WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS (EIN 52-1067541)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201812279349301041
Schema version
2016v3.1
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)
Return2018-08-15T13:46:16-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 INTERNATIONAL DRIVEAddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521067541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Woodrow Wilson International CenterBusinessNameLine1Txt
Business Name Line2for ScholarsBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL FORSTERInCareOfNm
Business Name ControlWOODBusinessNameControlTxt
Phone2026914000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 Pennsylvania Avenue NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200043027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FORSTERPersonNm
Person TitleCFOPersonTitleTxt
Phone2026914036PhoneNum
Signature2018-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY THIESPreparerPersonNm
PTINP01404047PTIN
Phone7032868000PhoneNum
Preparation2018-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE HARMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,285,439GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wilsoncenter.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUS GOVT INST.OtherOrganizationDsc
Formation1968FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee178TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,647,358PYContributionsGrantsAmt
CY Contributions Grants$23,496,856CYContributionsGrantsAmt
PY Program Service Revenue$5,269PYProgramServiceRevenueAmt
CY Program Service Revenue$8,635CYProgramServiceRevenueAmt
PY Investment Income$812,708PYInvestmentIncomeAmt
CY Investment Income$713,203CYInvestmentIncomeAmt
PY Other Revenue$400,138PYOtherRevenueAmt
CY Other Revenue$252,408CYOtherRevenueAmt
PY Total Revenue$24,865,473PYTotalRevenueAmt
CY Total Revenue$24,471,102CYTotalRevenueAmt
PY Grants And Similar Paid$2,467,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,261,913CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,009,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,197,682CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$485,991PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$44,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,035,078CYTotalFundraisingExpenseAmt
PY Other Expenses$6,621,998PYOtherExpensesAmt
CY Other Expenses$6,604,694CYOtherExpensesAmt
PY Total Expenses$24,584,255PYTotalExpensesAmt
CY Total Expenses$23,108,789CYTotalExpensesAmt
PY Revenues Less Expenses$281,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,362,313CYRevenuesLessExpensesAmt
Total Assets BOY$95,343,941TotalAssetsBOYAmt
Total Assets EOY$97,530,430TotalAssetsEOYAmt
Total Liabilities BOY$6,444,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,584,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,899,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,946,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,816,835ExpenseAmt
Grant$248,673GrantAmt
DescKENNAN 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

FieldValueIRS element (for citing)
Expense$1,260,545ExpenseAmt
Grant$60,000GrantAmt
DescGLOBAL WOMENS LEADERSHIP INITIATIVE - CONNECTING CURRENT AND EMERGING LEADERS, RAISING THE PROFILE OF CRITICAL ISSUES, ADVANCING INCLUSIVE POLICIES, AND BRINGING NEW RESEARCH TO THE FOREFRONT THROUGH BUILDING NETWORKS, ENCOURAGING DIALOGUE AND TARGETED TRAINING WHICH BUILD ON RESEARCH AND CONNECT WOMEN LEADERS IN ALL SECTORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,119,440ExpenseAmt
DescMEXICO INSTITUTE - SEEKS TO IMPROVE UNDERSTANDING, Communication AND Cooperation BETWEEN MEXICO AND THE UNITED STATES BY PROMOTING ORIGINAL RESEARCH, ENCOURAGING PUBLIC DISCUSSION AND PROPOSING POLICY OPTIONS FOR ENHANCING THE BILATERAL RELATIONSHIP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,078,929TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,953,240TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,635TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,275,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee178EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL FORSTERPersonNm
Phone2026914036PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 PENNSYLVANIA AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200043027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
William D Adams
TRUSTEE1.00.0Yes (X)$0$0$0
Peter Beshar
TRUSTEE1.00.0Yes (X)$0$0$0
Sylvia Mathews Burwell
TRUSTEE (until 2/17)1.00.0Yes (X)$0$0$0
JOHN T CASTEEN III
TRUSTEE (until 10/16)1.00.0Yes (X)$0$0$0
THELMA DUGGIN
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID FERRIERO
TRUSTEE1.00.0Yes (X)$0$0$0
Carla Hayden
TRUSTEE1.00.0Yes (X)$0$0$0
LT GEN Susan Helms
TRUSTEE (until 10/16)1.00.0Yes (X)$0$0$0
FRED HOCHBERG
TRUSTEE1.00.0Yes (X)$0$0$0
BARRY JACKSON
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
John Kerry
TRUSTEE (until 2/17)1.00.0Yes (X)$0$0$0
John B King JR
TRUSTEE (until 2/17)1.00.0Yes (X)$0$0$0
Thomas PRICE
TRUSTEE1.00.0Yes (X)$0$0$0
Nathalie Rayes
TRUSTEE1.00.0Yes (X)$0$0$0
David Skorton
TRUSTEE1.00.0Yes (X)$0$0$0
Earl W Stafford
TRUSTEE1.00.0Yes (X)$0$0$0
Jane Watson Stetson
TRUSTEE1.00.0Yes (X)$0$0$0
ELISABETH DEVOS
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID JACOBSON
TRUSTEE1.00.0Yes (X)$0$0$0
LOUIS SUSMAN
TRUSTEE1.00.0Yes (X)$0$0$0
FRED MALeK
CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
REX TILLERSON
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS NIDES
