE PRESIDENT'S EMPLOYMENT CONTRACT PROVIDES FOR AN ANNUAL BONUS. THE SPECIFIC DOLLAR AMOUNT OF THE BONUS IS AT THE DISCRETION OF THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$281,196	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, line 9, Noncash Contributions:	FormAndLineReferenceDesc
Explanation	The noncash contribution reporting is based on the number of contributions received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, ITEM K, OTHER FORM OF ORGANIZATION:	US GOVT INST FORM 990, PART I, LINE 1: THE WOODROW WILSON INTERANTIONAL CENTER FOR SCHOLARS PROMOTES POLICY RELEVANT RESEARCH AND DIALOGUE TO INCREASE UNDERSTANDING AND ENHANCE THE CAPABILITIES AND KNOWLEDGE OF LEADERS, CITIZENS AND INSTITUTIONS.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:	ASIA PROGRAM, CANADIAN INSTITUTE, EUROPEAN STUDIES, MIDDLE EAST PROGRAM, DIVISION OF INTERNATIONAL STUDIES, KISSINGER INSTITUTE, SCIENCE AND TECHNOLOGY PROGRAMS PROVIDED WORKSHOPS AND CONFERENCES IN THEIR MAJOR AREA OF STUDY. EXPENSES $ 12,967,722. INCLUDING GRANTS OF $ 2,603,529. REVENUE $ 0.
FORM 990, PART VI, SECTION B, LINE 11B:	RETURN IS PREPARED BY CENTERS independent ACCOUNTING FIRM, REVIEWED BY management AND STAFF, AND PLACED UPON CENTERS WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12C:	MONITOR AND ENFORCE CONFLICT OF INTEREST policy: A CONFLICT OF INTEREST FORM IS SIGNED BY THE APPROPRIATE PARTIES INVOLVED IN THE CENTERS DECISION MAKING PROCESS, CONTRACT SIGNING AND/OR FUNDING NEGOTIATIONS.
FORM 990, PART VI, SECTION B, LINE 15:	THE CENTER SEEKS TO PAY REASONABLE COMPENSATION UNDER SECTION 4958 TO ATTRACT AND RETAIN THE APPROPRIATE CALIBER OF EMPLOYEES DEDICATED TO CARRYING OUT ITS TAX-EXEMPT MISSION. The Organization PERIODICALLY CONDUCTS A REVIEW TO DETERMINE THE GOING FAIR MARKET COMPENSATION RANGES FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE board approves COMPENSATION OF THE ORGANIZATIONS PRESIDENT AND OTHER OFFICERS AND DOCUMENTS ITS DELIBERATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19:	THE CENTER DOES CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.