2019-08-13T10:23:05-05:00 2018-09-30 KPMG LLP 1676 INTERNATIONAL DRIVE McLean VA 22102 990 2017-10-01 521067541 Woodrow Wilson International Center for Scholars % MICHAEL FORSTER WOOD 2026914000 1300 Pennsylvania Avenue NW Washington DC 200043027 MICHAEL FORSTER COO 2026914036 2019-08-14 true KAY THIES P01404047 7032868000 2019-08-12 167.68.102.5 54028020192255000001 2019-08-13 P BEBD883DE71AE397B480335B4595EF413C7883F5 EB2737A96B8F377BD085BED9F3BA68158C374A96 2017 2019-02-21 02:37:17Z JANE HARMAN 1300 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 63152008 false X www.wilsoncenter.org X US GOVT INST. 1968 DC SEE SCHEDULE O 17 17 179 17 0 113071 23496856 24621229 8635 0 713203 775365 252408 143863 24471102 25540457 2261913 2603530 0 0 14197682 14358502 44500 210282 1062175 6604694 7370344 23108789 24542658 1362313 997799 97530430 97446010 7584241 8794407 89946189 88651603 X 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. false false 2184023 291748 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. 1587184 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. 822010 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. 12967725 2311782 17560942 true true false false false false false 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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 true Central America and the Caribbean 0 0 Program Services Conferences 17172 East Asia and the Pacific 0 0 Grantmaking 138686 East Asia and the Pacific 0 0 Program Services Conferences 12168 Europe (Including Iceland and Greenland) 0 0 Grantmaking 288619 Europe (Including Iceland and Greenland) 0 0 Program Services Conferences 214789 Middle East and North Africa 0 0 Program Services Conferences 1631 North America 0 0 Fundraising 41106 North America 0 0 Program Services Conferences 265239 Russia and the Newly Independent States 0 0 Program Services Conferences 167249 South America 0 0 Grantmaking 50289 South America 0 0 Program Services Conferences 56904 South Asia 0 0 Program Services Conferences 141 Sub-Saharan Africa 0 0 Grantmaking 140120 Sub-Saharan Africa 0 0 Program Services Conferences 35612 Central America and the Caribbean 0 0 Investments 3970863 Europe (Including Iceland and Greenland) 0 0 Investments 2176018 North America 0 0 Investments 1093446 North America 0 0 Grantmaking 32960 Middle East and North Africa 0 0 Grantmaking 14225 Russia and the Newly Independent States 0 0 Grantmaking 88235 South Asia 0 0 Grantmaking 18000 0 0 0 0 0 0 8670052 153420 8823472 Russia and the Newly Independent States conference 20000 wire Europe (Including Iceland and Greenland) conference 91800 wire Europe (Including Iceland and Greenland) conference 5718 wire Europe (Including Iceland and Greenland) conference 22000 wire 4 Stipend East Asia and the Pacific 7 138686 check Stipend Europe (Including Iceland and Greenland) 7 169101 check Stipend Middle East and North Africa 1 14225 check Stipend North America 2 32960 check Stipend Russia and the Newly Independent States 4 68235 check Stipend South America 3 50289 check Stipend South Asia 1 18000 check Stipend Sub-Saharan Africa 6 140120 check false false false false false false SCHEDULE F, PART I, LINE 2 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. X true ROSE GADSDEN Pestalozzi No 917 Colonia Del Valle Mexico City MX FUNDRAISING DINNER false 501196 41106 460090 LARRISON GROUP 1010 Wisconsin Ave NW WASHINGTON DC 20007 GENERAL FUNDRAISING false 0 169176 -169176 501196 210282 290914 CA DC NY Dinner 1322109 1151159 170950 118319 FUNDRAISING 501196 428174 73022 50857 0 1823305 1579333 243972 169176 169176 74796 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (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 true Stipend 76 1832396 SCHEDULE I, PART I, LINE 2 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. X X X X X false false false false false false false true false ROBERT LITWAK VP SCHOLARS 170209 0 0 0 0 0 32521 0 13111 0 215841 0 0 0 JANE HARMAN PRESIDENT 413986 0 0 0 0 0 40330 0 1619 0 455935 0 0 0 LINDA ROTH VP EXTERNAL RELATIONS 196022 0 0 0 0 0 26904 0 7685 0 230611 0 0 0 DUNCAN WOOD PROGRAM DIRECTOR 162466 0 0 0 0 0 21203 0 8308 0 191977 0 0 0 AARON MILLER PROGRAM DIRECTOR 168805 0 0 0 0 0 22277 0 12936 0 204018 0 0 0 SUE HOWARD DEPUTY CFO 163855 0 0 0 0 0 29308 0 13873 0 207036 0 0 0 VICKKI JOHNSON HR DIRECTOR 168615 0 0 0 0 0 30603 0 0 0 199218 0 0 0 GWEN YOUNG PROGRAM DIRECTOR 167123 0 0 0 0 0 21991 0 18962 0 208076 0 0 0 SCHEDULE J, PART I, LINE 7 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. X 8 281196 SALE false false false Schedule M, Part I, line 9, Noncash Contributions: The noncash contribution reporting is based on the number of contributions received. 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.