CHAIRMAN (until 7/17)1.00.0Yes (X)$0$0$0Yes (X)
CHRISTINE EMERY
VP DEVELOPMENT40.00.0$194,348$0$34,581Yes (X)
MICHAEL FORSTER
CFO40.00.0$178,572$0$41,196Yes (X)
JANE HARMAN
PRESIDENT & CEO40.00.0$484,160$0$38,872Yes (X)
ROBERT LITWAK
VP Scholars40.00.0$159,642$0$42,160Yes (X)
AARON MILLER
VP NEW INITIATIVES40.00.0$151,023$0$30,941Yes (X)
BLAIR RUBLE
VP PROGRAMS40.00.0$159,642$0$29,853Yes (X)
ANDREW SELEE
evp (until 4/28/17)40.00.0$206,002$0$36,967Yes (X)
Bruce Griffith
IT Director40.00.0$157,262$0$42,121Yes (X)
LESLIE JOHNSON
SPECIAL PROJECTS40.00.0$169,699$0$37,752Yes (X)
Monde Muyangwa
Project Director40.00.0$157,262$0$29,720Yes (X)
HENRI BARKEY
PROJECT DIRECTOR40.00.0$159,642$0$30,170Yes (X)
CHRISTIAN OSTERMANN
PROJECT DIRECTOR40.00.0$171,408$0$34,225Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,348,662TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$428,558TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJOYCE BANDAPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14083 BRITWELL PLACEAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
ServicesSCHOLARServicesDesc
Compensation$127,216CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,316,903FundraisingAmt
Government Grants$10,521,754GovernmentGrantsAmt
All Other Contributions$11,658,199AllOtherContributionsAmt
Noncash Contributions$145,791NoncashContributionsAmt
Total Contributions$23,496,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWILSON QUARTERLYDesc
Business541800BusinessCd
Total Revenue Column$8,635TotalRevenueColumnAmt
Related Or Exempt Func Income$8,635RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,635TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$651,658TotalRevenueColumnAmt
Exclusion$651,658ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,876TotalRevenueColumnAmt
Exclusion$69,876ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,488,358SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,426,813SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$61,545SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,545TotalRevenueColumnAmt
Exclusion$61,545ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$570,056FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,316,903ContriRptFundraisingEventAmt
Fundraising Direct Expenses$387,524FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,532TotalRevenueColumnAmt
Exclusion$182,532ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,471,102TotalRevenueColumnAmt
Related Or Exempt Func Income$8,635RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$965,611ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,602,812TotalAmt
Program Services$1,602,812ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$659,101TotalAmt
Program Services$659,101ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,754,581TotalAmt
Program Services$558,797ProgramServicesAmt
Management And General$940,746ManagementAndGeneralAmt
Fundraising$255,038FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,206,349TotalAmt
Program Services$6,265,232ProgramServicesAmt
Management And General$2,712,024ManagementAndGeneralAmt
Fundraising$229,093FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,571,929TotalAmt
Program Services$910,964ProgramServicesAmt
Management And General$609,509ManagementAndGeneralAmt
Fundraising$51,456FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$902,130TotalAmt
Program Services$599,006ProgramServicesAmt
Management And General$278,513ManagementAndGeneralAmt
Fundraising$24,611FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$762,693TotalAmt
Program Services$487,670ProgramServicesAmt
Management And General$243,649ManagementAndGeneralAmt
Fundraising$31,374FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Management And General$3,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$245,463TotalAmt
Management And General$245,463ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Fundraising$44,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$119,500TotalAmt
Management And General$119,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$706,593TotalAmt
Program Services$442,019ProgramServicesAmt
Management And General$264,574ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,069TotalAmt
Program Services$2,273ProgramServicesAmt
Management And General$1,796ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$919,831TotalAmt
Program Services$336,581ProgramServicesAmt
Management And General$545,328ManagementAndGeneralAmt
Fundraising$37,922FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$656,818TotalAmt
Program Services$69,657ProgramServicesAmt
Management And General$587,161ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,293TotalAmt
Program Services$4,283ProgramServicesAmt
Fundraising$10FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,322,858TotalAmt
Program Services$1,108,202ProgramServicesAmt
Management And General$174,371ManagementAndGeneralAmt
Fundraising$40,285FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,274,063TotalAmt
Program Services$1,718,603ProgramServicesAmt
Management And General$236,852ManagementAndGeneralAmt
Fundraising$318,608FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$237,887TotalAmt
Management And General$237,887ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,056TotalAmt
Management And General$73,056ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER EXPENSES$35,423$35,423
EQUIPMENT/RENOVATIONS$988$628$360
INDIRECT EXPENSES$102-$1,512,268$1,510,189$2,181

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,108,789TotalAmt
Program Services$16,275,749ProgramServicesAmt
Management And General$5,797,962ManagementAndGeneralAmt
Fundraising$1,035,078FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,860,541BOYAmt
EOY$7,342,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,357,223BOYAmt
EOY$8,551,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,904,528BOYAmt
EOY$1,844,164EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,157,130BOYAmt
EOY$37,371,129EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,601BOYAmt
EOY$296,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,577,729LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,957,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,529,749BOYAmt
EOY$1,620,394EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,375,394BOYAmt
EOY$28,625,598EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,830,775BOYAmt
EOY$11,654,408EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$225,000BOYAmt
EOY$225,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,343,941BOYAmt
EOY$97,530,430EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,405,170BOYAmt
EOY$3,059,697EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,614,737BOYAmt
EOY$1,642,873EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,424,787BOYAmt
EOY$2,881,671EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,444,694BOYAmt
EOY$7,584,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,557,225BOYAmt
EOY$20,108,895EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,091,180BOYAmt
EOY$53,330,216EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,250,842BOYAmt
EOY$16,507,078EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,899,247BOYAmt
EOY$89,946,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,343,941BOYAmt
EOY$97,530,430EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,362,313ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,221,429NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$3,536,800DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,900,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,988,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,259,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,647,358CurrentTaxYearMinus1YearAmt
Current Tax Year$23,496,856CurrentTaxYearAmt
Total$87,292,599TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,460,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,468,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,419,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,530,033CurrentTaxYearMinus1YearAmt
Current Tax Year$5,839,171CurrentTaxYearAmt
Total$21,718,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,361,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,456,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,679,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,177,391CurrentTaxYearMinus1YearAmt
Current Tax Year$29,336,027CurrentTaxYearAmt
Total$109,011,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,098,941SubstantialContributorsTotAmt
Public Support Total170$104,912,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,693CurrentTaxYearMinus1YearAmt
Current Tax Year$721,532CurrentTaxYearAmt
Total$3,697,131TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,752CurrentTaxYearMinus1YearAmt
Current Tax Year$182,532CurrentTaxYearAmt
Total$1,054,990TotalAmt
FieldValueIRS element (for citing)
Total Support$113,763,258TotalSupportAmt
Gross Receipts Rltd Activities$147,337GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92220PublicSupportCY170Pct
Public Support PY1700.91820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$225,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,868,165BeginningYearBalanceAmt
Contributions$231,629ContributionsAmt
Investment Earnings Or Losses$3,546,452InvestmentEarningsOrLossesAmt
Other Expenditures$1,242,458OtherExpendituresAmt
End Year Balance$34,403,788EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.40330BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16850TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,660,715OtherCostOrOtherBasisAmt
Depreciation$1,618,057DepreciationAmt
Book Value$1,042,658BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,917,014OtherCostOrOtherBasisAmt
Depreciation$3,339,278DepreciationAmt
Book Value$577,736BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,620,394TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$11,654,408BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$11,654,408TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,919,226TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,221,429NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,839,171DonatedServicesAndUseFcltsAmt
Other Revenue$387,524OtherRevenueAmt
Revenue Not Reported$9,448,124RevenueNotReportedAmt
Revenue Subtotal$24,471,102RevenueSubtotalAmt
Total Revenue Per Form990$24,471,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,872,284TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,375,971DonatedServicesUseFcltsAmt
Other Expenses Included$387,524OtherExpensesIncludedAmt
Expenses Not Reported$9,763,495ExpensesNotReportedAmt
Expenses Subtotal$23,108,789ExpensesSubtotalAmt
Total Expenses Per Form990$23,108,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4DESCRIPTION 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 THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC charity. however, the center remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. 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, 2017, 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.
SCHEDULE D, PART XI, LINE 2DRECLASSIFICATION OF SPECIAL EVENT EXPENSES $387,524
SCHEDULE D, PART XII, LINE 2DRECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS RECLASSIFICATION OF SPECIAL EVENT EXPENSES $387,524

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
East Asia and the Pacific00Grantmaking$104,550
East Asia and the Pacific00Program Services$22,253CONFERENCES
Europe (Including Iceland and Greenland)00Grantmaking$238,678
Europe (Including Iceland and Greenland)00Program Services$170,600conferences
Middle East and North Africa00Program Services$10,694conferences
North America00Fundraising$26,179
North America00Program Services$81,185conferences
South America00Grantmaking$220
South America00Program Services$13,508conferences
South Asia00Program Services$23,707conferences
Sub-Saharan Africa00Grantmaking$156,181
Sub-Saharan Africa00Program Services$19,231conferences
Central America and the Caribbean00Investments$4,143,998
Europe (Including Iceland and Greenland)00Investments$2,775,399
North America00Investments$1,756,121
North America00Grantmaking$24,000
South America00Fundraising$295
Russia and the Newly Independent States00Grantmaking$138,240
Russia and the Newly Independent States00Fundraising$2,106
Russia and the Newly Independent States00Program Services$136,199CONFERENCES
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$9,566,799SubtotalSpentAmt
Continuation Spent$276,545ContinuationSpentAmt
Total Spent$9,843,344TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and the Newly Independent Statesconference$31,000wire
Europe (Including Iceland and Greenland)CONFERENCE$75,000wire
Sub-Saharan AfricaCONFERENCE$15,050wire
Europe (Including Iceland and Greenland)CONFERENCE$15,000wire
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPENDEurope (Including Iceland and Greenland)5$148,678CHECK
STIPENDRussia and the Newly Independent States8$107,240CHECK
STIPENDSouth America1$220CHECK
STIPENDSub-Saharan Africa9$141,131CHECK
STIPENDEast Asia and the Pacific4$104,550CHECK
STIPENDNorth America1$24,000CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANTS 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

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE WEBSTER GROUP
FUNDRAISING DINNERYes (true)$1,097,279$11,000$1,086,279
ELIZABETH CONASTER
FUNDRAISING DINNERYes (true)$438,920$8,500$430,420
AMY KIRSCHENBAUM SWERS
FUNDRAISING DINNERYes (true)$336,260$25,000$311,250
FieldValueIRS element (for citing)
Total Gross Receipts$1,872,459TotalGrossReceiptsAmt
Total Retained By Contractors$44,500TotalRetainedByContractorsAmt
Total Net To Organization$1,827,949TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$1,097,279GrossReceiptsEvent1Amt
Charitable Contri Event1$880,772CharitableContriEvent1Amt
Gross Revenue Event1$216,507GrossRevenueEvent1Amt
Other Direct Expenses Event1$152,275OtherDirectExpensesEvent1Amt
Event2DINNEREvent2Nm
Gross Receipts Event2$438,920GrossReceiptsEvent2Amt
Charitable Contri Event2$289,914CharitableContriEvent2Amt
Gross Revenue Event2$149,006GrossRevenueEvent2Amt
Other Direct Expenses Event2$109,947OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$350,760GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$146,217CharitableContriOtherEventsAmt
Gross Revenue Other Events$204,543GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$125,302OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,886,959GrossReceiptsTotalAmt
Charitable Contributions Tot$1,316,903CharitableContributionsTotAmt
Gross Revenue Total Events$570,056GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$387,524OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$387,524DirectExpenseSummaryEventsAmt
Net Income Summary$182,532NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:FormAndLineReferenceDesc
Explanation(I) NAME OF FUNDRAISER: THE WEBSTER GROUP (I) ADDRESS OF FUNDRAISER: 5185 MACARTHUR BLVD NW SUITE 250, WASHINGTON, DC 20016 (I) NAME OF FUNDRAISER: ELIZABETH CONASTER (I) ADDRESS OF FUNDRAISER: 1525 KEARNEY ST NE, WASHINGTON, DC 20017 (I) NAME OF FUNDRAISER: AMY KIRSCHENBAUM SWERS (I) ADDRESS OF FUNDRAISER: 5603 LONE OAK DR, BETHESDA, MD 20814ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient68RecipientCnt
Cash Grant$1,602,812CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
CHRISTINE EMERY
VP DEVELOPMENT$194,348$0$0$0$0$0$28,082$0$6,499$0$228,929$0$0$0
MICHAEL FORSTER
CFO$178,572$0$0$0$0$0$24,741$0$16,455$0$219,768$0$0$0
Bruce Griffith
IT Director$157,262$0$0$0$0$0$29,708$0$12,413$0$199,383$0$0$0
JANE HARMAN
PRESIDENT & CEO$364,160$0$120,000$0$0$0$37,234$0$1,638$0$523,032$0$0$0
LESLIE JOHNSON
SPECIAL PROJECTS$169,699$0$0$0$0$0$31,734$0$6,018$0$207,451$0$0$0
ROBERT LITWAK
VP Scholars$159,642$0$0$0$0$0$29,853$0$12,307$0$201,802$0$0$0
AARON MILLER
VP NEW INITIATIVES$151,023$0$0$0$0$0$20,231$0$10,710$0$181,964$0$0$0
Monde Muyangwa
Project Director$157,262$0$0$0$0$0$29,408$0$312$0$186,982$0$0$0
BLAIR RUBLE
VP PROGRAMS$159,642$0$0$0$0$0$29,853$0$0$0$189,495$0$0$0
ANDREW SELEE
evp (until 4/28/17)$206,002$0$0$0$0$0$30,087$0$6,880$0$242,969$0$0$0
HENRI BARKEY
PROJECT DIRECTOR$159,642$0$0$0$0$0$29,853$0$317$0$189,812$0$0$0
CHRISTIAN OSTERMANN
PROJECT DIRECTOR$171,408$0$0$0$0$0$28,859$0$5,366$0$205,633$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$145,791NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, line 9, Noncash Contributions:FormAndLineReferenceDesc
ExplanationThe noncash contribution reporting is based on the number of contributions received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, ITEM K, OTHER FORM OF ORGANIZATION:US GOVT INST FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: the Woodrow Wilson International 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 $12,078,929. INCL GRANTS OF $1,953,240. REVENUE $8,635
FORM 990, PART VI, SECTION B, LINE 11B:DESCRIPTION OF FORM 990 REVIEW PROCESS RETURN IS PREPARED BY CENTERS INDEPENDENT ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND STAFF, AND PLACED UPON CENTERS WEBSITE. FORM 990, PART VI, LINE 12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY A CONFLICT OF INTEREST FORM IS SIGNED BY THE APPROPRIATE PARTIES INVOLVED IN THE CENTER'S DECISION MAKING PROCESS, CONTRACT SIGNING AND/OR FUNDING NEGOTIATIONS.
FORM 990, PART VI SECTION B, LINE 15THE 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 ORGANIZATION'S PRESIDENT AND OTHER OFFICERS AND DOCUMENTS ITS DELIBERATION PROCESS.
FORM 990, PART VI, SECTION C LINE 19.GOVERNING DOCUMENTS THE CENTER DOES CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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